|
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-273200205604005800/12
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310667
|
13/02/2024
|
sardar Bai
|
2732002WL027097
|
sardar Bai
|
00045
|
BARB0JHALAW
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682882
|
|
SARDAR BAIA
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200206003998401/1810
(कलमन्डी कलां )
|
2732002000NRG24130220241320798
|
13/02/2024
|
RAJU LAL
|
2732002WL027197
|
RAJU LAL
|
00045
|
BARB0JHALAW
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2939683279
|
|
RAJULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3738
|
3738
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200205304010300/117
(कनवाडा )
|
2732002087NRG24120220241306170
|
13/02/2024
|
Bhagwati Bai
|
2732002WL027024
|
Bhagwati Bai
|
00045
|
BARB0JHALRA
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939683038
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHALRAPATAN
|
RJ-273200205304010300/153
(कनवाडा )
|
2732002087NRG24120220241306177
|
13/02/2024
|
Krishna bai
|
2732002WL027024
|
Krishna bai
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939682763
|
|
KRISHNA KUMARI WO BA
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205304010300/19
(कनवाडा )
|
2732002087NRG24120220241306182
|
13/02/2024
|
Bharat Singh
|
2732002WL027024
|
Bharat Singh
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939682905
|
|
BHARAT SINGH
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
6
|
JHALRAPATAN
|
RJ-273200205304010300/2
(कनवाडा )
|
2732002087NRG24120220241306183
|
13/02/2024
|
Kalawati Bai
|
2732002WL027024
|
Kalawati Bai
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939682765
|
|
KALAVATI BAI WO PRAB
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205304010300/25
(कनवाडा )
|
2732002087NRG24120220241306187
|
13/02/2024
|
Balmukand
|
2732002WL027024
|
Balmukand
|
00045
|
BARB0JHALRA
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939682930
|
|
BAL MUKAND
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205304010300/30
(कनवाडा )
|
2732002087NRG24120220241306189
|
13/02/2024
|
Jagdish
|
2732002WL027024
|
Jagdish
|
00045
|
BARB0JHALRA
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939682754
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
9
|
JHALRAPATAN
|
RJ-273200205304010300/82
(कनवाडा )
|
2732002087NRG24120220241306203
|
13/02/2024
|
Gyatri Bai
|
2732002WL027024
|
Gyatri Bai
|
00045
|
BARB0JHALRA
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939682764
|
|
GAYATRI BAI WO HANSR
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205404010700/1789
(झुुमकी )
|
2732002000NRG24120220241307031
|
13/02/2024
|
rakesh kumar
|
2732002WL027038
|
rakesh kumar
|
00045
|
BARB0JHALRA
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939682533
|
|
RAKESH KUMAR SO HIRA
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205604005700/273
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310646
|
13/02/2024
|
RAMLAKHAN
|
2732002WL027097
|
RAMLAKHAN
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682904
|
|
RAMLAKHAN
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205604005700/61
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324023
|
13/02/2024
|
Kali Bai
|
2732002WL027252
|
Kali Bai
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682963
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205604005700/69
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324030
|
13/02/2024
|
Pul Bai
|
2732002WL027252
|
Pul Bai
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683034
|
|
MR FULI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHALRAPATAN
|
RJ-273200205604005800/10
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310664
|
13/02/2024
|
Bhura Bai
|
2732002WL027097
|
Bhura Bai
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683035
|
|
BHURA BAI
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205604005800/24
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310680
|
13/02/2024
|
Sardar Bai
|
2732002WL027097
|
Sardar Bai
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683031
|
|
SARDAR BAI
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205604005800/30
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310684
|
13/02/2024
|
Bali Bai
|
2732002WL027097
|
Bali Bai
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683033
|
|
BALI BAI
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205604005800/31
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310685
|
13/02/2024
|
Sohan Bai
|
2732002WL027097
|
Sohan Bai
|
00045
|
BARB0JHALRA
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939683032
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHALRAPATAN
|
RJ-273200205604005800/32
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310686
|
13/02/2024
|
Rekha Bai
|
2732002WL027097
|
Rekha Bai
|
00045
|
BARB0JHALRA
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939683025
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205604005800/34
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310689
|
13/02/2024
|
Sugan Bai
|
2732002WL027097
|
Sugan Bai
|
00045
|
BARB0JHALRA
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939683024
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205604005800/36
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310691
|
13/02/2024
|
Dropati Bai
|
2732002WL027097
|
Dropati Bai
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683028
|
|
MRS DROPADI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHALRAPATAN
|
RJ-273200205604005800/53
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310702
|
13/02/2024
|
Rekha Bai
|
2732002WL027097
|
Rekha Bai
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683029
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHALRAPATAN
|
RJ-273200205604005800/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310704
|
13/02/2024
|
Kausalya Bai
|
2732002WL027097
|
Kausalya Bai
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683221
|
|
AUSHALYA BAI
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205604005800/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310703
|
13/02/2024
|
Kraparam
|
2732002WL027097
|
Kraparam
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683220
|
|
KRIPARAM SO SALAG RA
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200205604005800/6
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310708
|
13/02/2024
|
Mangi Bai
|
2732002WL027097
|
Mangi Bai
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683176
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200205604005800/6
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310707
|
13/02/2024
|
RATIRAM
|
2732002WL027097
|
RATIRAM
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682583
|
|
RATTIRAM
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200205604005800/60
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310709
|
13/02/2024
|
Sugan Bai
|
2732002WL027097
|
Sugan Bai
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682587
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200205604005800/63
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310712
|
13/02/2024
|
Kavita
|
2732002WL027097
|
Kavita
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682582
|
|
KAVITA BAI
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200205604005800/65
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310713
|
13/02/2024
|
Soram Bai
|
2732002WL027097
|
Soram Bai
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682584
|
|
SORAM BAI
|
BANK OF BARODA(606985)
|
|
29
|
JHALRAPATAN
|
RJ-273200205604005800/66
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310714
|
13/02/2024
|
Shanta Bai
|
2732002WL027097
|
Shanta Bai
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683030
|
|
SHANTA BAI
|
BANK OF BARODA(606985)
|
|
30
|
JHALRAPATAN
|
RJ-273200205604005800/67
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310715
|
13/02/2024
|
Bairi Bai
|
2732002WL027097
|
Bairi Bai
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682586
|
|
BHERI BAI
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200205604005800/68
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324047
|
13/02/2024
|
Punamchand
|
2732002WL027252
|
Punamchand
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682585
|
|
PUNAMCHAND
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200205604005800/69
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324048
|
13/02/2024
|
Manohar Bai
|
2732002WL027252
|
Manohar Bai
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682697
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHALRAPATAN
|
RJ-273200205604005800/70
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324049
|
13/02/2024
|
Mohan LaL
|
2732002WL027252
|
Mohan LaL
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2939682695
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHALRAPATAN
|
RJ-273200205604005800/70
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324050
|
13/02/2024
|
Soban Bai
|
2732002WL027252
|
Soban Bai
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683027
|
|
SOBAN BAI
|
BANK OF BARODA(606985)
|
|
35
|
JHALRAPATAN
|
RJ-273200205604005800/73
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324053
|
13/02/2024
|
Sanwarlal
|
2732002WL027252
|
Sanwarlal
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682903
|
|
SAVRALAL SO HANSRAJ
|
BANK OF BARODA(606985)
|
|
36
|
JHALRAPATAN
|
RJ-273200205604005800/75
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324056
|
13/02/2024
|
Khasalya
|
2732002WL027252
|
Khasalya
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682902
|
|
KOUSHALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JHALRAPATAN
|
RJ-273200205604005800/77
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324058
|
13/02/2024
|
Kanyalal
|
2732002WL027252
|
Kanyalal
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683026
|
|
KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200205604005800/82
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324064
|
13/02/2024
|
Bojraj
|
2732002WL027252
|
Bojraj
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682696
|
|
BHOJRAJ SINGH
|
BANK OF BARODA(606985)
|
|
39
|
JHALRAPATAN
|
RJ-273200205604005800/9
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324068
|
13/02/2024
|
Balchand
|
2732002WL027252
|
Balchand
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682734
|
|
BALCHAND
|
CANARA BANK(508532)
|
|
40
|
JHALRAPATAN
|
RJ-273200205604005800/95
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324071
|
13/02/2024
|
RAJARAM
|
2732002WL027252
|
RAJARAM
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682901
|
|
Rajaram Gurjar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
41
|
JHALRAPATAN
|
RJ-273200206004002200/1103
(कलमन्डी कलां )
|
2732002000NRG24130220241320811
|
13/02/2024
|
kelashi bai
|
2732002WL027197
|
kelashi bai
|
00045
|
BARB0JHALRA
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2939682906
|
|
Kailashi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JHALRAPATAN
|
RJ-273200206404004400/54
(सालरिया )
|
2732002000NRG24090220241296042
|
13/02/2024
|
sanwra lal
|
2732002WL026889
|
sanwra lal
|
00045
|
BARB0JHALRA
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939683037
|
|
SAVARA LAL
|
BANK OF BARODA(606985)
|
|
43
|
JHALRAPATAN
|
RJ-273200206504010000/294
(रुण्डलाव )
|
2732002000NRG24120220241307053
|
13/02/2024
|
Sanju Bai
|
2732002WL027038
|
Sanju Bai
|
00045
|
BARB0JHALRA
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939683036
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96909
|
96909
|
|
|
|
|
|
|
|
|
44
|
JHALRAPATAN
|
RJ-273200204304015000/709
(लावासल )
|
2732002000NRG24120220241308986
|
13/02/2024
|
Guddi bai
|
2732002WL027072
|
Guddi bai
|
00045
|
BARB0KOTAHX
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2939683251
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
45
|
JHALRAPATAN
|
RJ-273200204304015200/1067
(लावासल )
|
2732002000NRG24120220241308765
|
13/02/2024
|
Shanti Bai
|
2732002WL027069
|
Shanti Bai
|
00048
|
BKID0006677
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2939682740
|
|
SHANI BAI
|
BANK OF INDIA(508505)
|
|
46
|
JHALRAPATAN
|
RJ-273200204304015200/779
(लावासल )
|
2732002000NRG24120220241308803
|
13/02/2024
|
Yashoda
|
2732002WL027069
|
Yashoda
|
00048
|
BKID0006677
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939682741
|
|
YASHODA BAI
|
BANK OF INDIA(508505)
|
|
47
|
JHALRAPATAN
|
RJ-273200204804007400/12
(पनवासा )
|
2732002087NRG24090220241301727
|
13/02/2024
|
Nanuram
|
2732002WL026959
|
Nanuram
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939682960
|
|
NANURAM BHEEL
|
BANK OF INDIA(508505)
|
|
48
|
JHALRAPATAN
|
RJ-273200204804007400/24
(पनवासा )
|
2732002087NRG24090220241301734
|
13/02/2024
|
nandhu bai
|
2732002WL026959
|
nandhu bai
|
00048
|
BKID0006677
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939682777
|
|
NANDUBAI WO LALCHAND
|
BANK OF INDIA(508505)
|
|
49
|
JHALRAPATAN
|
RJ-273200204804007400/36
(पनवासा )
|
2732002087NRG24090220241301738
|
13/02/2024
|
Bheri Bai
|
2732002WL026959
|
Bheri Bai
|
00048
|
BKID0006677
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939683171
|
|
BHERI BAI
|
BANK OF INDIA(508505)
|
|
50
|
JHALRAPATAN
|
RJ-273200204804007400/4
(पनवासा )
|
2732002087NRG24090220241301739
|
13/02/2024
|
dhapu bai
|
2732002WL026959
|
dhapu bai
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939683069
|
|
DHAPU BAI
|
BANK OF INDIA(508505)
|
|
51
|
JHALRAPATAN
|
RJ-273200204804007400/44
(पनवासा )
|
2732002087NRG24090220241301741
|
13/02/2024
|
karan singh
|
2732002WL026959
|
karan singh
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939682838
|
|
KARAN SINGH S/O BAPULAL
|
BANK OF INDIA(508505)
|
|
52
|
JHALRAPATAN
|
RJ-273200204804007400/45
(पनवासा )
|
2732002087NRG24090220241301742
|
13/02/2024
|
sohan bai
|
2732002WL026959
|
sohan bai
|
00048
|
BKID0006677
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939683229
|
|
SOHAN BAI
|
BANK OF INDIA(508505)
|
|
53
|
JHALRAPATAN
|
RJ-273200204804007400/51
(पनवासा )
|
2732002087NRG24090220241301744
|
13/02/2024
|
basanti bai
|
2732002WL026959
|
basanti bai
|
00048
|
BKID0006677
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939683160
|
|
BASANTI BAI
|
BANK OF INDIA(508505)
|
|
54
|
JHALRAPATAN
|
RJ-273200204804007400/52
(पनवासा )
|
2732002087NRG24090220241301745
|
13/02/2024
|
Dhapu Bai
|
2732002WL026959
|
Dhapu Bai
|
00048
|
BKID0006677
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939683169
|
|
DHAPU BAI
|
BANK OF INDIA(508505)
|
|
55
|
JHALRAPATAN
|
RJ-273200204804007400/58
(पनवासा )
|
2732002087NRG24090220241301750
|
13/02/2024
|
maghi bai
|
2732002WL026959
|
maghi bai
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939683161
|
|
MANGI BAI
|
BANK OF INDIA(508505)
|
|
56
|
JHALRAPATAN
|
RJ-273200204804007400/60
(पनवासा )
|
2732002087NRG24090220241301751
|
13/02/2024
|
Seema Bai
|
2732002WL026959
|
Seema Bai
|
00048
|
BKID0006677
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939683232
|
|
SITA BAI
|
BANK OF INDIA(508505)
|
|
57
|
JHALRAPATAN
|
RJ-273200204804007500/116
(पनवासा )
|
2732002087NRG24090220241301759
|
13/02/2024
|
maghi bai
|
2732002WL026959
|
maghi bai
|
00048
|
BKID0006677
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939683068
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204804007500/119
(पनवासा )
|
2732002087NRG24090220241301761
|
13/02/2024
|
Seema Bai
|
2732002WL026959
|
Seema Bai
|
00048
|
BKID0006677
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939683168
|
|
SEEMA BAI W/O KANHYALAL
|
BANK OF INDIA(508505)
|
|
59
|
JHALRAPATAN
|
RJ-273200204804007500/121
(पनवासा )
|
2732002087NRG24090220241301763
|
13/02/2024
|
Lekhraj
|
2732002WL026959
|
Lekhraj
|
00048
|
BKID0006677
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939682961
|
|
LEKHRAJ BHEEL
|
BANK OF INDIA(508505)
|
|
60
|
JHALRAPATAN
|
RJ-273200204804007500/121
(पनवासा )
|
2732002087NRG24090220241301764
|
13/02/2024
|
santosh bai
|
2732002WL026959
|
santosh bai
|
00048
|
BKID0006677
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939682769
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
61
|
JHALRAPATAN
|
RJ-273200204804007500/125
(पनवासा )
|
2732002087NRG24090220241301767
|
13/02/2024
|
Krishna
|
2732002WL026959
|
Krishna
|
00048
|
BKID0006677
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939682532
|
|
KRISHNA BAI
|
BANK OF INDIA(508505)
|
|
62
|
JHALRAPATAN
|
RJ-273200204804007500/135
(पनवासा )
|
2732002087NRG24090220241301771
|
13/02/2024
|
Mamta Bai
|
2732002WL026959
|
Mamta Bai
|
00048
|
BKID0006677
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939682801
|
|
MAMTA W/O SAVARIYA
|
BANK OF INDIA(508505)
|
|
63
|
JHALRAPATAN
|
RJ-273200204804007500/162
(पनवासा )
|
2732002087NRG24090220241301782
|
13/02/2024
|
BHAGAWATI BAI
|
2732002WL026959
|
BHAGAWATI BAI
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939682797
|
|
BHAGWATI BAI
|
BANK OF INDIA(508505)
|
|
64
|
JHALRAPATAN
|
RJ-273200204804007500/27
(पनवासा )
|
2732002087NRG24090220241301791
|
13/02/2024
|
ramdayal
|
2732002WL026959
|
ramdayal
|
00048
|
BKID0006677
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939683231
|
|
RAMDAYAL
|
BANK OF INDIA(508505)
|
|
65
|
JHALRAPATAN
|
RJ-273200204804007500/37
(पनवासा )
|
2732002087NRG24090220241301797
|
13/02/2024
|
Kanya Bai
|
2732002WL026959
|
Kanya Bai
|
00048
|
BKID0006677
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939683230
|
|
KANYA BAI
|
BANK OF INDIA(508505)
|
|
66
|
JHALRAPATAN
|
RJ-273200204804007500/43
(पनवासा )
|
2732002087NRG24090220241301803
|
13/02/2024
|
bali bai
|
2732002WL026959
|
bali bai
|
00048
|
BKID0006677
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939683003
|
|
BALIBAI
|
BANK OF INDIA(508505)
|
|
67
|
JHALRAPATAN
|
RJ-273200204804007500/50
(पनवासा )
|
2732002087NRG24090220241301805
|
13/02/2024
|
Nandu Bai
|
2732002WL026959
|
Nandu Bai
|
00048
|
BKID0006677
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939682768
|
|
NANDU BAI
|
BANK OF INDIA(508505)
|
|
68
|
JHALRAPATAN
|
RJ-273200204804007500/51
(पनवासा )
|
2732002087NRG24090220241301807
|
13/02/2024
|
Gokul Prasad
|
2732002WL026959
|
Gokul Prasad
|
00048
|
BKID0006677
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939682755
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
69
|
JHALRAPATAN
|
RJ-273200204804007500/81
(पनवासा )
|
2732002087NRG24090220241301841
|
13/02/2024
|
kesari lal
|
2732002WL026959
|
kesari lal
|
00048
|
BKID0006677
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939683228
|
|
KESARI LAL SO KANVAR LAL
|
BANK OF INDIA(508505)
|
|
70
|
JHALRAPATAN
|
RJ-273200204804007500/86
(पनवासा )
|
2732002087NRG24090220241301845
|
13/02/2024
|
santosh bai
|
2732002WL026959
|
santosh bai
|
00048
|
BKID0006677
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939682839
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
71
|
JHALRAPATAN
|
RJ-273200204804007500/9
(पनवासा )
|
2732002087NRG24090220241301847
|
13/02/2024
|
pram bai
|
2732002WL026959
|
pram bai
|
00048
|
BKID0006677
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939682996
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
72
|
JHALRAPATAN
|
RJ-273200204804007500/92
(पनवासा )
|
2732002087NRG24090220241301853
|
13/02/2024
|
Sumitra Bai
|
2732002WL026959
|
Sumitra Bai
|
00048
|
BKID0006677
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939683000
|
|
SUMITRA
|
RATNAKAR BANK(607393)
|
|
73
|
JHALRAPATAN
|
RJ-273200204804007500/95
(पनवासा )
|
2732002087NRG24090220241301855
|
13/02/2024
|
rodhi bai
|
2732002WL026959
|
rodhi bai
|
00048
|
BKID0006677
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939683050
|
|
RODIBAI
|
BANK OF INDIA(508505)
|
|
74
|
JHALRAPATAN
|
RJ-273200204804007600/70
(पनवासा )
|
2732002000NRG24090220241301709
|
13/02/2024
|
pramchand
|
2732002WL026958
|
pramchand
|
00048
|
BKID0006677
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939682524
|
|
PREMCHAND
|
BANK OF INDIA(508505)
|
|
75
|
JHALRAPATAN
|
RJ-273200204804007600/76
(पनवासा )
|
2732002000NRG24090220241301971
|
13/02/2024
|
kanti bai
|
2732002WL026960
|
kanti bai
|
00048
|
BKID0006677
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939682531
|
|
KANTI BAI BHEEL WP DINESH KUMAR BHEEL
|
BANK OF INDIA(508505)
|
|
76
|
JHALRAPATAN
|
RJ-273200204804007800/179
(पनवासा )
|
2732002000NRG24090220241301716
|
13/02/2024
|
rodhi bai
|
2732002WL026958
|
rodhi bai
|
00048
|
BKID0006677
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939683044
|
|
RODI BAI
|
BANK OF INDIA(508505)
|
|
77
|
JHALRAPATAN
|
RJ-273200204804007800/285
(पनवासा )
|
2732002000NRG24090220241301719
|
13/02/2024
|
laxmi meena
|
2732002WL026958
|
laxmi meena
|
00048
|
BKID0006677
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939682523
|
|
LAXMI MEENA
|
BANK OF INDIA(508505)
|
|
78
|
JHALRAPATAN
|
RJ-273200205604005700/278
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310649
|
13/02/2024
|
Mansha Kumari
|
2732002WL027097
|
Mansha Kumari
|
00048
|
BKID0006677
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682962
|
|
MANSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30320
|
30320
|
|
|
|
|
|
|
|
|
79
|
JHALRAPATAN
|
RJ-273200205604005800/73
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324054
|
13/02/2024
|
Mithilesh
|
2732002WL027252
|
Mithilesh
|
00048
|
BKID0009551
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682965
