|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHALRAPATAN
|
RJ-273200205304003700/292
(कनवाडा )
|
2732002000NRG24120220241307001
|
13/02/2024
|
JAGDISH
|
2732002WL027037
|
JAGDISH
|
00032
|
UTIB0001125
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929928088
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHALRAPATAN
|
RJ-273200205304003700/292
(कनवाडा )
|
2732002000NRG24120220241307002
|
13/02/2024
|
NITU
|
2732002WL027037
|
NITU
|
00032
|
UTIB0001125
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2929928312
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHALRAPATAN
|
RJ-273200205504006000/181
(गिरधरपुरा )
|
2732002000NRG24120220241306471
|
13/02/2024
|
rakhab chand
|
2732002WL027028
|
rakhab chand
|
00032
|
UTIB0001125
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929928092
|
|
RAKHAB CHAND
|
AXIS BANK(607153)
|
|
4
|
JHALRAPATAN
|
RJ-273200205504006000/442
(गिरधरपुरा )
|
2732002000NRG24120220241306488
|
13/02/2024
|
kalibai
|
2732002WL027028
|
kalibai
|
00032
|
UTIB0001125
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929928094
|
|
KALI BAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200205304003700/231
(कनवाडा )
|
2732002000NRG24120220241306996
|
13/02/2024
|
ANITA BAI
|
2732002WL027037
|
ANITA BAI
|
00032
|
UTIB0002516
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929928155
|
|
Anita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JHALRAPATAN
|
RJ-273200205304003700/260
(कनवाडा )
|
2732002000NRG24120220241306999
|
13/02/2024
|
anita bai
|
2732002WL027037
|
anita bai
|
00032
|
UTIB0002516
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929928095
|
|
Anita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JHALRAPATAN
|
RJ-273200205304003900/1
(कनवाडा )
|
2732002053NRG24090220241295229
|
13/02/2024
|
Bhanwar Singh
|
2732002WL026880
|
Bhanwar Singh
|
00032
|
UTIB0002516
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928093
|
|
BHANWAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200205304003900/167
(कनवाडा )
|
2732002053NRG24090220241295251
|
13/02/2024
|
Gopal Singh
|
2732002WL026880
|
Gopal Singh
|
00045
|
BARB0JHALAW
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929927630
|
|
GOPAL SINGH SO BHAWA
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205304003900/437
(कनवाडा )
|
2732002053NRG24090220241295322
|
13/02/2024
|
Anita Bai
|
2732002WL026880
|
Anita Bai
|
00045
|
BARB0JHALAW
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928228
|
|
ANITA BAI
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205304003900/60
(कनवाडा )
|
2732002000NRG24120220241307023
|
13/02/2024
|
Brijraj Singh
|
2732002WL027037
|
Brijraj Singh
|
00045
|
BARB0JHALAW
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929928307
|
|
BRAJRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
JHALRAPATAN
|
RJ-273200205304003900/87
(कनवाडा )
|
2732002053NRG24090220241295347
|
13/02/2024
|
Ratan Bai
|
2732002WL026880
|
Ratan Bai
|
00045
|
BARB0JHALAW
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2929927730
|
|
RATANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5830
|
5830
|
|
|
|
|
|
|
|
|
12
|
JHALRAPATAN
|
RJ-273200205304003700/244
(कनवाडा )
|
2732002000NRG24120220241306997
|
13/02/2024
|
ANTAR BAI
|
2732002WL027037
|
ANTAR BAI
|
00045
|
BARB0JHALRA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929928134
|
|
ANTAR BAI
|
ICICI BANK LTD(508534)
|
|
13
|
JHALRAPATAN
|
RJ-273200205304003900/161
(कनवाडा )
|
2732002053NRG24090220241295249
|
13/02/2024
|
Balchand
|
2732002WL026880
|
Balchand
|
00045
|
BARB0JHALRA
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928116
|
|
BAL CHAND
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205304003900/192
(कनवाडा )
|
2732002053NRG24090220241295258
|
13/02/2024
|
bhuri bai
|
2732002WL026880
|
bhuri bai
|
00045
|
BARB0JHALRA
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928235
|
|
BHURI BAI MAHGWAL
|
ICICI BANK LTD(508534)
|
|
15
|
JHALRAPATAN
|
RJ-273200205304003900/220
(कनवाडा )
|
2732002053NRG24090220241295267
|
13/02/2024
|
Chotu Singh
|
2732002WL026880
|
Chotu Singh
|
00045
|
BARB0JHALRA
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2929928164
|
invalid Bank Identifier
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200205304003900/252
(कनवाडा )
|
2732002053NRG24090220241295270
|
13/02/2024
|
Kapil Rawal
|
2732002WL026880
|
Kapil Rawal
|
00045
|
BARB0JHALRA
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927626
|
|
KAPILSO LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JHALRAPATAN
|
RJ-273200205304003900/296
(कनवाडा )
|
2732002053NRG24090220241295277
|
13/02/2024
|
rekha kanwar
|
2732002WL026880
|
rekha kanwar
|
00045
|
BARB0JHALRA
|
510
|
510
|
Processed
|
13/04/2024
|
|
2929928125
|
|
REKHA KANWAR WO SAMU
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205304003900/338
(कनवाडा )
|
2732002053NRG24090220241295294
|
13/02/2024
|
santosh
|
2732002WL026880
|
santosh
|
00045
|
BARB0JHALRA
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2929928227
|
invalid Bank Identifier
|
|
|
|
19
|
JHALRAPATAN
|
RJ-273200205304003900/339
(कनवाडा )
|
2732002053NRG24090220241295295
|
13/02/2024
|
Durga bai
|
2732002WL026880
|
Durga bai
|
00045
|
BARB0JHALRA
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928218
|
|
DURGA BAI
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205304003900/360
(कनवाडा )
|
2732002053NRG24090220241295302
|
13/02/2024
|
santosh kanwar
|
2732002WL026880
|
santosh kanwar
|
00045
|
BARB0JHALRA
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928115
|
|
SANTOSH KANWAR WO MA
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205304003900/364
(कनवाडा )
|
2732002053NRG24090220241295303
|
13/02/2024
|
Ramchandra
|
2732002WL026880
|
Ramchandra
|
00045
|
BARB0JHALRA
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928129
|
|
RAMCHANDRA
|
ICICI BANK LTD(508534)
|
|
22
|
JHALRAPATAN
|
RJ-273200205304003900/392
(कनवाडा )
|
2732002053NRG24090220241295311
|
13/02/2024
|
Reena kumari
|
2732002WL026880
|
Reena kumari
|
00045
|
BARB0JHALRA
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928185
|
|
REENA KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205304003900/410
(कनवाडा )
|
2732002053NRG24090220241295312
|
13/02/2024
|
Santosh
|
2732002WL026880
|
Santosh
|
00045
|
BARB0JHALRA
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928232
|
|
SANTOSH KUNWAR
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200205304003900/461
(कनवाडा )
|
2732002053NRG24090220241295330
|
13/02/2024
|
DEEPIKA
|
2732002WL026880
|
DEEPIKA
|
00045
|
BARB0JHALRA
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928231
|
|
DEEPIKA RATHOR
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200205604005500/101
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320834
|
13/02/2024
|
Manju Bai
|
2732002WL027200
|
Manju Bai
|
00045
|
BARB0JHALRA
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928229
|
|
MRS MANJUBAI CHANDRAPRAKASH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHALRAPATAN
|
RJ-273200205604005500/107
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320840
|
13/02/2024
|
RADHA BAI
|
2732002WL027200
|
RADHA BAI
|
00045
|
BARB0JHALRA
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928233
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHALRAPATAN
|
RJ-273200205604005500/110
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320841
|
13/02/2024
|
Bhuralal
|
2732002WL027200
|
Bhuralal
|
00045
|
BARB0JHALRA
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928119
|
|
BHURA LAL SO LAXMI N
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200205604005500/116
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320846
|
13/02/2024
|
ANOKE BAI
|
2732002WL027200
|
ANOKE BAI
|
00045
|
BARB0JHALRA
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928230
|
|
ANOKH MALI
|
BANK OF BARODA(606985)
|
|
29
|
JHALRAPATAN
|
RJ-273200205604005500/128
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320858
|
13/02/2024
|
MAHAVI
|
2732002WL027200
|
MAHAVI
|
00045
|
BARB0JHALRA
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928113
|
|
MAHAVIR PUSHPAD SO N
|
BANK OF BARODA(606985)
|
|
30
|
JHALRAPATAN
|
RJ-273200205604005500/134
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320862
|
13/02/2024
|
SONU
|
2732002WL027200
|
SONU
|
00045
|
BARB0JHALRA
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928237
|
|
SONU PUSHPAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JHALRAPATAN
|
RJ-273200205604005500/137
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320865
|
13/02/2024
|
GOVIND
|
2732002WL027200
|
GOVIND
|
00045
|
BARB0JHALRA
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928236
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200205604005500/153
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320885
|
13/02/2024
|
AKASH SUMAN
|
2732002WL027200
|
AKASH SUMAN
|
00045
|
BARB0JHALRA
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928172
|
|
AKASH SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JHALRAPATAN
|
RJ-273200205604005500/20
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320895
|
13/02/2024
|
Lalchand
|
2732002WL027200
|
Lalchand
|
00045
|
BARB0JHALRA
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927625
|
|
LALCHAND S/O JAWAHAR LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JHALRAPATAN
|
RJ-273200205604005500/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320908
|
13/02/2024
|
RAMNARAYAN
|
2732002WL027200
|
RAMNARAYAN
|
00045
|
BARB0JHALRA
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928117
|
|
RAM NARAYAN SO MANGI
|
BANK OF BARODA(606985)
|
|
35
|
JHALRAPATAN
|
RJ-273200205604005500/46
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320915
|
13/02/2024
|
Kamla Bai
|
2732002WL027200
|
Kamla Bai
|
00045
|
BARB0JHALRA
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928133
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JHALRAPATAN
|
RJ-273200205604005500/64
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320928
|
13/02/2024
|
Jagdish
|
2732002WL027200
|
Jagdish
|
00045
|
BARB0JHALRA
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928114
|
|
JAGDISH SO RAMNARAYA
|
BANK OF BARODA(606985)
|
|
37
|
JHALRAPATAN
|
RJ-273200205604005500/71
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320931
|
13/02/2024
|
Ramchandra
|
2732002WL027200
|
Ramchandra
|
00045
|
BARB0JHALRA
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928166
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200205604005500/77
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320933
|
13/02/2024
|
Radha Bai
|
2732002WL027200
|
Radha Bai
|
00045
|
BARB0JHALRA
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928118
|
|
RADHA BAI WO KALU LA
|
BANK OF BARODA(606985)
|
|
39
|
JHALRAPATAN
|
RJ-273200205604005500/82
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320937
|
13/02/2024
|
Sonu
|
2732002WL027200
|
Sonu
|
00045
|
BARB0JHALRA
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928126
|
|
SONU
|
BANK OF BARODA(606985)
|
|
40
|
JHALRAPATAN
|
RJ-273200205604005500/89
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320941
|
13/02/2024
|
Manju Bai
|
2732002WL027200
|
Manju Bai
|
00045
|
BARB0JHALRA
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928184
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHALRAPATAN
|
RJ-273200205604005500/92
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320942
|
13/02/2024
|
GUDADI BAI
|
2732002WL027200
|
GUDADI BAI
|
00045
|
BARB0JHALRA
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928110
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHALRAPATAN
|
RJ-273200205604005500/98
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320944
|
13/02/2024
|
Anita
|
2732002WL027200
|
Anita
|
00045
|
BARB0JHALRA
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928131
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
43
|
JHALRAPATAN
|
RJ-273200205604005600/102
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323790
|
13/02/2024
|
BHURA BAI
|
2732002WL027250
|
BHURA BAI
|
00045
|
BARB0JHALRA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928183
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
44
|
JHALRAPATAN
|
RJ-273200205604005600/102
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323789
|
13/02/2024
|
Tjmal
|
2732002WL027250
|
Tjmal
|
00045
|
BARB0JHALRA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928111
|
|
TEJ MAL LODHA SO GANESH LAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
JHALRAPATAN
|
RJ-273200205604005600/113
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323795
|
13/02/2024
|
kastur chand
|
2732002WL027250
|
kastur chand
|
00045
|
BARB0JHALRA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928165
|
|
KASTUCHAND
|
BANK OF BARODA(606985)
|
|
46
|
JHALRAPATAN
|
RJ-273200205604005600/114
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323797
|
13/02/2024
|
Nanuram
|
2732002WL027250
|
Nanuram
|
00045
|
BARB0JHALRA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928123
|
|
NANURAM SO LAXMAN
|
BANK OF BARODA(606985)
|
|
47
|
JHALRAPATAN
|
RJ-273200205604005600/133
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323804
|
13/02/2024
|
ramsingh
|
2732002WL027250
|
ramsingh
|
00045
|
BARB0JHALRA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928170
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JHALRAPATAN
|
RJ-273200205604005600/205
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323828
|
13/02/2024
|
Sugan Bai
|
2732002WL027250
|
Sugan Bai
|
00045
|
BARB0JHALRA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928132
|
|
SUGANA BAI
|
BANK OF BARODA(606985)
|
|
49
|
JHALRAPATAN
|
RJ-273200205604005600/289
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323852
|
13/02/2024
|
uama bai
|
2732002WL027250
|
uama bai
|
00045
|
BARB0JHALRA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928221
|
|
UMA BAI
|
BANK OF BARODA(606985)
|
|
50
|
JHALRAPATAN
|
RJ-273200205604005600/343
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323878
|
13/02/2024
|
Chandar Bai
|
2732002WL027250
|
Chandar Bai
|
00045
|
BARB0JHALRA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928175
|
|
CHANDARBAI
|
BANK OF BARODA(606985)
|
|
51
|
JHALRAPATAN
|
RJ-273200205604005600/355
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323883
|
13/02/2024
|
CHANDRE PRAKASH
|
2732002WL027250
|
CHANDRE PRAKASH
|
00045
|
BARB0JHALRA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928122
|
|
CHANDRA PRAKASH SO K
|
BANK OF BARODA(606985)
|
|
52
|
JHALRAPATAN
|
RJ-273200205604005600/389
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323895
|
13/02/2024
|
HARKU BAI
|
2732002WL027250
|
HARKU BAI
|
00045
|
BARB0JHALRA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928168
|
|
HARKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JHALRAPATAN
|
RJ-273200205604005600/402
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323904
|
13/02/2024
|
Hema Bai
|
2732002WL027250
|
Hema Bai
|
00045
|
BARB0JHALRA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928180
|
|
HEMA
|
BANK OF BARODA(606985)
|
|
54
|
JHALRAPATAN
|
RJ-273200205604005600/408
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323908
|
13/02/2024
|
Sanju Bai
|
2732002WL027251
|
Sanju Bai
|
00045
|
BARB0JHALRA
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928181
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
55
|
JHALRAPATAN
|
RJ-273200205604005600/470
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323926
|
13/02/2024
|
Mamta Bai
|
2732002WL027251
|
Mamta Bai
|
00045
|
BARB0JHALRA
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927832
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
56
|
JHALRAPATAN
|
RJ-273200205604005600/496
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323931
|
13/02/2024
|
Laxmi Bai
|
2732002WL027251
|
Laxmi Bai
|
00045
|
BARB0JHALRA
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928053
|
|
LAXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JHALRAPATAN
|
RJ-273200205604005600/513
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323943
|
13/02/2024
|
REKHA KUMARI
|
2732002WL027251
|
REKHA KUMARI
|
00045
|
BARB0JHALRA
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927833
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
58
|
JHALRAPATAN
|
RJ-273200205604005600/517
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323945
|
13/02/2024
|
KRASHNA BAI
|
2732002WL027251
|
KRASHNA BAI
|
00045
|
BARB0JHALRA
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928135
|
|
KRISHNA LODHA
|
BANK OF BARODA(606985)
|
|
59
|
JHALRAPATAN
|
RJ-273200205604005600/517
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323944
|
13/02/2024
|
PAPULAL
|
2732002WL027251
|
PAPULAL
|
00045
|
BARB0JHALRA
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928054
|
|
PAPPU LODHA
|
BANK OF BARODA(606985)
|
|
60
|
JHALRAPATAN
|
RJ-273200205604005600/527
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323951
|
13/02/2024
|
Nandu Bai
|
2732002WL027251
|
Nandu Bai
|
00045
|
BARB0JHALRA
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928163
|
|
NANDU BAI
|
BANK OF BARODA(606985)
|
|
61
|
JHALRAPATAN
|
RJ-273200205604005600/528
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323952
|
13/02/2024
|
Kalan Bai
|
2732002WL027251
|
Kalan Bai
|
00045
|
BARB0JHALRA
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2929928270
|
|
KALA BAI
|
BANK OF BARODA(606985)
|
|
62
|
JHALRAPATAN
|
RJ-273200205604005600/562
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323972
|
13/02/2024
|
KEMLESH NAGAR
|
2732002WL027251
|
KEMLESH NAGAR
|
00045
|
BARB0JHALRA
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2929928127
|
|
KAMLESH NAGAR
|
BANK OF BARODA(606985)
|
|
63
|
JHALRAPATAN
|
RJ-273200205604005600/568
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323975
|
13/02/2024
|
ANKITA NAGAR
|
2732002WL027251
|
ANKITA NAGAR
|
00045
|
BARB0JHALRA
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928128
|
|
ANKITA NAGAR
|
BANK OF BARODA(606985)
|
|
64
|
JHALRAPATAN
|
RJ-273200205604005600/581
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323984
|
13/02/2024
|
Devkaran
|
2732002WL027251
|
Devkaran
|
00045
|
BARB0JHALRA
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928173
|
|
DEV KARAN
|
BANK OF BARODA(606985)
|
|
65
|
JHALRAPATAN
|
RJ-273200205604005600/603
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324002
|
13/02/2024
|
LOKESH BAI
|
2732002WL027251
|
LOKESH BAI
|
00045
|
BARB0JHALRA
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928234
|
|
LOKESH BAI
|
BANK OF BARODA(606985)
|
|
66
|
JHALRAPATAN
|
RJ-273200205604005600/605
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324004
|
13/02/2024
|
KOSALRAJ
|
2732002WL027251
|
KOSALRAJ
|
00045
|
BARB0JHALRA
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928124
|
|
AUSHAL RAJ LODHA SO
|
BANK OF BARODA(606985)
|
|
67
|
JHALRAPATAN
|
RJ-273200205604005600/609
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324008
|
13/02/2024
|
FIROJ KHAN
|
2732002WL027251
|
FIROJ KHAN
|
00045
|
BARB0JHALRA
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928120
|
|
FIROZ KHAN SO SHOKAT
|
BANK OF BARODA(606985)
|
|
68
|
JHALRAPATAN
|
RJ-273200205604005600/610
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324009
|
13/02/2024
|
SIRAJ KHAN
|
2732002WL027251
|
SIRAJ KHAN
|
00045
|
BARB0JHALRA
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928130
|
|
SIRAZ KHAN
|
BANK OF BARODA(606985)
|
|
69
|
JHALRAPATAN
|
RJ-273200205604005600/617
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312215
|
13/02/2024
|
Sumitra
|
2732002WL027121
|
Sumitra
|
00045
|
BARB0JHALRA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928169
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JHALRAPATAN
|
RJ-273200205604005600/634
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312231
|
13/02/2024
|
Rekha
|
2732002WL027121
|
Rekha
|
00045
|
BARB0JHALRA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928171
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
71
|
JHALRAPATAN
|
RJ-273200205604005600/640
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312235
|
13/02/2024
|
Bhura Lal
|
2732002WL027121
|
Bhura Lal
|
00045
|
BARB0JHALRA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928082
|
|
BHURA LAL
|
BANK OF BARODA(606985)
|
|
72
|
JHALRAPATAN
|
RJ-273200205604005600/657
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312243
|
13/02/2024
|
dev bai
|
2732002WL027121
|
dev bai
|
00045
|
BARB0JHALRA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928167
|
|
DEV BAI
|
BANK OF BARODA(606985)
|
|
73
|
JHALRAPATAN
|
RJ-273200205604005600/73
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312251
|
13/02/2024
|
Kamla Bai
|
2732002WL027121
|
Kamla Bai
|
00045
|
BARB0JHALRA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928112
|
|
KAMLA BAI WO KANHYAL
|
BANK OF BARODA(606985)
|
|
74
|
JHALRAPATAN
|
RJ-273200206404009500/110
(सालरिया )
|
2732002000NRG24090220241295673
|
13/02/2024
|
sardar bai
|
2732002WL026886
|
sardar bai
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929928224
|
|
SARDAR BAI
|
BANK OF BARODA(606985)
|
|
75
|
JHALRAPATAN
|
RJ-273200206404009500/139-B
(सालरिया )
|
2732002000NRG24090220241295684
|
13/02/2024
|
anokha bai
|
2732002WL026886
|
anokha bai
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929928219
|
|
ANOKH BAI
|
BANK OF BARODA(606985)
|
|
76
|
JHALRAPATAN
|
RJ-273200206404009500/142
(सालरिया )
|
2732002000NRG24090220241295687
|
13/02/2024
|
SUMITRA BAI
|
2732002WL026886
|
SUMITRA BAI
|
00045
|
BARB0JHALRA
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929928220
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
77
|
JHALRAPATAN
|
RJ-273200206404009500/154
(सालरिया )
|
2732002000NRG24090220241295692
|
13/02/2024
|
mathari lal
|
2732002WL026886
|
mathari lal
|
00045
|
BARB0JHALRA
|
800
|
800
|
Processed
|
13/04/2024
|
|
2929928177
|
|
MATHARI LAL
|
BANK OF BARODA(606985)
|
|
78
|
JHALRAPATAN
|
RJ-273200206404009500/167
(सालरिया )
|
2732002000NRG24090220241295701
|
13/02/2024
|
sardar bai
|
2732002WL026886
|
sardar bai
|
00045
|
BARB0JHALRA
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2929928178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
JHALRAPATAN
|
RJ-273200206404009500/168
(सालरिया )
|
2732002000NRG24090220241295702
|
13/02/2024
|
Nani bai
|
2732002WL026886
|
Nani bai
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929928179
|
|
NANI BAI
|
BANK OF BARODA(606985)
|
|
80
|
JHALRAPATAN
|
RJ-273200206404009500/174
(सालरिया )
|
2732002000NRG24090220241295706
|
13/02/2024
|
santram
|
2732002WL026886
|
santram
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929928186
|
|
SANTRAM
|
BANK OF BARODA(606985)
|
|
81
|
JHALRAPATAN
|
RJ-273200206404009500/181
(सालरिया )
|
2732002000NRG24090220241295709
|
13/02/2024
|
devraj
|
2732002WL026886
|
devraj
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929928176
|
|
DEVRAJ
|
BANK OF BARODA(606985)
|
|
82
|
JHALRAPATAN
|
RJ-273200206404009500/201
(सालरिया )
|
2732002000NRG24090220241295716
|
13/02/2024
|
LEELA BAI
|
2732002WL026886
|
LEELA BAI
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929928182
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
83
|
JHALRAPATAN
|
RJ-273200206404009500/205
(सालरिया )
|
2732002000NRG24090220241295719
|
13/02/2024
|
Anar singh
|
2732002WL026886
|
Anar singh
|
00045
|
BARB0JHALRA
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2929928174
|
|
ANARSINGH
|
BANK OF BARODA(606985)
|
|
84
|
JHALRAPATAN
|
RJ-273200206404009500/221
(सालरिया )
|
2732002000NRG24090220241295725
|
13/02/2024
|
Anjana
|
2732002WL026886
|
Anjana
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
13/04/2024
|
|
2929928225
|
|
ANJNA KUMARI
|
BANK OF BARODA(606985)
|
|
85
|
JHALRAPATAN
|
RJ-273200206404009500/223
(सालरिया )
|
2732002000NRG24090220241295726
|
13/02/2024
|
VIKRAM GUJAR
|
2732002WL026886
|
VIKRAM GUJAR
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929928223
|
|
VIKRAM GURJAR
|
BANK OF BARODA(606985)
|
|
86
|
JHALRAPATAN
|
RJ-273200206404009500/230
(सालरिया )
|
2732002000NRG24090220241295729
|
13/02/2024
|
HEMRAJ GURJAR
|
2732002WL026886
|
HEMRAJ GURJAR
|
00045
|
BARB0JHALRA
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929928226
|
|
Mr. HEMRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200206404009500/25
(सालरिया )
|
2732002000NRG24090220241295733
|
13/02/2024
|
Sunita Bai
|
2732002WL026886
|
Sunita Bai
|
00045
|
BARB0JHALRA
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929928187
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
88
|
JHALRAPATAN
|
RJ-273200206404009500/30
(सालरिया )
|
2732002000NRG24090220241295738
|
13/02/2024
|
rodi bai
|
2732002WL026886
|
rodi bai
|
00045
|
BARB0JHALRA
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929928222
|
|
RODI BAI
|
BANK OF BARODA(606985)
|
|
89
|
JHALRAPATAN
|
RJ-273200206404009500/38
(सालरिया )
|
2732002000NRG24090220241295742
|
13/02/2024
|
ayodhya bai
|
2732002WL026886
|
ayodhya bai
|
00045
|
BARB0JHALRA
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929928188
|
|
AJADI BAI
|
BANK OF BARODA(606985)
|
|
90
|
JHALRAPATAN
|
RJ-273200206404009500/39
(सालरिया )
|
2732002000NRG24090220241295743
|
13/02/2024
|
Pura Bai
|
2732002WL026886
|
Pura Bai
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2929928121
|
|
PURA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JHALRAPATAN
|
RJ-273200206404009500/49
(सालरिया )
|
2732002000NRG24090220241295750
|
13/02/2024
|
laxma bai
|
2732002WL026886
|
laxma bai
|
00045
|
BARB0JHALRA
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929928217
|
|
LACHAMA BAI
|
BANK OF BARODA(606985)
|
|
92
|
JHALRAPATAN
|
RJ-273200206404009500/85
(सालरिया )
|
2732002000NRG24090220241295778
|
13/02/2024
|
Dhapu Bai
|
2732002WL026886
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2929928189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164592
|
164592
|
|
|
|
|
|
|
|
|
93
|
JHALRAPATAN
|
RJ-273200204804007600/10
(पनवासा )
|
2732002000NRG24090220241301927
|
13/02/2024
|
Kanchan Bai
|
2732002WL026960
|
Kanchan Bai
|
00048
|
BKID0006677
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929927754
|
|
KANCHAN BAI
|
BANK OF INDIA(508505)
|
|
94
|
JHALRAPATAN
|
RJ-273200204804007600/13
(पनवासा )
|
2732002000NRG24090220241301928
|
13/02/2024
|
Ayodhya Bai
|
2732002WL026960
|
Ayodhya Bai
|
00048
|
BKID0006677
|
560
|
560
|
Processed
|
13/04/2024
|
|
2929927752
|
|
AJODHYA BAI
|
BANK OF INDIA(508505)
|
|
95
|
JHALRAPATAN
|
RJ-273200204804007600/37
(पनवासा )
|
2732002000NRG24090220241301944
|
13/02/2024
|
Badam Bai
|
2732002WL026960
|
Badam Bai
|
00048
|
BKID0006677
|
160
|
160
|
Processed
|
13/04/2024
|
|
2929927751
|
|
BADAM BAI
|
BANK OF INDIA(508505)
|
|
96
|
JHALRAPATAN
|
RJ-273200204804007600/52
(पनवासा )
|
2732002000NRG24090220241301954
|
13/02/2024
|
rajesh bai
|
2732002WL026960
|
rajesh bai
|
00048
|
BKID0006677
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929927645
|
|
RAJESHBAI
|
BANK OF INDIA(508505)
|
|
97
|
JHALRAPATAN
|
RJ-273200204804007600/54
(पनवासा )
|
2732002000NRG24090220241301956
|
13/02/2024
|
manju bai
|
2732002WL026960
|
manju bai
|
00048
|
BKID0006677
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929927755
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
98
|
JHALRAPATAN
|
RJ-273200204804007600/63
(पनवासा )
|
2732002000NRG24090220241301961
|
13/02/2024
|
Dwarki Bai
|
2732002WL026960
|
Dwarki Bai
|
00048
|
BKID0006677
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929927753
|
|
DVARKI BAI
|
BANK OF INDIA(508505)
|
|
99
|
JHALRAPATAN
|
RJ-273200204804007600/64
(पनवासा )
|
2732002000NRG24090220241301962
|
13/02/2024
|
kalu bai
|
2732002WL026960
|
kalu bai
|
00048
|
BKID0006677
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929927838
|
|
KALLU BAI
|
BANK OF INDIA(508505)
|
|
100
|
JHALRAPATAN
|
RJ-273200204804007600/65
(पनवासा )
|
2732002000NRG24090220241301963
|
13/02/2024
|
gudadi bai
|
2732002WL026960
|
gudadi bai
|
00048
|
BKID0006677
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929927805
|
|
GUDDI BAI
|
BANK OF INDIA(508505)
|
|
101
|
JHALRAPATAN
|
RJ-273200204804007600/68
(पनवासा )
|
2732002000NRG24090220241301965
|
13/02/2024
|
sumitra bai
|
2732002WL026960
|
sumitra bai
|
00048
|
BKID0006677
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929927845
|
|
SUMITRA BAI
|
BANK OF INDIA(508505)
|
|
102
|
JHALRAPATAN
|
RJ-273200204804007600/70
(पनवासा )
|
2732002000NRG24090220241301966
|
13/02/2024
|
mukleshbai
|
2732002WL026960
|
mukleshbai
|
00048
|
BKID0006677
|
320
|
320
|
Processed
|
13/04/2024
|
|
2929927882
|
|
MUKLESHBAI
|
BANK OF INDIA(508505)
|
|
103
|
JHALRAPATAN
|
RJ-273200204804007600/78
(पनवासा )
|
2732002000NRG24090220241301972
|
13/02/2024
|
Rekha Bai
|
2732002WL026960
|
Rekha Bai
|
00048
|
BKID0006677
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929928158
|
|
REKHA BAI
|
BANK OF INDIA(508505)
|
|
104
|
JHALRAPATAN
|
RJ-273200204804007600/79
(पनवासा )
|
2732002000NRG24090220241301973
|
13/02/2024
|
Manbhar
|
2732002WL026960
|
Manbhar
|
00048
|
BKID0006677
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929928105
|
|
MANBHAR
|
BANK OF INDIA(508505)
|
|
105
|
JHALRAPATAN
|
RJ-273200204804007600/83
(पनवासा )
|
2732002000NRG24090220241301974
|
13/02/2024
|
Soniya Bai
|
2732002WL026960
|
Soniya Bai
|
00048
|
BKID0006677
|
400
|
400
|
Processed
|
13/04/2024
|
|
2929927858
|
|
SONIYA BAI
|
BANK OF INDIA(508505)
|
|
106
|
JHALRAPATAN
|
RJ-273200204804007800/174
(पनवासा )
|
2732002000NRG24090220241301986
|
13/02/2024
|
dhapu bai
|
2732002WL026960
|
dhapu bai
|
00048
|
BKID0006677
|
160
|
160
|
Processed
|
13/04/2024
|
|
2929927635
|
|
DHAPU BAI
|
BANK OF INDIA(508505)
|
|
107
|
JHALRAPATAN
|
RJ-273200204804007800/242
(पनवासा )
|
2732002000NRG24090220241301989
|
13/02/2024
|
bajrang lal
|
2732002WL026960
|
bajrang lal
|
00048
|
BKID0006677
|
560
|
560
|
Processed
|
13/04/2024
|
|
2929927868
|
|
BAJRANG
|
BANK OF INDIA(508505)
|
|
108
|
JHALRAPATAN
|
RJ-273200204804007800/280
(पनवासा )
|
2732002000NRG24090220241301990
|
13/02/2024
|
sonu
|
2732002WL026960
|
sonu
|
00048
|
BKID0006677
|
160
|
160
|
Processed
|
13/04/2024
|
|
2929927636
|
|
SONU RAMESH
|
HDFC BANK LTD(607152)
|
|
109
|
JHALRAPATAN
|
RJ-273200204804007800/282
(पनवासा )
|
2732002000NRG24090220241301991
|
13/02/2024
|
bajrang lal
|
2732002WL026960
|
bajrang lal
|
00048
|
BKID0006677
|
320
|
320
|
Processed
|
13/04/2024
|
|
2929927839
|
|
BAJRANG LAL
|
BANK OF INDIA(508505)
|
|
110
|
JHALRAPATAN
|
RJ-273200204804007800/309
(पनवासा )
|
2732002000NRG24090220241301995
|
13/02/2024
|
Anita Bai
|
2732002WL026960
|
Anita Bai
|
00048
|
BKID0006677
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929927846
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
111
|
JHALRAPATAN
|
RJ-273200204804007800/57
(पनवासा )
|
2732002000NRG24090220241302004
|
13/02/2024
|
Girraj Bai
|
2732002WL026960
|
Girraj Bai
|
00048
|
BKID0006677
|
400
|
400
|
Processed
|
13/04/2024
|
|
2929927910
|
|
GIRJA BAI
|
BANK OF INDIA(508505)
|
|
112
|
JHALRAPATAN
|
RJ-273200204804007800/73
(पनवासा )
|
2732002000NRG24090220241302006
|
13/02/2024
|
Guddi Bai
|
2732002WL026960
|
Guddi Bai
|
00048
|
BKID0006677
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929927806
|
|
GUDDI BAI
|
BANK OF INDIA(508505)
|
|
113
|
JHALRAPATAN
|
RJ-273200204804007800/89
(पनवासा )
|
2732002000NRG24090220241302008
|
13/02/2024
|
SANTOSH BAI
|
2732002WL026960
|
SANTOSH BAI
|
00048
|
BKID0006677
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929927634
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
114
|
JHALRAPATAN
|
RJ-273200204804013500/11
(पनवासा )
|
2732002000NRG24090220241302011
|
13/02/2024
|
Vidhya Bai
|
2732002WL026960
|
Vidhya Bai
|
00048
|
BKID0006677
|
80
|
80
|
Processed
|
13/04/2024
|
|
2929927803
|
|
VIDHYA BAI W/O DHANA RAJ
|
BANK OF INDIA(508505)
|
|
115
|
JHALRAPATAN
|
RJ-273200204804013500/16
(पनवासा )
|
2732002000NRG24090220241302013
|
13/02/2024
|
Bhanwari Bai
|
2732002WL026960
|
Bhanwari Bai
|
00048
|
BKID0006677
|
320
|
320
|
Processed
|
13/04/2024
|
|
2929927796
|
|
BHANWARI BAI W/O LAL CHAND
|
BANK OF INDIA(508505)
|
|
116
|
JHALRAPATAN
|
RJ-273200204804013500/17
(पनवासा )
|
2732002000NRG24090220241302014
|
13/02/2024
|
Ratan Bai
|
2732002WL026960
|
Ratan Bai
|
00048
|
BKID0006677
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929927795
|
|
RATAN BAI W/O VIRAM SINGH
|
BANK OF INDIA(508505)
|
|
117
|
JHALRAPATAN
|
RJ-273200204804013500/19
(पनवासा )
|
2732002000NRG24090220241302015
|
13/02/2024
|
Chanda bai
|
2732002WL026960
|
Chanda bai
|
00048
|
BKID0006677
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929927804
|
|
CHANDER BAI W/O BHANWARE LAL
|
BANK OF INDIA(508505)
|
|
118
|
JHALRAPATAN
|
RJ-273200204804013500/2
(पनवासा )
|
2732002000NRG24090220241302016
|
13/02/2024
|
Gordhani Bai
|
2732002WL026960
|
Gordhani Bai
|
00048
|
BKID0006677
|
560
|
560
|
Processed
|
13/04/2024
|
|
2929927799
|
|
GORDHANI BAI W/O HEMRAJ BHEEL
|
BANK OF INDIA(508505)
|
|
119
|
JHALRAPATAN
|
RJ-273200204804013500/21
(पनवासा )
|
2732002000NRG24090220241302017
|
13/02/2024
|
Dali Bai
|
2732002WL026960
|
Dali Bai
|
00048
|
BKID0006677
|
400
|
400
|
Processed
|
13/04/2024
|
|
2929927798
|
|
DALI BAIW/O PHLCHAND
|
BANK OF INDIA(508505)
|
|
120
|
JHALRAPATAN
|
RJ-273200204804013500/3
(पनवासा )
|
2732002000NRG24090220241302018
|
13/02/2024
|
DINESH BAI
|
2732002WL026960
|
DINESH BAI
|
00048
|
BKID0006677
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929927883
|
|
DINESH BAI
|
BANK OF INDIA(508505)
|
|
121
|
JHALRAPATAN
|
RJ-273200204804013500/31
(पनवासा )
|
2732002000NRG24090220241302019
|
13/02/2024
|
raju bai
|
2732002WL026960
|
raju bai
|
00048
|
BKID0006677
|
560
|
560
|
Processed
|
13/04/2024
|
|
2929927802
|
|
RAJU BAI BHEEL
|
HDFC BANK LTD(607152)
|
|
122
|
JHALRAPATAN
|
RJ-273200204804013500/34
(पनवासा )
|
2732002000NRG24090220241302020
|
13/02/2024
|
Mohan Bai
|
2732002WL026960
|
Mohan Bai
|
00048
|
BKID0006677
|
560
|
560
|
Processed
|
13/04/2024
|
|
2929927857
|
|
MOHAN BAI W/O SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
123
|
JHALRAPATAN
|
RJ-273200204804013500/35
(पनवासा )
|
2732002000NRG24090220241302021
|
13/02/2024
|
Chandrakalan
|
2732002WL026960
|
Chandrakalan
|
00048
|
BKID0006677
|
80
|
80
|
Processed
|
13/04/2024
|
|
2929928104
|
|
CHANDRKALA WO MANGI LAL
|
BANK OF INDIA(508505)
|
|
124
|
JHALRAPATAN
|
RJ-273200204804013500/36
(पनवासा )
|
2732002000NRG24090220241302022
|
13/02/2024
|
Prem Bai
|
2732002WL026960
|
Prem Bai
|
00048
|
BKID0006677
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929928103
|
|
PREM BAI
|
BANK OF INDIA(508505)
|
|
125
|
JHALRAPATAN
|
RJ-273200204804013500/8
(पनवासा )
|
2732002000NRG24090220241302024
|
13/02/2024
|
Champi Bai
|
2732002WL026960
|
Champi Bai
|
00048
|
BKID0006677
|
400
|
400
|
Processed
|
13/04/2024
|
|
2929927797
|
|
CHAMPI BAIW/O RAM SWROOP
|
BANK OF INDIA(508505)
|
|
126
|
JHALRAPATAN
|
RJ-273200205304003900/384
(कनवाडा )
|
2732002053NRG24090220241295309
|
13/02/2024
|
Rahul
|
2732002WL026880
|
Rahul
|
00048
|
BKID0006677
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928195
|
|
MASTER RAHUL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
JHALRAPATAN
|
RJ-273200205604005600/203
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323826
|
13/02/2024
|
santosh bai
|
2732002WL027250
|
santosh bai
|
00048
|
BKID0006677
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927911
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JHALRAPATAN
|
RJ-273200205604005600/294
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323857
|
13/02/2024
|
Harichand
|
2732002WL027250
|
Harichand
|
00048
|
BKID0006677
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928041
|
|
HARAK CHAND SO KANHAIY LAL
|
BANK OF INDIA(508505)
|
|
129
|
JHALRAPATAN
|
RJ-273200205604005600/316
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323862
|
13/02/2024
|
Dev Bai
|
2732002WL027250
|
Dev Bai
|
00048
|
BKID0006677
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928324
|
|
DEVBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JHALRAPATAN
|
RJ-273200205604005600/317
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323864
|
13/02/2024
|
Santosh Bai
|
2732002WL027250
|
Santosh Bai
|
00048
|
BKID0006677
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928143
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
131
|
JHALRAPATAN
|
RJ-273200205604005600/400
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323902
|
13/02/2024
|
Manju Bai
|
2732002WL027250
|
Manju Bai
|
00048
|
BKID0006677
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928248
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JHALRAPATAN
|
RJ-273200205604005600/443
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323918
|
13/02/2024
|
PRAM CHAND
|
2732002WL027251
|
PRAM CHAND
|
00048
|
BKID0006677
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928210
|
|
PREMCHAND SO KALU LAL LODHA
|
BANK OF INDIA(508505)
|
|
133
|
JHALRAPATAN
|
RJ-273200205604005600/509
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323938
|
13/02/2024
|
Pramod
|
2732002WL027251
|
Pramod
|
00048
|
BKID0006677
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928042
|
|
PRAMOD KUMAR SO RAMDAYAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JHALRAPATAN
|
RJ-273200205604005600/580
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323983
|
13/02/2024
|
SHANTI BAI
|
2732002WL027251
|
SHANTI BAI
|
00048
|
BKID0006677
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928249
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JHALRAPATAN
|
RJ-273200205604005600/584
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323985
|
13/02/2024
|
ANITA
|
2732002WL027251
|
ANITA
|
00048
|
BKID0006677
|
2140
|
2140
|
Rejected
|
13/04/2024
|
|
2929927912
|
invalid Bank Identifier
|
|
|
|
136
|
JHALRAPATAN
|
RJ-273200205604005600/591
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323990
|
13/02/2024
|
DHULI CHAND
|
2732002WL027251
|
DHULI CHAND
|
00048
|
BKID0006677
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928267
|
|
DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JHALRAPATAN
|
RJ-273200205604005600/593
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323991
|
13/02/2024
|
SANTOSH
|
2732002WL027251
|
SANTOSH
|
00048
|
BKID0006677
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2929928043
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JHALRAPATAN
|
RJ-273200205604005600/602
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324001
|
13/02/2024
|
NANE SINGH
|
2732002WL027251
|
NANE SINGH
|
00048
|
BKID0006677
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928044
|
|
NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JHALRAPATAN
|
RJ-273200205604005600/602
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324000
|
13/02/2024
|
SUNITA
|
2732002WL027251
|
SUNITA
|
00048
|
BKID0006677
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928250
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JHALRAPATAN
|
RJ-273200205604005600/619
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312217
|
13/02/2024
|
SONU KUMARI
|
2732002WL027121
|
SONU KUMARI
|
00048
|
BKID0006677
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928265
|
|
SONU KUMARI
|
BANK OF INDIA(508505)
|
|
141
|
JHALRAPATAN
|
RJ-273200205604005600/64
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312234
|
13/02/2024
|
Ladbai
|
2732002WL027121
|
Ladbai
|
00048
|
BKID0006677
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928266
|
|
LAD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JHALRAPATAN
|
RJ-273200205604005600/651
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312241
|
13/02/2024
|
Krishna Lodha
|
2732002WL027121
|
Krishna Lodha
|
00048
|
BKID0006677
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929927955
|
|
KRISHNA LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52720
|
52720
|
|
|
|
|
|
|
|
|
143
|
JHALRAPATAN
|
RJ-273200204804007800/284
(पनवासा )
|
2732002000NRG24090220241301992
|
13/02/2024
|
nilam
|
2732002WL026960
|
nilam
|
00048
|
BKID0009551
|
320
|
320
|
Processed
|
13/04/2024
|
|
2929928089
|
|
SHRIMATINILAM SEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
144
|
JHALRAPATAN
|
RJ-273200205604005500/49
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320918
|
13/02/2024
|
Sangita Bai
|
2732002WL027200
|
Sangita Bai
|
00078
|
CNRB0003595
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927827
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JHALRAPATAN
|
RJ-273200205604005600/112
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323794
|
13/02/2024
|
Kanthi Bai
|
2732002WL027250
|
Kanthi Bai
|
00078
|
CNRB0003595
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929928205
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200205604005600/116
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323799
|
13/02/2024
|
KALAWATI BAI
|
2732002WL027250
|
KALAWATI BAI
|
00078
|
CNRB0003595
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927828
|
|
KALAVATI BAI
|
CANARA BANK(508532)
|
|
147
|
JHALRAPATAN
|
RJ-273200205604005600/330
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323875
|
13/02/2024
|
Ramkanwari Bai
|
2732002WL027250
|
Ramkanwari Bai
|
00078
|
CNRB0003595
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928318
|
|
RAMKANWER BAI
|
CANARA BANK(508532)
|
|
148
|
JHALRAPATAN
|
RJ-273200205604005600/371
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323888
|
13/02/2024
|
INDERMAL
|
2732002WL027250
|
INDERMAL
|
00078
|
CNRB0003595
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928023
|
|
INDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JHALRAPATAN
|
RJ-273200205604005600/454
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323920
|
13/02/2024
|
Rani Kumari
|
2732002WL027251
|
Rani Kumari
|
00078
|
CNRB0003595
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927974
|
|
RANI KUMARI
|
CANARA BANK(508532)
|
|
150
|
JHALRAPATAN
|
RJ-273200205604005600/468
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323924
|
13/02/2024
|
Madhu
|
2732002WL027251
|
Madhu
|
00078
|
CNRB0003595
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928137
|
|
MADHU LODHA
|
CANARA BANK(508532)
|
|
151
|
JHALRAPATAN
|
RJ-273200205604005600/533
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323958
|
13/02/2024
|
balaram
|
2732002WL027251
|
balaram
|
00078
|
CNRB0003595
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2929928024
|
|
BALRAM
|
CANARA BANK(508532)
|
|
152
|
JHALRAPATAN
|
RJ-273200205604005600/606
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324006
|
13/02/2024
|
ANITA KUMARI
|
2732002WL027251
|
ANITA KUMARI
|
00078
|
CNRB0003595
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927918
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
153
|
JHALRAPATAN
|
RJ-273200205604005600/630
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312227
|
13/02/2024
|
Giraj
|
2732002WL027121
|
Giraj
|
00078
|
CNRB0003595
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928026
|
|
GIRAJ
|
CANARA BANK(508532)
|
|
154
|
JHALRAPATAN
|
RJ-273200205604005600/7
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312250
|
13/02/2024
|
bhuli bai
|
2732002WL027121
|
bhuli bai
|
00078
|
CNRB0003595
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928258
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JHALRAPATAN
|
RJ-273200205604005900/85
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324074
|
13/02/2024
|
Jodha Bai
|
2732002WL027252
|
Jodha Bai
|
00078
|
CNRB0003595
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2929928025
|
|
JODH BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28145
|
28145
|
|
|
|
|
|
|
|
|
156
|
JHALRAPATAN
|
RJ-273200205604005600/529
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323953
|
13/02/2024
|
DHOLATRAM
|
2732002WL027251
|
DHOLATRAM
|
00078
|
CNRB0006389
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927834
|
|
DOLAT RAM
|
CANARA BANK(508532)
|
|
157
|
JHALRAPATAN
|
RJ-273200205604005600/594
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323993
|
13/02/2024
|
bhuli bai
|
2732002WL027251
|
bhuli bai
|
00078
|
CNRB0006389
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927909
|
|
BHULI BAI
|
CANARA BANK(508532)
|
|
158
|
JHALRAPATAN
|
RJ-273200205604005600/594
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323992
|
13/02/2024
|
jamnalal
|
2732002WL027251
|
jamnalal
|
00078
|
CNRB0006389
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928040
|
|
JAMNA LAL
|
CANARA BANK(508532)
|
|
159
|
JHALRAPATAN
|
RJ-273200205604005600/616
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312213
|
13/02/2024
|
Vishnu kumari Lodha
|
2732002WL027121
|
Vishnu kumari Lodha
|
00078
|
CNRB0006389
|
2277
|
2277
|
Rejected
|
13/04/2024
|
|
2929928313
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9339
|
9339
|
|
|
|
|
|
|
|
|
160
|
JHALRAPATAN
|
RJ-273200205604005500/131
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320861
|
13/02/2024
|
DHAVARKI BAI
|
2732002WL027200
|
DHAVARKI BAI
|
00078
|
CNRB0018385
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928144
|
|
DWARKI BAI WO RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JHALRAPATAN
|
RJ-273200205604005600/139
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323807
|
13/02/2024
|
mohan bai
|
2732002WL027250
|
mohan bai
|
00078
|
CNRB0018385
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928086
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JHALRAPATAN
|
RJ-273200205604005600/160
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323814
|
13/02/2024
|
BARDI LAL
|
2732002WL027250
|
BARDI LAL
|
00078
|
CNRB0018385
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928087
|
|
BIRADHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JHALRAPATAN
|
RJ-273200205604005600/227
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323836
|
13/02/2024
|
manju bai
|
2732002WL027250
|
manju bai
|
00078
|
CNRB0018385
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928254
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JHALRAPATAN
|
RJ-273200205604005600/26
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323846
|
13/02/2024
|
niri bai
|
2732002WL027250
|
niri bai
|
00078
|
CNRB0018385
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927958
|
|
NIRU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JHALRAPATAN
|
RJ-273200205604005600/29
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323854
|
13/02/2024
|
maghi bai
|
2732002WL027250
|
maghi bai
|
00078
|
CNRB0018385
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927914
|
|
MANGI BAI
|
CANARA BANK(508532)
|
|
166
|
JHALRAPATAN
|
RJ-273200205604005600/354
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323882
|
13/02/2024
|
RINKU BAI
|
2732002WL027250
|
RINKU BAI
|
00078
|
CNRB0018385
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928145
|
|
MRS RINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JHALRAPATAN
|
RJ-273200205604005600/389
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323894
|
13/02/2024
|
LAXMINARAYAN
|
2732002WL027250
|
LAXMINARAYAN
|
00078
|
CNRB0018385
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928085
|
|
LAXMINARAYAN
|
CANARA BANK(508532)
|
|
168
|
JHALRAPATAN
|
RJ-273200205604005600/391
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323897
|
13/02/2024
|
Seema Bai
|
2732002WL027250
|
Seema Bai
|
00078
|
CNRB0018385
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928253
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JHALRAPATAN
|
RJ-273200205604005600/397
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323900
|
13/02/2024
|
Mamta
|
2732002WL027250
|
Mamta
|
00078
|
CNRB0018385
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927876
|
|
MAMTA LODHA
|
CANARA BANK(508532)
|
|
170
|
JHALRAPATAN
|
RJ-273200205604005600/442
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323916
|
13/02/2024
|
Mangi Bai
|
2732002WL027251
|
Mangi Bai
|
00078
|
CNRB0018385
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928252
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JHALRAPATAN
|
RJ-273200205604005600/508
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323936
|
13/02/2024
|
Chitar Lal
|
2732002WL027251
|
Chitar Lal
|
00078
|
CNRB0018385
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928201
|
|
CHITTAR LAL
|
CANARA BANK(508532)
|
|
172
|
JHALRAPATAN
|
RJ-273200205604005600/511
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323940
|
13/02/2024
|
LAXMICHAND
|
2732002WL027251
|
LAXMICHAND
|
00078
|
CNRB0018385
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928084
|
|
LAXMI CHAND
|
CANARA BANK(508532)
|
|
173
|
JHALRAPATAN
|
RJ-273200205604005600/537
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323961
|
13/02/2024
|
Rajkumar
|
2732002WL027251
|
Rajkumar
|
00078
|
CNRB0018385
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928154
|
|
RAJKUMAR LODHA SO BIRDHI LAL LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
JHALRAPATAN
|
RJ-273200205604005600/548
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323967
|
13/02/2024
|
SHAKUNTALA
|
2732002WL027251
|
SHAKUNTALA
|
00078
|
CNRB0018385
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928298
|
|
SHAKUANTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JHALRAPATAN
|
RJ-273200205604005600/62
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312218
|
13/02/2024
|
shanti bai
|
2732002WL027121
|
shanti bai
|
00078
|
CNRB0018385
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929927856
|
|
SHYANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JHALRAPATAN
|
RJ-273200205604005600/97
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312257
|
13/02/2024
|
Raju
|
2732002WL027121
|
Raju
|
00078
|
CNRB0018385
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928146
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40447
|
40447
|
|
|
|
|
|
|
|
|
177
|
JHALRAPATAN
|
RJ-273200204804007400/7
(पनवासा )
|
2732002000NRG24090220241301926
|
13/02/2024
|
Mohan Bai
|
2732002WL026960
|
Mohan Bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929927744
|
|
Mrs. MOHAN BAI W/O BHANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200204804007600/14
(पनवासा )
|
2732002000NRG24090220241301929
|
13/02/2024
|
kesarbai
|
2732002WL026960
|
kesarbai
|
00089
|
CBIN0280460
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929927743
|
|
Mrs. KESAR BAI W/O BAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200204804007600/15
(पनवासा )
|
2732002000NRG24090220241301930
|
13/02/2024
|
Badam Bai
|
2732002WL026960
|
Badam Bai
|
00089
|
CBIN0280460
|
560
|
560
|
Processed
|
13/04/2024
|
|
2929927749
|
|
Mr. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200204804007600/19
(पनवासा )
|
2732002000NRG24090220241301934
|
13/02/2024
|
gita Bai
|
2732002WL026960
|
gita Bai
|
00089
|
CBIN0280460
|
560
|
560
|
Processed
|
13/04/2024
|
|
2929928281
|
|
Mrs. GEETA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200204804007600/20
(पनवासा )
|
2732002000NRG24090220241301935
|
13/02/2024
|
badam bai
|
2732002WL026960
|
badam bai
|
00089
|
CBIN0280460
|
560
|
560
|
Processed
|
13/04/2024
|
|
2929928283
|
|
Mrs. BADAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200204804007600/22
(पनवासा )
|
2732002000NRG24090220241301936
|
13/02/2024
|
gudadi bai
|
2732002WL026960
|
gudadi bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929927746
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200204804007600/23
(पनवासा )
|
2732002000NRG24090220241301937
|
13/02/2024
|
rameshi bai
|
2732002WL026960
|
rameshi bai
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2929928284
|
|
Mrs. RAMESH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200204804007600/24
(पनवासा )
|
2732002000NRG24090220241301938
|
13/02/2024
|
mamta bai
|
2732002WL026960
|
mamta bai
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929927793
|
|
Mrs. MAMTA BAI W/O RAM PRAKASH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200204804007600/27
(पनवासा )
|
2732002000NRG24090220241301940
|
13/02/2024
|
Lila Bai
|
2732002WL026960
|
Lila Bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929927742
|
|
LILA BAI W/O BAPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200204804007600/28
(पनवासा )
|
2732002000NRG24090220241301941
|
13/02/2024
|
Kamla Bai
|
2732002WL026960
|
Kamla Bai
|
00089
|
CBIN0280460
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929927750
|
|
Mr. KAMLA BAI W/O RAM PRASAD BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200204804007600/30
(पनवासा )
|
2732002000NRG24090220241301942
|
13/02/2024
|
Pram Bai
|
2732002WL026960
|
Pram Bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929927840
|
|
PREM BAI W/O RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200204804007600/32
(पनवासा )
|
2732002000NRG24090220241301943
|
13/02/2024
|
Kanchan Bai
|
2732002WL026960
|
Kanchan Bai
|
00089
|
CBIN0280460
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929927788
|
|
Mrs. KANCHAN BAI W/O RAJU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200204804007600/38
(पनवासा )
|
2732002000NRG24090220241301945
|
13/02/2024
|
santosh bai
|
2732002WL026960
|
santosh bai
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2929927789
|
|
Mrs. SANTOSH BAI W/O MOHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200204804007600/39
(पनवासा )
|
2732002000NRG24090220241301946
|
13/02/2024
|
Gita bai
|
2732002WL026960
|
Gita bai
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929928197
|
|
Mrs. GEETA BAI W/O BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200204804007600/4
(पनवासा )
|
2732002000NRG24090220241301947
|
13/02/2024
|
Laxmi Bai
|
2732002WL026960
|
Laxmi Bai
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929928282
|
|
Mrs. LAXMI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200204804007600/40
(पनवासा )
|
2732002000NRG24090220241301948
|
13/02/2024
|
chandre kala
|
2732002WL026960
|
chandre kala
|
00089
|
CBIN0280460
|
320
|
320
|
Processed
|
13/04/2024
|
|
2929927875
|
|
Mrs. CHANDRA KALA BAI D/O MADAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200204804007600/42