|
|
MITHILESH GURJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
80
|
JHALRAPATAN
|
RJ-273200205604005700/6
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324020
|
13/02/2024
|
PURILAL
|
2732002WL027252
|
PURILAL
|
00078
|
CNRB0018385
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682969
|
|
PURILAL
|
CANARA BANK(508532)
|
|
81
|
JHALRAPATAN
|
RJ-273200205604005800/37
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310692
|
13/02/2024
|
Shreeram
|
2732002WL027097
|
Shreeram
|
00078
|
CNRB0018385
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682964
|
|
SHRIRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
82
|
JHALRAPATAN
|
RJ-273200203904017300/1087
(डूंगरगांव )
|
2732002000NRG24090220241298251
|
13/02/2024
|
ram babu
|
2732002WL026923
|
ram babu
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939683281
|
|
Master RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200204304015000/10
(लावासल )
|
2732002000NRG24120220241308930
|
13/02/2024
|
Kamla Bai
|
2732002WL027072
|
Kamla Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2939682843
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204304015000/1062
(लावासल )
|
2732002000NRG24120220241312107
|
13/02/2024
|
Guddi Bai
|
2732002WL027120
|
Guddi Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939683256
|
|
GUDDI BAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
JHALRAPATAN
|
RJ-273200204304015000/1069
(लावासल )
|
2732002000NRG24120220241312110
|
13/02/2024
|
SANTRAM
|
2732002WL027120
|
SANTRAM
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939682859
|
|
SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
JHALRAPATAN
|
RJ-273200204304015000/1069
(लावासल )
|
2732002000NRG24120220241312109
|
13/02/2024
|
Sonu Gurjar
|
2732002WL027120
|
Sonu Gurjar
|
00089
|
CBIN0280460
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939682722
|
|
Miss. SONU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200204304015000/1071
(लावासल )
|
2732002000NRG24120220241312111
|
13/02/2024
|
Bhagwan Singh
|
2732002WL027120
|
Bhagwan Singh
|
00089
|
CBIN0280460
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939682690
|
|
Mr. BHAGWAN SINGH RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200204304015000/1075
(लावासल )
|
2732002000NRG24120220241308932
|
13/02/2024
|
Ranshila
|
2732002WL027072
|
Ranshila
|
00089
|
CBIN0280460
|
2236
|
2236
|
Processed
|
13/04/2024
|
|
2939682738
|
|
RAMSHILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
JHALRAPATAN
|
RJ-273200204304015000/1091
(लावासल )
|
2732002000NRG24120220241312114
|
13/02/2024
|
devraj
|
2732002WL027120
|
devraj
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939682548
|
|
Mr. DEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200204304015000/1138
(लावासल )
|
2732002000NRG24120220241312115
|
13/02/2024
|
badam bai
|
2732002WL027120
|
badam bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939682691
|
|
Mrs. BADAM BAI LODHA W O HIRALAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200204304015000/186
(लावासल )
|
2732002000NRG24120220241308935
|
13/02/2024
|
Pram Bai
|
2732002WL027072
|
Pram Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2939683116
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200204304015000/188
(लावासल )
|
2732002000NRG24120220241308936
|
13/02/2024
|
ramnarayan
|
2732002WL027072
|
ramnarayan
|
00089
|
CBIN0280460
|
2236
|
2236
|
Processed
|
13/04/2024
|
|
2939682770
|
|
Mr. RAM NARAYAN GUJAR S/O SH DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200204304015000/191
(लावासल )
|
2732002000NRG24120220241308938
|
13/02/2024
|
koshlya bai
|
2732002WL027072
|
koshlya bai
|
00089
|
CBIN0280460
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2939682665
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200204304015000/192
(लावासल )
|
2732002000NRG24120220241312118
|
13/02/2024
|
Kaushallya
|
2732002WL027120
|
Kaushallya
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939683144
|
|
Ms. KAUSHLY BAI GWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200204304015000/194
(लावासल )
|
2732002000NRG24120220241312119
|
13/02/2024
|
ramku bai
|
2732002WL027120
|
ramku bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939682895
|
|
Mrs. RAMAKU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200204304015000/195
(लावासल )
|
2732002000NRG24120220241308939
|
13/02/2024
|
Rodi Bai
|
2732002WL027072
|
Rodi Bai
|
00089
|
CBIN0280460
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2939682666
|
|
Mrs. RODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200204304015000/198
(लावासल )
|
2732002000NRG24120220241308940
|
13/02/2024
|
jadav bai
|
2732002WL027072
|
jadav bai
|
00089
|
CBIN0280460
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2939683115
|
|
Mrs. JADAVABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200204304015000/2
(लावासल )
|
2732002000NRG24120220241312121
|
13/02/2024
|
Balchand
|
2732002WL027120
|
Balchand
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682931
|
|
BAL CHAND SO RATTA LAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
JHALRAPATAN
|
RJ-273200204304015000/2
(लावासल )
|
2732002000NRG24120220241312120
|
13/02/2024
|
Sona Bai
|
2732002WL027120
|
Sona Bai
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682667
|
|
Mrs. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200204304015000/207
(लावासल )
|
2732002000NRG24120220241308944
|
13/02/2024
|
Kali Bai
|
2732002WL027072
|
Kali Bai
|
00089
|
CBIN0280460
|
2236
|
2236
|
Processed
|
13/04/2024
|
|
2939682707
|
|
Mrs. KALEE BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200204304015000/209
(लावासल )
|
2732002000NRG24120220241308945
|
13/02/2024
|
dhapu bai
|
2732002WL027072
|
dhapu bai
|
00089
|
CBIN0280460
|
2236
|
2236
|
Processed
|
13/04/2024
|
|
2939682668
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200204304015000/212
(लावासल )
|
2732002000NRG24120220241308946
|
13/02/2024
|
Kaiser Bai
|
2732002WL027072
|
Kaiser Bai
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2939682795
|
|
Mrs. Kesar Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200204304015000/213
(लावासल )
|
2732002000NRG24120220241312125
|
13/02/2024
|
rami bai
|
2732002WL027120
|
rami bai
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682669
|
|
Mrs. RAMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200204304015000/214
(लावासल )
|
2732002000NRG24120220241308947
|
13/02/2024
|
Dhapu Bai
|
2732002WL027072
|
Dhapu Bai
|
00089
|
CBIN0280460
|
2236
|
2236
|
Processed
|
13/04/2024
|
|
2939682519
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200204304015000/216
(लावासल )
|
2732002000NRG24120220241308948
|
13/02/2024
|
badam bai
|
2732002WL027072
|
badam bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2939682670
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200204304015000/238
(लावासल )
|
2732002000NRG24120220241308954
|
13/02/2024
|
Bali Bai
|
2732002WL027072
|
Bali Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2939682554
|
|
Mrs. BALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200204304015000/238
(लावासल )
|
2732002000NRG24120220241308955
|
13/02/2024
|
Bapu Lal
|
2732002WL027072
|
Bapu Lal
|
00089
|
CBIN0280460
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2939682869
|
|
BAPU LAL LODHA S/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200204304015000/241
(लावासल )
|
2732002000NRG24120220241312127
|
13/02/2024
|
Ramswaroop Bai
|
2732002WL027120
|
Ramswaroop Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939683114
|
invalid Bank Identifier
|
|
|
|
109
|
JHALRAPATAN
|
RJ-273200204304015000/243
(लावासल )
|
2732002000NRG24120220241312128
|
13/02/2024
|
Kaidar Bai
|
2732002WL027120
|
Kaidar Bai
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682671
|
|
Mrs. KEDARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200204304015000/244
(लावासल )
|
2732002000NRG24120220241312129
|
13/02/2024
|
amari bai
|
2732002WL027120
|
amari bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939682976
|
|
Mrs. AMARI BAI GWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200204304015000/245
(लावासल )
|
2732002000NRG24120220241312130
|
13/02/2024
|
Prakash Bai
|
2732002WL027120
|
Prakash Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939682672
|
|
Mrs. PRAKASHA BAI GWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200204304015000/249
(लावासल )
|
2732002000NRG24120220241312131
|
13/02/2024
|
dhurghi bai
|
2732002WL027120
|
dhurghi bai
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939682673
|
|
Mrs. DURGIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200204304015000/254
(लावासल )
|
2732002000NRG24120220241312132
|
13/02/2024
|
Gopal lal
|
2732002WL027120
|
Gopal lal
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
14/04/2024
|
|
2939682916
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JHALRAPATAN
|
RJ-273200204304015000/255
(लावासल )
|
2732002000NRG24120220241312133
|
13/02/2024
|
Kamla Bai
|
2732002WL027120
|
Kamla Bai
|
00089
|
CBIN0280460
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939682674
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200204304015000/260
(लावासल )
|
2732002000NRG24120220241312134
|
13/02/2024
|
mohan
|
2732002WL027120
|
mohan
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939682556
|
|
MOHAN LAL LODHA SO RAM LAL JI LODA
|
UNION BANK OF INDIA(508500)
|
|
116
|
JHALRAPATAN
|
RJ-273200204304015000/260
(लावासल )
|
2732002000NRG24120220241312135
|
13/02/2024
|
prem bai
|
2732002WL027120
|
prem bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939682675
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200204304015000/371
(लावासल )
|
2732002000NRG24120220241312136
|
13/02/2024
|
Puri Lal
|
2732002WL027120
|
Puri Lal
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939682676
|
|
Mr. POORI LAL DHOOLI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200204304015000/374
(लावासल )
|
2732002000NRG24120220241312137
|
13/02/2024
|
kanchan bai
|
2732002WL027120
|
kanchan bai
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682677
|
|
Mrs. KANCHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200204304015000/381
(लावासल )
|
2732002000NRG24120220241312139
|
13/02/2024
|
sohan Bai
|
2732002WL027120
|
sohan Bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939682875
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200204304015000/386
(लावासल )
|
2732002000NRG24120220241312140
|
13/02/2024
|
Dropati Bai
|
2732002WL027120
|
Dropati Bai
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682551
|
|
Mrs. DAROPTE .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200204304015000/388
(लावासल )
|
2732002000NRG24120220241308958
|
13/02/2024
|
Bhanwari Bai
|
2732002WL027072
|
Bhanwari Bai
|
00089
|
CBIN0280460
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2939682678
|
|
Mrs. BHAVARIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200204304015000/391
(लावासल )
|
2732002000NRG24120220241312142
|
13/02/2024
|
daryav bai
|
2732002WL027120
|
daryav bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939682679
|
|
Mrs. DARAYAVABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200204304015000/392
(लावासल )
|
2732002000NRG24120220241308959
|
13/02/2024
|
Nandu Bai
|
2732002WL027072
|
Nandu Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2939682689
|
|
Mrs. NANDU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200204304015000/395
(लावासल )
|
2732002000NRG24120220241312143
|
13/02/2024
|
ramkawari bai
|
2732002WL027120
|
ramkawari bai
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682680
|
|
Mrs. RAM KUNWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200204304015000/396
(लावासल )
|
2732002000NRG24120220241312144
|
13/02/2024
|
Suraj Bai
|
2732002WL027120
|
Suraj Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939682791
|
invalid Bank Identifier
|
|
|
|
126
|
JHALRAPATAN
|
RJ-273200204304015000/397
(लावासल )
|
2732002000NRG24120220241312145
|
13/02/2024
|
Sajan Bai
|
2732002WL027120
|
Sajan Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939682987
|
|
Mrs. SAJJAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200204304015000/398
(लावासल )
|
2732002000NRG24120220241308960
|
13/02/2024
|
sugan bai
|
2732002WL027072
|
sugan bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2939682682
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200204304015000/399
(लावासल )
|
2732002000NRG24120220241312146
|
13/02/2024
|
Suhaaag
|
2732002WL027120
|
Suhaaag
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939682808
|
|
Mrs. SUHAG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200204304015000/4
(लावासल )
|
2732002000NRG24120220241308961
|
13/02/2024
|
chandri Bai
|
2732002WL027072
|
chandri Bai
|
00089
|
CBIN0280460
|
688
|
688
|
Processed
|
13/04/2024
|
|
2939682941
|
|
Mrs. CHANDRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200204304015000/407
(लावासल )
|
2732002000NRG24120220241308964
|
13/02/2024
|
Ratti Ram
|
2732002WL027072
|
Ratti Ram
|
00089
|
CBIN0280460
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2939682710
|
|
Mr. RATTIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200204304015000/408
(लावासल )
|
2732002000NRG24120220241308965
|
13/02/2024
|
gita bai
|
2732002WL027072
|
gita bai
|
00089
|
CBIN0280460
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2939682711
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200204304015000/410
(लावासल )
|
2732002000NRG24120220241312151
|
13/02/2024
|
pram bai
|
2732002WL027120
|
pram bai
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939683113
|
|
Mrs. PREM BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200204304015000/411
(लावासल )
|
2732002000NRG24120220241312152
|
13/02/2024
|
Pari Bai
|
2732002WL027120
|
Pari Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939682712
|
|
Mrs. PARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200204304015000/414
(लावासल )
|
2732002000NRG24120220241308966
|
13/02/2024
|
Puran Singh
|
2732002WL027072
|
Puran Singh
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2939682844
|
|
Mr. PURAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200204304015000/415
(लावासल )
|
2732002000NRG24120220241312153
|
13/02/2024
|
Badan Bai
|
2732002WL027120
|
Badan Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939682713
|
|
Mrs. BADANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200204304015000/415
(लावासल )
|
2732002000NRG24120220241312154
|
13/02/2024
|
Bhoom Singh
|
2732002WL027120
|
Bhoom Singh
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939682714
|
|
Mr. BHOM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200204304015000/416
(लावासल )
|
2732002000NRG24120220241312155
|
13/02/2024
|
Kamla
|
2732002WL027120
|
Kamla
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682555
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200204304015000/418
(लावासल )
|
2732002000NRG24120220241312156
|
13/02/2024
|
Chamma Bai
|
2732002WL027120
|
Chamma Bai
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682723
|
|
Mrs. CHHAMMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200204304015000/419
(लावासल )
|
2732002000NRG24120220241312157
|
13/02/2024
|
Chidiya Bai
|
2732002WL027120
|
Chidiya Bai
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682715
|
|
Mrs. CHIDIYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200204304015000/557
(लावासल )
|
2732002000NRG24120220241312158
|
13/02/2024
|
sohan bai
|
2732002WL027120
|
sohan bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939682717
|
|
Mrs. SOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200204304015000/561
(लावासल )
|
2732002000NRG24120220241312160
|
13/02/2024
|
anok bai
|
2732002WL027120
|
anok bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939682716
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200204304015000/565
(लावासल )
|
2732002000NRG24120220241308968
|
13/02/2024
|
GIta Bai
|
2732002WL027072
|
GIta Bai
|
00089
|
CBIN0280460
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2939682718
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200204304015000/571
(लावासल )
|
2732002000NRG24120220241312163
|
13/02/2024
|
gopal
|
2732002WL027120
|
gopal
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682720
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200204304015000/571
(लावासल )
|
2732002000NRG24120220241312162
|
13/02/2024
|
sugan bai
|
2732002WL027120
|
sugan bai
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682805
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200204304015000/576
(लावासल )
|
2732002000NRG24120220241312164
|
13/02/2024
|
Reena Kumari
|
2732002WL027120
|
Reena Kumari
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939683245
|
|
Ms. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200204304015000/577
(लावासल )
|
2732002000NRG24120220241308969
|
13/02/2024
|
Durga Shankar
|
2732002WL027072
|
Durga Shankar
|
00089
|
CBIN0280460
|
2236
|
2236
|
Processed
|
13/04/2024
|
|
2939682989
|
|
Mr. DURGA SHANKAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200204304015000/577
(लावासल )
|
2732002000NRG24120220241312165
|
13/02/2024
|
Nandu Bai
|
2732002WL027120
|
Nandu Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939682977
|
|
Mrs. NANDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200204304015000/598
(लावासल )
|
2732002000NRG24120220241312166
|
13/02/2024
|
gayatri bai
|
2732002WL027120
|
gayatri bai
|
00089
|
CBIN0280460
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2939683047
|
invalid Bank Identifier
|
|
|
|
149
|
JHALRAPATAN
|
RJ-273200204304015000/599
(लावासल )
|
2732002000NRG24120220241312167
|
13/02/2024
|
Rekha Bai
|
2732002WL027120
|
Rekha Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939682978
|
|
Mrs. REKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200204304015000/6
(लावासल )
|
2732002000NRG24120220241312168
|
13/02/2024
|
Puri Bai
|
2732002WL027120
|
Puri Bai
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682544
|
|
Mrs. POOREE BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200204304015000/611
(लावासल )
|
2732002000NRG24120220241312169
|
13/02/2024
|
Radha Bai
|
2732002WL027120
|
Radha Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939682834
|
|
Mrs. RADHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200204304015000/632
(लावासल )
|
2732002000NRG24120220241308970
|
13/02/2024
|
Mohan Bai
|
2732002WL027072
|
Mohan Bai
|
00089
|
CBIN0280460
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2939682552
|
|
Mrs. MOHAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200204304015000/635
(लावासल )
|
2732002000NRG24120220241312170
|
13/02/2024
|
rami bai
|
2732002WL027120
|
rami bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939682727
|
|
RAMI BAI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
JHALRAPATAN
|
RJ-273200204304015000/637
(लावासल )
|
2732002000NRG24120220241312171
|
13/02/2024
|
Badam Bai
|
2732002WL027120
|
Badam Bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939682841
|
|
Mrs. BADAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200204304015000/638
(लावासल )
|
2732002000NRG24120220241312172
|
13/02/2024
|
jatan bai
|
2732002WL027120
|
jatan bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939682730
|
|
Mrs. JATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200204304015000/643
(लावासल )
|
2732002000NRG24120220241308972
|
13/02/2024
|
Lala Bai
|
2732002WL027072
|
Lala Bai
|
00089
|
CBIN0280460
|
2236
|
2236
|
Processed
|
13/04/2024
|
|
2939682520
|
|
LILABAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
JHALRAPATAN
|
RJ-273200204304015000/644
(लावासल )
|
2732002000NRG24120220241312173
|
13/02/2024
|
ghita bai
|
2732002WL027120
|
ghita bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939682737
|
|
Mrs. GEETA BAI HARISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200204304015000/645
(लावासल )
|
2732002000NRG24120220241312174
|
13/02/2024
|
harisingh
|
2732002WL027120
|
harisingh
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939682940
|
|
HARI SINGH BHEEL SO UDAY LAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
JHALRAPATAN
|
RJ-273200204304015000/645
(लावासल )
|
2732002000NRG24120220241312175
|
13/02/2024
|
Suman Bai
|
2732002WL027120
|
Suman Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2939683004
|
invalid Bank Identifier
|
|
|
|
160
|
JHALRAPATAN
|
RJ-273200204304015000/649
(लावासल )
|
2732002000NRG24120220241308973
|
13/02/2024
|
kalash bai
|
2732002WL027072
|
kalash bai
|
00089
|
CBIN0280460
|
2236
|
2236
|
Processed
|
13/04/2024
|
|
2939682688
|
|
Mrs. KAILASHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200204304015000/654
(लावासल )
|
2732002000NRG24120220241308975
|
13/02/2024
|
Narbadi Bai
|
2732002WL027072
|
Narbadi Bai
|
00089
|
CBIN0280460
|
2236
|
2236
|
Rejected
|
13/04/2024
|
|
2939682706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
JHALRAPATAN
|
RJ-273200204304015000/655
(लावासल )
|
2732002000NRG24120220241312178
|
13/02/2024
|
sharda bai
|
2732002WL027120
|
sharda bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939682892
|
|
Mrs. SHARADABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200204304015000/657
(लावासल )
|
2732002000NRG24120220241308976
|
13/02/2024
|
Raami Bai
|
2732002WL027072
|
Raami Bai
|
00089
|
CBIN0280460
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2939682553
|
|
Mrs. RAMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200204304015000/658