(पनवासा )
|
2732002000NRG24090220241301949
|
13/02/2024
|
koshalya bai
|
2732002WL026960
|
koshalya bai
|
00089
|
CBIN0280460
|
320
|
320
|
Processed
|
13/04/2024
|
|
2929928285
|
|
Mrs. KOSHLIYA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200204804007600/5
(पनवासा )
|
2732002000NRG24090220241301952
|
13/02/2024
|
Dayanand
|
2732002WL026960
|
Dayanand
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929928288
|
|
Mr. DAYA NAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200204804007600/50
(पनवासा )
|
2732002000NRG24090220241301953
|
13/02/2024
|
Lila Bai
|
2732002WL026960
|
Lila Bai
|
00089
|
CBIN0280460
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929927791
|
|
Mrs. LILA BAI W/O HIRA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200204804007600/53
(पनवासा )
|
2732002000NRG24090220241301955
|
13/02/2024
|
santosh bai
|
2732002WL026960
|
santosh bai
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929927844
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200204804007600/56
(पनवासा )
|
2732002000NRG24090220241301958
|
13/02/2024
|
parwati bai
|
2732002WL026960
|
parwati bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929927841
|
|
Mrs. PARVTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200204804007600/58
(पनवासा )
|
2732002000NRG24090220241301959
|
13/02/2024
|
Parwati Bai
|
2732002WL026960
|
Parwati Bai
|
00089
|
CBIN0280460
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929927748
|
|
PARVATI BAI W/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200204804007600/6
(पनवासा )
|
2732002000NRG24090220241301960
|
13/02/2024
|
dhapubai
|
2732002WL026960
|
dhapubai
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2929927977
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200204804007600/71
(पनवासा )
|
2732002000NRG24090220241301967
|
13/02/2024
|
shanubai
|
2732002WL026960
|
shanubai
|
00089
|
CBIN0280460
|
560
|
560
|
Processed
|
13/04/2024
|
|
2929928415
|
|
SHANU KUMARI
|
HDFC BANK LTD(607152)
|
|
201
|
JHALRAPATAN
|
RJ-273200204804007600/72
(पनवासा )
|
2732002000NRG24090220241301968
|
13/02/2024
|
Sugna Bai
|
2732002WL026960
|
Sugna Bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929928416
|
|
SUGANA BAI
|
HDFC BANK LTD(607152)
|
|
202
|
JHALRAPATAN
|
RJ-273200204804007600/74
(पनवासा )
|
2732002000NRG24090220241301969
|
13/02/2024
|
renku kumari
|
2732002WL026960
|
renku kumari
|
00089
|
CBIN0280460
|
320
|
320
|
Processed
|
13/04/2024
|
|
2929928202
|
|
Mrs. RINKU KUMARI BACHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200204804007600/75
(पनवासा )
|
2732002000NRG24090220241301970
|
13/02/2024
|
Lalta Bai
|
2732002WL026960
|
Lalta Bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
14/04/2024
|
|
2929927966
|
|
LALTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JHALRAPATAN
|
RJ-273200204804007600/86
(पनवासा )
|
2732002000NRG24090220241301975
|
13/02/2024
|
Anita bai
|
2732002WL026960
|
Anita bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929927880
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200204804007600/88
(पनवासा )
|
2732002000NRG24090220241301977
|
13/02/2024
|
BHULI BAI
|
2732002WL026960
|
BHULI BAI
|
00089
|
CBIN0280460
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929928147
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200204804007600/89
(पनवासा )
|
2732002000NRG24090220241301978
|
13/02/2024
|
MANBHAR BAI
|
2732002WL026960
|
MANBHAR BAI
|
00089
|
CBIN0280460
|
320
|
320
|
Processed
|
13/04/2024
|
|
2929928148
|
|
Manbhar Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
JHALRAPATAN
|
RJ-273200204804007800/118
(पनवासा )
|
2732002000NRG24090220241301979
|
13/02/2024
|
Gyarsi Bai
|
2732002WL026960
|
Gyarsi Bai
|
00089
|
CBIN0280460
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929927623
|
|
Mrs. GYARSI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200204804007800/123
(पनवासा )
|
2732002000NRG24090220241301981
|
13/02/2024
|
BABITA BAI
|
2732002WL026960
|
BABITA BAI
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2929928280
|
|
Mrs. BABITA BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200204804007800/129
(पनवासा )
|
2732002000NRG24090220241301982
|
13/02/2024
|
Santoshi
|
2732002WL026960
|
Santoshi
|
00089
|
CBIN0280460
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929928101
|
|
SANTOSH BAI W/O DEVI SHANKAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200204804007800/149
(पनवासा )
|
2732002000NRG24090220241301983
|
13/02/2024
|
Harku Bai
|
2732002WL026960
|
Harku Bai
|
00089
|
CBIN0280460
|
320
|
320
|
Processed
|
13/04/2024
|
|
2929927961
|
|
HARKU BAI W/O GOPAL LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200204804007800/160
(पनवासा )
|
2732002000NRG24090220241301984
|
13/02/2024
|
bhuli bai
|
2732002WL026960
|
bhuli bai
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929927633
|
|
Mrs. BHULI BAI W/O JAGDISH KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200204804007800/167
(पनवासा )
|
2732002000NRG24090220241301985
|
13/02/2024
|
Suresh Chand
|
2732002WL026960
|
Suresh Chand
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
14/04/2024
|
|
2929927960
|
|
SURESH CHAND PARETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JHALRAPATAN
|
RJ-273200204804007800/189
(पनवासा )
|
2732002000NRG24090220241301987
|
13/02/2024
|
Badam Bai
|
2732002WL026960
|
Badam Bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929927702
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200204804007800/231
(पनवासा )
|
2732002000NRG24090220241301988
|
13/02/2024
|
Seema Bai
|
2732002WL026960
|
Seema Bai
|
00089
|
CBIN0280460
|
320
|
320
|
Processed
|
13/04/2024
|
|
2929927959
|
|
Mrs. SEEMA BAI W/O JAGDISH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200204804007800/296
(पनवासा )
|
2732002000NRG24090220241301993
|
13/02/2024
|
Mangi Lal
|
2732002WL026960
|
Mangi Lal
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929927850
|
|
MANGI LAL
|
BANK OF INDIA(508505)
|
|
216
|
JHALRAPATAN
|
RJ-273200204804007800/302
(पनवासा )
|
2732002000NRG24090220241301994
|
13/02/2024
|
Mukesh Kumar
|
2732002WL026960
|
Mukesh Kumar
|
00089
|
CBIN0280460
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2929928414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
JHALRAPATAN
|
RJ-273200204804007800/327
(पनवासा )
|
2732002000NRG24090220241301996
|
13/02/2024
|
Sangita
|
2732002WL026960
|
Sangita
|
00089
|
CBIN0280460
|
160
|
160
|
Processed
|
13/04/2024
|
|
2929927978
|
|
Mrs. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200204804007800/33
(पनवासा )
|
2732002000NRG24090220241301997
|
13/02/2024
|
candra kala
|
2732002WL026960
|
candra kala
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929927747
|
|
CHANDRA KALA W/O UDAI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200204804007800/337
(पनवासा )
|
2732002000NRG24090220241301998
|
13/02/2024
|
Romati
|
2732002WL026960
|
Romati
|
00089
|
CBIN0280460
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929927900
|
|
Mr. ROMATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200204804007800/370
(पनवासा )
|
2732002000NRG24090220241302000
|
13/02/2024
|
MANGI BAI
|
2732002WL026960
|
MANGI BAI
|
00089
|
CBIN0280460
|
160
|
160
|
Processed
|
14/04/2024
|
|
2929927881
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JHALRAPATAN
|
RJ-273200204804007800/371
(पनवासा )
|
2732002000NRG24090220241302001
|
13/02/2024
|
MOHAR BAI
|
2732002WL026960
|
MOHAR BAI
|
00089
|
CBIN0280460
|
80
|
80
|
Processed
|
13/04/2024
|
|
2929928390
|
|
MOHAR BAI
|
ICICI BANK LTD(508534)
|
|
222
|
JHALRAPATAN
|
RJ-273200204804007800/55
(पनवासा )
|
2732002000NRG24090220241302003
|
13/02/2024
|
Raju Lal
|
2732002WL026960
|
Raju Lal
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929927794
|
|
Mr. RAJU LAL S/O NARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200204804007800/70
(पनवासा )
|
2732002000NRG24090220241302005
|
13/02/2024
|
sugana bai
|
2732002WL026960
|
sugana bai
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2929927879
|
|
Mrs. SUGAN BAI W/O GULAB CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200204804007800/88
(पनवासा )
|
2732002000NRG24090220241302007
|
13/02/2024
|
dhapu bai
|
2732002WL026960
|
dhapu bai
|
00089
|
CBIN0280460
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929927790
|
|
Mrs. DHAPU BAI W/O JAMANA LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200204804007800/99
(पनवासा )
|
2732002000NRG24090220241302009
|
13/02/2024
|
Ayodhaya Bai
|
2732002WL026960
|
Ayodhaya Bai
|
00089
|
CBIN0280460
|
320
|
320
|
Processed
|
13/04/2024
|
|
2929928286
|
|
Mrs. AYODHYA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200204804013500/10
(पनवासा )
|
2732002000NRG24090220241302010
|
13/02/2024
|
Balki Bai
|
2732002WL026960
|
Balki Bai
|
00089
|
CBIN0280460
|
560
|
560
|
Processed
|
13/04/2024
|
|
2929927878
|
|
BALKI BAI W/O SHYAM LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200204804013500/14
(पनवासा )
|
2732002000NRG24090220241302012
|
13/02/2024
|
mathri bai
|
2732002WL026960
|
mathri bai
|
00089
|
CBIN0280460
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929928287
|
|
MATHARI BAI W/O JHAMNA LAL
|
BANK OF INDIA(508505)
|
|
228
|
JHALRAPATAN
|
RJ-273200204804013500/38
(पनवासा )
|
2732002000NRG24090220241302023
|
13/02/2024
|
Rekha Bai
|
2732002WL026960
|
Rekha Bai
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929928413
|
|
Mrs. REKHA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200205604005500/142
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320872
|
13/02/2024
|
RAMPRASAD
|
2732002WL027200
|
RAMPRASAD
|
00089
|
CBIN0280460
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927930
|
|
Mr. RAM PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200205604005600/83
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312254
|
13/02/2024
|
Santra Bai
|
2732002WL027121
|
Santra Bai
|
00089
|
CBIN0280460
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929927849
|
|
Mrs. SANTRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
231
|
JHALRAPATAN
|
RJ-273200205304003700/122
(कनवाडा )
|
2732002000NRG24120220241306984
|
13/02/2024
|
Govind Singh
|
2732002WL027037
|
Govind Singh
|
00089
|
CBIN0280985
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929928193
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200205304003900/11
(कनवाडा )
|
2732002053NRG24090220241295236
|
13/02/2024
|
Ram Kanya
|
2732002WL026880
|
Ram Kanya
|
00089
|
CBIN0280985
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927731
|
|
Mrs. RAMKANYA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200205304003900/316
(कनवाडा )
|
2732002053NRG24090220241295284
|
13/02/2024
|
Bharat Singh
|
2732002WL026880
|
Bharat Singh
|
00089
|
CBIN0280985
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928192
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200205304003900/340
(कनवाडा )
|
2732002053NRG24090220241295297
|
13/02/2024
|
chandresh bai
|
2732002WL026880
|
chandresh bai
|
00089
|
CBIN0280985
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927773
|
|
Mrs. CHANDRESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200205304003900/60
(कनवाडा )
|
2732002000NRG24120220241307024
|
13/02/2024
|
Sujan Singh
|
2732002WL027037
|
Sujan Singh
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929927763
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200205304003900/7
(कनवाडा )
|
2732002053NRG24090220241295338
|
13/02/2024
|
Govind Singh
|
2732002WL026880
|
Govind Singh
|
00089
|
CBIN0280985
|
170
|
170
|
Processed
|
13/04/2024
|
|
2929928276
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200205504006000/105
(गिरधरपुरा )
|
2732002000NRG24120220241306465
|
13/02/2024
|
Balchand
|
2732002WL027028
|
Balchand
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929928279
|
|
BAL CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
JHALRAPATAN
|
RJ-273200205504006000/129
(गिरधरपुरा )
|
2732002000NRG24120220241306466
|
13/02/2024
|
MOOL CHAND
|
2732002WL027028
|
MOOL CHAND
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929928275
|
|
MULCHAND
|
BANK OF BARODA(606985)
|
|
239
|
JHALRAPATAN
|
RJ-273200205504006000/156
(गिरधरपुरा )
|
2732002000NRG24120220241306467
|
13/02/2024
|
Hajari lal
|
2732002WL027028
|
Hajari lal
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929928239
|
|
Mr. HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200205504006000/156
(गिरधरपुरा )
|
2732002000NRG24120220241306468
|
13/02/2024
|
Jatan Bai
|
2732002WL027028
|
Jatan Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929928238
|
|
Mrs. JATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200205504006000/174
(गिरधरपुरा )
|
2732002000NRG24120220241306470
|
13/02/2024
|
leela bai
|
2732002WL027028
|
leela bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929927980
|
|
Mr. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200205504006000/174
(गिरधरपुरा )
|
2732002000NRG24120220241306469
|
13/02/2024
|
Ramcharan
|
2732002WL027028
|
Ramcharan
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929927982
|
|
Mr. RAMCHARAN DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200205504006000/181
(गिरधरपुरा )
|
2732002000NRG24120220241306472
|
13/02/2024
|
dhali bai
|
2732002WL027028
|
dhali bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929927981
|
|
Mrs. DALI BAI W/O RAKAHB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200205504006000/208
(गिरधरपुरा )
|
2732002000NRG24120220241306473
|
13/02/2024
|
Kali bai
|
2732002WL027028
|
Kali bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929928272
|
|
KALI BAI
|
HDFC BANK LTD(607152)
|
|
245
|
JHALRAPATAN
|
RJ-273200205504006000/213
(गिरधरपुरा )
|
2732002000NRG24120220241306474
|
13/02/2024
|
MOHAN BAI
|
2732002WL027028
|
MOHAN BAI
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929928240
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200205504006000/228
(गिरधरपुरा )
|
2732002000NRG24120220241306475
|
13/02/2024
|
BALCHAND
|
2732002WL027028
|
BALCHAND
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929928277
|
|
Mr. BAL CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200205504006000/237
(गिरधरपुरा )
|
2732002000NRG24120220241306477
|
13/02/2024
|
KOSALIYA BAI
|
2732002WL027028
|
KOSALIYA BAI
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929928273
|
|
Mrs. KAUSHALYA BAI W/O RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200205504006000/237
(गिरधरपुरा )
|
2732002000NRG24120220241306476
|
13/02/2024
|
RAM BABU
|
2732002WL027028
|
RAM BABU
|
00089
|
CBIN0280985
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2929927647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
JHALRAPATAN
|
RJ-273200205504006000/255-A
(गिरधरपुरा )
|
2732002000NRG24120220241306478
|
13/02/2024
|
Phool Chand
|
2732002WL027028
|
Phool Chand
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929928241
|
|
Mr. PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200205504006000/276
(गिरधरपुरा )
|
2732002000NRG24120220241306479
|
13/02/2024
|
lalita bai
|
2732002WL027028
|
lalita bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929928242
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200205504006000/296
(गिरधरपुरा )
|
2732002000NRG24120220241306480
|
13/02/2024
|
ashok kumar
|
2732002WL027028
|
ashok kumar
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929928243
|
|
Mr. ASHOK KUMAR S/O NAND LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200205504006000/296
(गिरधरपुरा )
|
2732002000NRG24120220241306481
|
13/02/2024
|
lalita bai
|
2732002WL027028
|
lalita bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929928271
|
|
LALITA BAI
|
HDFC BANK LTD(607152)
|
|
253
|
JHALRAPATAN
|
RJ-273200205504006000/353
(गिरधरपुरा )
|
2732002000NRG24120220241306482
|
13/02/2024
|
ASHO KKUMAR
|
2732002WL027028
|
ASHO KKUMAR
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929927809
|
|
MR ASHOK KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
254
|
JHALRAPATAN
|
RJ-273200205504006000/360
(गिरधरपुरा )
|
2732002000NRG24120220241306483
|
13/02/2024
|
amrshingh
|
2732002WL027028
|
amrshingh
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929927842
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200205504006000/410
(गिरधरपुरा )
|
2732002000NRG24120220241306484
|
13/02/2024
|
sugan bai
|
2732002WL027028
|
sugan bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929928100
|
|
SUGAN BAI
|
HDFC BANK LTD(607152)
|
|
256
|
JHALRAPATAN
|
RJ-273200205504006000/419
(गिरधरपुरा )
|
2732002000NRG24120220241306486
|
13/02/2024
|
yashoda bai
|
2732002WL027028
|
yashoda bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929927835
|
|
Mrs. YASHODA BAI W/O RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200205504006000/444
(गिरधरपुरा )
|
2732002000NRG24120220241306489
|
13/02/2024
|
bhagwati bai
|
2732002WL027028
|
bhagwati bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2929928057
|
|
BHAGWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JHALRAPATAN
|
RJ-273200205504006000/466
(गिरधरपुरा )
|
2732002000NRG24120220241306490
|
13/02/2024
|
Roshan Bai
|
2732002WL027028
|
Roshan Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929928097
|
|
Mrs. ROSHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200205604005500/104
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320837
|
13/02/2024
|
Dimala
|
2732002WL027200
|
Dimala
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928303
|
|
DEEPMALA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
JHALRAPATAN
|
RJ-273200205604005500/105
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320838
|
13/02/2024
|
Sangita Bai
|
2732002WL027200
|
Sangita Bai
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928099
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200205604005500/112
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320842
|
13/02/2024
|
Ratan Lal
|
2732002WL027200
|
Ratan Lal
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928274
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200205604005500/115
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320845
|
13/02/2024
|
Santosh
|
2732002WL027200
|
Santosh
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927931
|
|
Mrs. SANTOSH BAI DANGI W O KARAN SINGH D
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200205604005500/117
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320847
|
13/02/2024
|
Durgi Bai
|
2732002WL027200
|
Durgi Bai
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928139
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200205604005500/120
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320850
|
13/02/2024
|
KALI BAI
|
2732002WL027200
|
KALI BAI
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928106
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200205604005500/122
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320851
|
13/02/2024
|
puja
|
2732002WL027200
|
puja
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928199
|
|
Mrs. POOJA SUMAN W/O BANVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200205604005500/123
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320852
|
13/02/2024
|
BHULI BAI
|
2732002WL027200
|
BHULI BAI
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927624
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200205604005500/125
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320854
|
13/02/2024
|
PUJA BAI
|
2732002WL027200
|
PUJA BAI
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927926
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200205604005500/127
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320857
|
13/02/2024
|
SUNITA BAI
|
2732002WL027200
|
SUNITA BAI
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928293
|
|
Mrs. SUNITA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200205604005500/129
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320859
|
13/02/2024
|
KALI BAI
|
2732002WL027200
|
KALI BAI
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927821
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200205604005500/130
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320860
|
13/02/2024
|
NILU
|
2732002WL027200
|
NILU
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927975
|
|
Miss. NILU WO PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200205604005500/135
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320864
|
13/02/2024
|
SAKSHI SUMAN
|
2732002WL027200
|
SAKSHI SUMAN
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927938
|
|
MRS SAKSHI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
JHALRAPATAN
|
RJ-273200205604005500/135
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320863
|
13/02/2024
|
SUJAN
|
2732002WL027200
|
SUJAN
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928387
|
|
Mr. SUJAN SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200205604005500/143
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320873
|
13/02/2024
|
RAVI SUMAN
|
2732002WL027200
|
RAVI SUMAN
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928381
|
|
Mr. RAVI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200205604005500/145
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320875
|
13/02/2024
|
SHANU
|
2732002WL027200
|
SHANU
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927932
|
|
SHANU SUMAN
|
BANK OF BARODA(606985)
|
|
275
|
JHALRAPATAN
|
RJ-273200205604005500/149
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320880
|
13/02/2024
|
MINU KUMARI
|
2732002WL027200
|
MINU KUMARI
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928036
|
|
MINU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
276
|
JHALRAPATAN
|
RJ-273200205604005500/15
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320881
|
13/02/2024
|
Sugan Bai
|
2732002WL027200
|
Sugan Bai
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927772
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200205604005500/156
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320888
|
13/02/2024
|
Sita Bai Mali
|
2732002WL027200
|
Sita Bai Mali
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928031
|
|
Mrs. SITA BAI W/O BHERU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200205604005500/16
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320890
|
13/02/2024
|
Nani Bai
|
2732002WL027200
|
Nani Bai
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927870
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
JHALRAPATAN
|
RJ-273200205604005500/17
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320891
|
13/02/2024
|
Rup Chand
|
2732002WL027200
|
Rup Chand
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927767
|
|
ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
280
|
JHALRAPATAN
|
RJ-273200205604005500/18
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320893
|
13/02/2024
|
Bali Bai
|
2732002WL027200
|
Bali Bai
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927768
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200205604005500/22
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320896
|
13/02/2024
|
Ramesh Chand
|
2732002WL027200
|
Ramesh Chand
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927770
|
|
RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
JHALRAPATAN
|
RJ-273200205604005500/24
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320897
|
13/02/2024
|
Kalawati Bai
|
2732002WL027200
|
Kalawati Bai
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927760
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
JHALRAPATAN
|
RJ-273200205604005500/25
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320898
|
13/02/2024
|
Indra Bai
|
2732002WL027200
|
Indra Bai
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927758
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
JHALRAPATAN
|
RJ-273200205604005500/26
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320899
|
13/02/2024
|
Guddi Bai
|
2732002WL027200
|
Guddi Bai
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927769
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
JHALRAPATAN
|
RJ-273200205604005500/27
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320900
|
13/02/2024
|
Bheru Lal
|
2732002WL027200
|
Bheru Lal
|
00089
|
CBIN0280985
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929927837
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHALRAPATAN
|
RJ-273200205604005500/28
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320901
|
13/02/2024
|
Santosh Bai
|
2732002WL027200
|
Santosh Bai
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927766
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
JHALRAPATAN
|
RJ-273200205604005500/29
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320902
|
13/02/2024
|
DEEPCHAND
|
2732002WL027200
|
DEEPCHAND
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928062
|
|
DEEPAK SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
JHALRAPATAN
|
RJ-273200205604005500/3
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320903
|
13/02/2024
|
Dhapu Bai
|
2732002WL027200
|
Dhapu Bai
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927759
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200205604005500/31
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320905
|
13/02/2024
|
REKHA BAI
|
2732002WL027200
|
REKHA BAI
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928408
|
|
Mrs. REKHA BAI WO KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200205604005500/37
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320909
|
13/02/2024
|
Dakha Bai
|
2732002WL027200
|
Dakha Bai
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927761
|
|
Mrs. DAKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JHALRAPATAN
|
RJ-273200205604005500/38
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320910
|
13/02/2024
|
Harkchand
|
2732002WL027200
|
Harkchand
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927925
|
|
Mr. HARAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHALRAPATAN
|
RJ-273200205604005500/44
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320913
|
13/02/2024
|
Pram Bai
|
2732002WL027200
|
Pram Bai
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928406
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
JHALRAPATAN
|
RJ-273200205604005500/45
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320914
|
13/02/2024
|
Gita Bai
|
2732002WL027200
|
Gita Bai
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928407
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JHALRAPATAN
|
RJ-273200205604005500/47
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320916
|
13/02/2024
|
Jagdish Chand
|
2732002WL027200
|
Jagdish Chand
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927871
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200205604005500/48
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320917
|
13/02/2024
|
Sohan Bai
|
2732002WL027200
|
Sohan Bai
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927976
|
|
Mrs. SHOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200205604005500/50