(लावासल )
|
2732002000NRG24120220241308977
|
13/02/2024
|
Mohan bai
|
2732002WL027072
|
Mohan bai
|
00089
|
CBIN0280460
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2939682724
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200204304015000/662
(लावासल )
|
2732002000NRG24120220241312179
|
13/02/2024
|
pari bai
|
2732002WL027120
|
pari bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939682979
|
|
Mrs. PARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200204304015000/665
(लावासल )
|
2732002000NRG24120220241308980
|
13/02/2024
|
Sumitra Bai
|
2732002WL027072
|
Sumitra Bai
|
00089
|
CBIN0280460
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2939682731
|
|
Mrs. SUMITRABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200204304015000/667
(लावासल )
|
2732002000NRG24120220241308981
|
13/02/2024
|
visnu bai
|
2732002WL027072
|
visnu bai
|
00089
|
CBIN0280460
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2939683048
|
|
VISHNU BAI WO KANHI RAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
JHALRAPATAN
|
RJ-273200204304015000/668
(लावासल )
|
2732002000NRG24120220241308982
|
13/02/2024
|
Sushila Bai
|
2732002WL027072
|
Sushila Bai
|
00089
|
CBIN0280460
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2939682780
|
|
Mrs. SUSHILA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200204304015000/691
(लावासल )
|
2732002000NRG24120220241312181
|
13/02/2024
|
harish chand
|
2732002WL027120
|
harish chand
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939683080
|
|
Mr. HARISH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200204304015000/691
(लावासल )
|
2732002000NRG24120220241312182
|
13/02/2024
|
Sumitra Bai
|
2732002WL027120
|
Sumitra Bai
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682880
|
|
Mrs. SUMITRA BAI W/O & HARISH CHAND LODH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200204304015000/707
(लावासल )
|
2732002000NRG24120220241308983
|
13/02/2024
|
Bhuri Bai
|
2732002WL027072
|
Bhuri Bai
|
00089
|
CBIN0280460
|
2236
|
2236
|
Processed
|
13/04/2024
|
|
2939682884
|
|
Mrs. BHURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200204304015000/707
(लावासल )
|
2732002000NRG24120220241308984
|
13/02/2024
|
Yaswant Singh
|
2732002WL027072
|
Yaswant Singh
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2939682771
|
|
Mr. YASHAVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200204304015000/711
(लावासल )
|
2732002000NRG24120220241308987
|
13/02/2024
|
sumitea bai
|
2732002WL027072
|
sumitea bai
|
00089
|
CBIN0280460
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2939682728
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200204304015000/714-A
(लावासल )
|
2732002000NRG24120220241312183
|
13/02/2024
|
Sawatri
|
2732002WL027120
|
Sawatri
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682513
|
|
Mrs. SAVITRIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200204304015000/729
(लावासल )
|
2732002000NRG24120220241308988
|
13/02/2024
|
giriraj prasad
|
2732002WL027072
|
giriraj prasad
|
00089
|
CBIN0280460
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2939682772
|
|
Mr. GIRIRAJ PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200204304015000/729
(लावासल )
|
2732002000NRG24120220241312184
|
13/02/2024
|
Savtri Bai
|
2732002WL027120
|
Savtri Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939682775
|
|
Mrs. SAVITRI BAI GIRIRAJ PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200204304015000/730
(लावासल )
|
2732002000NRG24120220241308989
|
13/02/2024
|
Chanda Bai
|
2732002WL027072
|
Chanda Bai
|
00089
|
CBIN0280460
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2939682773
|
|
Mrs. CHANDABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200204304015000/731
(लावासल )
|
2732002000NRG24120220241308990
|
13/02/2024
|
Sunita Bai
|
2732002WL027072
|
Sunita Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2939682774
|
|
Mrs. SUNITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200204304015000/765
(लावासल )
|
2732002000NRG24120220241308992
|
13/02/2024
|
champi bai
|
2732002WL027072
|
champi bai
|
00089
|
CBIN0280460
|
688
|
688
|
Processed
|
13/04/2024
|
|
2939682929
|
|
Mrs. CHAMPA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200204304015000/765
(लावासल )
|
2732002000NRG24120220241308991
|
13/02/2024
|
ram lal
|
2732002WL027072
|
ram lal
|
00089
|
CBIN0280460
|
516
|
516
|
Processed
|
13/04/2024
|
|
2939683263
|
|
Mr. RAM LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200204304015000/767
(लावासल )
|
2732002000NRG24120220241308993
|
13/02/2024
|
dhapu bai
|
2732002WL027072
|
dhapu bai
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2939682896
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200204304015000/769
(लावासल )
|
2732002000NRG24120220241312185
|
13/02/2024
|
nirmala bai
|
2732002WL027120
|
nirmala bai
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682514
|
|
Mrs. NIRMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200204304015000/777
(लावासल )
|
2732002000NRG24120220241308994
|
13/02/2024
|
Bardi Lal
|
2732002WL027072
|
Bardi Lal
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2939682779
|
|
BARDI LAL S/O BAPU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200204304015000/781
(लावासल )
|
2732002000NRG24120220241308996
|
13/02/2024
|
Anokh Bai
|
2732002WL027072
|
Anokh Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2939682549
|
|
Mrs. ANOKHA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200204304015000/790
(लावासल )
|
2732002000NRG24120220241308998
|
13/02/2024
|
Sampat Raj
|
2732002WL027072
|
Sampat Raj
|
00089
|
CBIN0280460
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2939682842
|
|
Mr. SAMPATARAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200204304015000/8
(लावासल )
|
2732002000NRG24120220241308999
|
13/02/2024
|
chamma bai
|
2732002WL027072
|
chamma bai
|
00089
|
CBIN0280460
|
2236
|
2236
|
Processed
|
13/04/2024
|
|
2939683119
|
|
Mrs. CHAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200204304015000/822
(लावासल )
|
2732002000NRG24120220241312189
|
13/02/2024
|
Bhuli Bai
|
2732002WL027120
|
Bhuli Bai
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682550
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200204304015000/835
(लावासल )
|
2732002000NRG24120220241312191
|
13/02/2024
|
Sharda Bai
|
2732002WL027120
|
Sharda Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939682719
|
|
Mrs. SHARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200204304015000/846
(लावासल )
|
2732002000NRG24120220241312192
|
13/02/2024
|
Seema Bai
|
2732002WL027120
|
Seema Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939682732
|
|
Mrs. SEEMA BAI . OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200204304015000/848
(लावासल )
|
2732002000NRG24120220241312193
|
13/02/2024
|
Gopal Lal
|
2732002WL027120
|
Gopal Lal
|
00089
|
CBIN0280460
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939682681
|
invalid Bank Identifier
|
|
|
|
191
|
JHALRAPATAN
|
RJ-273200204304015000/860
(लावासल )
|
2732002000NRG24120220241309002
|
13/02/2024
|
santhosh Bai
|
2732002WL027072
|
santhosh Bai
|
00089
|
CBIN0280460
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2939682874
|
|
Mrs. SANTOSH BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200204304015000/873
(लावासल )
|
2732002000NRG24120220241309004
|
13/02/2024
|
Nirmla Bai
|
2732002WL027072
|
Nirmla Bai
|
00089
|
CBIN0280460
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2939682928
|
|
Mrs. NIRMLA KUMARI GYAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200204304015000/881
(लावासल )
|
2732002000NRG24120220241312196
|
13/02/2024
|
Sohan Bai
|
2732002WL027120
|
Sohan Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939682945
|
|
Mrs. SOHAN BAI . BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200204304015000/904
(लावासल )
|
2732002000NRG24120220241309006
|
13/02/2024
|
Dayanand
|
2732002WL027072
|
Dayanand
|
00089
|
CBIN0280460
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2939683134
|
|
DAYANAND
|
UNION BANK OF INDIA(508500)
|
|
195
|
JHALRAPATAN
|
RJ-273200204304015000/911
(लावासल )
|
2732002000NRG24120220241309009
|
13/02/2024
|
Manju Bai
|
2732002WL027072
|
Manju Bai
|
00089
|
CBIN0280460
|
2236
|
2236
|
Processed
|
13/04/2024
|
|
2939682539
|
|
Mrs. MANJU BAI GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200204304015000/916
(लावासल )
|
2732002000NRG24120220241312198
|
13/02/2024
|
Sushila Kumari
|
2732002WL027120
|
Sushila Kumari
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939682708
|
|
Mrs. SUSHILA KUMARI . MAHENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200204304015000/926
(लावासल )
|
2732002000NRG24120220241309011
|
13/02/2024
|
Prem Bai
|
2732002WL027072
|
Prem Bai
|
00089
|
CBIN0280460
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939682637
|
|
Mrs. PREM BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200204304015000/931
(लावासल )
|
2732002000NRG24120220241312200
|
13/02/2024
|
Sageeta Bai
|
2732002WL027120
|
Sageeta Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939682518
|
invalid Bank Identifier
|
|
|
|
199
|
JHALRAPATAN
|
RJ-273200204304015000/935
(लावासल )
|
2732002000NRG24120220241309012
|
13/02/2024
|
Dhapu Bai
|
2732002WL027072
|
Dhapu Bai
|
00089
|
CBIN0280460
|
344
|
344
|
Processed
|
13/04/2024
|
|
2939682733
|
|
Mrs. DHAPU BAI GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200204304015000/962
(लावासल )
|
2732002000NRG24120220241312208
|
13/02/2024
|
Rajaram
|
2732002WL027120
|
Rajaram
|
00089
|
CBIN0280460
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939683137
|
invalid Bank Identifier
|
|
|
|
201
|
JHALRAPATAN
|
RJ-273200204304015000/965
(लावासल )
|
2732002000NRG24120220241309013
|
13/02/2024
|
Radha Bai
|
2732002WL027072
|
Radha Bai
|
00089
|
CBIN0280460
|
1204
|
1204
|
Processed
|
14/04/2024
|
|
2939682899
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JHALRAPATAN
|
RJ-273200204304015000/991
(लावासल )
|
2732002000NRG24120220241312210
|
13/02/2024
|
Premchand
|
2732002WL027120
|
Premchand
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682946
|
|
Mr. PREM CHAND LODHA KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200204304015200/1041
(लावासल )
|
2732002000NRG24120220241308762
|
13/02/2024
|
Bali Bai
|
2732002WL027069
|
Bali Bai
|
00089
|
CBIN0280460
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2939683253
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200204304015200/1041
(लावासल )
|
2732002000NRG24120220241308761
|
13/02/2024
|
Gyan Singh
|
2732002WL027069
|
Gyan Singh
|
00089
|
CBIN0280460
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939682807
|
|
Mr. GHYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200204304015200/1056
(लावासल )
|
2732002000NRG24120220241308763
|
13/02/2024
|
Barkha
|
2732002WL027069
|
Barkha
|
00089
|
CBIN0280460
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939683258
|
|
Mrs. BARKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200204304015200/1067
(लावासल )
|
2732002000NRG24120220241308764
|
13/02/2024
|
Kalu Ram
|
2732002WL027069
|
Kalu Ram
|
00089
|
CBIN0280460
|
2028
|
2028
|
Processed
|
14/04/2024
|
|
2939683127
|
|
KALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JHALRAPATAN
|
RJ-273200204304015200/1073
(लावासल )
|
2732002000NRG24120220241308768
|
13/02/2024
|
Kamlesh bai
|
2732002WL027069
|
Kamlesh bai
|
00089
|
CBIN0280460
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939683125
|
|
Mrs. KAMLESHI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200204304015200/1102
(लावासल )
|
2732002000NRG24120220241308769
|
13/02/2024
|
sugan bai
|
2732002WL027069
|
sugan bai
|
00089
|
CBIN0280460
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939682918
|
|
Mrs. Sugan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200204304015200/507
(लावासल )
|
2732002000NRG24120220241308773
|
13/02/2024
|
Sumitra Bai
|
2732002WL027069
|
Sumitra Bai
|
00089
|
CBIN0280460
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939683092
|
|
Mrs. SUMITRA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200204304015200/508
(लावासल )
|
2732002000NRG24120220241308774
|
13/02/2024
|
Kanti Bai
|
2732002WL027069
|
Kanti Bai
|
00089
|
CBIN0280460
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2939683054
|
|
Mrs. KANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200204304015200/510
(लावासल )
|
2732002000NRG24120220241308775
|
13/02/2024
|
Ghisi Bai
|
2732002WL027069
|
Ghisi Bai
|
00089
|
CBIN0280460
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2939683055
|
|
Mrs. GHISIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200204304015200/511
(लावासल )
|
2732002000NRG24120220241308776
|
13/02/2024
|
Sumitra Bai
|
2732002WL027069
|
Sumitra Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2939683089
|
|
Mr. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200204304015200/512
(लावासल )
|
2732002000NRG24120220241308777
|
13/02/2024
|
Basanti Bai
|
2732002WL027069
|
Basanti Bai
|
00089
|
CBIN0280460
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939683093
|
|
Mrs. BASANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200204304015200/513
(लावासल )
|
2732002000NRG24120220241308778
|
13/02/2024
|
Kanya Bai
|
2732002WL027069
|
Kanya Bai
|
00089
|
CBIN0280460
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939683056
|
|
Mrs. KANYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200204304015200/515
(लावासल )
|
2732002000NRG24120220241308779
|
13/02/2024
|
Kalu Lal
|
2732002WL027069
|
Kalu Lal
|
00089
|
CBIN0280460
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939682893
|
|
Mr. KALULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200204304015200/520
(लावासल )
|
2732002000NRG24120220241308780
|
13/02/2024
|
Anita
|
2732002WL027069
|
Anita
|
00089
|
CBIN0280460
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939682894
|
|
Miss. ANITA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200204304015200/521
(लावासल )
|
2732002000NRG24120220241308781
|
13/02/2024
|
Nand Lal
|
2732002WL027069
|
Nand Lal
|
00089
|
CBIN0280460
|
936
|
936
|
Processed
|
13/04/2024
|
|
2939683126
|
|
Ms. NAND LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200204304015200/521
(लावासल )
|
2732002000NRG24120220241308782
|
13/02/2024
|
Santosh Bai
|
2732002WL027069
|
Santosh Bai
|
00089
|
CBIN0280460
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939683095
|
|
Mr. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200204304015200/523
(लावासल )
|
2732002000NRG24120220241308783
|
13/02/2024
|
Mor Bai
|
2732002WL027069
|
Mor Bai
|
00089
|
CBIN0280460
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939683097
|
|
Ms. MOR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200204304015200/525
(लावासल )
|
2732002000NRG24120220241308785
|
13/02/2024
|
Nanda Bai
|
2732002WL027069
|
Nanda Bai
|
00089
|
CBIN0280460
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939683162
|
|
Mrs. NANDABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200204304015200/527
(लावासल )
|
2732002000NRG24120220241308787
|
13/02/2024
|
ANGURI BAI BHEEL
|
2732002WL027069
|
ANGURI BAI BHEEL
|
00089
|
CBIN0280460
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939682806
|
|
Miss. ANGURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200204304015200/527
(लावासल )
|
2732002000NRG24120220241308786
|
13/02/2024
|
ladh bai
|
2732002WL027069
|
ladh bai
|
00089
|
CBIN0280460
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939683057
|
|
Mrs. LADABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200204304015200/531
(लावासल )
|
2732002000NRG24120220241308788
|
13/02/2024
|
Ramesh Chand
|
2732002WL027069
|
Ramesh Chand
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2939683091
|
|
Mr. RAMESH CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200204304015200/532
(लावासल )
|
2732002000NRG24120220241308790
|
13/02/2024
|
Ganga bai
|
2732002WL027069
|
Ganga bai
|
00089
|
CBIN0280460
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939682974
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200204304015200/533
(लावासल )
|
2732002000NRG24120220241308791
|
13/02/2024
|
ayodhya Bai
|
2732002WL027069
|
ayodhya Bai
|
00089
|
CBIN0280460
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939683058
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200204304015200/534
(लावासल )
|
2732002000NRG24120220241308792
|
13/02/2024
|
Satnarayan
|
2732002WL027069
|
Satnarayan
|
00089
|
CBIN0280460
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2939683059
|
|
Mr. SATYANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200204304015200/535
(लावासल )
|
2732002000NRG24120220241308793
|
13/02/2024
|
basnti bai
|
2732002WL027069
|
basnti bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939682975
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200204304015200/537
(लावासल )
|
2732002000NRG24120220241308794
|
13/02/2024
|
Pushpa Bai
|
2732002WL027069
|
Pushpa Bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939683094
|
|
Ms. PUSHPA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200204304015200/538
(लावासल )
|
2732002000NRG24120220241308795
|
13/02/2024
|
Anita Kumari
|
2732002WL027069
|
Anita Kumari
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939683259
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200204304015200/541
(लावासल )
|
2732002000NRG24120220241308796
|
13/02/2024
|
ratiram
|
2732002WL027069
|
ratiram
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939683090
|
|
Mr. RATI RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200204304015200/545
(लावासल )
|
2732002000NRG24120220241308797
|
13/02/2024
|
Lakshmi Bai
|
2732002WL027069
|
Lakshmi Bai
|
00089
|
CBIN0280460
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2939683096
|
|
Ms. LAXMI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200204304015200/776
(लावासल )
|
2732002000NRG24120220241308799
|
13/02/2024
|
Bhojraj
|
2732002WL027069
|
Bhojraj
|
00089
|
CBIN0280460
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2939683135
|
|
Bhojraj .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
233
|
JHALRAPATAN
|
RJ-273200204304015200/776
(लावासल )
|
2732002000NRG24120220241308800
|
13/02/2024
|
Dayaram
|
2732002WL027069
|
Dayaram
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
14/04/2024
|
|
2939683257
|
|
DAYARAM GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JHALRAPATAN
|
RJ-273200204304015200/778
(लावासल )
|
2732002000NRG24120220241308801
|
13/02/2024
|
Dhapu Bai
|
2732002WL027069
|
Dhapu Bai
|
00089
|
CBIN0280460
|
156
|
156
|
Processed
|
13/04/2024
|
|
2939682558
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200204304015200/779
(लावासल )
|
2732002000NRG24120220241308802
|
13/02/2024
|
Hameraj
|
2732002WL027069
|
Hameraj
|
00089
|
CBIN0280460
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2939682944
|
|
Mr. HEMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200204304015200/859
(लावासल )
|
2732002000NRG24120220241308806
|
13/02/2024
|
Nand Kishor
|
2732002WL027069
|
Nand Kishor
|
00089
|
CBIN0280460
|
156
|
156
|
Processed
|
13/04/2024
|
|
2939683128
|
|
Mr. NAND KISHOR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200204304016400/1008
(लावासल )
|
2732002000NRG24120220241313631
|
13/02/2024
|
Santhosh Bai
|
2732002WL027146
|
Santhosh Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682915
|
|
Miss. SANTOSH BAI LODHA D O SHIVLAL LODH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200204304016400/12
(लावासल )
|
2732002000NRG24120220241313637
|
13/02/2024
|
Shanti Bai
|
2732002WL027146
|
Shanti Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682561
|
|
Mrs. SHANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200204304016400/13
(लावासल )
|
2732002000NRG24120220241313638
|
13/02/2024
|
Sajana Bai
|
2732002WL027146
|
Sajana Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682560
|
|
Mrs. SAJANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200204304016400/14
(लावासल )
|
2732002000NRG24120220241313639
|
13/02/2024
|
Sardar Bai
|
2732002WL027146
|
Sardar Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682563
|
|
Mrs. SARADARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200204304016400/15
(लावासल )
|
2732002000NRG24120220241313640
|
13/02/2024
|
balchandre
|
2732002WL027146
|
balchandre
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682564
|
|
Mr. BALACHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200204304016400/18
(लावासल )
|
2732002000NRG24120220241313642
|
13/02/2024
|
Lila Bai
|
2732002WL027146
|
Lila Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682565
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200204304016400/19
(लावासल )
|
2732002000NRG24120220241313643
|
13/02/2024
|
shivlal
|
2732002WL027146
|
shivlal
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682562
|
|
Mr. SHIVALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200204304016400/20
(लावासल )
|
2732002000NRG24120220241313644
|
13/02/2024
|
dholatram
|
2732002WL027146
|
dholatram
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682559
|
|
Mr. DOLATRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200204304016400/22
(लावासल )
|
2732002000NRG24120220241313645
|
13/02/2024
|
Tara Bai
|
2732002WL027146
|
Tara Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682515
|
|
Mrs. TARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200204304016400/23
(लावासल )
|
2732002000NRG24120220241313646