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320919
|
13/02/2024
|
Choti Bai
|
2732002WL027200
|
Choti Bai
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927866
|
|
Mrs. CHHOTI BAI WO DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JHALRAPATAN
|
RJ-273200205604005500/53
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320921
|
13/02/2024
|
Sona Bai
|
2732002WL027200
|
Sona Bai
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928299
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
JHALRAPATAN
|
RJ-273200205604005500/55
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320923
|
13/02/2024
|
Gokul Bai
|
2732002WL027200
|
Gokul Bai
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927765
|
|
Mrs. GOKUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JHALRAPATAN
|
RJ-273200205604005500/6
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320926
|
13/02/2024
|
Gopal
|
2732002WL027200
|
Gopal
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928302
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
JHALRAPATAN
|
RJ-273200205604005500/66
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320929
|
13/02/2024
|
Pooja Suman
|
2732002WL027200
|
Pooja Suman
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927820
|
|
Mrs. POOJA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200205604005500/7
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320930
|
13/02/2024
|
RATAN LAL
|
2732002WL027200
|
RATAN LAL
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927817
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200205604005500/8
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320936
|
13/02/2024
|
PRATHVILAL
|
2732002WL027200
|
PRATHVILAL
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928301
|
|
Mr. PARATHI LAL S/O NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JHALRAPATAN
|
RJ-273200205604005500/87
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320939
|
13/02/2024
|
Sunita Bai
|
2732002WL027200
|
Sunita Bai
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927927
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200205604005500/88
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320940
|
13/02/2024
|
Kishor
|
2732002WL027200
|
Kishor
|
00089
|
CBIN0280985
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928060
|
|
Mr. KISHORE SO BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JHALRAPATAN
|
RJ-273200205604005600/107
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323792
|
13/02/2024
|
BHULI BAI
|
2732002WL027250
|
BHULI BAI
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927861
|
|
BHULI BAI WO DEEPCHAND LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
JHALRAPATAN
|
RJ-273200205604005600/109
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323793
|
13/02/2024
|
Harku Bai
|
2732002WL027250
|
Harku Bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928410
|
|
Mrs. HARKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200205604005600/113
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323796
|
13/02/2024
|
manohar bai
|
2732002WL027250
|
manohar bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927965
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHALRAPATAN
|
RJ-273200205604005600/118
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323800
|
13/02/2024
|
Yasoda Bai
|
2732002WL027250
|
Yasoda Bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928257
|
|
Mrs. SAMDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JHALRAPATAN
|
RJ-273200205604005600/125
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323802
|
13/02/2024
|
sardar bai
|
2732002WL027250
|
sardar bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927737
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JHALRAPATAN
|
RJ-273200205604005600/129
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323803
|
13/02/2024
|
Gita Bai
|
2732002WL027250
|
Gita Bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927757
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JHALRAPATAN
|
RJ-273200205604005600/142
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323811
|
13/02/2024
|
mohan bai
|
2732002WL027250
|
mohan bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928056
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
JHALRAPATAN
|
RJ-273200205604005600/145
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323812
|
13/02/2024
|
NATI BAI
|
2732002WL027250
|
NATI BAI
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928216
|
|
NATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
JHALRAPATAN
|
RJ-273200205604005600/160
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323815
|
13/02/2024
|
Sajani Bai
|
2732002WL027250
|
Sajani Bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927783
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JHALRAPATAN
|
RJ-273200205604005600/163
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323816
|
13/02/2024
|
kausaliya bai
|
2732002WL027250
|
kausaliya bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927847
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
JHALRAPATAN
|
RJ-273200205604005600/166
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323817
|
13/02/2024
|
Janki Bai
|
2732002WL027250
|
Janki Bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928214
|
|
JANAKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
JHALRAPATAN
|
RJ-273200205604005600/191
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323820
|
13/02/2024
|
lad bai
|
2732002WL027250
|
lad bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927646
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JHALRAPATAN
|
RJ-273200205604005600/192
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323821
|
13/02/2024
|
badam bai
|
2732002WL027250
|
badam bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927639
|
|
MRS BADAM BAI BHAMASHAH 1207D2UD27636
|
STATE BANK OF INDIA(508548)
|
|
318
|
JHALRAPATAN
|
RJ-273200205604005600/2
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323825
|
13/02/2024
|
Khani bai
|
2732002WL027250
|
Khani bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927843
|
|
MRS KANI BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
JHALRAPATAN
|
RJ-273200205604005600/210
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323829
|
13/02/2024
|
Bhawi Bai
|
2732002WL027250
|
Bhawi Bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927762
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
JHALRAPATAN
|
RJ-273200205604005600/22
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323832
|
13/02/2024
|
bhuli bai
|
2732002WL027250
|
bhuli bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928412
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JHALRAPATAN
|
RJ-273200205604005600/257
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323844
|
13/02/2024
|
Meena Bai
|
2732002WL027250
|
Meena Bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927848
|
|
Mrs. MINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JHALRAPATAN
|
RJ-273200205604005600/263
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323847
|
13/02/2024
|
MOHAN LAL
|
2732002WL027250
|
MOHAN LAL
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928107
|
|
Mr. MOHAN LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JHALRAPATAN
|
RJ-273200205604005600/27
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323848
|
13/02/2024
|
KALULAL
|
2732002WL027250
|
KALULAL
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928027
|
|
Mr. KALURAM LODHA S/O BALARAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JHALRAPATAN
|
RJ-273200205604005600/300
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323859
|
13/02/2024
|
kisanlal
|
2732002WL027250
|
kisanlal
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927894
|
|
Mr. KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JHALRAPATAN
|
RJ-273200205604005600/317
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323863
|
13/02/2024
|
Prakash Chand
|
2732002WL027250
|
Prakash Chand
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927779
|
|
Mr. PRAKASH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JHALRAPATAN
|
RJ-273200205604005600/319
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323865
|
13/02/2024
|
Kali Bai
|
2732002WL027250
|
Kali Bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927632
|
|
KALIBAI WO KANHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
JHALRAPATAN
|
RJ-273200205604005600/322
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323867
|
13/02/2024
|
Hajari bai
|
2732002WL027250
|
Hajari bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927874
|
|
Mrs. HAJARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JHALRAPATAN
|
RJ-273200205604005600/329
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323873
|
13/02/2024
|
Pramila
|
2732002WL027250
|
Pramila
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928291
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
JHALRAPATAN
|
RJ-273200205604005600/341
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323877
|
13/02/2024
|
Dhapu Bai
|
2732002WL027250
|
Dhapu Bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928316
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JHALRAPATAN
|
RJ-273200205604005600/341
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323876
|
13/02/2024
|
Kanyalal
|
2732002WL027250
|
Kanyalal
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927919
|
|
Mr. KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JHALRAPATAN
|
RJ-273200205604005600/351
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323881
|
13/02/2024
|
Sunita Bai
|
2732002WL027250
|
Sunita Bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927836
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JHALRAPATAN
|
RJ-273200205604005600/355
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323884
|
13/02/2024
|
Barkha Bai
|
2732002WL027250
|
Barkha Bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928317
|
|
MRS BARKHA
|
STATE BANK OF INDIA(508548)
|
|
333
|
JHALRAPATAN
|
RJ-273200205604005600/366
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323886
|
13/02/2024
|
RajjMal
|
2732002WL027250
|
RajjMal
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928255
|
|
Mr. RAJ MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JHALRAPATAN
|
RJ-273200205604005600/375
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323890
|
13/02/2024
|
Omprakash
|
2732002WL027250
|
Omprakash
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928409
|
|
Mr. OMAPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JHALRAPATAN
|
RJ-273200205604005600/377
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323891
|
13/02/2024
|
Ramdyali Bai
|
2732002WL027250
|
Ramdyali Bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928207
|
|
Mrs. RAMDAYALI BAI W/O BRIJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JHALRAPATAN
|
RJ-273200205604005600/40
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323901
|
13/02/2024
|
Lata Bai
|
2732002WL027250
|
Lata Bai
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928256
|
|
Mrs. LALTA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JHALRAPATAN
|
RJ-273200205604005600/405
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323905
|
13/02/2024
|
SONA
|
2732002WL027250
|
SONA
|
00089
|
CBIN0280985
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928136
|
|
Mrs. SONA .
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JHALRAPATAN
|
RJ-273200205604005600/407
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323907
|
13/02/2024
|
Guddi Bai
|
2732002WL027251
|
Guddi Bai
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928326
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JHALRAPATAN
|
RJ-273200205604005600/412
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323909
|
13/02/2024
|
Arti Loda
|
2732002WL027251
|
Arti Loda
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927946
|
|
Mrs. ARTI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JHALRAPATAN
|
RJ-273200205604005600/425
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323910
|
13/02/2024
|
Chandra Prakash
|
2732002WL027251
|
Chandra Prakash
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928019
|
|
Mr. CHANDRA PRAKASH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JHALRAPATAN
|
RJ-273200205604005600/425
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323911
|
13/02/2024
|
Dropati nBai
|
2732002WL027251
|
Dropati nBai
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927864
|
|
Mrs. DROPADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JHALRAPATAN
|
RJ-273200205604005600/443
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323917
|
13/02/2024
|
CHAMELI BAI
|
2732002WL027251
|
CHAMELI BAI
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928020
|
|
Mrs. CHAMELI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JHALRAPATAN
|
RJ-273200205604005600/465
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323922
|
13/02/2024
|
Komal
|
2732002WL027251
|
Komal
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927865
|
|
Mrs. KOMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JHALRAPATAN
|
RJ-273200205604005600/469
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323925
|
13/02/2024
|
Durges Bai
|
2732002WL027251
|
Durges Bai
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928296
|
|
DURGESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
JHALRAPATAN
|
RJ-273200205604005600/49
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323928
|
13/02/2024
|
Dhapu bai
|
2732002WL027251
|
Dhapu bai
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927640
|
|
Mrs. DHAPOO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JHALRAPATAN
|
RJ-273200205604005600/495
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323930
|
13/02/2024
|
Chetna Kuari
|
2732002WL027251
|
Chetna Kuari
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928138
|
|
Mrs. CHETNA LODHA W/O BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JHALRAPATAN
|
RJ-273200205604005600/506
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323935
|
13/02/2024
|
Ramjanki Bai
|
2732002WL027251
|
Ramjanki Bai
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927829
|
|
RAMJANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
JHALRAPATAN
|
RJ-273200205604005600/508
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323937
|
13/02/2024
|
Sumitra Bai
|
2732002WL027251
|
Sumitra Bai
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927816
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JHALRAPATAN
|
RJ-273200205604005600/511
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323941
|
13/02/2024
|
Ranjit Bai
|
2732002WL027251
|
Ranjit Bai
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928215
|
|
RANJITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
JHALRAPATAN
|
RJ-273200205604005600/519
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323946
|
13/02/2024
|
Rekha Bai
|
2732002WL027251
|
Rekha Bai
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927815
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
JHALRAPATAN
|
RJ-273200205604005600/52
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323947
|
13/02/2024
|
Lalta Bai
|
2732002WL027251
|
Lalta Bai
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927736
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JHALRAPATAN
|
RJ-273200205604005600/530
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323955
|
13/02/2024
|
Chotmal
|
2732002WL027251
|
Chotmal
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927947
|
|
Mr. CHOUTH MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JHALRAPATAN
|
RJ-273200205604005600/531
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323956
|
13/02/2024
|
Jyoti
|
2732002WL027251
|
Jyoti
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928319
|
|
Mrs. JYOTI W/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JHALRAPATAN
|
RJ-273200205604005600/532
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323957
|
13/02/2024
|
Mira Bai
|
2732002WL027251
|
Mira Bai
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927983
|
|
Mrs. MIRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JHALRAPATAN
|
RJ-273200205604005600/539
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323962
|
13/02/2024
|
KARMA BAI
|
2732002WL027251
|
KARMA BAI
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927895
|
|
Mrs. KARMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JHALRAPATAN
|
RJ-273200205604005600/560
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323971
|
13/02/2024
|
PUJA
|
2732002WL027251
|
PUJA
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927949
|
|
Mrs. POOJA SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JHALRAPATAN
|
RJ-273200205604005600/564
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323973
|
13/02/2024
|
narendre
|
2732002WL027251
|
narendre
|
00089
|
CBIN0280985
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2929928278
|
|
Mr. NARENDRA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JHALRAPATAN
|
RJ-273200205604005600/574
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323977
|
13/02/2024
|
ARTI
|
2732002WL027251
|
ARTI
|
00089
|
CBIN0280985
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2929928321
|
|
Mrs. AARTI LODHA W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JHALRAPATAN
|
RJ-273200205604005600/575
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323978
|
13/02/2024
|
MANISHA
|
2732002WL027251
|
MANISHA
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928320
|
|
Mrs. MANISHA W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JHALRAPATAN
|
RJ-273200205604005600/586
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323987
|
13/02/2024
|
Kanti bai
|
2732002WL027251
|
Kanti bai
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927897
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
JHALRAPATAN
|
RJ-273200205604005600/598
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323996
|
13/02/2024
|
anita
|
2732002WL027251
|
anita
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928244
|
|
Mrs. ANITA WO TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JHALRAPATAN
|
RJ-273200205604005600/6
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323997
|
13/02/2024
|
Basanti Bai
|
2732002WL027251
|
Basanti Bai
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927739
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JHALRAPATAN
|
RJ-273200205604005600/601
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323999
|
13/02/2024
|
DOLATRAM
|
2732002WL027251
|
DOLATRAM
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928033
|
|
DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
JHALRAPATAN
|
RJ-273200205604005600/614
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324015
|
13/02/2024
|
JIYOTI
|
2732002WL027251
|
JIYOTI
|
00089
|
CBIN0280985
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928032
|
|
Mrs. JYOTI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JHALRAPATAN
|
RJ-273200205604005600/618
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312216
|
13/02/2024
|
Nikita Lodha
|
2732002WL027121
|
Nikita Lodha
|
00089
|
CBIN0280985
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928058
|
|
Mrs. NIKITA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JHALRAPATAN
|
RJ-273200205604005600/626
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312222
|
13/02/2024
|
Pooja
|
2732002WL027121
|
Pooja
|
00089
|
CBIN0280985
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928034
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
JHALRAPATAN
|
RJ-273200205604005600/627
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312224
|
13/02/2024
|
Meena
|
2732002WL027121
|
Meena
|
00089
|
CBIN0280985
|
2277
|
2277
|
Rejected
|
13/04/2024
|
|
2929928035
|
invalid Bank Identifier
|
|
|
|
368
|
JHALRAPATAN
|
RJ-273200205604005600/63
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312226
|
13/02/2024
|
bhuli bai
|
2732002WL027121
|
bhuli bai
|
00089
|
CBIN0280985
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929927738
|
|
Mrs. BHULIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JHALRAPATAN
|
RJ-273200205604005600/632
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312230
|
13/02/2024
|
Prabhulal
|
2732002WL027121
|
Prabhulal
|
00089
|
CBIN0280985
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928021
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JHALRAPATAN
|
RJ-273200205604005600/66
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312245
|
13/02/2024
|
pram bai
|
2732002WL027121
|
pram bai
|
00089
|
CBIN0280985
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928411
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JHALRAPATAN
|
RJ-273200205604005600/68
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312246
|
13/02/2024
|
nandu bai
|
2732002WL027121
|
nandu bai
|
00089
|
CBIN0280985
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929927740
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JHALRAPATAN
|
RJ-273200205604005600/69
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312249
|
13/02/2024
|
Dhapu Bai
|
2732002WL027121
|
Dhapu Bai
|
00089
|
CBIN0280985
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929927896
|
|
DHAPU BAI
|
CANARA BANK(508532)
|
|
373
|
JHALRAPATAN
|
RJ-273200205604005600/69
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312248
|
13/02/2024
|
magi lal
|
2732002WL027121
|
magi lal
|
00089
|
CBIN0280985
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928055
|
|
MANGILAL
|
CANARA BANK(508532)
|
|
374
|
JHALRAPATAN
|
RJ-273200205604005600/75
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312252
|
13/02/2024
|
kanchan bai
|
2732002WL027121
|
kanchan bai
|
00089
|
CBIN0280985
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928108
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JHALRAPATAN
|
RJ-273200205604005600/80
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312253
|
13/02/2024
|
Chandrakalan
|
2732002WL027121
|
Chandrakalan
|
00089
|
CBIN0280985
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929927741
|
|
Mrs. CHANDRAKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JHALRAPATAN
|
RJ-273200205604005600/99
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312258
|
13/02/2024
|
KAJODI BAI
|
2732002WL027121
|
KAJODI BAI
|
00089
|
CBIN0280985
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928315
|
|
MRS KAJODI BAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
JHALRAPATAN
|
RJ-273200205604005900/1
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324072
|
13/02/2024
|
RAM PRASAD
|
2732002WL027252
|
RAM PRASAD
|
00089
|
CBIN0280985
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2929927703
|
invalid Bank Identifier
|
|
|
|
378
|
JHALRAPATAN
|
RJ-273200205604005900/93
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324075
|
13/02/2024
|
govind
|
2732002WL027252
|
govind
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2929928290
|
|
GOVIND KUMAR SUTHAR
|
BANK OF BARODA(606985)
|
|
379
|
JHALRAPATAN
|
RJ-273200206404009500/173
(सालरिया )
|
2732002000NRG24090220241295705
|
13/02/2024
|
kanchan bai
|
2732002WL026886
|
kanchan bai
|
00089
|
CBIN0280985
|
320
|
320
|
Processed
|
13/04/2024
|
|
2929928016
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JHALRAPATAN
|
RJ-273200206404009500/184
(सालरिया )
|
2732002000NRG24090220241295710
|
13/02/2024
|
devkaran
|
2732002WL026886
|
devkaran
|
00089
|
CBIN0280985
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2929928297
|
|
Mr. DEV KARAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JHALRAPATAN
|
RJ-273200206404009500/195
(सालरिया )
|
2732002000NRG24090220241295714
|
13/02/2024
|
Lakshminarayan
|
2732002WL026886
|
Lakshminarayan
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
13/04/2024
|
|
2929928295
|
|
MR LAXMI NARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
JHALRAPATAN
|
RJ-273200206404009500/198
(सालरिया )
|
2732002000NRG24090220241295715
|
13/02/2024
|
Devi Singh
|
2732002WL026886
|
Devi Singh
|
00089
|
CBIN0280985
|
320
|
320
|
Processed
|
13/04/2024
|
|
2929928294
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JHALRAPATAN
|
RJ-273200206404009500/227
(सालरिया )
|
2732002000NRG24090220241295727
|
13/02/2024
|
Sumitra Bai
|
2732002WL026886
|
Sumitra Bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927891
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352531
|
352531
|
|
|
|
|
|
|
|
|
384
|
JHALRAPATAN
|
RJ-273200205304003900/352
(कनवाडा )
|
2732002053NRG24090220241295298
|
13/02/2024
|
Leela bai
|
2732002WL026880
|
Leela bai
|
00089
|
CBIN0281244
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927776
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JHALRAPATAN
|
RJ-273200205604005600/304
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323860
|
13/02/2024
|
LEELA BAI
|
2732002WL027250
|
LEELA BAI
|
00089
|
CBIN0281244
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928061
|
|
LILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
JHALRAPATAN
|
RJ-273200205604005600/406
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323906
|
13/02/2024
|
Manju Bai
|
2732002WL027250
|
Manju Bai
|
00089
|
CBIN0281244
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928292
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6178
|
6178
|
|
|
|
|
|
|
|
|
387
|
JHALRAPATAN
|
RJ-273200205604005600/559
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323970
|
13/02/2024
|
GULABHCHAND
|
2732002WL027251
|
GULABHCHAND
|
00089
|
CBIN0282982
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927948
|
|
Mr. GULAB CHAND S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
388
|
JHALRAPATAN
|
RJ-273200205304003700/140
(कनवाडा )
|
2732002000NRG24120220241306987
|
13/02/2024
|
Fulchand
|
2732002WL027037
|
Fulchand
|
00168
|
ICIC0000538
|
960
|
960
|
Processed
|
13/04/2024
|
|
2929928356
|
|
PHOOL CHAND
|
ICICI BANK LTD(508534)
|
|
389
|
JHALRAPATAN
|
RJ-273200205304003700/150
(कनवाडा )
|
2732002000NRG24120220241306988
|
13/02/2024
|
Manju Bai
|
2732002WL027037
|
Manju Bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929928342
|
|
MANJU BAI MALI
|
ICICI BANK LTD(508534)
|
|
390
|
JHALRAPATAN
|
RJ-273200205304003700/16
(कनवाडा )
|
2732002000NRG24120220241306990
|
13/02/2024
|
Mohan Bai
|
2732002WL027037
|
Mohan Bai
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929927701
|
|
MOHAN BAI
|
ICICI BANK LTD(508534)
|
|
391
|
JHALRAPATAN
|
RJ-273200205304003700/210
(कनवाडा )
|
2732002000NRG24120220241306993
|
13/02/2024
|
Mamta
|
2732002WL027037
|
Mamta
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929928336
|
|
MAMATA
|
ICICI BANK LTD(508534)
|
|
392
|
JHALRAPATAN
|
RJ-273200205304003700/211
(कनवाडा )
|
2732002000NRG24120220241306995
|
13/02/2024
|
Chandracalan
|
2732002WL027037
|
Chandracalan
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929927689
|
|
CHANDR KALA
|
ICICI BANK LTD(508534)