|
13/02/2024
|
Ratan Bai
|
2732002WL027146
|
Ratan Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682568
|
|
RATAN BAI WO KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
247
|
JHALRAPATAN
|
RJ-273200204304016400/24
(लावासल )
|
2732002000NRG24120220241313647
|
13/02/2024
|
Ramnarayan
|
2732002WL027146
|
Ramnarayan
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682517
|
|
Mr. RAMNARYAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200204304016400/25
(लावासल )
|
2732002000NRG24120220241313648
|
13/02/2024
|
Khatun Bai
|
2732002WL027146
|
Khatun Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682566
|
|
Mrs. KHATUN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200204304016400/258
(लावासल )
|
2732002000NRG24120220241313649
|
13/02/2024
|
chama bai
|
2732002WL027146
|
chama bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939683123
|
|
Mrs. CHHAMMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200204304016400/26
(लावासल )
|
2732002000NRG24120220241313650
|
13/02/2024
|
Gita Bai
|
2732002WL027146
|
Gita Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682567
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200204304016400/27
(लावासल )
|
2732002000NRG24120220241313651
|
13/02/2024
|
Nanuram
|
2732002WL027146
|
Nanuram
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682938
|
|
Mr. NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200204304016400/31
(लावासल )
|
2732002000NRG24120220241313652
|
13/02/2024
|
Lila Bai
|
2732002WL027146
|
Lila Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682569
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200204304016400/32
(लावासल )
|
2732002000NRG24120220241313653
|
13/02/2024
|
Nandu Bai
|
2732002WL027146
|
Nandu Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682570
|
|
Mrs. NANDUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JHALRAPATAN
|
RJ-273200204304016400/347
(लावासल )
|
2732002000NRG24120220241313656
|
13/02/2024
|
Pani Bai
|
2732002WL027146
|
Pani Bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939683118
|
|
Mrs. PANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200204304016400/349
(लावासल )
|
2732002000NRG24120220241313657
|
13/02/2024
|
narayani bai
|
2732002WL027146
|
narayani bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682571
|
|
Mrs. NARAYANIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200204304016400/353
(लावासल )
|
2732002000NRG24120220241313658
|
13/02/2024
|
Ghisi Bai
|
2732002WL027146
|
Ghisi Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682572
|
|
Mrs. GHISIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200204304016400/355
(लावासल )
|
2732002000NRG24120220241313659
|
13/02/2024
|
Koshalya Bai
|
2732002WL027146
|
Koshalya Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682573
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200204304016400/356
(लावासल )
|
2732002000NRG24120220241313660
|
13/02/2024
|
Mangi Bai
|
2732002WL027146
|
Mangi Bai
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939682721
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200204304016400/358
(लावासल )
|
2732002000NRG24120220241313663
|
13/02/2024
|
Devi Lal
|
2732002WL027146
|
Devi Lal
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682607
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200204304016400/358
(लावासल )
|
2732002000NRG24120220241313662
|
13/02/2024
|
rani bai
|
2732002WL027146
|
rani bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939682608
|
|
Mrs. RAMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200204304016400/359
(लावासल )
|
2732002000NRG24120220241313664
|
13/02/2024
|
Sita Bai
|
2732002WL027146
|
Sita Bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Rejected
|
13/04/2024
|
|
2939682609
|
invalid Bank Identifier
|
|
|
|
262
|
JHALRAPATAN
|
RJ-273200204304016400/36
(लावासल )
|
2732002000NRG24120220241313665
|
13/02/2024
|
janat bai
|
2732002WL027146
|
janat bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682603
|
|
Mrs. JATAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200204304016400/361
(लावासल )
|
2732002000NRG24120220241313666
|
13/02/2024
|
Bheru Lal
|
2732002WL027146
|
Bheru Lal
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939682887
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
JHALRAPATAN
|
RJ-273200204304016400/39
(लावासल )
|
2732002000NRG24120220241313667
|
13/02/2024
|
Manful Bai
|
2732002WL027146
|
Manful Bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939682604
|
|
Mrs. MANAPHULABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200204304016400/426
(लावासल )
|
2732002000NRG24120220241313669
|
13/02/2024
|
Narayani Bai
|
2732002WL027146
|
Narayani Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939683133
|
|
Mrs. NARAYANI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200204304016400/43
(लावासल )
|
2732002000NRG24120220241313671
|
13/02/2024
|
Ruksana
|
2732002WL027146
|
Ruksana
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682612
|
|
Mrs. RUKASANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200204304016400/44
(लावासल )
|
2732002000NRG24120220241313672
|
13/02/2024
|
Keishna Bai
|
2732002WL027146
|
Keishna Bai
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939682602
|
|
Mrs. KASHNABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200204304016400/47
(लावासल )
|
2732002000NRG24120220241313675
|
13/02/2024
|
Guddi Bai
|
2732002WL027146
|
Guddi Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682574
|
|
Mrs. GUDADIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200204304016400/48
(लावासल )
|
2732002000NRG24120220241313676
|
13/02/2024
|
Nanni Bai
|
2732002WL027146
|
Nanni Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682610
|
|
Mrs. NANNIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200204304016400/499
(लावासल )
|
2732002000NRG24120220241313677
|
13/02/2024
|
ghita bai
|
2732002WL027146
|
ghita bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682605
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200204304016400/50
(लावासल )
|
2732002000NRG24120220241313678
|
13/02/2024
|
bhuli bai
|
2732002WL027146
|
bhuli bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Rejected
|
13/04/2024
|
|
2939682613
|
invalid Bank Identifier
|
|
|
|
272
|
JHALRAPATAN
|
RJ-273200204304016400/501
(लावासल )
|
2732002000NRG24120220241313679
|
13/02/2024
|
AMAR LAL
|
2732002WL027146
|
AMAR LAL
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682614
|
|
AMAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
JHALRAPATAN
|
RJ-273200204304016400/502
(लावासल )
|
2732002000NRG24120220241313680
|
13/02/2024
|
Rani Bai
|
2732002WL027146
|
Rani Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682611
|
|
Mrs. RAMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200204304016400/503
(लावासल )
|
2732002000NRG24120220241313681
|
13/02/2024
|
Rup Chand
|
2732002WL027146
|
Rup Chand
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682606
|
|
Mr. RUP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200204304016400/52
(लावासल )
|
2732002000NRG24120220241313682
|
13/02/2024
|
Saroj
|
2732002WL027146
|
Saroj
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682615
|
|
MRS MERAJ
|
STATE BANK OF INDIA(508548)
|
|
276
|
JHALRAPATAN
|
RJ-273200204304016400/53
(लावासल )
|
2732002000NRG24120220241313683
|
13/02/2024
|
lila bai
|
2732002WL027146
|
lila bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682939
|
|
Mr. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200204304016400/54
(लावासल )
|
2732002000NRG24120220241313684
|
13/02/2024
|
Sanjay
|
2732002WL027146
|
Sanjay
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939682849
|
|
Master SANJAY KUMAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200204304016400/555
(लावासल )
|
2732002000NRG24120220241313685
|
13/02/2024
|
Puri Bai
|
2732002WL027146
|
Puri Bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939682616
|
|
PURI BAI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
279
|
JHALRAPATAN
|
RJ-273200204304016400/556-A
(लावासल )
|
2732002000NRG24120220241313686
|
13/02/2024
|
Santosh
|
2732002WL027146
|
Santosh
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682848
|
|
Mrs. SANTOSH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200204304016400/56
(लावासल )
|
2732002000NRG24120220241313687
|
13/02/2024
|
Jani Bai
|
2732002WL027146
|
Jani Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682617
|
|
Mrs. JANIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200204304016400/563
(लावासल )
|
2732002000NRG24120220241313688
|
13/02/2024
|
Ramesh Chand
|
2732002WL027146
|
Ramesh Chand
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682618
|
|
Mr. RAMESHACHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JHALRAPATAN
|
RJ-273200204304016400/581
(लावासल )
|
2732002000NRG24120220241313692
|
13/02/2024
|
Kanchan Bai
|
2732002WL027146
|
Kanchan Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682619
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JHALRAPATAN
|
RJ-273200204304016400/583
(लावासल )
|
2732002000NRG24120220241313693
|
13/02/2024
|
Chandra bai
|
2732002WL027146
|
Chandra bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939683254
|
|
Mrs. CHANDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JHALRAPATAN
|
RJ-273200204304016400/59
(लावासल )
|
2732002000NRG24120220241313694
|
13/02/2024
|
Gopi Lal
|
2732002WL027146
|
Gopi Lal
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682620
|
|
GOPILAL SO KANVARLAL
|
UNION BANK OF INDIA(508500)
|
|
285
|
JHALRAPATAN
|
RJ-273200204304016400/61
(लावासल )
|
2732002000NRG24120220241313695
|
13/02/2024
|
badam bai
|
2732002WL027146
|
badam bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Rejected
|
13/04/2024
|
|
2939682621
|
invalid Bank Identifier
|
|
|
|
286
|
JHALRAPATAN
|
RJ-273200204304016400/621
(लावासल )
|
2732002000NRG24120220241313696
|
13/02/2024
|
nagina bi
|
2732002WL027146
|
nagina bi
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939682557
|
|
Mrs. NAGINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200204304016400/63
(लावासल )
|
2732002000NRG24120220241313697
|
13/02/2024
|
Mamta Bai
|
2732002WL027146
|
Mamta Bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939682622
|
|
Mrs. MAMATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200204304016400/631
(लावासल )
|
2732002000NRG24120220241313698
|
13/02/2024
|
Kamla Bai
|
2732002WL027146
|
Kamla Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682623
|
|
KAMLA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
289
|
JHALRAPATAN
|
RJ-273200204304016400/65
(लावासल )
|
2732002000NRG24120220241313699
|
13/02/2024
|
bagwati bai
|
2732002WL027146
|
bagwati bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939682624
|
|
Mrs. BHAGAVATIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200204304016400/66
(लावासल )
|
2732002000NRG24120220241313700
|
13/02/2024
|
Roshan
|
2732002WL027146
|
Roshan
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682625
|
|
ROSHAN SINGH SO KANWARLAL
|
UNION BANK OF INDIA(508500)
|
|
291
|
JHALRAPATAN
|
RJ-273200204304016400/672
(लावासल )
|
2732002000NRG24120220241313701
|
13/02/2024
|
bardhi bai
|
2732002WL027146
|
bardhi bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939682626
|
|
Mrs. BARADIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHALRAPATAN
|
RJ-273200204304016400/673
(लावासल )
|
2732002000NRG24120220241313702
|
13/02/2024
|
Ratan Bai
|
2732002WL027146
|
Ratan Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939683117
|
|
Mrs. RATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JHALRAPATAN
|
RJ-273200204304016400/674
(लावासल )
|
2732002000NRG24120220241313703
|
13/02/2024
|
Rodi Bai
|
2732002WL027146
|
Rodi Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939683072
|
|
Mrs. RODI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JHALRAPATAN
|
RJ-273200204304016400/675
(लावासल )
|
2732002000NRG24120220241313704
|
13/02/2024
|
Lila Bai
|
2732002WL027146
|
Lila Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682627
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200204304016400/676
(लावासल )
|
2732002000NRG24120220241313705
|
13/02/2024
|
Guddi Bai
|
2732002WL027146
|
Guddi Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682628
|
|
Mrs. GUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200204304016400/677
(लावासल )
|
2732002000NRG24120220241313706
|
13/02/2024
|
durga lal
|
2732002WL027146
|
durga lal
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682661
|
|
Mr. DURGALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JHALRAPATAN
|
RJ-273200204304016400/681
(लावासल )
|
2732002000NRG24120220241313708
|
13/02/2024
|
Sahnaz
|
2732002WL027146
|
Sahnaz
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939683143
|
|
Mrs. SHAINAN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JHALRAPATAN
|
RJ-273200204304016400/684
(लावासल )
|
2732002000NRG24120220241313709
|
13/02/2024
|
Avanti Bai
|
2732002WL027146
|
Avanti Bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939683139
|
|
AvantiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
299
|
JHALRAPATAN
|
RJ-273200204304016400/693
(लावासल )
|
2732002000NRG24120220241313710
|
13/02/2024
|
Jesan bai
|
2732002WL027146
|
Jesan bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682656
|
|
Mrs. JAIBUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JHALRAPATAN
|
RJ-273200204304016400/694
(लावासल )
|
2732002000NRG24120220241313711
|
13/02/2024
|
anwer
|
2732002WL027146
|
anwer
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682657
|
|
Mr. ANAVAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200204304016400/695
(लावासल )
|
2732002000NRG24120220241313712
|
13/02/2024
|
Sharda Bai
|
2732002WL027146
|
Sharda Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939683120
|
|
Mrs. SARADH .
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200204304016400/699
(लावासल )
|
2732002000NRG24120220241313713
|
13/02/2024
|
Chandracalan
|
2732002WL027146
|
Chandracalan
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682847
|
|
Mrs. CHANDER KALA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JHALRAPATAN
|
RJ-273200204304016400/70
(लावासल )
|
2732002000NRG24120220241313714
|
13/02/2024
|
Kanna Bai
|
2732002WL027146
|
Kanna Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682658
|
|
Mrs. KANYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200204304016400/701
(लावासल )
|
2732002000NRG24120220241313715
|
13/02/2024
|
Sunita Bai
|
2732002WL027146
|
Sunita Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939683239
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JHALRAPATAN
|
RJ-273200204304016400/702
(लावासल )
|
2732002000NRG24120220241313716
|
13/02/2024
|
Kamla Bai
|
2732002WL027146
|
Kamla Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682659
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHALRAPATAN
|
RJ-273200204304016400/703
(लावासल )
|
2732002000NRG24120220241313717
|
13/02/2024
|
shanti bai
|
2732002WL027146
|
shanti bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939682660
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200204304016400/705
(लावासल )
|
2732002000NRG24120220241313719
|
13/02/2024
|
Guddi Bai
|
2732002WL027146
|
Guddi Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682885
|
|
GUDDI BAI WO BHERULA
|
UNION BANK OF INDIA(508500)
|
|
308
|
JHALRAPATAN
|
RJ-273200204304016400/71
(लावासल )
|
2732002000NRG24120220241313720
|
13/02/2024
|
Dev Bai
|
2732002WL027146
|
Dev Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682937
|
|
Dev Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
JHALRAPATAN
|
RJ-273200204304016400/716
(लावासल )
|
2732002000NRG24120220241313723
|
13/02/2024
|
sumitra bai
|
2732002WL027146
|
sumitra bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939682662
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JHALRAPATAN
|
RJ-273200204304016400/718
(लावासल )
|
2732002000NRG24120220241313724
|
13/02/2024
|
roshn singh
|
2732002WL027146
|
roshn singh
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
14/04/2024
|
|
2939682871
|
|
ROSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JHALRAPATAN
|
RJ-273200204304016400/72
(लावासल )
|
2732002000NRG24120220241313725
|
13/02/2024
|
Narbadi Bai
|
2732002WL027146
|
Narbadi Bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939682663
|
|
Mrs. NARABADIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JHALRAPATAN
|
RJ-273200204304016400/723
(लावासल )
|
2732002000NRG24120220241313727
|
13/02/2024
|
kalash chand
|
2732002WL027146
|
kalash chand
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682664
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JHALRAPATAN
|
RJ-273200204304016400/734
(लावासल )
|
2732002000NRG24120220241313729
|
13/02/2024
|
Daryav Bai
|
2732002WL027146
|
Daryav Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939682516
|
|
Mrs. DARAVBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JHALRAPATAN
|
RJ-273200204804007400/12
(पनवासा )
|
2732002087NRG24090220241301728
|
13/02/2024
|
fula bai
|
2732002WL026959
|
fula bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939683157
|
|
Mrs. PHOOL BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JHALRAPATAN
|
RJ-273200204804007400/14
(पनवासा )
|
2732002087NRG24090220241301730
|
13/02/2024
|
kali bai
|
2732002WL026959
|
kali bai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939683249
|
|
Ms. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JHALRAPATAN
|
RJ-273200204804007400/15
(पनवासा )
|
2732002087NRG24090220241301731
|
13/02/2024
|
kalash bai
|
2732002WL026959
|
kalash bai
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939683071
|
|
Mrs. KAILASH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JHALRAPATAN
|
RJ-273200204804007400/19
(पनवासा )
|
2732002087NRG24090220241301732
|
13/02/2024
|
Gita Bai
|
2732002WL026959
|
Gita Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939683086
|
|
Mrs. GEETA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JHALRAPATAN
|
RJ-273200204804007400/21
(पनवासा )
|
2732002087NRG24090220241301733
|
13/02/2024
|
jagdish chand
|
2732002WL026959
|
jagdish chand
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939683066
|
|
Mr. JAGDISH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JHALRAPATAN
|
RJ-273200204804007400/31
(पनवासा )
|
2732002087NRG24090220241301735
|
13/02/2024
|
jadaw bai
|
2732002WL026959
|
jadaw bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939683077
|
|
Mrs. JADAV BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JHALRAPATAN
|
RJ-273200204804007400/32
(पनवासा )
|
2732002087NRG24090220241301736
|
13/02/2024
|
bheru lal
|
2732002WL026959
|
bheru lal
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939683227
|
|
Mr. BHERU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JHALRAPATAN
|
RJ-273200204804007400/33
(पनवासा )
|
2732002087NRG24090220241301737
|
13/02/2024
|
kanwar lal
|
2732002WL026959
|
kanwar lal
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939683076
|
|
Mr. KANWAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JHALRAPATAN
|
RJ-273200204804007400/42
(पनवासा )
|
2732002087NRG24090220241301740
|
13/02/2024
|
kali bai
|
2732002WL026959
|
kali bai
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939683043
|
|
Mrs. KALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JHALRAPATAN
|
RJ-273200204804007400/49
(पनवासा )
|
2732002087NRG24090220241301743
|
13/02/2024
|
Nirmala Bai
|
2732002WL026959
|
Nirmala Bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939683140
|
|
Mrs. NIRMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JHALRAPATAN
|
RJ-273200204804007400/54
(पनवासा )
|
2732002087NRG24090220241301746
|
13/02/2024
|
kamla bai
|
2732002WL026959
|
kamla bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939683085
|
|
Mrs. KAMLA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JHALRAPATAN
|
RJ-273200204804007400/55
(पनवासा )
|
2732002087NRG24090220241301747
|
13/02/2024
|
dawarki lal
|
2732002WL026959
|
dawarki lal
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939682500
|
|
Mr. DWARKI LAL S/O DEVKARAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JHALRAPATAN
|
RJ-273200204804007400/56
(पनवासा )
|
2732002087NRG24090220241301748
|
13/02/2024
|
dhapu bai
|
2732002WL026959
|
dhapu bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939683159
|
|
BAJRANG BALI SHG
|
BANK OF INDIA(508505)
|
|
327
|
JHALRAPATAN
|
RJ-273200204804007400/57
(पनवासा )
|
2732002087NRG24090220241301749
|
13/02/2024
|
dawarki bai
|
2732002WL026959
|
dawarki bai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939683154
|
|
Mrs. DWARKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JHALRAPATAN
|
RJ-273200204804007400/9
(पनवासा )
|
2732002087NRG24090220241301753
|
13/02/2024
|
ghita bai
|
2732002WL026959
|
ghita bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939682503
|
|
Mrs. GEETA BAI W/O AMAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JHALRAPATAN
|
RJ-273200204804007500/1
(पनवासा )
|
2732002087NRG24090220241301754
|
13/02/2024
|
leela bai
|
2732002WL026959
|
leela bai
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939682498
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
330
|
JHALRAPATAN
|
RJ-273200204804007500/100
(पनवासा )
|
2732002087NRG24090220241301755
|
13/02/2024
|
radha bai
|
2732002WL026959
|
radha bai
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939682495
|
|
Mrs. RADHA BAI W/O JAGDISH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JHALRAPATAN
|
RJ-273200204804007500/109
(पनवासा )
|
2732002087NRG24090220241301756
|
13/02/2024
|
bhari bai
|
2732002WL026959
|
bhari bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939682998
|
|
Mrs. BHERI BAI W/O KAILASH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JHALRAPATAN
|
RJ-273200204804007500/112
(पनवासा )
|
2732002087NRG24090220241301757
|
13/02/2024
|
vinod bai
|
2732002WL026959
|
vinod bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939682787
|
|
Mrs. VINOD BAI W/O SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JHALRAPATAN
|
RJ-273200204804007500/115
(पनवासा )
|
2732002087NRG24090220241301758
|
13/02/2024
|
gajanand
|
2732002WL026959
|
gajanand
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939683178
|
|
Mr. GAJA NAND S/O MANGI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JHALRAPATAN
|
RJ-273200204804007500/117
(पनवासा )
|
2732002087NRG24090220241301760
|
13/02/2024
|
lakan bai
|
2732002WL026959
|
lakan bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939683158
|
|
Mrs. LAKHAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JHALRAPATAN
|
RJ-273200204804007500/12
(पनवासा )
|
2732002087NRG24090220241301762
|
13/02/2024
|
Sohan Bai
|
2732002WL026959
|
Sohan Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939682504
|
|
Mrs. SOHAN BAI W/O NARAYAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JHALRAPATAN
|
RJ-273200204804007500/123
(पनवासा )
|
2732002087NRG24090220241301765
|
13/02/2024
|
laadbai
|
2732002WL026959
|
laadbai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939682784
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JHALRAPATAN
|
RJ-273200204804007500/124
(पनवासा )
|
2732002087NRG24090220241301766
|
13/02/2024
|
Sohan Bai
|
2732002WL026959
|
Sohan Bai
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939682530
|
|
SOHANBAI RAMLAL
|
HDFC BANK LTD(607152)
|
|
338
|
JHALRAPATAN
|
RJ-273200204804007500/127
(पनवासा )
|
2732002087NRG24090220241301768
|
13/02/2024
|
Dhapu Bai
|
2732002WL026959
|
Dhapu Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939682636
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JHALRAPATAN
|
RJ-273200204804007500/131
(पनवासा )
|
2732002087NRG24090220241301770
|
13/02/2024
|
Durga Bai
|
2732002WL026959
|
Durga Bai
|
00089
|
CBIN0280460
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939682726
|
|
DURGI BAI
|
RATNAKAR BANK(607393)
|
|
340
|
JHALRAPATAN
|
RJ-273200204804007500/137
(पनवासा )
|
2732002087NRG24090220241301772
|
13/02/2024
|
Naresh
|
2732002WL026959
|
Naresh
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939682725
|
|
Mrs. NARESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JHALRAPATAN
|
RJ-273200204804007500/138
(पनवासा )
|
2732002087NRG24090220241301773
|
13/02/2024
|
DINESH KUMAR
|
2732002WL026959
|
DINESH KUMAR
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939683246
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
JHALRAPATAN
|
RJ-273200204804007500/14
(पनवासा )
|
2732002087NRG24090220241301774
|
13/02/2024
|
deevansingh
|
2732002WL026959
|
deevansingh
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939682749
|
|
Mr. DIWAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JHALRAPATAN
|
RJ-273200204804007500/14
(पनवासा )
|
2732002087NRG24090220241301775
|
13/02/2024
|
mamta bai
|
2732002WL026959
|
mamta bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939682750
|
|
Mr. MAMTA KUMARI BHIL S/O HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JHALRAPATAN
|
RJ-273200204804007500/140
(पनवासा )
|
2732002087NRG24090220241301776
|
13/02/2024
|
GITA BAI
|
2732002WL026959
|
GITA BAI
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939682800
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
JHALRAPATAN
|
RJ-273200204804007500/143
(पनवासा )
|
2732002087NRG24090220241301778
|
13/02/2024
|
Bhuri Bai
|
2732002WL026959
|
Bhuri Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939682529
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JHALRAPATAN
|
RJ-273200204804007500/16
(पनवासा )
|
2732002087NRG24090220241301781
|
13/02/2024
|
nandubai
|
2732002WL026959
|
nandubai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939682999
|
|
Mrs. NANDU BAI W/O NANDA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JHALRAPATAN
|
RJ-273200204804007500/163
(पनवासा )
|
2732002087NRG24090220241301783
|
13/02/2024
|
RESHAMA BAI
|
2732002WL026959
|
RESHAMA BAI
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939683250
|
|
Mrs. RESHAMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JHALRAPATAN
|
RJ-273200204804007500/17
(पनवासा )
|
2732002087NRG24090220241301784
|
13/02/2024
|
Guddi Bai
|
2732002WL026959
|
Guddi Bai
|
00089
|
CBIN0280460
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939682756
|
|
Mr. GUDDI BAI W/O GOVRDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JHALRAPATAN
|
RJ-273200204804007500/19
(पनवासा )
|
2732002087NRG24090220241301785
|
13/02/2024
|
sushila bai
|
2732002WL026959
|
sushila bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939682832
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JHALRAPATAN
|
RJ-273200204804007500/20
(पनवासा )
|
2732002087NRG24090220241301786
|
13/02/2024
|
leela bai
|
2732002WL026959
|
leela bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939683130
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JHALRAPATAN
|
RJ-273200204804007500/21
(पनवासा )
|
2732002087NRG24090220241301788
|
13/02/2024
|
lalchand
|
2732002WL026959
|
lalchand
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939683065
|
|
Mr. LAL CHAND S/O RAM PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JHALRAPATAN
|
RJ-273200204804007500/26
(पनवासा )
|
2732002087NRG24090220241301789
|
13/02/2024
|
Raju Bai
|
2732002WL026959
|
Raju Bai
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939682995
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JHALRAPATAN
|
RJ-273200204804007500/29
(पनवासा )
|
2732002087NRG24090220241301792
|
13/02/2024
|
Shila Bai
|
2732002WL026959
|
Shila Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939682746
|
|
Mrs. SHEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JHALRAPATAN
|
RJ-273200204804007500/31
(पनवासा )
|
2732002087NRG24090220241301793
|
13/02/2024
|
kanti bai
|
2732002WL026959
|
kanti bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939682497
|
|
Mrs. KANTI BAI W/O RAI SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JHALRAPATAN
|
RJ-273200204804007500/34
(पनवासा )
|
2732002087NRG24090220241301794
|
13/02/2024
|
Rati bai
|
2732002WL026959
|
Rati bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939682900
|
|
Mrs. RAPTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JHALRAPATAN
|
RJ-273200204804007500/40
(पनवासा )
|
2732002087NRG24090220241301799
|
13/02/2024
|
Santosh Bai
|
2732002WL026959
|
Santosh Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939683063
|
|
SANTOSH BAI W/O CHAND MAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JHALRAPATAN
|
RJ-273200204804007500/41
(पनवासा )
|
2732002087NRG24090220241301800
|
13/02/2024
|
Deshraj
|
2732002WL026959
|
Deshraj
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939682796
|
|
Mr. DES RAJ BHEEL S/O RATAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JHALRAPATAN
|
RJ-273200204804007500/42
(पनवासा )
|
2732002087NRG24090220241301802
|
13/02/2024
|
mangibai
|
2732002WL026959
|
mangibai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939683083
|
|
MANGI BAI
|
RATNAKAR BANK(607393)
|
|
359
|
JHALRAPATAN
|
RJ-273200204804007500/47
(पनवासा )
|
2732002087NRG24090220241301804
|
13/02/2024
|
meri Bai
|
2732002WL026959
|
meri Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939683156
|
|
Mr. BHERI BAI W/O LAXMI NARAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JHALRAPATAN
|
RJ-273200204804007500/53
(पनवासा )
|
2732002087NRG24090220241301808
|
13/02/2024
|
kamla bai
|
2732002WL026959
|
kamla bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939682994
|
|
Mrs. KAMLA BAI W/O UDA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JHALRAPATAN
|
RJ-273200204804007500/54
(पनवासा )
|
2732002087NRG24090220241301812
|
13/02/2024
|
Manju Bai
|
2732002WL026959
|
Manju Bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939683062
|
|
MANJU BAI W/O BHERU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JHALRAPATAN
|
RJ-273200204804007500/56
(पनवासा )
|
2732002087NRG24090220241301813
|
13/02/2024
|
amri bai
|
2732002WL026959
|
amri bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939683177
|
|
Mrs. AMRI BAI W/O MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JHALRAPATAN
|
RJ-273200204804007500/59
(पनवासा )
|
2732002087NRG24090220241301814
|
13/02/2024
|
Meri Bai
|
2732002WL026959
|
Meri Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939682506
|
|
Mrs. BHERI BAI W/O KISHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JHALRAPATAN
|
RJ-273200204804007500/60
(पनवासा )
|
2732002087NRG24090220241301815
|
13/02/2024
|
Manju Bai
|
2732002WL026959
|
Manju Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939682881
|
|
Mrs. MANJU BAI W/O HEM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JHALRAPATAN
|
RJ-273200204804007500/65
(पनवासा )
|
2732002087NRG24090220241301820
|
13/02/2024
|
Nandu Bai
|
2732002WL026959
|
Nandu Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939682993
|
|
Mrs. NANDU BAI W/O RAM PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JHALRAPATAN
|
RJ-273200204804007500/66
(पनवासा )
|
2732002087NRG24090220241301822
|
13/02/2024
|
Lalta Bai
|
2732002WL026959
|
Lalta Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939683084
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JHALRAPATAN
|
RJ-273200204804007500/67
(पनवासा )
|
2732002087NRG24090220241301826
|
13/02/2024
|
Pratap Bai
|
2732002WL026959
|
Pratap Bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939683087
|
|
Mrs. PARTAP BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JHALRAPATAN
|
RJ-273200204804007500/68
(पनवासा )
|
2732002087NRG24090220241301827
|
13/02/2024
|
Lila Bai
|
2732002WL026959
|
Lila Bai
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939683088
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JHALRAPATAN
|
RJ-273200204804007500/70
(पनवासा )
|
2732002087NRG24090220241301830
|
13/02/2024
|
ratni bai
|
2732002WL026959
|
ratni bai
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939683081
|
|
Mrs. RATANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JHALRAPATAN
|
RJ-273200204804007500/72
(पनवासा )
|
2732002087NRG24090220241301833
|
13/02/2024
|
manohar bai
|
2732002WL026959
|
manohar bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939682502
|
|
BABA RAMDEV SHG
|
BANK OF INDIA(508505)
|
|
371
|
JHALRAPATAN
|
RJ-273200204804007500/73
(पनवासा )
|
2732002087NRG24090220241301834
|
13/02/2024
|
shitaram
|
2732002WL026959
|
shitaram
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939683174
|
|
Mr. SEETA RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JHALRAPATAN
|
RJ-273200204804007500/74
(पनवासा )
|
2732002087NRG24090220241301836
|
13/02/2024
|
Shanti Bai
|
2732002WL026959
|
Shanti Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939683039
|
|
Mrs. SHANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JHALRAPATAN
|
RJ-273200204804007500/75
(पनवासा )
|
2732002087NRG24090220241301837
|
13/02/2024
|
Laad Bai
|
2732002WL026959
|
Laad Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939683041
|
|
LADBAI SHIVLAL
|
HDFC BANK LTD(607152)
|
|
374
|
JHALRAPATAN
|
RJ-273200204804007500/76
(पनवासा )
|
2732002087NRG24090220241301838
|
13/02/2024
|
Kalyan Bai
|
2732002WL026959
|
Kalyan Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939683147
|
|
Ms. KALYANI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JHALRAPATAN
|
RJ-273200204804007500/79
(पनवासा )
|
2732002087NRG24090220241301839
|
13/02/2024
|
Sugna Bai
|
2732002WL026959
|
Sugna Bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939682496
|
|
Mrs. SUGNA BAI W/O RAM GOPAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JHALRAPATAN
|
RJ-273200204804007500/82
(पनवासा )
|
2732002087NRG24090220241301843
|
13/02/2024
|
CHampi Bai
|
2732002WL026959
|
CHampi Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939683002
|
|
Mrs. CHAMPA BAI W/O BARDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JHALRAPATAN
|
RJ-273200204804007500/91
(पनवासा )
|
2732002087NRG24090220241301850
|
13/02/2024
|
Dhara Singh
|
2732002WL026959
|
Dhara Singh
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939682868
|
|
Dhara Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
378
|
JHALRAPATAN
|
RJ-273200204804007500/91
(पनवासा )
|
2732002087NRG24090220241301852
|
13/02/2024
|
sugan bai
|
2732002WL026959
|
sugan bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939683061
|
|
SUGNA BAI
|
HDFC BANK LTD(607152)
|
|
379
|
JHALRAPATAN
|
RJ-273200204804007500/99
(पनवासा )
|
2732002087NRG24090220241301857
|
13/02/2024
|
lalta bai
|
2732002WL026959
|
lalta bai
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939682837
|
|
Mrs. LALTA BAI W/O JOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JHALRAPATAN
|
RJ-273200204804007600/17
(पनवासा )
|
2732002000NRG24090220241301932
|
13/02/2024
|
Kanya Bai
|
2732002WL026960
|
Kanya Bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939683082
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JHALRAPATAN
|
RJ-273200204804007600/18
(पनवासा )
|
2732002000NRG24090220241301933
|
13/02/2024
|
Kalawati Bai
|
2732002WL026960
|
Kalawati Bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939683073
|
|
Mr. RAMKISHAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JHALRAPATAN
|
RJ-273200204804007600/25
(पनवासा )
|
2732002000NRG24090220241301939
|
13/02/2024
|
Sohan bai
|
2732002WL026960
|
Sohan bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939683064
|
|
Mrs. SOHAN BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JHALRAPATAN
|
RJ-273200204804007600/30
(पनवासा )
|
2732002000NRG24090220241301705
|
13/02/2024
|
Ram Lal
|
2732002WL026958
|
Ram Lal
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939682527
|
|
Mr. RAMLAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JHALRAPATAN
|
RJ-273200204804007600/31
(पनवासा )
|
2732002000NRG24090220241301706
|
13/02/2024
|
Ramdayal
|
2732002WL026958
|
Ramdayal
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939683278
|
|
Mr. RAM DAYAL BHEEL S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JHALRAPATAN
|
RJ-273200204804007600/39
(पनवासा )
|
2732002000NRG24090220241301707
|
13/02/2024
|
BALCHAND
|
2732002WL026958
|
BALCHAND
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939683132
|
|
Mr. BAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JHALRAPATAN
|
RJ-273200204804007600/46
(पनवासा )
|
2732002000NRG24090220241301950
|
13/02/2024
|
bhuli bai
|
2732002WL026960
|
bhuli bai
|
00089
|
CBIN0280460
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939682494
|
|
BHULIBAI
|
BANK OF INDIA(508505)
|
|
387
|
JHALRAPATAN
|
RJ-273200204804007600/49
(पनवासा )
|
2732002000NRG24090220241301951
|
13/02/2024
|
Sugna bai
|
2732002WL026960
|
Sugna bai
|
00089
|
CBIN0280460
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939682850
|
|
Mrs. SUGNA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JHALRAPATAN
|
RJ-273200204804007600/67
(पनवासा )
|
2732002000NRG24090220241301964
|
13/02/2024
|
bhilu bai
|
2732002WL026960
|
bhilu bai
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939683179
|
|
Mrs. BILLU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JHALRAPATAN
|
RJ-273200204804007600/7
(पनवासा )
|
2732002000NRG24090220241301708
|
13/02/2024
|
nanuram
|
2732002WL026958
|
nanuram
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939683042
|
|
NAMURAM
|
BANK OF INDIA(508505)
|
|
390
|
JHALRAPATAN
|
RJ-273200204804007600/87
(पनवासा )
|
2732002000NRG24090220241301976
|
13/02/2024
|
naresh kumari
|
2732002WL026960
|
naresh kumari
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939682757
|
|
Mrs. NARESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JHALRAPATAN
|
RJ-273200204804007800/117
(पनवासा )
|
2732002000NRG24090220241301710
|
13/02/2024
|
bardhi bai
|
2732002WL026958
|
bardhi bai
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939683075
|
|
Mrs. BARDI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JHALRAPATAN
|
RJ-273200204804007800/139
(पनवासा )
|
2732002000NRG24090220241301711
|
13/02/2024
|
Nandu Bai
|
2732002WL026958
|
Nandu Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939682856
|
|
NANDU BAI
|
BANK OF INDIA(508505)
|
|
393
|
JHALRAPATAN
|
RJ-273200204804007800/141
(पनवासा )
|
2732002000NRG24090220241301712
|
13/02/2024
|
Kanchan Bai
|
2732002WL026958
|
Kanchan Bai
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939683060
|
|
Mrs. KANCHAN BAI W/O BANSI LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JHALRAPATAN
|
RJ-273200204804007800/142
(पनवासा )
|
2732002000NRG24090220241301713
|
13/02/2024
|
Mangi Bai
|
2732002WL026958
|
Mangi Bai
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939683023
|
|
Mrs. MANGI BAI CHAMAR W/O SH GANGA RAM C
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JHALRAPATAN
|
RJ-273200204804007800/154
(पनवासा )
|
2732002000NRG24090220241301714
|
13/02/2024
|
Ramdayal
|
2732002WL026958
|
Ramdayal
|
00089
|
CBIN0280460
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939682501
|
|
Mr. RAM DAYAL S/O LAL CHAND GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JHALRAPATAN
|
RJ-273200204804007800/163
(पनवासा )
|
2732002000NRG24090220241301715
|
13/02/2024
|
Chandracalan
|
2732002WL026958
|
Chandracalan
|
00089
|
CBIN0280460
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939683022
|
|
CHANDRAKALA BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JHALRAPATAN
|
RJ-273200204804007800/192
(पनवासा )
|
2732002000NRG24090220241301717
|
13/02/2024
|
prabulal
|
2732002WL026958
|
prabulal
|
00089
|
CBIN0280460
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939683079
|
|
Prabhulal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
JHALRAPATAN
|
RJ-273200204804007800/253
(पनवासा )
|
2732002000NRG24090220241301718
|
13/02/2024
|
kamlesh
|
2732002WL026958
|
kamlesh
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939683277
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JHALRAPATAN
|
RJ-273200204804007800/294
(पनवासा )
|
2732002000NRG24090220241301720
|
13/02/2024
|
Phool Chand
|
2732002WL026958
|
Phool Chand
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939683190
|
|
Mr. PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JHALRAPATAN
|
RJ-273200204804007800/300
(पनवासा )
|
2732002000NRG24090220241301721
|
13/02/2024
|
guddi bai
|
2732002WL026958
|
guddi bai
|
00089
|
CBIN0280460
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939683074
|
|
Mrs. GUDDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JHALRAPATAN
|
RJ-273200204804007800/316
(पनवासा )
|
2732002000NRG24090220241301722
|
13/02/2024
|
Manju Bai
|
2732002WL026958
|
Manju Bai
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939682917
|
|
Mrs. MANJU BAI BAGRI SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JHALRAPATAN
|
RJ-273200204804007800/323
(पनवासा )
|
2732002000NRG24090220241301723
|
13/02/2024
|
Seema Bai
|
2732002WL026958
|
Seema Bai
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939683213
|
|
Mrs. SEEMA BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JHALRAPATAN
|
RJ-273200204804007800/43
(पनवासा )
|
2732002000NRG24090220241302002
|
13/02/2024
|
puri bai
|
2732002WL026960
|
puri bai
|
00089
|
CBIN0280460
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939682499
|
|
Mrs. PURIBAI W/O DEEP CHAND BHIL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JHALRAPATAN
|
RJ-273200204804007800/68
(पनवासा )
|
2732002000NRG24090220241301725
|
13/02/2024
|
Durga Bai
|
2732002WL026958
|
Durga Bai
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939683155
|
|
DURGA BAI W/O PRHLAD GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JHALRAPATAN
|
RJ-273200204804007800/68
(पनवासा )
|
2732002000NRG24090220241301724
|
13/02/2024
|
Prahlad
|
2732002WL026958
|
Prahlad
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939682753
|
|
PRAHLAD KUMAR GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JHALRAPATAN
|
RJ-273200204804007800/92
(पनवासा )
|
2732002000NRG24090220241301726
|
13/02/2024
|
Rekha
|
2732002WL026958
|
Rekha
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939682914
|
|
Mr. REKHAKUMARI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541456
|
541456
|
|
|
|
|
|
|
|
|
407
|
JHALRAPATAN
|
RJ-273200205604005800/77
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324059
|
13/02/2024
|
Santosh Bai
|
2732002WL027252
|
Santosh Bai
|
00089
|
CBIN0280461
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682867
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
408
|
JHALRAPATAN
|
RJ-273200204804007400/13
(पनवासा )
|
2732002087NRG24090220241301729
|
13/02/2024
|
Puri bai
|
2732002WL026959
|
Puri bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939683078
|
|
Mrs. PURI BAI BHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JHALRAPATAN
|
RJ-273200204804007500/64
(पनवासा )
|
2732002087NRG24090220241301818
|
13/02/2024
|
Dyarv bai
|
2732002WL026959
|
Dyarv bai
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939682505
|
|
DARIYAV BAI
|
HDFC BANK LTD(607152)
|
|
410
|
JHALRAPATAN
|
RJ-273200205304010300/1
(कनवाडा )