|
|
393
|
JHALRAPATAN
|
RJ-273200205304003700/26
(कनवाडा )
|
2732002000NRG24120220241306998
|
13/02/2024
|
Nandu Bai
|
2732002WL027037
|
Nandu Bai
|
00168
|
ICIC0000538
|
960
|
960
|
Processed
|
13/04/2024
|
|
2929928359
|
|
NANDU BAI
|
ICICI BANK LTD(508534)
|
|
394
|
JHALRAPATAN
|
RJ-273200205304003700/263
(कनवाडा )
|
2732002000NRG24120220241307000
|
13/02/2024
|
Anita bai
|
2732002WL027037
|
Anita bai
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929928348
|
|
ANITA GOSWAMI
|
ICICI BANK LTD(508534)
|
|
395
|
JHALRAPATAN
|
RJ-273200205304003700/336
(कनवाडा )
|
2732002000NRG24120220241307006
|
13/02/2024
|
Sona Bai
|
2732002WL027037
|
Sona Bai
|
00168
|
ICIC0000538
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929928377
|
|
SONA BAI
|
ICICI BANK LTD(508534)
|
|
396
|
JHALRAPATAN
|
RJ-273200205304003700/76
(कनवाडा )
|
2732002000NRG24120220241307015
|
13/02/2024
|
balchand
|
2732002WL027037
|
balchand
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2929927687
|
|
BALCHAND
|
ICICI BANK LTD(508534)
|
|
397
|
JHALRAPATAN
|
RJ-273200205304003700/78
(कनवाडा )
|
2732002000NRG24120220241307016
|
13/02/2024
|
Pram Bai
|
2732002WL027037
|
Pram Bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929927693
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
398
|
JHALRAPATAN
|
RJ-273200205304003900/100
(कनवाडा )
|
2732002053NRG24090220241295230
|
13/02/2024
|
Guddi Bai
|
2732002WL026880
|
Guddi Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927690
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
399
|
JHALRAPATAN
|
RJ-273200205304003900/101
(कनवाडा )
|
2732002053NRG24090220241295231
|
13/02/2024
|
Bajrang Singh
|
2732002WL026880
|
Bajrang Singh
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928345
|
|
BAJARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
JHALRAPATAN
|
RJ-273200205304003900/104
(कनवाडा )
|
2732002053NRG24090220241295232
|
13/02/2024
|
manju
|
2732002WL026880
|
manju
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928353
|
|
MANJU BAI BHEEL W O
|
BANK OF BARODA(606985)
|
|
401
|
JHALRAPATAN
|
RJ-273200205304003900/106
(कनवाडा )
|
2732002053NRG24090220241295233
|
13/02/2024
|
Gopal
|
2732002WL026880
|
Gopal
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928360
|
|
GOPAL LAL
|
ICICI BANK LTD(508534)
|
|
402
|
JHALRAPATAN
|
RJ-273200205304003900/107
(कनवाडा )
|
2732002053NRG24090220241295234
|
13/02/2024
|
Jumila
|
2732002WL026880
|
Jumila
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927691
|
|
JUMAN BAI
|
ICICI BANK LTD(508534)
|
|
403
|
JHALRAPATAN
|
RJ-273200205304003900/109
(कनवाडा )
|
2732002053NRG24090220241295235
|
13/02/2024
|
Kanya Bai
|
2732002WL026880
|
Kanya Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927696
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
404
|
JHALRAPATAN
|
RJ-273200205304003900/115
(कनवाडा )
|
2732002053NRG24090220241295238
|
13/02/2024
|
Sohan Bai
|
2732002WL026880
|
Sohan Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927699
|
|
Mrs. SOHAN BAI W/O SH BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JHALRAPATAN
|
RJ-273200205304003900/117
(कनवाडा )
|
2732002053NRG24090220241295239
|
13/02/2024
|
Manju Bai
|
2732002WL026880
|
Manju Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928364
|
|
MANJUBAI
|
ICICI BANK LTD(508534)
|
|
406
|
JHALRAPATAN
|
RJ-273200205304003900/137
(कनवाडा )
|
2732002053NRG24090220241295242
|
13/02/2024
|
Pana Bai
|
2732002WL026880
|
Pana Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928367
|
|
PANA BAI
|
ICICI BANK LTD(508534)
|
|
407
|
JHALRAPATAN
|
RJ-273200205304003900/14
(कनवाडा )
|
2732002053NRG24090220241295243
|
13/02/2024
|
Bhagwati Bai
|
2732002WL026880
|
Bhagwati Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927684
|
|
BHAGVATI BAI
|
ICICI BANK LTD(508534)
|
|
408
|
JHALRAPATAN
|
RJ-273200205304003900/140
(कनवाडा )
|
2732002053NRG24090220241295244
|
13/02/2024
|
Shanti Bai
|
2732002WL026880
|
Shanti Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928351
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JHALRAPATAN
|
RJ-273200205304003900/163
(कनवाडा )
|
2732002053NRG24090220241295250
|
13/02/2024
|
Dhapu Bai
|
2732002WL026880
|
Dhapu Bai
|
00168
|
ICIC0000538
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929928338
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
410
|
JHALRAPATAN
|
RJ-273200205304003900/173
(कनवाडा )
|
2732002053NRG24090220241295253
|
13/02/2024
|
Asha Bai
|
2732002WL026880
|
Asha Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928355
|
|
MR ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
JHALRAPATAN
|
RJ-273200205304003900/180
(कनवाडा )
|
2732002053NRG24090220241295255
|
13/02/2024
|
Badam Bai
|
2732002WL026880
|
Badam Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927686
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
412
|
JHALRAPATAN
|
RJ-273200205304003900/183
(कनवाडा )
|
2732002053NRG24090220241295256
|
13/02/2024
|
Raisa
|
2732002WL026880
|
Raisa
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928357
|
|
RAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
JHALRAPATAN
|
RJ-273200205304003900/19
(कनवाडा )
|
2732002053NRG24090220241295257
|
13/02/2024
|
Tanwar Singh
|
2732002WL026880
|
Tanwar Singh
|
00168
|
ICIC0000538
|
170
|
170
|
Processed
|
13/04/2024
|
|
2929928371
|
|
TANVAR SINGH
|
ICICI BANK LTD(508534)
|
|
414
|
JHALRAPATAN
|
RJ-273200205304003900/199
(कनवाडा )
|
2732002053NRG24090220241295260
|
13/02/2024
|
Kali Bai
|
2732002WL026880
|
Kali Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927698
|
|
KALIBAI
|
BANK OF BARODA(606985)
|
|
415
|
JHALRAPATAN
|
RJ-273200205304003900/2
(कनवाडा )
|
2732002053NRG24090220241295261
|
13/02/2024
|
DHURGI BAI
|
2732002WL026880
|
DHURGI BAI
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928374
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
416
|
JHALRAPATAN
|
RJ-273200205304003900/201
(कनवाडा )
|
2732002053NRG24090220241295262
|
13/02/2024
|
Sima Bai
|
2732002WL026880
|
Sima Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928370
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
417
|
JHALRAPATAN
|
RJ-273200205304003900/202
(कनवाडा )
|
2732002053NRG24090220241295263
|
13/02/2024
|
Lalita Bai
|
2732002WL026880
|
Lalita Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927685
|
|
LALATABAI
|
ICICI BANK LTD(508534)
|
|
418
|
JHALRAPATAN
|
RJ-273200205304003900/208
(कनवाडा )
|
2732002053NRG24090220241295264
|
13/02/2024
|
Surendra Singh
|
2732002WL026880
|
Surendra Singh
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928344
|
|
SURENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
419
|
JHALRAPATAN
|
RJ-273200205304003900/22
(कनवाडा )
|
2732002053NRG24090220241295266
|
13/02/2024
|
Sampat Bai
|
2732002WL026880
|
Sampat Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928334
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
JHALRAPATAN
|
RJ-273200205304003900/240
(कनवाडा )
|
2732002053NRG24090220241295268
|
13/02/2024
|
Durgi Bai
|
2732002WL026880
|
Durgi Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928361
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
421
|
JHALRAPATAN
|
RJ-273200205304003900/241
(कनवाडा )
|
2732002053NRG24090220241295269
|
13/02/2024
|
Mangi Bai
|
2732002WL026880
|
Mangi Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927692
|
|
MANGIBAI RATHOR THELI
|
ICICI BANK LTD(508534)
|
|
422
|
JHALRAPATAN
|
RJ-273200205304003900/275
(कनवाडा )
|
2732002053NRG24090220241295273
|
13/02/2024
|
guddibai
|
2732002WL026880
|
guddibai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928332
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
|
423
|
JHALRAPATAN
|
RJ-273200205304003900/28
(कनवाडा )
|
2732002053NRG24090220241295275
|
13/02/2024
|
Sajak Bai
|
2732002WL026880
|
Sajak Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928343
|
|
SAJJAN BAI
|
ICICI BANK LTD(508534)
|
|
424
|
JHALRAPATAN
|
RJ-273200205304003900/290
(कनवाडा )
|
2732002000NRG24120220241307019
|
13/02/2024
|
ANJU BAI
|
2732002WL027037
|
ANJU BAI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929927732
|
|
ANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
JHALRAPATAN
|
RJ-273200205304003900/291
(कनवाडा )
|
2732002053NRG24090220241295276
|
13/02/2024
|
Badam Bai
|
2732002WL026880
|
Badam Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928335
|
|
BADAMBAI
|
ICICI BANK LTD(508534)
|
|
426
|
JHALRAPATAN
|
RJ-273200205304003900/299
(कनवाडा )
|
2732002053NRG24090220241295278
|
13/02/2024
|
Sangita Bai
|
2732002WL026880
|
Sangita Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927683
|
|
SANGITA
|
ICICI BANK LTD(508534)
|
|
427
|
JHALRAPATAN
|
RJ-273200205304003900/309
(कनवाडा )
|
2732002053NRG24090220241295281
|
13/02/2024
|
Anita Bai
|
2732002WL026880
|
Anita Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928341
|
|
ANITA GOSWAMI
|
ICICI BANK LTD(508534)
|
|
428
|
JHALRAPATAN
|
RJ-273200205304003900/31
(कनवाडा )
|
2732002053NRG24090220241295282
|
13/02/2024
|
tanwar singh
|
2732002WL026880
|
tanwar singh
|
00168
|
ICIC0000538
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929928366
|
|
TAVAR SINGH
|
ICICI BANK LTD(508534)
|
|
429
|
JHALRAPATAN
|
RJ-273200205304003900/315
(कनवाडा )
|
2732002053NRG24090220241295283
|
13/02/2024
|
Mangi Bai
|
2732002WL026880
|
Mangi Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928337
|
|
MAGI BAI
|
ICICI BANK LTD(508534)
|
|
430
|
JHALRAPATAN
|
RJ-273200205304003900/319
(कनवाडा )
|
2732002053NRG24090220241295285
|
13/02/2024
|
mamta bai
|
2732002WL026880
|
mamta bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928369
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
431
|
JHALRAPATAN
|
RJ-273200205304003900/320
(कनवाडा )
|
2732002053NRG24090220241295286
|
13/02/2024
|
parwati bai
|
2732002WL026880
|
parwati bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928333
|
|
PARVATIBAI
|
ICICI BANK LTD(508534)
|
|
432
|
JHALRAPATAN
|
RJ-273200205304003900/33
(कनवाडा )
|
2732002053NRG24090220241295289
|
13/02/2024
|
bhuli bai
|
2732002WL026880
|
bhuli bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928372
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
433
|
JHALRAPATAN
|
RJ-273200205304003900/33
(कनवाडा )
|
2732002053NRG24090220241295290
|
13/02/2024
|
Dinesh
|
2732002WL026880
|
Dinesh
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928349
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
434
|
JHALRAPATAN
|
RJ-273200205304003900/332
(कनवाडा )
|
2732002053NRG24090220241295291
|
13/02/2024
|
Lalita bai
|
2732002WL026880
|
Lalita bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927700
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
435
|
JHALRAPATAN
|
RJ-273200205304003900/333
(कनवाडा )
|
2732002053NRG24090220241295292
|
13/02/2024
|
radha bai
|
2732002WL026880
|
radha bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927695
|
|
RADHABAI
|
ICICI BANK LTD(508534)
|
|
436
|
JHALRAPATAN
|
RJ-273200205304003900/337
(कनवाडा )
|
2732002053NRG24090220241295293
|
13/02/2024
|
shanu kanwar
|
2732002WL026880
|
shanu kanwar
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928362
|
|
SHANU KANWAR
|
ICICI BANK LTD(508534)
|
|
437
|
JHALRAPATAN
|
RJ-273200205304003900/34
(कनवाडा )
|
2732002053NRG24090220241295296
|
13/02/2024
|
Moti Lal
|
2732002WL026880
|
Moti Lal
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928365
|
|
MOTEE LAL
|
ICICI BANK LTD(508534)
|
|
438
|
JHALRAPATAN
|
RJ-273200205304003900/357
(कनवाडा )
|
2732002053NRG24090220241295299
|
13/02/2024
|
TAMNNA BEGAM
|
2732002WL026880
|
TAMNNA BEGAM
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928375
|
|
TAMANNA BAIGAM
|
ICICI BANK LTD(508534)
|
|
439
|
JHALRAPATAN
|
RJ-273200205304003900/359
(कनवाडा )
|
2732002053NRG24090220241295300
|
13/02/2024
|
SHAHNAJ
|
2732002WL026880
|
SHAHNAJ
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928363
|
|
SHAHANAJ
|
ICICI BANK LTD(508534)
|
|
440
|
JHALRAPATAN
|
RJ-273200205304003900/36
(कनवाडा )
|
2732002053NRG24090220241295301
|
13/02/2024
|
Sampat Bai
|
2732002WL026880
|
Sampat Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927688
|
|
SAMPAT BAI
|
ICICI BANK LTD(508534)
|
|
441
|
JHALRAPATAN
|
RJ-273200205304003900/364
(कनवाडा )
|
2732002053NRG24090220241295304
|
13/02/2024
|
REKHA BAI
|
2732002WL026880
|
REKHA BAI
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928378
|
|
REKHA KHICHI
|
ICICI BANK LTD(508534)
|
|
442
|
JHALRAPATAN
|
RJ-273200205304003900/375
(कनवाडा )
|
2732002053NRG24090220241295305
|
13/02/2024
|
NIRMALA BAI
|
2732002WL026880
|
NIRMALA BAI
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928328
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
443
|
JHALRAPATAN
|
RJ-273200205304003900/38
(कनवाडा )
|
2732002053NRG24090220241295307
|
13/02/2024
|
Lila Bai
|
2732002WL026880
|
Lila Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928352
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
444
|
JHALRAPATAN
|
RJ-273200205304003900/383
(कनवाडा )
|
2732002053NRG24090220241295308
|
13/02/2024
|
salma bai
|
2732002WL026880
|
salma bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928331
|
|
SALAMA
|
ICICI BANK LTD(508534)
|
|
445
|
JHALRAPATAN
|
RJ-273200205304003900/420
(कनवाडा )
|
2732002053NRG24090220241295317
|
13/02/2024
|
Annu Bai
|
2732002WL026880
|
Annu Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928376
|
|
ANNU BAI
|
ICICI BANK LTD(508534)
|
|
446
|
JHALRAPATAN
|
RJ-273200205304003900/5
(कनवाडा )
|
2732002000NRG24120220241307022
|
13/02/2024
|
Jagannath Singh
|
2732002WL027037
|
Jagannath Singh
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929928350
|
|
JAGANNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
JHALRAPATAN
|
RJ-273200205304003900/56
(कनवाडा )
|
2732002053NRG24090220241295333
|
13/02/2024
|
Koshalya Bai
|
2732002WL026880
|
Koshalya Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928340
|
|
KOSHALYA BAI MEGWAL
|
ICICI BANK LTD(508534)
|
|
448
|
JHALRAPATAN
|
RJ-273200205304003900/57
(कनवाडा )
|
2732002053NRG24090220241295334
|
13/02/2024
|
Sunder Bai
|
2732002WL026880
|
Sunder Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928358
|
|
SUNDAR BAI
|
BANK OF BARODA(606985)
|
|
449
|
JHALRAPATAN
|
RJ-273200205304003900/62
(कनवाडा )
|
2732002053NRG24090220241295336
|
13/02/2024
|
Santosh Bai
|
2732002WL026880
|
Santosh Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928339
|
|
SANTU BAI BAGRI
|
ICICI BANK LTD(508534)
|
|
450
|
JHALRAPATAN
|
RJ-273200205304003900/65
(कनवाडा )
|
2732002053NRG24090220241295337
|
13/02/2024
|
Santosh
|
2732002WL026880
|
Santosh
|
00168
|
ICIC0000538
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2929928354
|
invalid Bank Identifier
|
|
|
|
451
|
JHALRAPATAN
|
RJ-273200205304003900/70
(कनवाडा )
|
2732002053NRG24090220241295339
|
13/02/2024
|
kailash bai
|
2732002WL026880
|
kailash bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927733
|
|
KELASH BAI
|
ICICI BANK LTD(508534)
|
|
452
|
JHALRAPATAN
|
RJ-273200205304003900/74
(कनवाडा )
|
2732002053NRG24090220241295340
|
13/02/2024
|
Radheshyam
|
2732002WL026880
|
Radheshyam
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927697
|
|
RADHE SHYAM
|
ICICI BANK LTD(508534)
|
|
453
|
JHALRAPATAN
|
RJ-273200205304003900/76
(कनवाडा )
|
2732002053NRG24090220241295342
|
13/02/2024
|
Pram Bai
|
2732002WL026880
|
Pram Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928373
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
454
|
JHALRAPATAN
|
RJ-273200205304003900/79
(कनवाडा )
|
2732002053NRG24090220241295344
|
13/02/2024
|
Mamta Bai
|
2732002WL026880
|
Mamta Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928347
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
455
|
JHALRAPATAN
|
RJ-273200205304003900/80
(कनवाडा )
|
2732002053NRG24090220241295345
|
13/02/2024
|
Guddi Bai
|
2732002WL026880
|
Guddi Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928346
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
456
|
JHALRAPATAN
|
RJ-273200205304003900/84
(कनवाडा )
|
2732002053NRG24090220241295346
|
13/02/2024
|
Bharos Kanwar
|
2732002WL026880
|
Bharos Kanwar
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928368
|
|
BHAROS KUNVAR
|
ICICI BANK LTD(508534)
|
|
457
|
JHALRAPATAN
|
RJ-273200205304003900/89
(कनवाडा )
|
2732002053NRG24090220241295348
|
13/02/2024
|
Guddi Bai
|
2732002WL026880
|
Guddi Bai
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929927694
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97170
|
97170
|
|
|
|
|
|
|
|
|
458
|
JHALRAPATAN
|
RJ-273200205304003700/96
(कनवाडा )
|
2732002000NRG24120220241307018
|
13/02/2024
|
Mohan Lal
|
2732002WL027037
|
Mohan Lal
|
00168
|
ICIC0006865
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929928196
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
459
|
JHALRAPATAN
|
RJ-273200205604005500/103
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320836
|
13/02/2024
|
MUKESH
|
2732002WL027200
|
MUKESH
|
00168
|
ICIC0006866
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928306
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
JHALRAPATAN
|
RJ-273200205604005500/12
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320849
|
13/02/2024
|
Gyarsiram
|
2732002WL027200
|
Gyarsiram
|
00168
|
ICIC0006866
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928051
|
|
GYARSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
JHALRAPATAN
|
RJ-273200205604005500/32
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320906
|
13/02/2024
|
Devlal
|
2732002WL027200
|
Devlal
|
00168
|
ICIC0006866
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927941
|
|
DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
JHALRAPATAN
|
RJ-273200205604005500/50
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320920
|
13/02/2024
|
DINESH
|
2732002WL027200
|
DINESH
|
00168
|
ICIC0006866
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929928046
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
JHALRAPATAN
|
RJ-273200205604005500/58
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320925
|
13/02/2024
|
Jankilal
|
2732002WL027200
|
Jankilal
|
00168
|
ICIC0006866
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928305
|
|
JANKILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
JHALRAPATAN
|
RJ-273200205604005500/74
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320932
|
13/02/2024
|
BALCHAND
|
2732002WL027200
|
BALCHAND
|
00168
|
ICIC0006866
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928045
|
|
BAL CHAND S/O HIRA LAL
|
ICICI BANK LTD(508534)
|
|
465
|
JHALRAPATAN
|
RJ-273200205604005600/10
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323787
|
13/02/2024
|
PASHMA CHAND
|
2732002WL027250
|
PASHMA CHAND
|
00168
|
ICIC0006866
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928047
|
|
PASMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
JHALRAPATAN
|
RJ-273200205604005600/104
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323791
|
13/02/2024
|
BHURA LAL
|
2732002WL027250
|
BHURA LAL
|
00168
|
ICIC0006866
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928251
|
|
BHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
JHALRAPATAN
|
RJ-273200205604005600/115
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323798
|
13/02/2024
|
DHAPU BAI
|
2732002WL027250
|
DHAPU BAI
|
00168
|
ICIC0006866
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927957
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
JHALRAPATAN
|
RJ-273200205604005600/18
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323819
|
13/02/2024
|
harji lal
|
2732002WL027250
|
harji lal
|
00168
|
ICIC0006866
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927764
|
|
HARJI LAL S/O PHOOL CHAND LODHA
|
ICICI BANK LTD(508534)
|
|
469
|
JHALRAPATAN
|
RJ-273200205604005600/197
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323823
|
13/02/2024
|
kamla bai
|
2732002WL027250
|
kamla bai
|
00168
|
ICIC0006866
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927855
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
JHALRAPATAN
|
RJ-273200205604005600/204
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323827
|
13/02/2024
|
Bharoshi Bai
|
2732002WL027250
|
Bharoshi Bai
|
00168
|
ICIC0006866
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928049
|
|
BHAROSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
JHALRAPATAN
|
RJ-273200205604005600/227
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323835
|
13/02/2024
|
Raju Bai
|
2732002WL027250
|
Raju Bai
|
00168
|
ICIC0006866
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928052
|
|
RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
JHALRAPATAN
|
RJ-273200205604005600/240
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323842
|
13/02/2024
|
guddi bai
|
2732002WL027250
|
guddi bai
|
00168
|
ICIC0006866
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927913
|
|
GUDDI BAI
|
CANARA BANK(508532)
|
|
473
|
JHALRAPATAN
|
RJ-273200205604005600/259
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323845
|
13/02/2024
|
janki bai
|
2732002WL027250
|
janki bai
|
00168
|
ICIC0006866
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928050
|
|
JANKI BAI WO RUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
JHALRAPATAN
|
RJ-273200205604005600/27
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323849
|
13/02/2024
|
prem bai
|
2732002WL027250
|
prem bai
|
00168
|
ICIC0006866
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927956
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
JHALRAPATAN
|
RJ-273200205604005600/282
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323851
|
13/02/2024
|
sardar bai
|
2732002WL027250
|
sardar bai
|
00168
|
ICIC0006866
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928048
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
JHALRAPATAN
|
RJ-273200205604005600/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323963
|
13/02/2024
|
badri bai
|
2732002WL027251
|
badri bai
|
00168
|
ICIC0006866
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2929928269
|
|
BADRI BAI W/O BHANVARLA LODHA
|
ICICI BANK LTD(508534)
|
|
477
|
JHALRAPATAN
|
RJ-273200205604005600/91
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312255
|
13/02/2024
|
Bhihari lal
|
2732002WL027121
|
Bhihari lal
|
00168
|
ICIC0006866
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928268
|
|
BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45346
|
45346
|
|
|
|
|
|
|
|
|
478
|
JHALRAPATAN
|
RJ-273200205604005500/124
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320853
|
13/02/2024
|
BHUPENDRE KUMAR
|
2732002WL027200
|
BHUPENDRE KUMAR
|
00176
|
IDIB000J595
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927999
|
|
BHUPANDR KUMAR SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
JHALRAPATAN
|
RJ-273200205604005500/14
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320870
|
13/02/2024
|
Ramlal
|
2732002WL027200
|
Ramlal
|
00176
|
IDIB000J595
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927937
|
|
Mr. RAMLAL .
|
INDIAN BANK(607105)
|
|
480
|
JHALRAPATAN
|
RJ-273200205604005500/19
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320894
|
13/02/2024
|
Lalta Bai
|
2732002WL027200
|
Lalta Bai
|
00176
|
IDIB000J595
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928030
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
JHALRAPATAN
|
RJ-273200205604005500/78
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320934
|
13/02/2024
|
PUJA SUMAN
|
2732002WL027200
|
PUJA SUMAN
|
00176
|
IDIB000J595
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928162
|
|
Ms. POOJA SUMAN
|
INDIAN BANK(607105)
|
|
482
|
JHALRAPATAN
|
RJ-273200205604005600/229
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323839
|
13/02/2024
|
CHANDRE PRAKASH
|
2732002WL027250
|
CHANDRE PRAKASH
|
00176
|
IDIB000J595
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927907
|
|
Master. CHANDRA PRAKASH
|
INDIAN BANK(607105)
|
|
483
|
JHALRAPATAN
|
RJ-273200205604005600/29
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323855
|
13/02/2024
|
Bablu
|
2732002WL027250
|
Bablu
|
00176
|
IDIB000J595
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927831
|
|
Master. BABLU LAL
|
INDIAN BANK(607105)
|
|
484
|
JHALRAPATAN
|
RJ-273200205604005600/293
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323856
|
13/02/2024
|
kajodi bai
|
2732002WL027250
|
kajodi bai
|
00176
|
IDIB000J595
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928000
|
|
KAJODI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
JHALRAPATAN
|
RJ-273200205604005600/370
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323887
|
13/02/2024
|
Santhosh bai
|
2732002WL027250
|
Santhosh bai
|
00176
|
IDIB000J595
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928247
|
|
Mrs. SANTOSH BAI
|
INDIAN BANK(607105)
|
|
486
|
JHALRAPATAN
|
RJ-273200205604005600/436
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323915
|
13/02/2024
|
Priti
|
2732002WL027251
|
Priti
|
00176
|
IDIB000J595
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928029
|
|
Ms. Preeti Kumari
|
INDIAN BANK(607105)
|
|
487
|
JHALRAPATAN
|
RJ-273200205604005600/445
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323919
|
13/02/2024
|
Leela Bai
|
2732002WL027251
|
Leela Bai
|
00176
|
IDIB000J595
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927943
|
|
Mrs. LILA BAI
|
INDIAN BANK(607105)
|
|
488
|
JHALRAPATAN
|
RJ-273200205604005600/459
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323921
|
13/02/2024
|
BABLI BAI
|
2732002WL027251
|
BABLI BAI
|
00176
|
IDIB000J595
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2929928141
|
|
Mrs. BABLI BAI
|
INDIAN BANK(607105)
|
|
489
|
JHALRAPATAN
|
RJ-273200205604005600/492
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323929
|
13/02/2024
|
SUNITA BAI
|
2732002WL027251
|
SUNITA BAI
|
00176
|
IDIB000J595
|
2354
|
2354
|
Rejected
|
13/04/2024
|
|
2929927973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
490
|
JHALRAPATAN
|
RJ-273200205604005600/501
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323934
|
13/02/2024
|
dawati bai
|
2732002WL027251
|
dawati bai
|
00176
|
IDIB000J595
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927944
|
|
Mrs. Dayavanti Bai
|
INDIAN BANK(607105)
|
|
491
|
JHALRAPATAN
|
RJ-273200205604005600/534
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323960
|
13/02/2024
|
Gayetri Bai
|
2732002WL027251
|
Gayetri Bai
|
00176
|
IDIB000J595
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928142
|
|
Mrs. GAYATRI BAI
|
INDIAN BANK(607105)
|
|
492
|
JHALRAPATAN
|
RJ-273200205604005600/576
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323980
|
13/02/2024
|
BHULI BAI
|
2732002WL027251
|
BHULI BAI
|
00176
|
IDIB000J595
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927998
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
JHALRAPATAN
|
RJ-273200205604005600/585
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323986
|
13/02/2024
|
ANANDILAL
|
2732002WL027251
|
ANANDILAL
|
00176
|
IDIB000J595
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2929928263
|
|
Mr. AANANDILAL .