|
2732002087NRG24120220241306159
|
13/02/2024
|
Kanti Bai
|
2732002WL027024
|
Kanti Bai
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939682745
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
411
|
JHALRAPATAN
|
RJ-273200205304010300/117
(कनवाडा )
|
2732002087NRG24120220241306169
|
13/02/2024
|
Ram Babu
|
2732002WL027024
|
Ram Babu
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939683247
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JHALRAPATAN
|
RJ-273200205304010300/13
(कनवाडा )
|
2732002087NRG24120220241306173
|
13/02/2024
|
Shiv lal
|
2732002WL027024
|
Shiv lal
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939683146
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
JHALRAPATAN
|
RJ-273200205304010300/20
(कनवाडा )
|
2732002087NRG24120220241306184
|
13/02/2024
|
Balchand
|
2732002WL027024
|
Balchand
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939683183
|
|
BAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
JHALRAPATAN
|
RJ-273200205304010300/23
(कनवाडा )
|
2732002087NRG24120220241306186
|
13/02/2024
|
Amar Lal
|
2732002WL027024
|
Amar Lal
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939683184
|
|
Mr. AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JHALRAPATAN
|
RJ-273200205304010300/87
(कनवाडा )
|
2732002087NRG24120220241306205
|
13/02/2024
|
Ram Singh
|
2732002WL027024
|
Ram Singh
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939683252
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
416
|
JHALRAPATAN
|
RJ-273200205304010300/9
(कनवाडा )
|
2732002087NRG24120220241306206
|
13/02/2024
|
Gyatri Bai
|
2732002WL027024
|
Gyatri Bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939683241
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JHALRAPATAN
|
RJ-273200205304010300/95
(कनवाडा )
|
2732002087NRG24120220241306210
|
13/02/2024
|
Santosh Bai
|
2732002WL027024
|
Santosh Bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939683242
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JHALRAPATAN
|
RJ-273200205304010500/113
(कनवाडा )
|
2732002087NRG24120220241306214
|
13/02/2024
|
Sohan Bai
|
2732002WL027024
|
Sohan Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939683238
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JHALRAPATAN
|
RJ-273200205304010500/124
(कनवाडा )
|
2732002087NRG24120220241306215
|
13/02/2024
|
rekha bai
|
2732002WL027024
|
rekha bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939683237
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JHALRAPATAN
|
RJ-273200205404010700/1964
(झुुमकी )
|
2732002000NRG24120220241307038
|
13/02/2024
|
Rajaram
|
2732002WL027038
|
Rajaram
|
00089
|
CBIN0280985
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939683196
|
|
Mr. RAJARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JHALRAPATAN
|
RJ-273200205404010700/1964
(झुुमकी )
|
2732002000NRG24120220241307039
|
13/02/2024
|
shema bai
|
2732002WL027038
|
shema bai
|
00089
|
CBIN0280985
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939682910
|
|
Mrs. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JHALRAPATAN
|
RJ-273200205604005700/28
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310650
|
13/02/2024
|
santosh singh
|
2732002WL027097
|
santosh singh
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683006
|
|
Mrs. SANTOSH BAI W/O UMMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JHALRAPATAN
|
RJ-273200205604005700/29
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310651
|
13/02/2024
|
dhapu bai
|
2732002WL027097
|
dhapu bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682984
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JHALRAPATAN
|
RJ-273200205604005700/36
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310653
|
13/02/2024
|
chamma
|
2732002WL027097
|
chamma
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683009
|
|
MRS JHUMA BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
JHALRAPATAN
|
RJ-273200205604005700/41
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310655
|
13/02/2024
|
durga bai
|
2732002WL027097
|
durga bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683106
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JHALRAPATAN
|
RJ-273200205604005700/42
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310656
|
13/02/2024
|
balaram
|
2732002WL027097
|
balaram
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683182
|
|
Mr. BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JHALRAPATAN
|
RJ-273200205604005700/44
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310657
|
13/02/2024
|
kalash bai
|
2732002WL027097
|
kalash bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683008
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
JHALRAPATAN
|
RJ-273200205604005700/47
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310659
|
13/02/2024
|
Pram Bai
|
2732002WL027097
|
Pram Bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683181
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
JHALRAPATAN
|
RJ-273200205604005700/48
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310660
|
13/02/2024
|
kanti bai
|
2732002WL027097
|
kanti bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682983
|
|
Mrs. KANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JHALRAPATAN
|
RJ-273200205604005700/5
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310661
|
13/02/2024
|
Sohan Bai
|
2732002WL027097
|
Sohan Bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682982
|
|
Mrs. SOHAN BAI WO CHUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JHALRAPATAN
|
RJ-273200205604005700/50
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310663
|
13/02/2024
|
pram bai
|
2732002WL027097
|
pram bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682981
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
JHALRAPATAN
|
RJ-273200205604005700/51
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324017
|
13/02/2024
|
Lalta bai
|
2732002WL027252
|
Lalta bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683007
|
|
LALI BAI
|
RATNAKAR BANK(607393)
|
|
433
|
JHALRAPATAN
|
RJ-273200205604005700/52
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324018
|
13/02/2024
|
Santosh Bai
|
2732002WL027252
|
Santosh Bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683151
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
JHALRAPATAN
|
RJ-273200205604005700/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324019
|
13/02/2024
|
sugna bai
|
2732002WL027252
|
sugna bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682840
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JHALRAPATAN
|
RJ-273200205604005700/6
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324021
|
13/02/2024
|
choti bai
|
2732002WL027252
|
choti bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683108
|
|
Mrs. CHHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JHALRAPATAN
|
RJ-273200205604005700/60
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324022
|
13/02/2024
|
manohar bai
|
2732002WL027252
|
manohar bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683111
|
|
MANOHAR BAI WO BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
JHALRAPATAN
|
RJ-273200205604005700/62
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324024
|
13/02/2024
|
rekha bai
|
2732002WL027252
|
rekha bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683112
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
JHALRAPATAN
|
RJ-273200205604005700/64
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324025
|
13/02/2024
|
Dhapu Bai
|
2732002WL027252
|
Dhapu Bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683164
|
|
Mr. DAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JHALRAPATAN
|
RJ-273200205604005700/67
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324028
|
13/02/2024
|
lad bai
|
2732002WL027252
|
lad bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683244
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JHALRAPATAN
|
RJ-273200205604005700/68
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324029
|
13/02/2024
|
Phula bai
|
2732002WL027252
|
Phula bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683016
|
|
Mrs. FULA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JHALRAPATAN
|
RJ-273200205604005700/7
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324031
|
13/02/2024
|
Shanti Bai
|
2732002WL027252
|
Shanti Bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683011
|
|
MRS SHYANEE BAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
JHALRAPATAN
|
RJ-273200205604005700/72
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324032
|
13/02/2024
|
Kalawati Bai
|
2732002WL027252
|
Kalawati Bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683012
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
JHALRAPATAN
|
RJ-273200205604005700/74
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324033
|
13/02/2024
|
krishna bai
|
2732002WL027252
|
krishna bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682870
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JHALRAPATAN
|
RJ-273200205604005700/75
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324034
|
13/02/2024
|
shantibai
|
2732002WL027252
|
shantibai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683109
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JHALRAPATAN
|
RJ-273200205604005700/76
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324035
|
13/02/2024
|
pushpa bai
|
2732002WL027252
|
pushpa bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683180
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
JHALRAPATAN
|
RJ-273200205604005700/8
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324037
|
13/02/2024
|
puri bai
|
2732002WL027252
|
puri bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683110
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
JHALRAPATAN
|
RJ-273200205604005700/82
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324038
|
13/02/2024
|
bhawari bai
|
2732002WL027252
|
bhawari bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683014
|
|
MR BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
JHALRAPATAN
|
RJ-273200205604005700/88
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324039
|
13/02/2024
|
Geeta Bai
|
2732002WL027252
|
Geeta Bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683129
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JHALRAPATAN
|
RJ-273200205604005700/89
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324040
|
13/02/2024
|
kanya bai
|
2732002WL027252
|
kanya bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683107
|
|
KANYA BAI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
JHALRAPATAN
|
RJ-273200205604005700/90
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324041
|
13/02/2024
|
nandu bai
|
2732002WL027252
|
nandu bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683105
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
JHALRAPATAN
|
RJ-273200205604005700/93
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324043
|
13/02/2024
|
Bheri bai
|
2732002WL027252
|
Bheri bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683013
|
|
Mrs. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JHALRAPATAN
|
RJ-273200205604005700/96
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324045
|
13/02/2024
|
Kalawati Bai
|
2732002WL027252
|
Kalawati Bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683015
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JHALRAPATAN
|
RJ-273200205604005700/97
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324046
|
13/02/2024
|
Prakash
|
2732002WL027252
|
Prakash
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683172
|
|
Mr. PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JHALRAPATAN
|
RJ-273200205604005800/11
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310666
|
13/02/2024
|
Ajodhya Bai
|
2732002WL027097
|
Ajodhya Bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683193
|
|
Mrs. AJODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JHALRAPATAN
|
RJ-273200205604005800/11
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310665
|
13/02/2024
|
Udalal
|
2732002WL027097
|
Udalal
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683218
|
|
Mr. UDAI LAL S/O SHRI NANDA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JHALRAPATAN
|
RJ-273200205604005800/18
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310673
|
13/02/2024
|
Sugan Bai
|
2732002WL027097
|
Sugan Bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683141
|
|
Mrs. SUGANI BAI W/O RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JHALRAPATAN
|
RJ-273200205604005800/19
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310674
|
13/02/2024
|
Jhamku Bai
|
2732002WL027097
|
Jhamku Bai
|
00089
|
CBIN0280985
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939683194
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
JHALRAPATAN
|
RJ-273200205604005800/28
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310681
|
13/02/2024
|
Kaniram
|
2732002WL027097
|
Kaniram
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683192
|
|
KANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
JHALRAPATAN
|
RJ-273200205604005800/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310690
|
13/02/2024
|
Gendi Bai
|
2732002WL027097
|
Gendi Bai
|
00089
|
CBIN0280985
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939683195
|
|
Mrs. GENDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JHALRAPATAN
|
RJ-273200205604005800/44
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310698
|
13/02/2024
|
Mamta
|
2732002WL027097
|
Mamta
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683219
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
461
|
JHALRAPATAN
|
RJ-273200205604005800/61
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310710
|
13/02/2024
|
HEMRAJ
|
2732002WL027097
|
HEMRAJ
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683145
|
|
Mr. HEMRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JHALRAPATAN
|
RJ-273200205604005800/72
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324052
|
13/02/2024
|
Devilal
|
2732002WL027252
|
Devilal
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683240
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JHALRAPATAN
|
RJ-273200205604005800/82
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324065
|
13/02/2024
|
Nandu Bai
|
2732002WL027252
|
Nandu Bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683138
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JHALRAPATAN
|
RJ-273200205604005800/83
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324066
|
13/02/2024
|
Mohan Bai
|
2732002WL027252
|
Mohan Bai
|
00089
|
CBIN0280985
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939683148
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JHALRAPATAN
|
RJ-273200206404004400/124
(सालरिया )
|
2732002000NRG24090220241296023
|
13/02/2024
|
Hira Bai
|
2732002WL026889
|
Hira Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939683150
|
|
Mrs. HIRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JHALRAPATAN
|
RJ-273200206404004400/85
(सालरिया )
|
2732002000NRG24090220241296049
|
13/02/2024
|
SANJU BAI
|
2732002WL026889
|
SANJU BAI
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939683142
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137820
|
137820
|
|
|
|
|
|
|
|
|
467
|
JHALRAPATAN
|
RJ-273200206004002000/1489
(कलमन्डी कलां )
|
2732002000NRG24130220241320802
|
13/02/2024
|
mumtaj bai
|
2732002WL027197
|
mumtaj bai
|
00089
|
CBIN0281244
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2939683198
|
|
Mamta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
JHALRAPATAN
|
RJ-273200206004002000/968
(कलमन्डी कलां )
|
2732002000NRG24130220241320808
|
13/02/2024
|
bablu
|
2732002WL027197
|
bablu
|
00089
|
CBIN0281244
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2939683131
|
|
Mr. BABLU BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JHALRAPATAN
|
RJ-273200206004002000/968
(कलमन्डी कलां )
|
2732002000NRG24130220241320809
|
13/02/2024
|
seema bai
|
2732002WL027197
|
seema bai
|
00089
|
CBIN0281244
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2939683149
|
|
Mrs. SEEMA BAI WO BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
JHALRAPATAN
|
RJ-273200206004002200/842
(कलमन्डी कलां )
|
2732002000NRG24130220241325091
|
13/02/2024
|
machchu bai
|
2732002WL027269
|
machchu bai
|
00089
|
CBIN0281244
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939683136
|
|
machchu bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
471
|
JHALRAPATAN
|
RJ-273200205604005700/275
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310648
|
13/02/2024
|
DHURGA BAI
|
2732002WL027097
|
DHURGA BAI
|
00089
|
CBIN0283763
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683255
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
JHALRAPATAN
|
RJ-273200206004002000/2047
(कलमन्डी कलां )
|
2732002000NRG24130220241320805
|
13/02/2024
|
DAYARAM
|
2732002WL027197
|
DAYARAM
|
00089
|
CBIN0283763
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2939683248
|
|
Mr. DAYARAM SO NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3889
|
3889
|
|
|
|
|
|
|
|
|
473
|
JHALRAPATAN
|
RJ-273200204304015000/954
(लावासल )
|
2732002000NRG24120220241312205
|
13/02/2024
|
Bhojraj
|
2732002WL027120
|
Bhojraj
|
00114
|
RSCB0024002
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682507
|
|
MR BHOJRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
474
|
JHALRAPATAN
|
RJ-273200205304010300/56
(कनवाडा )
|
2732002087NRG24120220241306196
|
13/02/2024
|
Krishnpal Singh
|
2732002WL027024
|
Krishnpal Singh
|
00114
|
RSCB0024008
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939682510
|
|
KRISHAN PAL SINGH
|
BANK OF BARODA(606985)
|
|
475
|
JHALRAPATAN
|
RJ-273200205604005800/15
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310670
|
13/02/2024
|
Mangi Bai
|
2732002WL027097
|
Mangi Bai
|
00114
|
RSCB0024008
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682508
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
JHALRAPATAN
|
RJ-273200205604005800/2
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310675
|
13/02/2024
|
Susila Bai
|
2732002WL027097
|
Susila Bai
|
00114
|
RSCB0024008
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682511
|
|
Mrs. SUSHILA BAI W/O ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
JHALRAPATAN
|
RJ-273200205604005800/57
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310706
|
13/02/2024
|
Rajaram
|
2732002WL027097
|
Rajaram
|
00114
|
RSCB0024008
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682509
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9590
|
9590
|
|
|
|
|
|
|
|
|
478
|
JHALRAPATAN
|
RJ-273200205304010300/105
(कनवाडा )
|
2732002087NRG24120220241306162
|
13/02/2024
|
Geeta Bai
|
2732002WL027024
|
Geeta Bai
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939682650
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
479
|
JHALRAPATAN
|
RJ-273200205304010300/112
(कनवाडा )
|
2732002087NRG24120220241306167
|
13/02/2024
|
Santosh Bai
|
2732002WL027024
|
Santosh Bai
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939682810
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
480
|
JHALRAPATAN
|
RJ-273200205304010300/17
(कनवाडा )
|
2732002087NRG24120220241306180
|
13/02/2024
|
Gita Bai
|
2732002WL027024
|
Gita Bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939682827
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
481
|
JHALRAPATAN
|
RJ-273200205304010300/26
(कनवाडा )
|
2732002087NRG24120220241306188
|
13/02/2024
|
Santosh Bai
|
2732002WL027024
|
Santosh Bai
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939683070
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
482
|
JHALRAPATAN
|
RJ-273200205304010300/34
(कनवाडा )
|
2732002087NRG24120220241306191
|
13/02/2024
|
Bhari Bai
|
2732002WL027024
|
Bhari Bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939682629
|
|
BHERI BAI
|
ICICI BANK LTD(508534)
|
|
483
|
JHALRAPATAN
|
RJ-273200205304010300/92
(कनवाडा )
|
2732002087NRG24120220241306208
|
13/02/2024
|
Ramkanya Bai
|
2732002WL027024
|
Ramkanya Bai
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939682729
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
484
|
JHALRAPATAN
|
RJ-273200205304010300/107
(कनवाडा )
|
2732002087NRG24120220241306163
|
13/02/2024
|
Seema Bai
|
2732002WL027024
|
Seema Bai
|
00168
|
ICIC0006866
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939682600
|
|
SIMA BAI
|
ICICI BANK LTD(508534)
|
|
485
|
JHALRAPATAN
|
RJ-273200205304010300/12
(कनवाडा )
|
2732002087NRG24120220241306172
|
13/02/2024
|
Koshalya Bai
|
2732002WL027024
|
Koshalya Bai
|
00168
|
ICIC0006866
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939682601
|
|
KOUSHLYA BAI
|
ICICI BANK LTD(508534)
|
|
486
|
JHALRAPATAN
|
RJ-273200205304010300/14
(कनवाडा )
|
2732002087NRG24120220241306174
|
13/02/2024
|
Lalta Bai
|
2732002WL027024
|
Lalta Bai
|
00168
|
ICIC0006866
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939682649
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
487
|
JHALRAPATAN
|
RJ-273200205304010300/22
(कनवाडा )
|
2732002087NRG24120220241306185
|
13/02/2024
|
Kishan Lal
|
2732002WL027024
|
Kishan Lal
|
00168
|
ICIC0006866
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939682817
|
|
Mr. KISHAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JHALRAPATAN
|