|
INDIAN BANK(607105)
|
|
494
|
JHALRAPATAN
|
RJ-273200205604005600/620
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312219
|
13/02/2024
|
Manbhar Bai
|
2732002WL027121
|
Manbhar Bai
|
00176
|
IDIB000J595
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928262
|
|
Mr. MANBHAR BAI
|
INDIAN BANK(607105)
|
|
495
|
JHALRAPATAN
|
RJ-273200205604005600/659
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312244
|
13/02/2024
|
madan
|
2732002WL027121
|
madan
|
00176
|
IDIB000J595
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928028
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42362
|
42362
|
|
|
|
|
|
|
|
|
496
|
JHALRAPATAN
|
RJ-273200205304003900/411
(कनवाडा )
|
2732002053NRG24090220241295313
|
13/02/2024
|
Hemraj
|
2732002WL026880
|
Hemraj
|
00354
|
PUNB0007100
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928330
|
|
HEMRAJ SO BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
497
|
JHALRAPATAN
|
RJ-273200204804007600/16
(पनवासा )
|
2732002000NRG24090220241301931
|
13/02/2024
|
Daryav Bai
|
2732002WL026960
|
Daryav Bai
|
00354
|
PUNB0095610
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929927745
|
|
DARYAV BAI WO PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
JHALRAPATAN
|
RJ-273200205604005500/138
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320866
|
13/02/2024
|
HANSRAJ
|
2732002WL027200
|
HANSRAJ
|
00354
|
PUNB0095610
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927660
|
|
HANSRAJ NAGAR SO DWARKA LAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
JHALRAPATAN
|
RJ-273200205604005500/30
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320904
|
13/02/2024
|
BALCHAND
|
2732002WL027200
|
BALCHAND
|
00354
|
PUNB0095610
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927662
|
|
BAL CHAND SO BHAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
JHALRAPATAN
|
RJ-273200205604005600/10
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323788
|
13/02/2024
|
DURGA LAL
|
2732002WL027250
|
DURGA LAL
|
00354
|
PUNB0095610
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927656
|
|
DURGA LAL LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
JHALRAPATAN
|
RJ-273200205604005600/197
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323822
|
13/02/2024
|
Bhawar lal
|
2732002WL027250
|
Bhawar lal
|
00354
|
PUNB0095610
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928395
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
JHALRAPATAN
|
RJ-273200205604005600/235
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323840
|
13/02/2024
|
Kasiram
|
2732002WL027250
|
Kasiram
|
00354
|
PUNB0095610
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927661
|
|
KASHI RAM LODHA SO BHANWAR LAL LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
JHALRAPATAN
|
RJ-273200205604005600/237
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323841
|
13/02/2024
|
Ramnarayen
|
2732002WL027250
|
Ramnarayen
|
00354
|
PUNB0095610
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928393
|
|
RAM NARAYYAN S/O BHAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
JHALRAPATAN
|
RJ-273200205604005600/252
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323843
|
13/02/2024
|
BALMUKAND
|
2732002WL027250
|
BALMUKAND
|
00354
|
PUNB0095610
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928392
|
|
BAAL MUKAND LODHA S/O BHAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
JHALRAPATAN
|
RJ-273200205604005600/316
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323861
|
13/02/2024
|
Laxminarayen
|
2732002WL027250
|
Laxminarayen
|
00354
|
PUNB0095610
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927659
|
|
LAKSHMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
JHALRAPATAN
|
RJ-273200205604005600/320
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323866
|
13/02/2024
|
chitar lal
|
2732002WL027250
|
chitar lal
|
00354
|
PUNB0095610
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927664
|
|
CHITTAR LAL SO NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
JHALRAPATAN
|
RJ-273200205604005600/329
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323872
|
13/02/2024
|
Kamal Kumar
|
2732002WL027250
|
Kamal Kumar
|
00354
|
PUNB0095610
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927657
|
|
KAMAL LODHA
|
CANARA BANK(508532)
|
|
508
|
JHALRAPATAN
|
RJ-273200205604005600/330
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323874
|
13/02/2024
|
Anok Lal
|
2732002WL027250
|
Anok Lal
|
00354
|
PUNB0095610
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927663
|
|
ANOKH LAL
|
CANARA BANK(508532)
|
|
509
|
JHALRAPATAN
|
RJ-273200205604005600/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323879
|
13/02/2024
|
Misrilal
|
2732002WL027250
|
Misrilal
|
00354
|
PUNB0095610
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927648
|
|
MIRSHRI LAL S/O MANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
JHALRAPATAN
|
RJ-273200205604005600/36
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323885
|
13/02/2024
|
DEVKARAN
|
2732002WL027250
|
DEVKARAN
|
00354
|
PUNB0095610
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928394
|
|
DEVKARAN S/O UDA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
JHALRAPATAN
|
RJ-273200205604005600/432
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323913
|
13/02/2024
|
Babu Lal
|
2732002WL027251
|
Babu Lal
|
00354
|
PUNB0095610
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927649
|
|
BABU LAL SO GAURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
JHALRAPATAN
|
RJ-273200205604005600/520
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323948
|
13/02/2024
|
BHARU LAL
|
2732002WL027251
|
BHARU LAL
|
00354
|
PUNB0095610
|
2354
|
2354
|
Rejected
|
13/04/2024
|
|
2929927658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
513
|
JHALRAPATAN
|
RJ-273200205604005600/529
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323954
|
13/02/2024
|
KALI BAI
|
2732002WL027251
|
KALI BAI
|
00354
|
PUNB0095610
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928009
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
JHALRAPATAN
|
RJ-273200205604005600/617
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312214
|
13/02/2024
|
Harisingh
|
2732002WL027121
|
Harisingh
|
00354
|
PUNB0095610
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928008
|
|
HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
JHALRAPATAN
|
RJ-273200206404009500/102
(सालरिया )
|
2732002000NRG24090220241295666
|
13/02/2024
|
dev karan
|
2732002WL026886
|
dev karan
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929928397
|
|
DEVKARAN SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
JHALRAPATAN
|
RJ-273200206404009500/103
(सालरिया )
|
2732002000NRG24090220241295667
|
13/02/2024
|
Anokh Bai
|
2732002WL026886
|
Anokh Bai
|
00354
|
PUNB0095610
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2929927668
|
|
GIYAN SINGH SO KALU LAL JB NO 103
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
JHALRAPATAN
|
RJ-273200206404009500/107
(सालरिया )
|
2732002000NRG24090220241295669
|
13/02/2024
|
sardar bai
|
2732002WL026886
|
sardar bai
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2929928004
|
|
SARDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
JHALRAPATAN
|
RJ-273200206404009500/108-B
(सालरिया )
|
2732002000NRG24090220241295670
|
13/02/2024
|
derm raj
|
2732002WL026886
|
derm raj
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929928398
|
|
DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
519
|
JHALRAPATAN
|
RJ-273200206404009500/108-B
(सालरिया )
|
2732002000NRG24090220241295671
|
13/02/2024
|
Kabbu Bai
|
2732002WL026886
|
Kabbu Bai
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927669
|
|
KABU BAI
|
BANK OF BARODA(606985)
|
|
520
|
JHALRAPATAN
|
RJ-273200206404009500/11
(सालरिया )
|
2732002000NRG24090220241295672
|
13/02/2024
|
Hema Bai
|
2732002WL026886
|
Hema Bai
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2929927674
|
|
CHAMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
JHALRAPATAN
|
RJ-273200206404009500/112
(सालरिया )
|
2732002000NRG24090220241295674
|
13/02/2024
|
kamla bai
|
2732002WL026886
|
kamla bai
|
00354
|
PUNB0095610
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2929927677
|
|
KAMLA BAI WO UDAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
JHALRAPATAN
|
RJ-273200206404009500/114
(सालरिया )
|
2732002000NRG24090220241295675
|
13/02/2024
|
KESAR BAI
|
2732002WL026886
|
KESAR BAI
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927643
|
|
KAISAR BAI WO SALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
JHALRAPATAN
|
RJ-273200206404009500/117
(सालरिया )
|
2732002000NRG24090220241295676
|
13/02/2024
|
nodiyan bai
|
2732002WL026886
|
nodiyan bai
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927792
|
|
NYOUDAN BAI WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
JHALRAPATAN
|
RJ-273200206404009500/119
(सालरिया )
|
2732002000NRG24090220241295677
|
13/02/2024
|
SUJAN
|
2732002WL026886
|
SUJAN
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2929927884
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
JHALRAPATAN
|
RJ-273200206404009500/12
(सालरिया )
|
2732002000NRG24090220241295678
|
13/02/2024
|
Suda Bai
|
2732002WL026886
|
Suda Bai
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927722
|
|
HUDA BAI
|
BANK OF BARODA(606985)
|
|
526
|
JHALRAPATAN
|
RJ-273200206404009500/121
(सालरिया )
|
2732002000NRG24090220241295679
|
13/02/2024
|
guddibai
|
2732002WL026886
|
guddibai
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929927706
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
527
|
JHALRAPATAN
|
RJ-273200206404009500/124
(सालरिया )
|
2732002000NRG24090220241295681
|
13/02/2024
|
GEETA BAI
|
2732002WL026886
|
GEETA BAI
|
00354
|
PUNB0095610
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929927872
|
|
GITABAI WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
JHALRAPATAN
|
RJ-273200206404009500/139
(सालरिया )
|
2732002000NRG24090220241295683
|
13/02/2024
|
Dhanraj
|
2732002WL026886
|
Dhanraj
|
00354
|
PUNB0095610
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929927679
|
|
DHANRAJ SO PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
JHALRAPATAN
|
RJ-273200206404009500/139
(सालरिया )
|
2732002000NRG24090220241295682
|
13/02/2024
|
sajana bai
|
2732002WL026886
|
sajana bai
|
00354
|
PUNB0095610
|
1280
|
1280
|
Processed
|
14/04/2024
|
|
2929928007
|
|
SAJANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
JHALRAPATAN
|
RJ-273200206404009500/14
(सालरिया )
|
2732002000NRG24090220241295685
|
13/02/2024
|
Nani Bai
|
2732002WL026886
|
Nani Bai
|
00354
|
PUNB0095610
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929927650
|
|
NANI BAI WO MATHURA JC 14
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
JHALRAPATAN
|
RJ-273200206404009500/140
(सालरिया )
|
2732002000NRG24090220241295686
|
13/02/2024
|
Anita bai
|
2732002WL026886
|
Anita bai
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929927889
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
JHALRAPATAN
|
RJ-273200206404009500/152
(सालरिया )
|
2732002000NRG24090220241295691
|
13/02/2024
|
govind
|
2732002WL026886
|
govind
|
00354
|
PUNB0095610
|
320
|
320
|
Processed
|
13/04/2024
|
|
2929927786
|
|
GOVIND SINGH GURJAR SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
JHALRAPATAN
|
RJ-273200206404009500/154
(सालरिया )
|
2732002000NRG24090220241295693
|
13/02/2024
|
nani bai
|
2732002WL026886
|
nani bai
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927713
|
|
NANI BAI WO MATHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
JHALRAPATAN
|
RJ-273200206404009500/155
(सालरिया )
|
2732002000NRG24090220241295694
|
13/02/2024
|
suhag bai
|
2732002WL026886
|
suhag bai
|
00354
|
PUNB0095610
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2929927714
|
|
SUHAG BAI WO HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
JHALRAPATAN
|
RJ-273200206404009500/157
(सालरिया )
|
2732002000NRG24090220241295695
|
13/02/2024
|
sajna bai
|
2732002WL026886
|
sajna bai
|
00354
|
PUNB0095610
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929927718
|
|
SAJNA BAI WO HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
JHALRAPATAN
|
RJ-273200206404009500/159
(सालरिया )
|
2732002000NRG24090220241295696
|
13/02/2024
|
prem bai
|
2732002WL026886
|
prem bai
|
00354
|
PUNB0095610
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929927728
|
|
PREM BAI WO JANKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
JHALRAPATAN
|
RJ-273200206404009500/16
(सालरिया )
|
2732002000NRG24090220241295697
|
13/02/2024
|
badam bai
|
2732002WL026886
|
badam bai
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927666
|
|
BADAM BAI
|
BANK OF BARODA(606985)
|
|
538
|
JHALRAPATAN
|
RJ-273200206404009500/162
(सालरिया )
|
2732002000NRG24090220241295698
|
13/02/2024
|
ramkanya bai
|
2732002WL026886
|
ramkanya bai
|
00354
|
PUNB0095610
|
800
|
800
|
Processed
|
13/04/2024
|
|
2929927719
|
|
RAM KANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
JHALRAPATAN
|
RJ-273200206404009500/163
(सालरिया )
|
2732002000NRG24090220241295699
|
13/02/2024
|
sumitra bai
|
2732002WL026886
|
sumitra bai
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929927715
|
|
SUMITRA BAI WO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
JHALRAPATAN
|
RJ-273200206404009500/164
(सालरिया )
|
2732002000NRG24090220241295700
|
13/02/2024
|
kalulal
|
2732002WL026886
|
kalulal
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927716
|
|
KALU LAL
|
BANK OF BARODA(606985)
|
|
541
|
JHALRAPATAN
|
RJ-273200206404009500/168
(सालरिया )
|
2732002000NRG24090220241295703
|
13/02/2024
|
devraj
|
2732002WL026886
|
devraj
|
00354
|
PUNB0095610
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929927888
|
|
DEVRAJ SO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
JHALRAPATAN
|
RJ-273200206404009500/171
(सालरिया )
|
2732002000NRG24090220241295704
|
13/02/2024
|
Anita bai
|
2732002WL026886
|
Anita bai
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927720
|
|
ANITA BAI W/O KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
JHALRAPATAN
|
RJ-273200206404009500/178
(सालरिया )
|
2732002000NRG24090220241295707
|
13/02/2024
|
manju bai
|
2732002WL026886
|
manju bai
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927628
|
|
MANJU BAI W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
JHALRAPATAN
|
RJ-273200206404009500/179
(सालरिया )
|
2732002000NRG24090220241295708
|
13/02/2024
|
sapna bai
|
2732002WL026886
|
sapna bai
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929927709
|
|
SAPANA BAI W/O SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
JHALRAPATAN
|
RJ-273200206404009500/188
(सालरिया )
|
2732002000NRG24090220241295712
|
13/02/2024
|
sohan bai
|
2732002WL026886
|
sohan bai
|
00354
|
PUNB0095610
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929927654
|
|
SOHAN BAI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
JHALRAPATAN
|
RJ-273200206404009500/194
(सालरिया )
|
2732002000NRG24090220241295713
|
13/02/2024
|
manju bai
|
2732002WL026886
|
manju bai
|
00354
|
PUNB0095610
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929927653
|
|
MANJU BAI WO KHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
JHALRAPATAN
|
RJ-273200206404009500/204
(सालरिया )
|
2732002000NRG24090220241295718
|
13/02/2024
|
BALCHAND
|
2732002WL026886
|
BALCHAND
|
00354
|
PUNB0095610
|
800
|
800
|
Processed
|
13/04/2024
|
|
2929928203
|
|
BAL CHAND SO RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
JHALRAPATAN
|
RJ-273200206404009500/209
(सालरिया )
|
2732002000NRG24090220241295720
|
13/02/2024
|
ghita bai
|
2732002WL026886
|
ghita bai
|
00354
|
PUNB0095610
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929927655
|
|
GITA BAI W/O METAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
JHALRAPATAN
|
RJ-273200206404009500/21
(सालरिया )
|
2732002000NRG24090220241295721
|
13/02/2024
|
Mangi Bai
|
2732002WL026886
|
Mangi Bai
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927727
|
|
MANGI BAI WO NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
JHALRAPATAN
|
RJ-273200206404009500/215
(सालरिया )
|
2732002000NRG24090220241295722
|
13/02/2024
|
nandu bai
|
2732002WL026886
|
nandu bai
|
00354
|
PUNB0095610
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2929927890
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
JHALRAPATAN
|
RJ-273200206404009500/219
(सालरिया )
|
2732002000NRG24090220241295723
|
13/02/2024
|
HEMRAJ
|
2732002WL026886
|
HEMRAJ
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929928098
|
|
HEMRAJ SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
JHALRAPATAN
|
RJ-273200206404009500/22
(सालरिया )
|
2732002000NRG24090220241295724
|
13/02/2024
|
geeta bai
|
2732002WL026886
|
geeta bai
|
00354
|
PUNB0095610
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2929927712
|
|
PHOOL SINGH SO BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
JHALRAPATAN
|
RJ-273200206404009500/23
(सालरिया )
|
2732002000NRG24090220241295728
|
13/02/2024
|
Dhapu bai
|
2732002WL026886
|
Dhapu bai
|
00354
|
PUNB0095610
|
160
|
160
|
Processed
|
13/04/2024
|
|
2929927887
|
|
DHAPU BAI WO BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
JHALRAPATAN
|
RJ-273200206404009500/231
(सालरिया )
|
2732002000NRG24090220241295730
|
13/02/2024
|
sangitabai
|
2732002WL026886
|
sangitabai
|
00354
|
PUNB0095610
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929928003
|
|
SANGITA BAI
|
HDFC BANK LTD(607152)
|
|
555
|
JHALRAPATAN
|
RJ-273200206404009500/25
(सालरिया )
|
2732002000NRG24090220241295732
|
13/02/2024
|
bane singh
|
2732002WL026886
|
bane singh
|
00354
|
PUNB0095610
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929928401
|
|
BANE SINGH
|
BANK OF BARODA(606985)
|
|
556
|
JHALRAPATAN
|
RJ-273200206404009500/26
(सालरिया )
|
2732002000NRG24090220241295734
|
13/02/2024
|
sohan bai
|
2732002WL026886
|
sohan bai
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929927717
|
|
SOHAN BAI WO DAYA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
JHALRAPATAN
|
RJ-273200206404009500/27
(सालरिया )
|
2732002000NRG24090220241295735
|
13/02/2024
|
sardar bai
|
2732002WL026886
|
sardar bai
|
00354
|
PUNB0095610
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929928005
|
|
BADRI LAL SO BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
JHALRAPATAN
|
RJ-273200206404009500/28
(सालरिया )
|
2732002000NRG24090220241295736
|
13/02/2024
|
prem bai
|
2732002WL026886
|
prem bai
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929927676
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
559
|
JHALRAPATAN
|
RJ-273200206404009500/29
(सालरिया )
|
2732002000NRG24090220241295737
|
13/02/2024
|
Sardar Bai
|
2732002WL026886
|
Sardar Bai
|
00354
|
PUNB0095610
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929927667
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
JHALRAPATAN
|
RJ-273200206404009500/33
(सालरिया )
|
2732002000NRG24090220241295740
|
13/02/2024
|
durga bai
|
2732002WL026886
|
durga bai
|
00354
|
PUNB0095610
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929927726
|
|
DURGA BAI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
JHALRAPATAN
|
RJ-273200206404009500/34
(सालरिया )
|
2732002000NRG24090220241295741
|
13/02/2024
|
Narayan
|
2732002WL026886
|
Narayan
|
00354
|
PUNB0095610
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929927642
|
|
NARAYAN SINGH SO NANDA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
JHALRAPATAN
|
RJ-273200206404009500/40
(सालरिया )
|
2732002000NRG24090220241295744
|
13/02/2024
|
kanchan bai
|
2732002WL026886
|
kanchan bai
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927670
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
JHALRAPATAN
|
RJ-273200206404009500/41
(सालरिया )
|
2732002000NRG24090220241295745
|
13/02/2024
|
santosh bai
|
2732002WL026886
|
santosh bai
|
00354
|
PUNB0095610
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2929927627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
564
|
JHALRAPATAN
|
RJ-273200206404009500/43
(सालरिया )
|
2732002000NRG24090220241295746
|
13/02/2024
|
kailash
|
2732002WL026886
|
kailash
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927723
|
|
KAILASH SO KANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
JHALRAPATAN
|
RJ-273200206404009500/44
(सालरिया )
|
2732002000NRG24090220241295747
|
13/02/2024
|
billu bai
|
2732002WL026886
|
billu bai
|
00354
|
PUNB0095610
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929927680
|
|
BILU BAI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
JHALRAPATAN
|
RJ-273200206404009500/45
(सालरिया )
|
2732002000NRG24090220241295748
|
13/02/2024
|
gopal
|
2732002WL026886
|
gopal
|
00354
|
PUNB0095610
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929928396
|
|
GOPAL SO KANA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
JHALRAPATAN
|
RJ-273200206404009500/46
(सालरिया )
|
2732002000NRG24090220241295749
|
13/02/2024
|
ANNTAR BAI
|
2732002WL026886
|
ANNTAR BAI
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927671
|
|
ANTI BAI WO NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
JHALRAPATAN
|
RJ-273200206404009500/50
(सालरिया )
|
2732002000NRG24090220241295751
|
13/02/2024
|
mehtab bai
|
2732002WL026886
|
mehtab bai
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927672
|
|
MEHATAB BAI
|
BANK OF BARODA(606985)
|
|
569
|
JHALRAPATAN
|
RJ-273200206404009500/51
(सालरिया )
|
2732002000NRG24090220241295752
|
13/02/2024
|
kamla bai
|
2732002WL026886
|
kamla bai
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927800
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
JHALRAPATAN
|
RJ-273200206404009500/55
(सालरिया )
|
2732002000NRG24090220241295755
|
13/02/2024
|
Sajjan Bai
|
2732002WL026886
|
Sajjan Bai
|
00354
|
PUNB0095610
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929927710
|
|
SAJAN BAI
|
BANK OF BARODA(606985)
|
|
571
|
JHALRAPATAN
|
RJ-273200206404009500/56
(सालरिया )
|
2732002000NRG24090220241295756
|
13/02/2024
|
nanu ram
|
2732002WL026886
|
nanu ram
|
00354
|
PUNB0095610
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2929927678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
572
|
JHALRAPATAN
|
RJ-273200206404009500/57
(सालरिया )
|
2732002000NRG24090220241295757
|
13/02/2024
|
MOHAN BAI
|
2732002WL026886
|
MOHAN BAI
|
00354
|
PUNB0095610
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2929927638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
573
|
JHALRAPATAN
|
RJ-273200206404009500/58
(सालरिया )
|
2732002000NRG24090220241295758
|
13/02/2024
|
BAL MUKAND
|
2732002WL026886
|
BAL MUKAND
|
00354
|
PUNB0095610
|
800
|
800
|
Processed
|
13/04/2024
|
|
2929927885
|
|
BAL MUKAND
|
BANK OF BARODA(606985)
|
|
574
|
JHALRAPATAN
|
RJ-273200206404009500/6
(सालरिया )
|
2732002000NRG24090220241295759
|
13/02/2024
|
sugana bai
|
2732002WL026886
|
sugana bai
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927707
|
|
SUGANA BAI
|
BANK OF BARODA(606985)
|
|
575
|
JHALRAPATAN
|
RJ-273200206404009500/62
(सालरिया )
|
2732002000NRG24090220241295761
|
13/02/2024
|
phul singh
|
2732002WL026886
|
phul singh
|
00354
|
PUNB0095610
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929927853
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
JHALRAPATAN
|
RJ-273200206404009500/63
(सालरिया )
|
2732002000NRG24090220241295762
|
13/02/2024
|
Ram pyasi
|
2732002WL026886
|
Ram pyasi
|
00354
|
PUNB0095610
|
160
|
160
|
Processed
|
13/04/2024
|
|
2929928404
|
|
RAMPYARI BAI
|
BANK OF BARODA(606985)
|
|
577
|
JHALRAPATAN
|
RJ-273200206404009500/67
(सालरिया )
|
2732002000NRG24090220241295764
|
13/02/2024
|
Kesar bai
|
2732002WL026886
|
Kesar bai
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929928400
|
|
KISAR BAI WO KAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
JHALRAPATAN
|
RJ-273200206404009500/68
(सालरिया )
|
2732002000NRG24090220241295765
|
13/02/2024
|
sardarbai
|
2732002WL026886
|
sardarbai
|
00354
|
PUNB0095610
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2929927711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
579
|
JHALRAPATAN
|
RJ-273200206404009500/69
(सालरिया )
|
2732002000NRG24090220241295766
|
13/02/2024
|
Gulab Bai
|
2732002WL026886
|
Gulab Bai
|
00354
|
PUNB0095610
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929927729
|
|
GULAB BAI WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
JHALRAPATAN
|
RJ-273200206404009500/72
(सालरिया )
|
2732002000NRG24090220241295768
|
13/02/2024
|
sharda bai
|
2732002WL026886
|
sharda bai
|
00354
|
PUNB0095610
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929927673
|
|
BHOJRAJ SO SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
JHALRAPATAN
|
RJ-273200206404009500/8
(सालरिया )
|
2732002000NRG24090220241295772
|
13/02/2024
|
ANAR SINGH
|
2732002WL026886
|
ANAR SINGH
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927641
|
|
ANAR SINGH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
JHALRAPATAN
|
RJ-273200206404009500/8
(सालरिया )
|
2732002000NRG24090220241295771
|
13/02/2024
|
nani bai
|
2732002WL026886
|
nani bai
|
00354
|
PUNB0095610
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929927810
|
|
NANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
JHALRAPATAN
|
RJ-273200206404009500/80
(सालरिया )
|
2732002000NRG24090220241295773
|
13/02/2024
|
Kali Bai
|
2732002WL026886
|
Kali Bai
|
00354
|
PUNB0095610
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2929928149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
584
|
JHALRAPATAN
|
RJ-273200206404009500/81
(सालरिया )
|
2732002000NRG24090220241295774
|
13/02/2024
|
nandubai
|
2732002WL026886
|
nandubai
|
00354
|
PUNB0095610
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929927652
|
|
NANDU BAI
|
BANK OF BARODA(606985)
|
|
585
|
JHALRAPATAN
|
RJ-273200206404009500/82
(सालरिया )
|
2732002000NRG24090220241295775
|
13/02/2024
|
prabhulal
|
2732002WL026886
|
prabhulal
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929927725
|
|
PRABHU LAL
|
BANK OF BARODA(606985)
|
|
586
|
JHALRAPATAN
|
RJ-273200206404009500/83
(सालरिया )
|
2732002000NRG24090220241295776
|
13/02/2024
|
Gita Bai
|
2732002WL026886
|
Gita Bai
|
00354
|
PUNB0095610
|
1920
|
1920
|
Processed
|
14/04/2024
|
|
2929928399
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
JHALRAPATAN
|
RJ-273200206404009500/84
(सालरिया )
|
2732002000NRG24090220241295777
|
13/02/2024
|
BHERU LAL
|
2732002WL026886
|
BHERU LAL
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2929928006
|
|
BHAIRU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
JHALRAPATAN
|
RJ-273200206404009500/89
(सालरिया )
|
2732002000NRG24090220241295779
|
13/02/2024
|
sugan bai
|
2732002WL026886
|
sugan bai
|
00354
|
PUNB0095610
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2929927886
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
589
|
JHALRAPATAN
|
RJ-273200206404009500/90
(सालरिया )
|
2732002000NRG24090220241295780
|
13/02/2024
|
Sangeeta bai
|
2732002WL026886
|
Sangeeta bai
|
00354
|
PUNB0095610
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929928403
|
|
SANGEETA BAI WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
JHALRAPATAN
|
RJ-273200206404009500/93
(सालरिया )
|
2732002000NRG24090220241295781
|
13/02/2024
|
mangilal
|
2732002WL026886
|
mangilal
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929928405
|
|
MANGI LAL SO AANAR JC 93 B
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
JHALRAPATAN
|
RJ-273200206404009500/95
(सालरिया )
|
2732002000NRG24090220241295782
|
13/02/2024
|
umrave bai
|
2732002WL026886
|
umrave bai
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929928402
|
|
AMARA BAI GURJAR
|
BANK OF BARODA(606985)
|
|
592
|
JHALRAPATAN
|
RJ-273200206404009500/99
(सालरिया )
|
2732002000NRG24090220241295784
|
13/02/2024
|
Mangi Bai
|
2732002WL026886
|
Mangi Bai
|
00354
|
PUNB0095610
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927675
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157682
|
157682
|
|
|
|
|
|
|
|
|
593
|
JHALRAPATAN
|
RJ-273200205304003700/129
(कनवाडा )
|
2732002000NRG24120220241306986
|
13/02/2024
|
Sawatri Bai
|
2732002WL027037
|
Sawatri Bai
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929927777
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
JHALRAPATAN
|
RJ-273200205304003700/162
(कनवाडा )
|
2732002000NRG24120220241306991
|
13/02/2024
|
Reena Bai
|
2732002WL027037
|
Reena Bai
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929927920
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
JHALRAPATAN
|
RJ-273200205304003700/328
(कनवाडा )
|
2732002000NRG24120220241307005
|
13/02/2024
|
Tina
|
2732002WL027037
|
Tina
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929927892
|
|
TINA
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
JHALRAPATAN
|
RJ-273200205304003700/418
(कनवाडा )
|
2732002000NRG24120220241307012
|
13/02/2024
|
hemraj
|
2732002WL027037
|
hemraj
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929927859
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
597
|
JHALRAPATAN
|
RJ-273200205304003700/64
(कनवाडा )
|
2732002000NRG24120220241307014
|
13/02/2024
|
Sobhag Singh
|
2732002WL027037
|
Sobhag Singh
|
00354
|
PUNB0419000
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929927774
|
|
SOBHAG SINGH S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
JHALRAPATAN
|
RJ-273200205304003900/146
(कनवाडा )
|
2732002053NRG24090220241295245
|
13/02/2024
|
Mulchand
|
2732002WL026880
|
Mulchand
|
00354
|
PUNB0419000
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928064
|
|
MOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
JHALRAPATAN
|
RJ-273200205304003900/154
(कनवाडा )
|
2732002053NRG24090220241295246
|
13/02/2024
|
bansanti bai
|
2732002WL026880
|
bansanti bai
|
00354
|
PUNB0419000
|
170
|
170
|
Processed
|
13/04/2024
|
|
2929927869
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
JHALRAPATAN
|
RJ-273200205304003900/193
(कनवाडा )
|
2732002053NRG24090220241295259
|
13/02/2024
|
Amina Kumari
|
2732002WL026880
|
Amina Kumari
|
00354
|
PUNB0419000
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928156
|
|
AMINA
|
ICICI BANK LTD(508534)
|
|
601
|
JHALRAPATAN
|
RJ-273200205304003900/252
(कनवाडा )
|
2732002053NRG24090220241295271
|
13/02/2024
|
DHURGA BAI
|
2732002WL026880
|
DHURGA BAI
|
00354
|
PUNB0419000
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927967
|
|
DURGA URF DURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
JHALRAPATAN
|
RJ-273200205304003900/307
(कनवाडा )
|
2732002053NRG24090220241295280
|
13/02/2024
|
Shanti Bai
|
2732002WL026880
|
Shanti Bai
|
00354
|
PUNB0419000
|
850
|
850
|
Processed
|
13/04/2024
|
|
2929927734
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
JHALRAPATAN
|
RJ-273200205304003900/322
(कनवाडा )
|
2732002053NRG24090220241295287
|
13/02/2024
|
Najma Bai
|
2732002WL026880
|
Najma Bai
|
00354
|
PUNB0419000
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927631
|
|
NAZAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
JHALRAPATAN
|
RJ-273200205304003900/378
(कनवाडा )
|
2732002053NRG24090220241295306
|
13/02/2024
|
BANU JI
|
2732002WL026880
|
BANU JI
|
00354
|
PUNB0419000
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927923
|
|
BANUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
JHALRAPATAN
|
RJ-273200205304003900/418
(कनवाडा )
|
2732002053NRG24090220241295315
|
13/02/2024
|
Shila
|
2732002WL026880
|
Shila
|
00354
|
PUNB0419000
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927921
|
|
SHEELA KUMARI SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
JHALRAPATAN
|
RJ-273200205304003900/42
(कनवाडा )
|
2732002053NRG24090220241295316
|
13/02/2024
|
Rekha bai
|
2732002WL026880
|
Rekha bai
|
00354
|
PUNB0419000
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927775
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
JHALRAPATAN
|
RJ-273200205304003900/430
(कनवाडा )
|
2732002053NRG24090220241295319
|
13/02/2024
|
MAMTA
|
2732002WL026880
|
MAMTA
|
00354
|
PUNB0419000
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928211
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
JHALRAPATAN
|
RJ-273200205304003900/432
(कनवाडा )
|
2732002053NRG24090220241295320
|
13/02/2024
|
DURGESH KUMAR
|
2732002WL026880
|
DURGESH KUMAR
|
00354
|
PUNB0419000
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928151
|
|
DURGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
JHALRAPATAN
|
RJ-273200205304003900/447
(कनवाडा )
|
2732002053NRG24090220241295324
|
13/02/2024
|
urmila bai
|
2732002WL026880
|
urmila bai
|
00354
|
PUNB0419000
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928212
|
|
URMILA
|
UCO BANK(607066)
|
|
610
|
JHALRAPATAN
|
RJ-273200205304003900/448
(कनवाडा )
|
2732002053NRG24090220241295325
|
13/02/2024
|
pooja
|
2732002WL026880
|
pooja
|
00354
|
PUNB0419000
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927968
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
JHALRAPATAN
|
RJ-273200205304003900/453
(कनवाडा )
|
2732002053NRG24090220241295326
|
13/02/2024
|
ARTI
|
2732002WL026880
|
ARTI
|
00354
|
PUNB0419000
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928194
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
JHALRAPATAN
|
RJ-273200205304003900/455
(कनवाडा )
|
2732002053NRG24090220241295327
|
13/02/2024
|
DHURGA
|
2732002WL026880
|
DHURGA
|
00354
|
PUNB0419000
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2929928069
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
JHALRAPATAN
|
RJ-273200205304003900/456
(कनवाडा )
|
2732002053NRG24090220241295328
|
13/02/2024
|
DHAPU BAI
|
2732002WL026880
|
DHAPU BAI
|
00354
|
PUNB0419000
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927969
|
|
MISS DHAPU KUWAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
JHALRAPATAN
|
RJ-273200205304003900/460
(कनवाडा )
|
2732002053NRG24090220241295329
|
13/02/2024
|
ANOKH BAI
|
2732002WL026880
|
ANOKH BAI
|
00354
|
PUNB0419000
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928067
|
|
ANOKH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
JHALRAPATAN
|
RJ-273200205304003900/78
(कनवाडा )
|
2732002053NRG24090220241295343
|
13/02/2024
|
Mamta Bai
|
2732002WL026880
|
Mamta Bai
|
00354
|
PUNB0419000
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927771
|
|
MAMTA KUMARI
|
ICICI BANK LTD(508534)
|
|
616
|
JHALRAPATAN
|
RJ-273200205504006000/421
(गिरधरपुरा )
|
2732002000NRG24120220241306487
|
13/02/2024
|
urmila bai
|
2732002WL027028
|
urmila bai
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929927877
|
|
URMILA BAI
|
HDFC BANK LTD(607152)
|
|
617
|
JHALRAPATAN
|
RJ-273200205604005500/100
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320833
|
13/02/2024
|
Govind
|
2732002WL027200
|
Govind
|
00354
|
PUNB0419000
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927934
|
|
GOVIND SO CHOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
JHALRAPATAN
|
RJ-273200205604005500/139
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320869
|
13/02/2024
|
ARJUN
|
2732002WL027200
|
ARJUN
|
00354
|
PUNB0419000
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928065
|
|
ARJUN TAUNK
|
BANK OF INDIA(508505)
|
|
619
|
JHALRAPATAN
|
RJ-273200205604005500/139
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320868
|
13/02/2024
|
BAJRANGI BAI
|
2732002WL027200
|
BAJRANGI BAI
|
00354
|
PUNB0419000
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928160
|
|
BAJRANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
JHALRAPATAN
|
RJ-273200205604005500/144
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320874
|
13/02/2024
|
Mamta Bai
|
2732002WL027200
|
Mamta Bai
|
00354
|
PUNB0419000
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928161
|
|
MAMTA BAI SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
JHALRAPATAN
|
RJ-273200205604005500/149
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320879
|
13/02/2024
|
ANIL SUMAN
|
2732002WL027200
|
ANIL SUMAN
|
00354
|
PUNB0419000
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928080
|
|
ANIL SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
JHALRAPATAN
|
RJ-273200205604005500/151
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320882
|
13/02/2024
|
GOVIND
|
2732002WL027200
|
GOVIND
|
00354
|
PUNB0419000
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928079
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
JHALRAPATAN
|
RJ-273200205604005500/152
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320884
|
13/02/2024
|
KHUSI KUMARI
|
2732002WL027200
|
KHUSI KUMARI
|
00354
|
PUNB0419000
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927984
|
|
KHUSHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
624
|
JHALRAPATAN
|
RJ-273200205604005500/152
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320883
|
13/02/2024
|
MUKESH
|
2732002WL027200
|
MUKESH
|
00354
|
PUNB0419000
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928109
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
JHALRAPATAN
|
RJ-273200205604005500/154
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320887
|
13/02/2024
|
CHANDREKALA
|
2732002WL027200
|
CHANDREKALA
|
00354
|
PUNB0419000
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928066
|
|
CHAND KLA
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
JHALRAPATAN
|
RJ-273200205604005500/41
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320912
|
13/02/2024
|
Shanti Bai
|
2732002WL027200
|
Shanti Bai
|
00354
|
PUNB0419000
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927933
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
JHALRAPATAN
|
RJ-273200205604005500/85
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320938
|
13/02/2024
|
Manju Bai
|
2732002WL027200
|
Manju Bai
|
00354
|
PUNB0419000
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928140
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
JHALRAPATAN
|
RJ-273200205604005600/140
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323809
|
13/02/2024
|
dhanni bai
|
2732002WL027250
|
dhanni bai
|
00354
|
PUNB0419000
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928322
|
|
DHANNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
JHALRAPATAN
|
RJ-273200205604005600/155
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323813
|
13/02/2024
|
SAVITA BAI
|
2732002WL027250
|
SAVITA BAI
|
00354
|
PUNB0419000
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928081
|
|
SAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
JHALRAPATAN
|
RJ-273200205604005600/199
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323824
|
13/02/2024
|
CHOTULAL
|
2732002WL027250
|
CHOTULAL
|
00354
|
PUNB0419000
|
2409
|
2409
|
Rejected
|
13/04/2024
|
|
2929927970
|
invalid Bank Identifier
|
|
|
|
631
|
JHALRAPATAN
|
RJ-273200205604005600/223
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323834
|
13/02/2024
|
SUMITRA BAI
|
2732002WL027250
|
SUMITRA BAI
|
00354
|
PUNB0419000
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927901
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
JHALRAPATAN
|
RJ-273200205604005600/229
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323838
|
13/02/2024
|
Santosh Bai
|
2732002WL027250
|
Santosh Bai
|
00354
|
PUNB0419000
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927902
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
JHALRAPATAN
|
RJ-273200205604005600/294
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323858
|
13/02/2024
|
chota bai
|
2732002WL027250
|
chota bai
|
00354
|
PUNB0419000
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928323
|
|
CHOTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
JHALRAPATAN
|
RJ-273200205604005600/322
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323868
|
13/02/2024
|
Bheru Lal
|
2732002WL027250
|
Bheru Lal
|
00354
|
PUNB0419000
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927873
|
|
BHERU LAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
JHALRAPATAN
|
RJ-273200205604005600/388
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323893
|
13/02/2024
|
SALMAN
|
2732002WL027250
|
SALMAN
|
00354
|
PUNB0419000
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928246
|
|
SALMASITRA SHOKET
|
HDFC BANK LTD(607152)
|
|
636
|
JHALRAPATAN
|
RJ-273200205604005600/478
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323927
|
13/02/2024
|
SUGAN BAI
|
2732002WL027251
|
SUGAN BAI
|
00354
|
PUNB0419000
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927971
|
|
Mrs. SUGAN BAI W/O GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
JHALRAPATAN
|
RJ-273200205604005600/497
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323932
|
13/02/2024
|
RINKU LODHA
|
2732002WL027251
|
RINKU LODHA
|
00354
|
PUNB0419000
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927985
|
|
RINKU LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
JHALRAPATAN
|
RJ-273200205604005600/510
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323939
|
13/02/2024
|
RACHNA
|
2732002WL027251
|
RACHNA
|
00354
|
PUNB0419000
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927954
|
|
MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
639
|
JHALRAPATAN
|
RJ-273200205604005600/541
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323964
|
13/02/2024
|
MAAN SINGH
|
2732002WL027251
|
MAAN SINGH
|
00354
|
PUNB0419000
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927651
|
|
MAAN SINGH S/O-GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
JHALRAPATAN
|
RJ-273200205604005600/541
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323965
|
13/02/2024
|
RADHA BAI
|
2732002WL027251
|
RADHA BAI
|
00354
|
PUNB0419000
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927665
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
JHALRAPATAN
|
RJ-273200205604005600/548
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323966
|
13/02/2024
|
NIRMAL KUMAR
|
2732002WL027251
|
NIRMAL KUMAR
|
00354
|
PUNB0419000
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928208
|
|
NIRMAL KUMAR LODHA S/O NANJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
JHALRAPATAN
|
RJ-273200205604005600/553
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323969
|
13/02/2024
|
meena
|
2732002WL027251
|
meena
|
00354
|
PUNB0419000
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927950
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
JHALRAPATAN
|
RJ-273200205604005600/567
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323974
|
13/02/2024
|
CHANDRE BAI
|
2732002WL027251
|
CHANDRE BAI
|
00354
|
PUNB0419000
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927830
|
|
CHANDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
JHALRAPATAN
|
RJ-273200205604005600/598
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323995
|
13/02/2024
|
TUFAN
|
2732002WL027251
|
TUFAN
|
00354
|
PUNB0419000
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928071
|
|
TUFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
JHALRAPATAN
|
RJ-273200205604005600/600
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323998
|
13/02/2024
|
VINOD BAI
|
2732002WL027251
|
VINOD BAI
|
00354
|
PUNB0419000
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928209
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
JHALRAPATAN
|
RJ-273200205604005600/604
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324003
|
13/02/2024
|
LAXMI BAI
|
2732002WL027251
|
LAXMI BAI
|
00354
|
PUNB0419000
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927903
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
JHALRAPATAN
|
RJ-273200205604005600/605
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324005
|
13/02/2024
|
MEENA BAI
|
2732002WL027251
|
MEENA BAI
|
00354
|
PUNB0419000
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928070
|
|
MEENA LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
JHALRAPATAN
|
RJ-273200205604005600/607
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324007
|
13/02/2024
|
SARASHVATI
|
2732002WL027251
|
SARASHVATI
|
00354
|
PUNB0419000
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927953
|
|
MS SARASWATI LODHA
|
STATE BANK OF INDIA(508548)
|
|
649
|
JHALRAPATAN
|
RJ-273200205604005600/611
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324010
|
13/02/2024
|
arti bai
|
2732002WL027251
|
arti bai
|
00354
|
PUNB0419000
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927905
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
JHALRAPATAN
|
RJ-273200205604005600/612
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324012
|
13/02/2024
|
KUSHBHU
|
2732002WL027251
|
KUSHBHU
|
00354
|
PUNB0419000
|
2354
|
2354
|
Rejected
|
13/04/2024
|
|
2929928068
|
invalid Bank Identifier
|
|
|
|
651
|
JHALRAPATAN
|
RJ-273200205604005600/613
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324014
|
13/02/2024
|
PINKI
|
2732002WL027251
|
PINKI
|
00354
|
PUNB0419000
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928245
|
|
MISS PINKY LODHA
|
STATE BANK OF INDIA(508548)
|
|
652
|
JHALRAPATAN
|
RJ-273200205604005600/613
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324013
|
13/02/2024
|
SAKTI SINGH
|
2732002WL027251
|
SAKTI SINGH
|
00354
|
PUNB0419000
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928072
|
|
SHKTI LODHA
|
UCO BANK(607066)
|
|
653
|
JHALRAPATAN
|
RJ-273200205604005600/615
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324016
|
13/02/2024
|
KAMAL
|
2732002WL027251
|
KAMAL
|
00354
|
PUNB0419000
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2929928074
|
|
KAMAL
|
CANARA BANK(508532)
|
|
654
|
JHALRAPATAN
|
RJ-273200205604005600/615
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312211
|
13/02/2024
|
REENA BAI
|
2732002WL027121
|
REENA BAI
|
00354
|
PUNB0419000
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928380
|
|
RINA BAI
|
CANARA BANK(508532)
|
|
655
|
JHALRAPATAN
|
RJ-273200205604005600/616
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312212
|
13/02/2024
|
BASANTI LAL
|
2732002WL027121
|
BASANTI LAL
|
00354
|
PUNB0419000
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929927904
|
|
Mr. Basanti Lal
|
INDIAN BANK(607105)
|
|
656
|
JHALRAPATAN
|
RJ-273200205604005600/625
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312220
|
13/02/2024
|
RADHESIYAM
|
2732002WL027121
|
RADHESIYAM
|
00354
|
PUNB0419000
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928077
|
|
RADHESHYAM LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
JHALRAPATAN
|
RJ-273200205604005600/629
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312225
|
13/02/2024
|
Kalu Lal
|
2732002WL027121
|
Kalu Lal
|
00354
|
PUNB0419000
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928073
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
JHALRAPATAN
|
RJ-273200205604005600/631
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312229
|
13/02/2024
|
ARTI
|
2732002WL027121
|
ARTI
|
00354
|
PUNB0419000
|
2277
|
2277
|
Rejected
|
13/04/2024
|
|
2929927952
|
invalid Bank Identifier
|
|
|
|
659
|
JHALRAPATAN
|
RJ-273200205604005600/639
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312233
|
13/02/2024
|
Manohar Bai
|
2732002WL027121
|
Manohar Bai
|
00354
|
PUNB0419000
|
2277
|
2277
|
Rejected
|
13/04/2024
|
|
2929928075
|
invalid Bank Identifier
|
|
|
|
660
|
JHALRAPATAN
|
RJ-273200205604005600/640
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312236
|
13/02/2024
|
NANDU BAI
|
2732002WL027121
|
NANDU BAI
|
00354
|
PUNB0419000
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928078
|
|
Ms. NANDU BAI D/O BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
JHALRAPATAN
|
RJ-273200205604005600/649
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312239
|
13/02/2024
|
CHOTI BAI
|
2732002WL027121
|
CHOTI BAI
|
00354
|
PUNB0419000
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928076
|
|
Mrs. CHHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
JHALRAPATAN
|
RJ-273200205604005600/656
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312242
|
13/02/2024
|
PINKI KUMARI
|
2732002WL027121
|
PINKI KUMARI
|
00354
|
PUNB0419000
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929927951
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
JHALRAPATAN
|
RJ-273200205604005600/68
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312247
|
13/02/2024
|
NARESH KUMAR
|
2732002WL027121
|
NARESH KUMAR
|
00354
|
PUNB0419000
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929927972
|
|
NARESH KUMAR LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
JHALRAPATAN
|
RJ-273200206404009500/150
(सालरिया )
|
2732002000NRG24090220241295690
|
13/02/2024
|
NANDU BAI
|
2732002WL026886
|
NANDU BAI
|
00354
|
PUNB0419000
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929927705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
665
|
JHALRAPATAN
|
RJ-273200206404009500/54
(सालरिया )
|
2732002000NRG24090220241295754
|
13/02/2024
|
Sardar bai
|
2732002WL026886
|
Sardar bai
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927629
|
|
SHARDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149842
|
149842
|
|
|
|
|
|
|
|
|
666
|
JHALRAPATAN
|
RJ-273200205604005600/589
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323989
|
13/02/2024
|
Manbhar bai
|
2732002WL027251
|
Manbhar bai
|
00354
|
PUNB0924100
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928096
|
|
MANBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
667
|
JHALRAPATAN
|
RJ-273200205304003900/421
(कनवाडा )
|
2732002053NRG24090220241295318
|
13/02/2024
|
JIYOTI KUMARI
|
2732002WL026880
|
JIYOTI KUMARI
|
00415
|
SBIN0006096
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928325
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
668
|
JHALRAPATAN
|
RJ-273200205604005500/102
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320835
|
13/02/2024
|
KAMLA BAI
|
2732002WL027200
|
KAMLA BAI
|
00415
|
SBIN0006096
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927822
|
|
Mr. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
669
|
JHALRAPATAN
|
RJ-273200205604005500/113
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320843
|
13/02/2024
|
GUDADI BAI
|
2732002WL027200
|
GUDADI BAI
|
00415
|
SBIN0006096
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927826
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
670
|
JHALRAPATAN
|
RJ-273200205604005500/14
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320871
|
13/02/2024
|
Sardar Bai
|
2732002WL027200
|
Sardar Bai
|
00415
|
SBIN0006096
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928300
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
JHALRAPATAN
|
RJ-273200205604005500/17
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320892
|
13/02/2024
|
Kanti Bai
|
2732002WL027200
|
Kanti Bai
|
00415
|
SBIN0006096
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927824
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
672
|
JHALRAPATAN
|
RJ-273200205604005500/57
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320924
|
13/02/2024
|
CHITI BAI
|
2732002WL027200
|
CHITI BAI
|
00415
|
SBIN0006096
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927929
|
|
MRS CHHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
673
|
JHALRAPATAN
|
RJ-273200205604005500/63
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320927
|
13/02/2024
|
PARWATI BAI
|
2732002WL027200
|
PARWATI BAI
|
00415
|
SBIN0006096
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927825
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
674
|
JHALRAPATAN
|
RJ-273200205604005500/79
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320935
|
13/02/2024
|
Mhaveer Prasad
|
2732002WL027200
|
Mhaveer Prasad
|
00415
|
SBIN0006096
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927781
|
|
Mr. MAHVEER PRASAD SUMAN
|
INDIAN BANK(607105)
|
|
675
|
JHALRAPATAN
|
RJ-273200205604005500/96
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320943
|
13/02/2024
|
GUDADI BAI
|
2732002WL027200
|
GUDADI BAI
|
00415
|
SBIN0006096
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927928
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
676
|
JHALRAPATAN
|
RJ-273200205604005600/119
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323801
|
13/02/2024
|
DAV BAI
|
2732002WL027250
|
DAV BAI
|
00415
|
SBIN0006096
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927785
|
|
MRS DEOO BAI
|
STATE BANK OF INDIA(508548)
|
|
677
|
JHALRAPATAN
|
RJ-273200205604005600/142
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323810
|
13/02/2024
|
ramlal
|
2732002WL027250
|
ramlal
|
00415
|
SBIN0006096
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927893
|
|
MR RAM LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
678
|
JHALRAPATAN
|
RJ-273200205604005600/275
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323850
|
13/02/2024
|
Gyarsi Bai
|
2732002WL027250
|
Gyarsi Bai
|
00415
|
SBIN0006096
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927787
|
|
MRS GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
679
|
JHALRAPATAN
|
RJ-273200205604005600/328
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323871
|
13/02/2024
|
KAMAL
|
2732002WL027250
|
KAMAL
|
00415
|
SBIN0006096
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927812
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
JHALRAPATAN
|
RJ-273200205604005600/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323880
|
13/02/2024
|
Manju Bai
|
2732002WL027250
|
Manju Bai
|
00415
|
SBIN0006096
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928289
|
|
MRS MANJU BAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
681
|
JHALRAPATAN
|
RJ-273200205604005600/393
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323899
|
13/02/2024
|
khushhali
|
2732002WL027250
|
khushhali
|
00415
|
SBIN0006096
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928015
|
|
MS KHUSHALI LODHA
|
STATE BANK OF INDIA(508548)
|
|
682
|
JHALRAPATAN
|
RJ-273200205604005600/393
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323898
|
13/02/2024
|
nitu bai
|
2732002WL027250
|
nitu bai
|
00415
|
SBIN0006096
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928022
|
|
MRS NITU BAI
|
STATE BANK OF INDIA(508548)
|
|
683
|
JHALRAPATAN
|
RJ-273200205604005600/427
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323912
|
13/02/2024
|
Suneel
|
2732002WL027251
|
Suneel
|
00415
|
SBIN0006096
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927962
|
|
MR SUNIL LODHA
|
STATE BANK OF INDIA(508548)
|
|
684
|
JHALRAPATAN
|
RJ-273200205604005600/436
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323914
|
13/02/2024
|
Jagdish
|
2732002WL027251
|
Jagdish
|
00415
|
SBIN0006096
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928327
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
685
|
JHALRAPATAN
|
RJ-273200205604005600/467
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323923
|
13/02/2024
|
Dilip Kumar
|
2732002WL027251
|
Dilip Kumar
|
00415
|
SBIN0006096
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927784
|
|
MR DILIP KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
686
|
JHALRAPATAN
|
RJ-273200205604005600/499
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323933
|
13/02/2024
|
Soniya
|
2732002WL027251
|
Soniya
|
00415
|
SBIN0006096
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927818
|
|
MRS SONIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
687
|
JHALRAPATAN
|
RJ-273200205604005600/524
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323950
|
13/02/2024
|
Koslya Bai
|
2732002WL027251
|
Koslya Bai
|
00415
|
SBIN0006096
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927863
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
688
|
JHALRAPATAN
|
RJ-273200205604005600/533
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323959
|
13/02/2024
|
NATHI BAI
|
2732002WL027251
|
NATHI BAI
|
00415
|
SBIN0006096
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2929927813
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
689
|
JHALRAPATAN
|
RJ-273200205604005600/576
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323979
|
13/02/2024
|
OMPRAKASH
|
2732002WL027251
|
OMPRAKASH
|
00415
|
SBIN0006096
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927819
|
|
MR OM PRAKASH LODHA
|
STATE BANK OF INDIA(508548)
|
|
690
|
JHALRAPATAN
|
RJ-273200205604005600/596
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323994
|
13/02/2024
|
DIPAK LODHA
|
2732002WL027251
|
DIPAK LODHA
|
00415
|
SBIN0006096
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927814
|
|
MR DEEPAK LODHA
|
STATE BANK OF INDIA(508548)
|
|
691
|
JHALRAPATAN
|
RJ-273200205604005600/612
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324011
|
13/02/2024
|
karan singh
|
2732002WL027251
|
karan singh
|
00415
|
SBIN0006096
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928018
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
JHALRAPATAN
|
RJ-273200205604005600/626