RJ-273200205304010300/35
(कनवाडा )
|
2732002087NRG24120220241306192
|
13/02/2024
|
Sohan Bai
|
2732002WL027024
|
Sohan Bai
|
00168
|
ICIC0006866
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939682648
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
489
|
JHALRAPATAN
|
RJ-273200205304010300/6
(कनवाडा )
|
2732002087NRG24120220241306197
|
13/02/2024
|
Hari Singh
|
2732002WL027024
|
Hari Singh
|
00168
|
ICIC0006866
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939682634
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
JHALRAPATAN
|
RJ-273200205304010300/66
(कनवाडा )
|
2732002087NRG24120220241306199
|
13/02/2024
|
Nirmala Bai
|
2732002WL027024
|
Nirmala Bai
|
00168
|
ICIC0006866
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939682630
|
|
NIRMLA
|
ICICI BANK LTD(508534)
|
|
491
|
JHALRAPATAN
|
RJ-273200205304010300/80
(कनवाडा )
|
2732002087NRG24120220241306202
|
13/02/2024
|
Asha bai
|
2732002WL027024
|
Asha bai
|
00168
|
ICIC0006866
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939683282
|
|
ASHA KUMARI
|
ICICI BANK LTD(508534)
|
|
492
|
JHALRAPATAN
|
RJ-273200205404010700/645
(झुुमकी )
|
2732002000NRG24120220241307041
|
13/02/2024
|
parmanand
|
2732002WL027038
|
parmanand
|
00168
|
ICIC0006866
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2939682968
|
|
PARMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
JHALRAPATAN
|
RJ-273200206404004400/91
(सालरिया )
|
2732002000NRG24090220241296052
|
13/02/2024
|
MANBHAR BAI
|
2732002WL026889
|
MANBHAR BAI
|
00168
|
ICIC0006866
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939683276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
494
|
JHALRAPATAN
|
RJ-273200205604005700/274
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310647
|
13/02/2024
|
ANITA BAI
|
2732002WL027097
|
ANITA BAI
|
00176
|
IDIB000J595
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682967
|
|
Mrs. Anita Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
495
|
JHALRAPATAN
|
RJ-273200204804007500/129
(पनवासा )
|
2732002087NRG24090220241301769
|
13/02/2024
|
Umeed Singh
|
2732002WL026959
|
Umeed Singh
|
00354
|
PUNB0095610
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939683226
|
|
UMMED SINGH SP KANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
JHALRAPATAN
|
RJ-273200205304010300/101
(कनवाडा )
|
2732002087NRG24120220241306161
|
13/02/2024
|
Bal chand
|
2732002WL027024
|
Bal chand
|
00354
|
PUNB0095610
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939682651
|
|
BAL CHAND SO BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
JHALRAPATAN
|
RJ-273200205304010300/116
(कनवाडा )
|
2732002087NRG24120220241306168
|
13/02/2024
|
Shon Bai
|
2732002WL027024
|
Shon Bai
|
00354
|
PUNB0095610
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939682762
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
498
|
JHALRAPATAN
|
RJ-273200205304010300/48
(कनवाडा )
|
2732002087NRG24120220241306195
|
13/02/2024
|
KALI BAI
|
2732002WL027024
|
KALI BAI
|
00354
|
PUNB0095610
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939682652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
499
|
JHALRAPATAN
|
RJ-273200205304010300/63
(कनवाडा )
|
2732002087NRG24120220241306198
|
13/02/2024
|
Mahipal Singh
|
2732002WL027024
|
Mahipal Singh
|
00354
|
PUNB0095610
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939682864
|
|
MAHIPAL SINGH SO BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
JHALRAPATAN
|
RJ-273200205304010300/8
(कनवाडा )
|
2732002087NRG24120220241306201
|
13/02/2024
|
Kalu Lal
|
2732002WL027024
|
Kalu Lal
|
00354
|
PUNB0095610
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939683284
|
|
KALU LAL SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
JHALRAPATAN
|
RJ-273200205304010300/93
(कनवाडा )
|
2732002087NRG24120220241306209
|
13/02/2024
|
vishnu lal
|
2732002WL027024
|
vishnu lal
|
00354
|
PUNB0095610
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939682631
|
|
VISHNU LAL SO NANDA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
JHALRAPATAN
|
RJ-273200205304010300/99
(कनवाडा )
|
2732002087NRG24120220241306213
|
13/02/2024
|
shyam lal
|
2732002WL027024
|
shyam lal
|
00354
|
PUNB0095610
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939682632
|
|
SHYAM LAL SO GHISA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
JHALRAPATAN
|
RJ-273200205604005700/50
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310662
|
13/02/2024
|
Hariram
|
2732002WL027097
|
Hariram
|
00354
|
PUNB0095610
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2939683217
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
JHALRAPATAN
|
RJ-273200205604005700/66
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324027
|
13/02/2024
|
Bheri Bai
|
2732002WL027252
|
Bheri Bai
|
00354
|
PUNB0095610
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682748
|
|
MRS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
505
|
JHALRAPATAN
|
RJ-273200205604005700/78
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324036
|
13/02/2024
|
Santhosh Bai
|
2732002WL027252
|
Santhosh Bai
|
00354
|
PUNB0095610
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682751
|
|
SANTOSH BAI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
JHALRAPATAN
|
RJ-273200205604005800/29
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310682
|
13/02/2024
|
Geeta Bai
|
2732002WL027097
|
Geeta Bai
|
00354
|
PUNB0095610
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683207
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
JHALRAPATAN
|
RJ-273200205604005800/78
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324060
|
13/02/2024
|
Dwaraki Bai
|
2732002WL027252
|
Dwaraki Bai
|
00354
|
PUNB0095610
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2939682581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
508
|
JHALRAPATAN
|
RJ-273200206404004400/103
(सालरिया )
|
2732002000NRG24090220241296021
|
13/02/2024
|
MANJU BAI
|
2732002WL026889
|
MANJU BAI
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939682644
|
|
MANJU BAI WO MOJIRAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
JHALRAPATAN
|
RJ-273200206404004400/12
(सालरिया )
|
2732002000NRG24090220241296022
|
13/02/2024
|
nihal bai
|
2732002WL026889
|
nihal bai
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939682642
|
|
NIYAL BAI WO RAMPAL GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
JHALRAPATAN
|
RJ-273200206404004400/128
(सालरिया )
|
2732002000NRG24090220241296025
|
13/02/2024
|
Guddi Bai
|
2732002WL026889
|
Guddi Bai
|
00354
|
PUNB0095610
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2939683270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
511
|
JHALRAPATAN
|
RJ-273200206404004400/14
(सालरिया )
|
2732002000NRG24090220241296026
|
13/02/2024
|
Nurkha Bai
|
2732002WL026889
|
Nurkha Bai
|
00354
|
PUNB0095610
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939683268
|
|
NURAKA BAI WO MOHAN LAL JC NO 14
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
JHALRAPATAN
|
RJ-273200206404004400/15
(सालरिया )
|
2732002000NRG24090220241296027
|
13/02/2024
|
Ram kanwri bai
|
2732002WL026889
|
Ram kanwri bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2939682949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
513
|
JHALRAPATAN
|
RJ-273200206404004400/18
(सालरिया )
|
2732002000NRG24090220241296028
|
13/02/2024
|
janki bai
|
2732002WL026889
|
janki bai
|
00354
|
PUNB0095610
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939683122
|
|
JANKE BAI WO LATUR JC NO 18
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
JHALRAPATAN
|
RJ-273200206404004400/2
(सालरिया )
|
2732002000NRG24090220241296029
|
13/02/2024
|
laxmi gurjar
|
2732002WL026889
|
laxmi gurjar
|
00354
|
PUNB0095610
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939682705
|
|
MR LAXMI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
515
|
JHALRAPATAN
|
RJ-273200206404004400/20
(सालरिया )
|
2732002000NRG24090220241296030
|
13/02/2024
|
nani bai
|
2732002WL026889
|
nani bai
|
00354
|
PUNB0095610
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939682970
|
|
NANI BAI
|
BANK OF BARODA(606985)
|
|
516
|
JHALRAPATAN
|
RJ-273200206404004400/28
(सालरिया )
|
2732002000NRG24090220241296032
|
13/02/2024
|
samt bai
|
2732002WL026889
|
samt bai
|
00354
|
PUNB0095610
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2939682971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
517
|
JHALRAPATAN
|
RJ-273200206404004400/36
(सालरिया )
|
2732002000NRG24090220241296034
|
13/02/2024
|
DHARKI BAI
|
2732002WL026889
|
DHARKI BAI
|
00354
|
PUNB0095610
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939683121
|
|
DWARKI BAI WO DEVKARAN JI
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
JHALRAPATAN
|
RJ-273200206404004400/37
(सालरिया )
|
2732002000NRG24090220241296035
|
13/02/2024
|
prem bai
|
2732002WL026889
|
prem bai
|
00354
|
PUNB0095610
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939683267
|
|
PREM BAI WO NAND KISOR JC NO 37
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
JHALRAPATAN
|
RJ-273200206404004400/38
(सालरिया )
|
2732002000NRG24090220241296036
|
13/02/2024
|
bhura bai
|
2732002WL026889
|
bhura bai
|
00354
|
PUNB0095610
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939682766
|
|
BHURE BAI WO SATH NARAYAN JC NO 38
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
JHALRAPATAN
|
RJ-273200206404004400/41
(सालरिया )
|
2732002000NRG24090220241296037
|
13/02/2024
|
gori bai
|
2732002WL026889
|
gori bai
|
00354
|
PUNB0095610
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939682826
|
|
GERA BAI WO DEV KARAN JC NO 41
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
JHALRAPATAN
|
RJ-273200206404004400/56
(सालरिया )
|
2732002000NRG24090220241296043
|
13/02/2024
|
kali bai
|
2732002WL026889
|
kali bai
|
00354
|
PUNB0095610
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939682990
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
JHALRAPATAN
|
RJ-273200206404004400/58
(सालरिया )
|
2732002000NRG24090220241296044
|
13/02/2024
|
Santosh Bai
|
2732002WL026889
|
Santosh Bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939682952
|
|
SANTOSH BAI WO RAMESH CHAND JC 58B
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
JHALRAPATAN
|
RJ-273200206404004400/67
(सालरिया )
|
2732002000NRG24090220241296046
|
13/02/2024
|
lad bai
|
2732002WL026889
|
lad bai
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939682951
|
|
LAADBAI WO BAALMUKUND GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
JHALRAPATAN
|
RJ-273200206404004400/70
(सालरिया )
|
2732002000NRG24090220241296047
|
13/02/2024
|
soni bai
|
2732002WL026889
|
soni bai
|
00354
|
PUNB0095610
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939682992
|
|
SONI BAI WO GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
JHALRAPATAN
|
RJ-273200206404004400/88
(सालरिया )
|
2732002000NRG24090220241296050
|
13/02/2024
|
MAGI BAI
|
2732002WL026889
|
MAGI BAI
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939682645
|
|
MANGI BAI WO BHOJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
JHALRAPATAN
|
RJ-273200206404004400/92
(सालरिया )
|
2732002000NRG24090220241296053
|
13/02/2024
|
gayatri bai
|
2732002WL026889
|
gayatri bai
|
00354
|
PUNB0095610
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939682643
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
527
|
JHALRAPATAN
|
RJ-273200206404004400/95
(सालरिया )
|
2732002000NRG24090220241296054
|
13/02/2024
|
SAMPAT BAI
|
2732002WL026889
|
SAMPAT BAI
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939683269
|
|
SAMPAT BAI WO TUPHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
JHALRAPATAN
|
RJ-273200206404004400/96
(सालरिया )
|
2732002000NRG24090220241296055
|
13/02/2024
|
GUDADI BAI
|
2732002WL026889
|
GUDADI BAI
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939683271
|
|
GUDDI BAI WO TUFAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58790
|
58790
|
|
|
|
|
|
|
|
|
529
|
JHALRAPATAN
|
RJ-273200205304010300/111
(कनवाडा )
|
2732002087NRG24120220241306166
|
13/02/2024
|
Sabita
|
2732002WL027024
|
Sabita
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939682655
|
|
SABHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
JHALRAPATAN
|
RJ-273200205304010300/155
(कनवाडा )
|
2732002087NRG24120220241306178
|
13/02/2024
|
Mangla Bai
|
2732002WL027024
|
Mangla Bai
|
00354
|
PUNB0419000
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939682922
|
|
MANGLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
JHALRAPATAN
|
RJ-273200205304010300/44
(कनवाडा )
|
2732002087NRG24120220241306193
|
13/02/2024
|
Basanti Bai
|
2732002WL027024
|
Basanti Bai
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939683098
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
JHALRAPATAN
|
RJ-273200205304010300/69
(कनवाडा )
|
2732002087NRG24120220241306200
|
13/02/2024
|
Mahendra
|
2732002WL027024
|
Mahendra
|
00354
|
PUNB0419000
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939682654
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
JHALRAPATAN
|
RJ-273200205304010300/97
(कनवाडा )
|
2732002087NRG24120220241306212
|
13/02/2024
|
Dhapu Bai
|
2732002WL027024
|
Dhapu Bai
|
00354
|
PUNB0419000
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939682653
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
JHALRAPATAN
|
RJ-273200205304010500/78
(कनवाडा )
|
2732002087NRG24120220241306216
|
13/02/2024
|
Sumitra Bai
|
2732002WL027024
|
Sumitra Bai
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939683102
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
JHALRAPATAN
|
RJ-273200205404010700/1784
(झुुमकी )
|
2732002000NRG24120220241307029
|
13/02/2024
|
amar lal
|
2732002WL027038
|
amar lal
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939682821
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
JHALRAPATAN
|
RJ-273200205404010700/1784
(झुुमकी )
|
2732002000NRG24120220241307030
|
13/02/2024
|
santhosh bai
|
2732002WL027038
|
santhosh bai
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939683283
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
JHALRAPATAN
|
RJ-273200205404010700/1792
(झुुमकी )
|
2732002000NRG24120220241307032
|
13/02/2024
|
rukamni bai
|
2732002WL027038
|
rukamni bai
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2939682541
|
|
RUKMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
JHALRAPATAN
|
RJ-273200205404010700/1815
(झुुमकी )
|
2732002000NRG24120220241307035
|
13/02/2024
|
sunita bai
|
2732002WL027038
|
sunita bai
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939682822
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
JHALRAPATAN
|
RJ-273200205404010700/753
(झुुमकी )
|
2732002000NRG24120220241307045
|
13/02/2024
|
sobhag singh
|
2732002WL027038
|
sobhag singh
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939682889
|
|
SAUBHAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
JHALRAPATAN
|
RJ-273200205404010700/864
(झुुमकी )
|
2732002000NRG24120220241307046
|
13/02/2024
|
Gopal Singh
|
2732002WL027038
|
Gopal Singh
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939682534
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
JHALRAPATAN
|
RJ-273200205404010700/871
(झुुमकी )
|
2732002000NRG24120220241307047
|
13/02/2024
|
bhagwan
|
2732002WL027038
|
bhagwan
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2939683100
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
JHALRAPATAN
|
RJ-273200205404010700/871
(झुुमकी )
|
2732002000NRG24120220241307048
|
13/02/2024
|
prakash bai
|
2732002WL027038
|
prakash bai
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939683101
|
|
PRAKASH BAI WO BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
JHALRAPATAN
|
RJ-273200205604005800/13
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310668
|
13/02/2024
|
Bali Bai
|
2732002WL027097
|
Bali Bai
|
00354
|
PUNB0419000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682593
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
JHALRAPATAN
|
RJ-273200205604005800/14
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310669
|
13/02/2024
|
Jadav Bai
|
2732002WL027097
|
Jadav Bai
|
00354
|
PUNB0419000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683208
|
|
JADAV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
JHALRAPATAN
|
RJ-273200205604005800/20
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310676
|
13/02/2024
|
MADAN LAL
|
2732002WL027097
|
MADAN LAL
|
00354
|
PUNB0419000
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939682590
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
JHALRAPATAN
|
RJ-273200205604005800/34
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310688
|
13/02/2024
|
Lalchandra
|
2732002WL027097
|
Lalchandra
|
00354
|
PUNB0419000
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939682591
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
JHALRAPATAN
|
RJ-273200205604005800/43
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310697
|
13/02/2024
|
Mamta
|
2732002WL027097
|
Mamta
|
00354
|
PUNB0419000
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939682594
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
JHALRAPATAN
|
RJ-273200205604005800/51
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310701
|
13/02/2024
|
Sangita Bai
|
2732002WL027097
|
Sangita Bai
|
00354
|
PUNB0419000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682595
|
|
SANGEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
JHALRAPATAN
|
RJ-273200205604005800/71
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324051
|
13/02/2024
|
Prem Bai
|
2732002WL027252
|
Prem Bai
|
00354
|
PUNB0419000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682589
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
550
|
JHALRAPATAN
|
RJ-273200205604005800/74
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324055
|
13/02/2024
|
Premchand
|
2732002WL027252
|
Premchand
|
00354
|
PUNB0419000
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2939683222
|
|
PREMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
JHALRAPATAN
|
RJ-273200205604005800/76
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324057
|
13/02/2024
|
GUDADI BAI
|
2732002WL027252
|
GUDADI BAI
|
00354
|
PUNB0419000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682596
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
JHALRAPATAN
|
RJ-273200205604005800/80
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324062
|
13/02/2024
|
Ramgopal
|
2732002WL027252
|
Ramgopal
|
00354
|
PUNB0419000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682592
|
|
RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
JHALRAPATAN
|
RJ-273200205604005800/94
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324070
|
13/02/2024
|
SONA KUMARI
|
2732002WL027252
|
SONA KUMARI
|
00354
|
PUNB0419000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682920
|
|
SONA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
JHALRAPATAN
|
RJ-273200206404004400/29
(सालरिया )
|
2732002000NRG24090220241296033
|
13/02/2024
|
Nihata Bai
|
2732002WL026889
|
Nihata Bai
|
00354
|
PUNB0419000
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939682641
|
|
NIHAL BAI WO NAND KESHOR JC NO 29
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
JHALRAPATAN
|
RJ-273200206404004400/47
(सालरिया )
|
2732002000NRG24090220241296040
|
13/02/2024
|
santosh bai
|
2732002WL026889
|
santosh bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939683104
|
|
SANTHOSH BAI WO SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
JHALRAPATAN
|
RJ-273200206404004400/59
(सालरिया )
|
2732002000NRG24090220241296045
|
13/02/2024
|
kamlesh
|
2732002WL026889
|
kamlesh
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939683272
|
|
KAMLESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
JHALRAPATAN
|
RJ-273200206404004400/83
(सालरिया )
|
2732002000NRG24090220241296048
|
13/02/2024
|
parwati bai
|
2732002WL026889
|
parwati bai
|
00354
|
PUNB0419000
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939682972
|
|
PARVATI BAI WO PRAHLAD GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
JHALRAPATAN
|
RJ-273200206404004400/9
(सालरिया )
|
2732002000NRG24090220241296051
|
13/02/2024
|
Seema Bai
|
2732002WL026889
|
Seema Bai
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939682646
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
JHALRAPATAN
|
RJ-273200206504010000/146
(रुण्डलाव )
|
2732002000NRG24120220241307050
|
13/02/2024
|
bhura bai
|
2732002WL027038
|
bhura bai
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939682526
|
|
BHURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
JHALRAPATAN
|
RJ-273200206504010000/17
(रुण्डलाव )
|
2732002000NRG24120220241307051
|
13/02/2024
|
Kanku Bai
|
2732002WL027038
|
Kanku Bai
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939682536
|
|
KANKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
JHALRAPATAN
|
RJ-273200206504010000/269
(रुण्डलाव )
|
2732002087NRG24120220241306220
|
13/02/2024
|
DHAPU BAI
|
2732002WL027024
|
DHAPU BAI
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939682921
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
JHALRAPATAN
|
RJ-273200206504010000/294
(रुण्डलाव )
|
2732002000NRG24120220241307052
|
13/02/2024
|
Chandra Prakash
|
2732002WL027038
|
Chandra Prakash
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939682919
|
|
CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69800
|
69800
|
|
|
|
|
|
|
|
|
563
|
JHALRAPATAN
|