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312221
|
13/02/2024
|
Ram Raj Lodha
|
2732002WL027121
|
Ram Raj Lodha
|
00415
|
SBIN0006096
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928014
|
|
MR RAM RAJ LODHA
|
STATE BANK OF INDIA(508548)
|
|
693
|
JHALRAPATAN
|
RJ-273200205604005600/627
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312223
|
13/02/2024
|
Devkaran
|
2732002WL027121
|
Devkaran
|
00415
|
SBIN0006096
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928013
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
694
|
JHALRAPATAN
|
RJ-273200205604005600/631
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312228
|
13/02/2024
|
Rakesh
|
2732002WL027121
|
Rakesh
|
00415
|
SBIN0006096
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928017
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
695
|
JHALRAPATAN
|
RJ-273200205604005600/639
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312232
|
13/02/2024
|
BADRI LAL
|
2732002WL027121
|
BADRI LAL
|
00415
|
SBIN0006096
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928383
|
|
BADRI LAL
|
CANARA BANK(508532)
|
|
696
|
JHALRAPATAN
|
RJ-273200205604005600/651
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312240
|
13/02/2024
|
RAJENDRE KUMAR
|
2732002WL027121
|
RAJENDRE KUMAR
|
00415
|
SBIN0006096
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928384
|
|
MR RAJENDRA KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70116
|
70116
|
|
|
|
|
|
|
|
|
697
|
JHALRAPATAN
|
RJ-273200204804007600/55
(पनवासा )
|
2732002000NRG24090220241301957
|
13/02/2024
|
kanti bai
|
2732002WL026960
|
kanti bai
|
00415
|
SBIN0031268
|
160
|
160
|
Processed
|
13/04/2024
|
|
2929928102
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
698
|
JHALRAPATAN
|
RJ-273200205304003900/126
(कनवाडा )
|
2732002053NRG24090220241295241
|
13/02/2024
|
KULDEP SINGH
|
2732002WL026880
|
KULDEP SINGH
|
00415
|
SBIN0031275
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928150
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
JHALRAPATAN
|
RJ-273200205304003900/217
(कनवाडा )
|
2732002053NRG24090220241295265
|
13/02/2024
|
RUPENDRE SINGH
|
2732002WL026880
|
RUPENDRE SINGH
|
00415
|
SBIN0031275
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928204
|
|
MR RUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
700
|
JHALRAPATAN
|
RJ-273200205304003900/462
(कनवाडा )
|
2732002053NRG24090220241295331
|
13/02/2024
|
NIRMALA BAI
|
2732002WL026880
|
NIRMALA BAI
|
00415
|
SBIN0031275
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928039
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
701
|
JHALRAPATAN
|
RJ-273200205304003900/458
(कनवाडा )
|
2732002000NRG24120220241307021
|
13/02/2024
|
HANSHU KANWAR
|
2732002WL027037
|
HANSHU KANWAR
|
00415
|
SBIN0031436
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929928310
|
|
MS HANSHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
702
|
JHALRAPATAN
|
RJ-273200205604005500/106
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320839
|
13/02/2024
|
URMILA SUMAN
|
2732002WL027200
|
URMILA SUMAN
|
00415
|
SBIN0031436
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927939
|
|
MISS URMILA DO SHAMBH LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4602
|
4602
|
|
|
|
|
|
|
|
|
703
|
JHALRAPATAN
|
RJ-273200204804007800/121
(पनवासा )
|
2732002000NRG24090220241301980
|
13/02/2024
|
mukesh
|
2732002WL026960
|
mukesh
|
00415
|
SBIN0031856
|
400
|
400
|
Processed
|
13/04/2024
|
|
2929928157
|
|
MR MUKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
704
|
JHALRAPATAN
|
RJ-273200205304003900/458
(कनवाडा )
|
2732002000NRG24120220241307020
|
13/02/2024
|
KALU SINGH
|
2732002WL027037
|
KALU SINGH
|
00415
|
SBIN0031856
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929928311
|
|
MR KALU SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
705
|
JHALRAPATAN
|
RJ-273200205504006000/419
(गिरधरपुरा )
|
2732002000NRG24120220241306485
|
13/02/2024
|
Radheshyam
|
2732002WL027028
|
Radheshyam
|
00415
|
SBIN0031856
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929928037
|
|
Mr. RADHESHYAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
JHALRAPATAN
|
RJ-273200205504006000/469-A
(गिरधरपुरा )
|
2732002000NRG24120220241306491
|
13/02/2024
|
Jugraj
|
2732002WL027028
|
Jugraj
|
00415
|
SBIN0031856
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929928059
|
|
MR JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
707
|
JHALRAPATAN
|
RJ-273200205604005500/114
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320844
|
13/02/2024
|
Bherulal
|
2732002WL027200
|
Bherulal
|
00415
|
SBIN0031856
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927915
|
|
MR BHERU BHERU
|
STATE BANK OF INDIA(508548)
|
|
708
|
JHALRAPATAN
|
RJ-273200205604005500/119
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320848
|
13/02/2024
|
Pramod
|
2732002WL027200
|
Pramod
|
00415
|
SBIN0031856
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928159
|
|
MR PRAMOD VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
709
|
JHALRAPATAN
|
RJ-273200205604005500/126
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320855
|
13/02/2024
|
SANTOSH BAI
|
2732002WL027200
|
SANTOSH BAI
|
00415
|
SBIN0031856
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928083
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
710
|
JHALRAPATAN
|
RJ-273200205604005500/147
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320877
|
13/02/2024
|
SONU KUMAR
|
2732002WL027200
|
SONU KUMAR
|
00415
|
SBIN0031856
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928063
|
|
SONU KUMAR LODHA
|
UCO BANK(607066)
|
|
711
|
JHALRAPATAN
|
RJ-273200205604005500/39
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320911
|
13/02/2024
|
Dhanalal
|
2732002WL027200
|
Dhanalal
|
00415
|
SBIN0031856
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927940
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
712
|
JHALRAPATAN
|
RJ-273200205604005600/139
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323808
|
13/02/2024
|
Naresh Kumar
|
2732002WL027250
|
Naresh Kumar
|
00415
|
SBIN0031856
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928038
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
713
|
JHALRAPATAN
|
RJ-273200205604005600/167
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323818
|
13/02/2024
|
Gaytri bai
|
2732002WL027250
|
Gaytri bai
|
00415
|
SBIN0031856
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927756
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
714
|
JHALRAPATAN
|
RJ-273200205604005600/328
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323870
|
13/02/2024
|
Nati Bai
|
2732002WL027250
|
Nati Bai
|
00415
|
SBIN0031856
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928200
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
715
|
JHALRAPATAN
|
RJ-273200205604005600/520
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323949
|
13/02/2024
|
Awanti Bai
|
2732002WL027251
|
Awanti Bai
|
00415
|
SBIN0031856
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928260
|
|
AVANTI BAI
|
BANK OF BARODA(606985)
|
|
716
|
JHALRAPATAN
|
RJ-273200205604005600/549
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323968
|
13/02/2024
|
SANTOSH BAI
|
2732002WL027251
|
SANTOSH BAI
|
00415
|
SBIN0031856
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929927899
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
JHALRAPATAN
|
RJ-273200205604005600/572
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323976
|
13/02/2024
|
MANOJ LODHA
|
2732002WL027251
|
MANOJ LODHA
|
00415
|
SBIN0031856
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2929928259
|
|
MANOJ LODHA
|
CANARA BANK(508532)
|
|
718
|
JHALRAPATAN
|
RJ-273200205604005600/648
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312237
|
13/02/2024
|
SURAJ
|
2732002WL027121
|
SURAJ
|
00415
|
SBIN0031856
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929928002
|
|
MR SOORAJ LODHA
|
STATE BANK OF INDIA(508548)
|
|
719
|
JHALRAPATAN
|
RJ-273200205604005600/93
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312256
|
13/02/2024
|
rampiyari bai
|
2732002WL027121
|
rampiyari bai
|
00415
|
SBIN0031856
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929927898
|
|
MS RAMPIYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
720
|
JHALRAPATAN
|
RJ-273200205604005900/93
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324076
|
13/02/2024
|
alka sevda
|
2732002WL027252
|
alka sevda
|
00415
|
SBIN0031856
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2929928190
|
invalid Bank Identifier
|
|
|
|
721
|
JHALRAPATAN
|
RJ-273200206404009500/122
(सालरिया )
|
2732002000NRG24090220241295680
|
13/02/2024
|
Nodiyan Bai
|
2732002WL026886
|
Nodiyan Bai
|
00415
|
SBIN0031856
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2929927637
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42489
|
42489
|
|
|
|
|
|
|
|
|
722
|
JHALRAPATAN
|
RJ-273200205604005600/512
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323942
|
13/02/2024
|
Rajkumar
|
2732002WL027251
|
Rajkumar
|
00415
|
SBIN0031949
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928264
|
|
MR RAJKUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
723
|
JHALRAPATAN
|
RJ-273200205604005500/147
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320878
|
13/02/2024
|
PRIYANKA
|
2732002WL027200
|
PRIYANKA
|
00415
|
SBIN0031971
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928304
|
|
MS PRINYAKA LODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
724
|
JHALRAPATAN
|
RJ-273200204804007800/346
(पनवासा )
|
2732002000NRG24090220241301999
|
13/02/2024
|
SANTOSH KUMARI
|
2732002WL026960
|
SANTOSH KUMARI
|
00415
|
SBIN0032388
|
560
|
560
|
Processed
|
13/04/2024
|
|
2929927979
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
725
|
JHALRAPATAN
|
RJ-273200205604005600/212
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323830
|
13/02/2024
|
geeta bai
|
2732002WL027250
|
geeta bai
|
00415
|
SBIN0051114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927823
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
726
|
JHALRAPATAN
|
RJ-273200205304003700/211
(कनवाडा )
|
2732002000NRG24120220241306994
|
13/02/2024
|
Lal Chand
|
2732002WL027037
|
Lal Chand
|
00468
|
UBIN0559237
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929928001
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
JHALRAPATAN
|
RJ-273200205604005600/324
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323869
|
13/02/2024
|
Daluram
|
2732002WL027250
|
Daluram
|
00468
|
UBIN0559237
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927908
|
|
DALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4089
|
4089
|
|
|
|
|
|
|
|
|
728
|
JHALRAPATAN
|
RJ-273200205604005600/215
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323831
|
13/02/2024
|
Raju bai
|
2732002WL027250
|
Raju bai
|
00468
|
UBIN0826715
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927862
|
|
RAJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
729
|
JHALRAPATAN
|
RJ-273200205604005600/371
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323889
|
13/02/2024
|
Shanti Bai
|
2732002WL027250
|
Shanti Bai
|
00468
|
UBIN0826715
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927782
|
|
SHANTI BAI
|
UNION BANK OF INDIA(508500)
|
|
730
|
JHALRAPATAN
|
RJ-273200205604005600/386
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323892
|
13/02/2024
|
Roshan Bai
|
2732002WL027250
|
Roshan Bai
|
00468
|
UBIN0826715
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928213
|
|
ROSHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
JHALRAPATAN
|
RJ-273200205604005600/391
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323896
|
13/02/2024
|
Chhogalal
|
2732002WL027250
|
Chhogalal
|
00468
|
UBIN0826715
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928012
|
|
CHHOGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
JHALRAPATAN
|
RJ-273200205604005600/401
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323903
|
13/02/2024
|
Soniya
|
2732002WL027250
|
Soniya
|
00468
|
UBIN0826715
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929928314
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12045
|
12045
|
|
|
|
|
|
|
|
|
733
|
JHALRAPATAN
|
RJ-273200205304003700/128
(कनवाडा )
|
2732002000NRG24120220241306985
|
13/02/2024
|
chanda bai
|
2732002WL027037
|
chanda bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
13/04/2024
|
|
2929927778
|
|
CHANDA BAI
|
ICICI BANK LTD(508534)
|
|
734
|
JHALRAPATAN
|
RJ-273200205304003700/159
(कनवाडा )
|
2732002000NRG24120220241306989
|
13/02/2024
|
Radha bai
|
2732002WL027037
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929928206
|
|
RADA
|
ICICI BANK LTD(508534)
|
|
735
|
JHALRAPATAN
|
RJ-273200205304003700/171
(कनवाडा )
|
2732002000NRG24120220241306992
|
13/02/2024
|
radha bai
|
2732002WL027037
|
radha bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929927807
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
736
|
JHALRAPATAN
|
RJ-273200205304003700/30
(कनवाडा )
|
2732002000NRG24120220241307003
|
13/02/2024
|
Santosh
|
2732002WL027037
|
Santosh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2929927811
|
invalid Bank Identifier
|
|
|
|
737
|
JHALRAPATAN
|
RJ-273200205304003700/317
(कनवाडा )
|
2732002000NRG24120220241307004
|
13/02/2024
|
PINKI KUMARI
|
2732002WL027037
|
PINKI KUMARI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929928308
|
|
PINKI KUMARI
|
ICICI BANK LTD(508534)
|
|
738
|
JHALRAPATAN
|
RJ-273200205304003700/347
(कनवाडा )
|
2732002000NRG24120220241307008
|
13/02/2024
|
Mangi Bai
|
2732002WL027037
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2929927922
|
invalid Bank Identifier
|
|
|
|
739
|
JHALRAPATAN
|
RJ-273200205304003700/347
(कनवाडा )
|
2732002000NRG24120220241307007
|
13/02/2024
|
Tinku
|
2732002WL027037
|
Tinku
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2929928309
|
invalid Bank Identifier
|
|
|
|
740
|
JHALRAPATAN
|
RJ-273200205304003700/35
(कनवाडा )
|
2732002000NRG24120220241307009
|
13/02/2024
|
Santosh
|
2732002WL027037
|
Santosh
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2929927704
|
invalid Bank Identifier
|
|
|
|
741
|
JHALRAPATAN
|
RJ-273200205304003700/350
(कनवाडा )
|
2732002000NRG24120220241307010
|
13/02/2024
|
HEMA BAI
|
2732002WL027037
|
HEMA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2929927945
|
invalid Bank Identifier
|
|
|
|
742
|
JHALRAPATAN
|
RJ-273200205304003700/358
(कनवाडा )
|
2732002000NRG24120220241307011
|
13/02/2024
|
sunita
|
2732002WL027037
|
sunita
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2929927860
|
|
SUNITA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
JHALRAPATAN
|
RJ-273200205304003700/45
(कनवाडा )
|
2732002000NRG24120220241307013
|
13/02/2024
|
Shanti Bai
|
2732002WL027037
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2929927721
|
invalid Bank Identifier
|
|
|
|
744
|
JHALRAPATAN
|
RJ-273200205304003700/89
(कनवाडा )
|
2732002000NRG24120220241307017
|
13/02/2024
|
Bhagwati Bai
|
2732002WL027037
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2929927964
|
invalid Bank Identifier
|
|
|
|
745
|
JHALRAPATAN
|
RJ-273200205304003900/119
(कनवाडा )
|
2732002053NRG24090220241295240
|
13/02/2024
|
Soram Bai
|
2732002WL026880
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927735
|
|
SORABH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
JHALRAPATAN
|
RJ-273200205304003900/16
(कनवाडा )
|
2732002053NRG24090220241295247
|
13/02/2024
|
Anita
|
2732002WL026880
|
Anita
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2929927708
|
invalid Bank Identifier
|
|
|
|
747
|
JHALRAPATAN
|
RJ-273200205304003900/160
(कनवाडा )
|
2732002053NRG24090220241295248
|
13/02/2024
|
Nand Singh
|
2732002WL026880
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928191
|
|
NANDSINGH
|
ICICI BANK LTD(508534)
|
|
748
|
JHALRAPATAN
|
RJ-273200205304003900/167
(कनवाडा )
|
2732002053NRG24090220241295252
|
13/02/2024
|
Bhawani Singh
|
2732002WL026880
|
Bhawani Singh
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2929928198
|
invalid Bank Identifier
|
|
|
|
749
|
JHALRAPATAN
|
RJ-273200205304003900/178
(कनवाडा )
|
2732002053NRG24090220241295254
|
13/02/2024
|
Kanchan Bai
|
2732002WL026880
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927808
|
|
KANCHAN BAI GUJAR
|
ICICI BANK LTD(508534)
|
|
750
|
JHALRAPATAN
|
RJ-273200205304003900/258
(कनवाडा )
|
2732002053NRG24090220241295272
|
13/02/2024
|
Maan Singh
|
2732002WL026880
|
Maan Singh
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2929927854
|
invalid Bank Identifier
|
|
|
|
751
|
JHALRAPATAN
|
RJ-273200205304003900/278
(कनवाडा )
|
2732002053NRG24090220241295274
|
13/02/2024
|
Kanya Bai
|
2732002WL026880
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927801
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
752
|
JHALRAPATAN
|
RJ-273200205304003900/3
(कनवाडा )
|
2732002053NRG24090220241295279
|
13/02/2024
|
Dhan Kanwar
|
2732002WL026880
|
Dhan Kanwar
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927963
|
|
DHAN KUNVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
JHALRAPATAN
|
RJ-273200205304003900/323
(कनवाडा )
|
2732002053NRG24090220241295288
|
13/02/2024
|
Mohan Bai
|
2732002WL026880
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927924
|
|
MOHAN BAI
|
ICICI BANK LTD(508534)
|
|
754
|
JHALRAPATAN
|
RJ-273200205304003900/385
(कनवाडा )
|
2732002053NRG24090220241295310
|
13/02/2024
|
Seema Bai
|
2732002WL026880
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2929927989
|
invalid Bank Identifier
|
|
|
|
755
|
JHALRAPATAN
|
RJ-273200205304003900/433
(कनवाडा )
|
2732002053NRG24090220241295321
|
13/02/2024
|
Radha bai
|
2732002WL026880
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2929927942
|
invalid Bank Identifier
|
|
|
|
756
|
JHALRAPATAN
|
RJ-273200205304003900/445
(कनवाडा )
|
2732002053NRG24090220241295323
|
13/02/2024
|
NEETU KUMARI
|
2732002WL026880
|
NEETU KUMARI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929927990
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
JHALRAPATAN
|
RJ-273200205304003900/58
(कनवाडा )
|
2732002053NRG24090220241295335
|
13/02/2024
|
Ful Bai
|
2732002WL026880
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929928153
|
|
PHOOL BAI
|
ICICI BANK LTD(508534)
|
|
758
|
JHALRAPATAN
|
RJ-273200205304003900/74
(कनवाडा )
|
2732002053NRG24090220241295341
|
13/02/2024
|
kamla bai
|
2732002WL026880
|
kamla bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Rejected
|
13/04/2024
|
|
2929928152
|
invalid Bank Identifier
|
|
|
|
759
|
JHALRAPATAN
|
RJ-273200205604005500/127
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320856
|
13/02/2024
|
KALURAM
|
2732002WL027200
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929928011
|
|
KALURAM LODHA
|
BANK OF BARODA(606985)
|
|
760
|
JHALRAPATAN
|
RJ-273200205604005500/139
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320867
|
13/02/2024
|
KALASH CHAND
|
2732002WL027200
|
KALASH CHAND
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927936
|
|
KAILASHCHAND SHIBNARAYAN
|
BANK OF INDIA(508505)
|
|
761
|
JHALRAPATAN
|
RJ-273200205604005500/146
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320876
|
13/02/2024
|
SANKAR LAL
|
2732002WL027200
|
SANKAR LAL
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927935
|
|
SHANKARLAL SO PURILA
|
BANK OF BARODA(606985)
|
|
762
|
JHALRAPATAN
|
RJ-273200205604005500/154
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320886
|
13/02/2024
|
NARAYANLAL
|
2732002WL027200
|
NARAYANLAL
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Rejected
|
13/04/2024
|
|
2929927994
|
invalid Bank Identifier
|
|
|
|
763
|
JHALRAPATAN
|
RJ-273200205604005500/159
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320889
|
13/02/2024
|
Durgalal
|
2732002WL027200
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Rejected
|
13/04/2024
|
|
2929927997
|
invalid Bank Identifier
|
|
|
|
764
|
JHALRAPATAN
|
RJ-273200205604005500/34
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320907
|
13/02/2024
|
Ramprasad
|
2732002WL027200
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927916
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
JHALRAPATAN
|
RJ-273200205604005500/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320922
|
13/02/2024
|
nandlal
|
2732002WL027200
|
nandlal
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2929927917
|
|
Mr. NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
766
|
JHALRAPATAN
|
RJ-273200205604005500/99
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241320945
|
13/02/2024
|
Ramkaran
|
2732002WL027200
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Rejected
|
13/04/2024
|
|
2929927992
|
invalid Bank Identifier
|
|
|
|
767
|
JHALRAPATAN
|
RJ-273200205604005600/135
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323805
|
13/02/2024
|
Balmukand
|
2732002WL027250
|
Balmukand
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929927986
|
|
BAL MUKND
|
PUNJAB NATIONAL BANK(508568)
|
|
768
|
JHALRAPATAN
|
RJ-273200205604005600/135
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323806
|
13/02/2024
|
Lad Bai
|
2732002WL027250
|
Lad Bai
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Rejected
|
13/04/2024
|
|
2929928261
|
invalid Bank Identifier
|
|
|
|
769
|
JHALRAPATAN
|
RJ-273200205604005600/223
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323833
|
13/02/2024
|
BHERULAL
|
2732002WL027250
|
BHERULAL
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Rejected
|
13/04/2024
|
|
2929927987
|
invalid Bank Identifier
|
|
|
|
770
|
JHALRAPATAN
|
RJ-273200205604005600/229
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323837
|
13/02/2024
|
RADHESIYAM
|
2732002WL027250
|
RADHESIYAM
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Rejected
|
13/04/2024
|
|
2929927993
|
invalid Bank Identifier
|
|
|
|
771
|
JHALRAPATAN
|
RJ-273200205604005600/29
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323853
|
13/02/2024
|
chunni lal
|
2732002WL027250
|
chunni lal
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Rejected
|
13/04/2024
|
|
2929927991
|
invalid Bank Identifier
|
|
|
|
772
|
JHALRAPATAN
|
RJ-273200205604005600/577
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323981
|
13/02/2024
|
KAMAL
|
2732002WL027251
|
KAMAL
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Rejected
|
13/04/2024
|
|
2929927996
|
invalid Bank Identifier
|
|
|
|
773
|
JHALRAPATAN
|
RJ-273200205604005600/577
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323982
|
13/02/2024
|
SHEMA
|
2732002WL027251
|
SHEMA
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Rejected
|
13/04/2024
|
|
2929927906
|
invalid Bank Identifier
|
|
|
|
774
|
JHALRAPATAN
|
RJ-273200205604005600/648
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241312238
|
13/02/2024
|
Bhuli Lodha
|
2732002WL027121
|
Bhuli Lodha
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929927988
|
|
Miss. BHULI DO RAM PAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
775
|
JHALRAPATAN
|
RJ-273200205604005900/58
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324073
|
13/02/2024
|
santosh bai
|
2732002WL027252
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2929927995
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
JHALRAPATAN
|
RJ-273200206404009500/1
(सालरिया )
|
2732002000NRG24090220241295665
|
13/02/2024
|
Paan Bai
|
2732002WL026886
|
Paan Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929928382
|
|
PAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
777
|
JHALRAPATAN
|
RJ-273200206404009500/106
(सालरिया )
|
2732002000NRG24090220241295668
|
13/02/2024
|
kala bai
|
2732002WL026886
|
kala bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929927644
|
|
KALAWATI BAI WO PARTHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
JHALRAPATAN
|
RJ-273200206404009500/143
(सालरिया )
|
2732002000NRG24090220241295688
|
13/02/2024
|
sumitra bai
|
2732002WL026886
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929928090
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
779
|
JHALRAPATAN
|
RJ-273200206404009500/147
(सालरिया )
|
2732002000NRG24090220241295689
|
13/02/2024
|
Umrav bai
|
2732002WL026886
|
Umrav bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2929928091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
780
|
JHALRAPATAN
|
RJ-273200206404009500/187
(सालरिया )
|
2732002000NRG24090220241295711
|
13/02/2024
|
nani bai
|
2732002WL026886
|
nani bai
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
13/04/2024
|
|
2929927724
|
|
NANI BAI
|
BANK OF BARODA(606985)
|
|
781
|
JHALRAPATAN
|
RJ-273200206404009500/202
(सालरिया )
|
2732002000NRG24090220241295717
|
13/02/2024
|
nirmala bai
|
2732002WL026886
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2929927851
|
|
NIRMALA BAI
|
BANK OF BARODA(606985)
|
|
782
|
JHALRAPATAN
|
RJ-273200206404009500/24
(सालरिया )
|
2732002000NRG24090220241295731
|
13/02/2024
|
Dhapu bai
|
2732002WL026886
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929927867
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
783
|
JHALRAPATAN
|
RJ-273200206404009500/31
(सालरिया )
|
2732002000NRG24090220241295739
|
13/02/2024
|
Sundar bai
|
2732002WL026886
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929927852
|
|
SUNDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
JHALRAPATAN
|
RJ-273200206404009500/53
(सालरिया )
|
2732002000NRG24090220241295753
|
13/02/2024
|
Radha bai
|
2732002WL026886
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2929928388
|
|
RADHA BAI WO RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
JHALRAPATAN
|
RJ-273200206404009500/62
(सालरिया )
|
2732002000NRG24090220241295760
|
13/02/2024
|
anar bai
|
2732002WL026886
|
anar bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929927682
|
|
ANAR BAI
|
BANK OF BARODA(606985)
|
|
786
|
JHALRAPATAN
|
RJ-273200206404009500/65
(सालरिया )
|
2732002000NRG24090220241295763
|
13/02/2024
|
Sharda bai
|
2732002WL026886
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929928329
|
|
SARDAR BAI
|
BANK OF BARODA(606985)
|
|
787
|
JHALRAPATAN
|
RJ-273200206404009500/7
(सालरिया )
|
2732002000NRG24090220241295767
|
13/02/2024
|
gudadi bai
|
2732002WL026886
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929928379
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
788
|
JHALRAPATAN
|
RJ-273200206404009500/73
(सालरिया )
|
2732002000NRG24090220241295769
|
13/02/2024
|
sangeeta bai
|
2732002WL026886
|
sangeeta bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2929928391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
789
|
JHALRAPATAN
|
RJ-273200206404009500/75
(सालरिया )
|
2732002000NRG24090220241295770
|
13/02/2024
|
badam bai
|
2732002WL026886
|
badam bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929928389
|
|
BADAM BAI
|
BANK OF BARODA(606985)
|
|
790
|
JHALRAPATAN
|
RJ-273200206404009500/97
(सालरिया )
|
2732002000NRG24090220241295783
|
13/02/2024
|
Sohan bai
|
2732002WL026886
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929927681
|
|
SOHAN BAI WO RAM GOPAL JC 97
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105066
|
105066
|
|
|
|
|
|
|
|
|
791
|
JHALRAPATAN
|
RJ-273200205504006000/480
(गिरधरपुरा )
|
2732002000NRG24120220241306492
|
13/02/2024
|
Radha Bai
|
2732002WL027028
|
Radha Bai
|
00688
|
FINO0144754
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2929928010
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
792
|
JHALRAPATAN
|
RJ-273200205304003900/412
(कनवाडा )
|
2732002053NRG24090220241295314
|
13/02/2024
|
Jugraj Singh
|
2732002WL026880
|
Jugraj Singh
|
00689
|
AUBL0002249
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2929927780
|
|
JUGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
793
|
JHALRAPATAN
|
RJ-273200205304003900/53
(कनवाडा )
|
2732002053NRG24090220241295332
|
13/02/2024
|
Kamlesh
|
2732002WL026880
|
Kamlesh
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2929928386
|
|
KAMLESH MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
JHALRAPATAN
|
RJ-273200205604005600/589
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241323988
|
13/02/2024
|
kamal
|
2732002WL027251
|
kamal
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2929928385
|
|
MR KAMAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3714
|
3714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1459537
|
1459537
|
|
|
|
|
|
|
|