RJ-273200205304010300/96
(कनवाडा )
|
2732002087NRG24120220241306211
|
13/02/2024
|
vishnu bai
|
2732002WL027024
|
vishnu bai
|
00415
|
SBIN0006096
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939683040
|
|
MRS VISHNU BAI
|
STATE BANK OF INDIA(508548)
|
|
564
|
JHALRAPATAN
|
RJ-273200205604005700/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310652
|
13/02/2024
|
ayodya bai
|
2732002WL027097
|
ayodya bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683234
|
|
MRS JODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
JHALRAPATAN
|
RJ-273200205604005700/39
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310654
|
13/02/2024
|
sugun bai
|
2732002WL027097
|
sugun bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683200
|
|
MRS SUGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
566
|
JHALRAPATAN
|
RJ-273200205604005700/45
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310658
|
13/02/2024
|
push bai
|
2732002WL027097
|
push bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683197
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
567
|
JHALRAPATAN
|
RJ-273200205604005700/65
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324026
|
13/02/2024
|
Nati Bai
|
2732002WL027252
|
Nati Bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683188
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
568
|
JHALRAPATAN
|
RJ-273200205604005700/95
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324044
|
13/02/2024
|
Murti bai
|
2732002WL027252
|
Murti bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683204
|
|
MRS MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
JHALRAPATAN
|
RJ-273200205604005800/16
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310671
|
13/02/2024
|
Mangi Bai
|
2732002WL027097
|
Mangi Bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683201
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
570
|
JHALRAPATAN
|
RJ-273200205604005800/17
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310672
|
13/02/2024
|
Kanchan Bai
|
2732002WL027097
|
Kanchan Bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683189
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
571
|
JHALRAPATAN
|
RJ-273200205604005800/20
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310677
|
13/02/2024
|
Kamla Bai
|
2732002WL027097
|
Kamla Bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683233
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
572
|
JHALRAPATAN
|
RJ-273200205604005800/21
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310678
|
13/02/2024
|
Kanti Bai
|
2732002WL027097
|
Kanti Bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683186
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
573
|
JHALRAPATAN
|
RJ-273200205604005800/23
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310679
|
13/02/2024
|
Chhama Bai
|
2732002WL027097
|
Chhama Bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683185
|
|
KSHAMA BAI
|
BANK OF BARODA(606985)
|
|
574
|
JHALRAPATAN
|
RJ-273200205604005800/3
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310683
|
13/02/2024
|
Prem Bai
|
2732002WL027097
|
Prem Bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683203
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
575
|
JHALRAPATAN
|
RJ-273200205604005800/39
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310694
|
13/02/2024
|
Gokul
|
2732002WL027097
|
Gokul
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682588
|
|
MR GOKULACHAND GOKULCHAND
|
STATE BANK OF INDIA(508548)
|
|
576
|
JHALRAPATAN
|
RJ-273200205604005800/4
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310695
|
13/02/2024
|
Ram Kanya Bai
|
2732002WL027097
|
Ram Kanya Bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683199
|
|
MRS RAM KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
577
|
JHALRAPATAN
|
RJ-273200205604005800/41
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310696
|
13/02/2024
|
Dhapu Bai
|
2732002WL027097
|
Dhapu Bai
|
00415
|
SBIN0006096
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2939683235
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
JHALRAPATAN
|
RJ-273200205604005800/55-A
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310705
|
13/02/2024
|
KRASHNA BAI
|
2732002WL027097
|
KRASHNA BAI
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683243
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
579
|
JHALRAPATAN
|
RJ-273200205604005800/61
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310711
|
13/02/2024
|
Naval Bai
|
2732002WL027097
|
Naval Bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683205
|
|
MRS NAVAL BAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
JHALRAPATAN
|
RJ-273200205604005800/79
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324061
|
13/02/2024
|
Kesar Bai
|
2732002WL027252
|
Kesar Bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683202
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
581
|
JHALRAPATAN
|
RJ-273200205604005800/81
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324063
|
13/02/2024
|
Bhagwati Bai
|
2732002WL027252
|
Bhagwati Bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683191
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
582
|
JHALRAPATAN
|
RJ-273200205604005800/9
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324069
|
13/02/2024
|
Gyatri Bai
|
2732002WL027252
|
Gyatri Bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683187
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49010
|
49010
|
|
|
|
|
|
|
|
|
583
|
JHALRAPATAN
|
RJ-273200206004002200/2181
(कलमन्डी कलां )
|
2732002000NRG24130220241325080
|
13/02/2024
|
Mukesh
|
2732002WL027269
|
Mukesh
|
00415
|
SBIN0031268
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939682761
|
|
MR MUKESH KUMAR BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
584
|
JHALRAPATAN
|
RJ-273200204304016400/427
(लावासल )
|
2732002000NRG24120220241313670
|
13/02/2024
|
DULI CHAND
|
2732002WL027146
|
DULI CHAND
|
00415
|
SBIN0031473
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682907
|
|
MR DULICHAND DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
585
|
JHALRAPATAN
|
RJ-273200204304016400/44
(लावासल )
|
2732002000NRG24120220241313673
|
13/02/2024
|
Durga Lal
|
2732002WL027146
|
Durga Lal
|
00415
|
SBIN0031856
|
2600
|
2600
|
Processed
|
14/04/2024
|
|
2939682855
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
JHALRAPATAN
|
RJ-273200205404010700/1100
(झुुमकी )
|
2732002000NRG24120220241307026
|
13/02/2024
|
Balaram
|
2732002WL027038
|
Balaram
|
00415
|
SBIN0031856
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939683099
|
|
MR BALARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
587
|
JHALRAPATAN
|
RJ-273200205404010700/1101
(झुुमकी )
|
2732002000NRG24120220241307027
|
13/02/2024
|
sugan bai
|
2732002WL027038
|
sugan bai
|
00415
|
SBIN0031856
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939682986
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
588
|
JHALRAPATAN
|
RJ-273200205404010700/1752
(झुुमकी )
|
2732002000NRG24120220241307028
|
13/02/2024
|
santosh bai
|
2732002WL027038
|
santosh bai
|
00415
|
SBIN0031856
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939682831
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
589
|
JHALRAPATAN
|
RJ-273200205404010700/1793
(झुुमकी )
|
2732002000NRG24120220241307033
|
13/02/2024
|
priyanka bai
|
2732002WL027038
|
priyanka bai
|
00415
|
SBIN0031856
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939682829
|
|
MRS PRIYANKA BAI
|
STATE BANK OF INDIA(508548)
|
|
590
|
JHALRAPATAN
|
RJ-273200205404010700/1815
(झुुमकी )
|
2732002000NRG24120220241307034
|
13/02/2024
|
durgi lal
|
2732002WL027038
|
durgi lal
|
00415
|
SBIN0031856
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939682823
|
|
MR DURGI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
JHALRAPATAN
|
RJ-273200205404010700/1956
(झुुमकी )
|
2732002000NRG24120220241307036
|
13/02/2024
|
Devilal
|
2732002WL027038
|
Devilal
|
00415
|
SBIN0031856
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939682684
|
|
MR DEVI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
JHALRAPATAN
|
RJ-273200205404010700/1956
(झुुमकी )
|
2732002000NRG24120220241307037
|
13/02/2024
|
Parvati Bai
|
2732002WL027038
|
Parvati Bai
|
00415
|
SBIN0031856
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939682913
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
593
|
JHALRAPATAN
|
RJ-273200205404010700/632
(झुुमकी )
|
2732002000NRG24120220241307040
|
13/02/2024
|
sagun bai
|
2732002WL027038
|
sagun bai
|
00415
|
SBIN0031856
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939682985
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
594
|
JHALRAPATAN
|
RJ-273200205404010700/645
(झुुमकी )
|
2732002000NRG24120220241307042
|
13/02/2024
|
kalawati bai
|
2732002WL027038
|
kalawati bai
|
00415
|
SBIN0031856
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2939682988
|
|
KALAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
JHALRAPATAN
|
RJ-273200205404010700/741
(झुुमकी )
|
2732002000NRG24120220241307043
|
13/02/2024
|
setan bai
|
2732002WL027038
|
setan bai
|
00415
|
SBIN0031856
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939683067
|
|
MRS SETAN BAI
|
STATE BANK OF INDIA(508548)
|
|
596
|
JHALRAPATAN
|
RJ-273200205404010700/744
(झुुमकी )
|
2732002000NRG24120220241307044
|
13/02/2024
|
Daryav Bai
|
2732002WL027038
|
Daryav Bai
|
00415
|
SBIN0031856
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939683175
|
|
MRS DARIYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
597
|
JHALRAPATAN
|
RJ-273200205604005800/33
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310687
|
13/02/2024
|
Balchand
|
2732002WL027097
|
Balchand
|
00415
|
SBIN0031856
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939682912
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
JHALRAPATAN
|
RJ-273200205604005800/38
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310693
|
13/02/2024
|
Mangi Bai
|
2732002WL027097
|
Mangi Bai
|
00415
|
SBIN0031856
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2939682599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
599
|
JHALRAPATAN
|
RJ-273200205604005800/85
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324067
|
13/02/2024
|
RAMBABU
|
2732002WL027252
|
RAMBABU
|
00415
|
SBIN0031856
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682908
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
JHALRAPATAN
|
RJ-273200206504010000/125
(रुण्डलाव )
|
2732002087NRG24120220241306217
|
13/02/2024
|
sumeetra bai
|
2732002WL027024
|
sumeetra bai
|
00415
|
SBIN0031856
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939683225
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
601
|
JHALRAPATAN
|
RJ-273200206504010000/146
(रुण्डलाव )
|
2732002000NRG24120220241307049
|
13/02/2024
|
papu lal
|
2732002WL027038
|
papu lal
|
00415
|
SBIN0031856
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939682525
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
602
|
JHALRAPATAN
|
RJ-273200206504010000/16
(रुण्डलाव )
|
2732002087NRG24120220241306154
|
13/02/2024
|
kanhaiya
|
2732002WL027022
|
kanhaiya
|
00415
|
SBIN0031856
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2939682830
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
603
|
JHALRAPATAN
|
RJ-273200206504010000/160
(रुण्डलाव )
|
2732002087NRG24120220241306155
|
13/02/2024
|
man bai
|
2732002WL027022
|
man bai
|
00415
|
SBIN0031856
|
663
|
663
|
Processed
|
14/04/2024
|
|
2939683209
|
|
MANKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
JHALRAPATAN
|
RJ-273200206504010000/253
(रुण्डलाव )
|
2732002087NRG24120220241306218
|
13/02/2024
|
Ravi Megwal
|
2732002WL027024
|
Ravi Megwal
|
00415
|
SBIN0031856
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939682537
|
|
Mr. RAVI MEGHWAL
|
INDIAN BANK(607105)
|
|
605
|
JHALRAPATAN
|
RJ-273200206504010000/281
(रुण्डलाव )
|
2732002087NRG24120220241306221
|
13/02/2024
|
RAMESHWAR
|
2732002WL027024
|
RAMESHWAR
|
00415
|
SBIN0031856
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939683049
|
|
RAMESHWAR
|
CANARA BANK(508532)
|
|
606
|
JHALRAPATAN
|
RJ-273200206504010000/343
(रुण्डलाव )
|
2732002087NRG24120220241306157
|
13/02/2024
|
Sachin
|
2732002WL027022
|
Sachin
|
00415
|
SBIN0031856
|
3536
|
3536
|
Processed
|
14/04/2024
|
|
2939683223
|
|
SACHIN NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47927
|
47927
|
|
|
|
|
|
|
|
|
607
|
JHALRAPATAN
|
RJ-273200203904017300/144
(डूंगरगांव )
|
2732002000NRG24090220241298252
|
13/02/2024
|
Rakesh
|
2732002WL026923
|
Rakesh
|
00415
|
SBIN0032388
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939682701
|
|
MR RAKESH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
JHALRAPATAN
|
RJ-273200203904017300/221
(डूंगरगांव )
|
2732002000NRG24090220241298253
|
13/02/2024
|
kanhaiya
|
2732002WL026923
|
kanhaiya
|
00415
|
SBIN0032388
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939682857
|
invalid Bank Identifier
|
|
|
|
609
|
JHALRAPATAN
|
RJ-273200203904017300/723
(डूंगरगांव )
|
2732002000NRG24090220241298259
|
13/02/2024
|
Radheshyam
|
2732002WL026923
|
Radheshyam
|
00415
|
SBIN0032388
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939683275
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
JHALRAPATAN
|
RJ-273200204304015000/1078
(लावासल )
|
2732002000NRG24120220241312112
|
13/02/2024
|
Jagdish
|
2732002WL027120
|
Jagdish
|
00415
|
SBIN0032388
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939682909
|
|
SHRI JAGDISH CHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
JHALRAPATAN
|
RJ-273200204304015000/708
(लावासल )
|
2732002000NRG24120220241308985
|
13/02/2024
|
Dhapu Bai
|
2732002WL027072
|
Dhapu Bai
|
00415
|
SBIN0032388
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2939682783
|
|
DHAPU BAI
|
UNION BANK OF INDIA(508500)
|
|
612
|
JHALRAPATAN
|
RJ-273200204304015000/933
(लावासल )
|
2732002000NRG24120220241312201
|
13/02/2024
|
Radha Bai
|
2732002WL027120
|
Radha Bai
|
00415
|
SBIN0032388
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939682709
|
|
Mrs. RADHA BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
JHALRAPATAN
|
RJ-273200204304015000/957
(लावासल )
|
2732002000NRG24120220241312206
|
13/02/2024
|
Sitaram
|
2732002WL027120
|
Sitaram
|
00415
|
SBIN0032388
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682942
|
|
MR SITARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
JHALRAPATAN
|
RJ-273200204304015200/1006
(लावासल )
|
2732002000NRG24120220241308759
|
13/02/2024
|
Satnarayan
|
2732002WL027069
|
Satnarayan
|
00415
|
SBIN0032388
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939682580
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
615
|
JHALRAPATAN
|
RJ-273200204304016400/715
(लावासल )
|
2732002000NRG24120220241313721
|
13/02/2024
|
NAND LAL LODHA
|
2732002WL027146
|
NAND LAL LODHA
|
00415
|
SBIN0032388
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939682911
|
|
MR NAND LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
616
|
JHALRAPATAN
|
RJ-273200204804007400/64
(पनवासा )
|
2732002087NRG24090220241301752
|
13/02/2024
|
Durga Bai
|
2732002WL026959
|
Durga Bai
|
00415
|
SBIN0032388
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939683170
|
|
DURGA BAI
|
BANK OF INDIA(508505)
|
|
617
|
JHALRAPATAN
|
RJ-273200204804007500/141
(पनवासा )
|
2732002087NRG24090220241301777
|
13/02/2024
|
Seema Bai
|
2732002WL026959
|
Seema Bai
|
00415
|
SBIN0032388
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939682635
|
|
MISS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14140
|
14140
|
|
|
|
|
|
|
|
|
618
|
JHALRAPATAN
|
RJ-273200204304015000/1058
(लावासल )
|
2732002000NRG24120220241308931
|
13/02/2024
|
Anita Bai
|
2732002WL027072
|
Anita Bai
|
00468
|
UBIN0559237
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2939682816
|
|
ANITA BAI
|
UNION BANK OF INDIA(508500)
|
|
619
|
JHALRAPATAN
|
RJ-273200204304015000/1063
(लावासल )
|
2732002000NRG24120220241312108
|
13/02/2024
|
Sugan bai
|
2732002WL027120
|
Sugan bai
|
00468
|
UBIN0559237
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682693
|
|
SUGAN BAI
|
UNION BANK OF INDIA(508500)
|
|
620
|
JHALRAPATAN
|
RJ-273200204304015000/1077
(लावासल )
|
2732002000NRG24120220241308933
|
13/02/2024
|
Santosh
|
2732002WL027072
|
Santosh
|
00468
|
UBIN0559237
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2939682639
|
|
SANTOSH BAI
|
UNION BANK OF INDIA(508500)
|
|
621
|
JHALRAPATAN
|
RJ-273200204304015000/1107
(लावासल )
|
2732002000NRG24120220241313630
|
13/02/2024
|
Nimla bai
|
2732002WL027146
|
Nimla bai
|
00468
|
UBIN0559237
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682694
|
|
NEEMABAI DEVASINGH GURJAR
|
BANK OF INDIA(508505)
|
|
622
|
JHALRAPATAN
|
RJ-273200204304015000/1146
(लावासल )
|
2732002000NRG24120220241308934
|
13/02/2024
|
Nani bai
|
2732002WL027072
|
Nani bai
|
00468
|
UBIN0559237
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2939682640
|
|
MISS NANI BAI LODA
|
STATE BANK OF INDIA(508548)
|
|
623
|
JHALRAPATAN
|
RJ-273200204304015000/403
(लावासल )
|
2732002000NRG24120220241312148
|
13/02/2024
|
BADAM BAI
|
2732002WL027120
|
BADAM BAI
|
00468
|
UBIN0559237
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2939682804
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
JHALRAPATAN
|
RJ-273200204304015000/652
(लावासल )
|
2732002000NRG24120220241308974
|
13/02/2024
|
Bhula Bai
|
2732002WL027072
|
Bhula Bai
|
00468
|
UBIN0559237
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2939682579
|
|
BHULA BAI
|
UNION BANK OF INDIA(508500)
|
|
625
|
JHALRAPATAN
|
RJ-273200204304015000/912
(लावासल )
|
2732002000NRG24120220241309010
|
13/02/2024
|
Leela bai
|
2732002WL027072
|
Leela bai
|
00468
|
UBIN0559237
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2939682687
|
|
LILA BAI LODHA WO RAMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
626
|
JHALRAPATAN
|
RJ-273200204304015200/1028
(लावासल )
|
2732002000NRG24120220241308760
|
13/02/2024
|
Sawatri bai
|
2732002WL027069
|
Sawatri bai
|
00468
|
UBIN0559237
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939682794
|
|
SAVITRI BAI
|
UNION BANK OF INDIA(508500)
|
|
627
|
JHALRAPATAN
|
RJ-273200204304015200/548
(लावासल )
|
2732002000NRG24120220241308798
|
13/02/2024
|
kamlesh gurjar
|
2732002WL027069
|
kamlesh gurjar
|
00468
|
UBIN0559237
|
1404
|
1404
|
Processed
|
14/04/2024
|
|
2939682959
|
|
KAMLESH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
JHALRAPATAN
|
RJ-273200204304015200/867
(लावासल )
|
2732002000NRG24120220241308808
|
13/02/2024
|
Kesar bai
|
2732002WL027069
|
Kesar bai
|
00468
|
UBIN0559237
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2939682873
|
|
KESAR BAI WO KALU LAL
|
UNION BANK OF INDIA(508500)
|
|
629
|
JHALRAPATAN
|
RJ-273200204304016400/57
(लावासल )
|
2732002000NRG24120220241313690
|
13/02/2024
|
Rodu Lal
|
2732002WL027146
|
Rodu Lal
|
00468
|
UBIN0559237
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939683167
|
|
RODU LAL SO BAKDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24744
|
24744
|
|
|
|
|
|
|
|
|
630
|
JHALRAPATAN
|
RJ-273200204304015000/189
(लावासल )
|
2732002000NRG24120220241312116
|
13/02/2024
|
karan singh
|
2732002WL027120
|
karan singh
|
00468
|
UBIN0915521
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939682980
|
|
KARAN SINGH SO PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
631
|
JHALRAPATAN
|
RJ-273200204304015000/201
(लावासल )
|
2732002000NRG24120220241312122
|
13/02/2024
|
Kaisar Bai
|
2732002WL027120
|
Kaisar Bai
|
00468
|
UBIN0915521
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939682865
|
|
KESAR BAI WO MATHURA LAL
|
UNION BANK OF INDIA(508500)
|
|
632
|
JHALRAPATAN
|
RJ-273200204304015000/229
(लावासल )
|
2732002000NRG24120220241308951
|
13/02/2024
|
Gendi Bai
|
2732002WL027072
|
Gendi Bai
|
00468
|
UBIN0915521
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2939682543
|
|
GENDI BAI WO CHHITER LAL
|
UNION BANK OF INDIA(508500)
|
|
633
|
JHALRAPATAN
|
RJ-273200204304015000/790
(लावासल )
|
2732002000NRG24120220241308997
|
13/02/2024
|
Sagita Bai
|
2732002WL027072
|
Sagita Bai
|
00468
|
UBIN0915521
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2939682866
|
|
SANGEETA BAI WO SAMPATRAJ
|
UNION BANK OF INDIA(508500)
|
|
634
|
JHALRAPATAN
|
RJ-273200204304015000/825
(लावासल )
|
2732002000NRG24120220241312190
|
13/02/2024
|
Kali Bai
|
2732002WL027120
|
Kali Bai
|
00468
|
UBIN0915521
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939683210
|
|
KALI BAI WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
635
|
JHALRAPATAN
|
RJ-273200204304015000/848
(लावासल )
|
2732002000NRG24120220241312194
|
13/02/2024
|
Krishna Bai
|
2732002WL027120
|
Krishna Bai
|
00468
|
UBIN0915521
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682833
|
|
KRISHNA BAI WO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
636
|
JHALRAPATAN
|
RJ-273200204304015000/861
(लावासल )
|
2732002000NRG24120220241309003
|
13/02/2024
|
Hemraj
|
2732002WL027072
|
Hemraj
|
00468
|
UBIN0915521
|
1548
|
1548
|
Rejected
|
13/04/2024
|
|
2939682778
|
invalid Bank Identifier
|
|
|
|
637
|
JHALRAPATAN
|
RJ-273200204304015000/899
(लावासल )
|
2732002000NRG24120220241309005
|
13/02/2024
|
Paana Bai
|
2732002WL027072
|
Paana Bai
|
00468
|
UBIN0915521
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2939683212
|
|
PANA BAI
|
UNION BANK OF INDIA(508500)
|
|
638
|
JHALRAPATAN
|
RJ-273200204304015000/907
(लावासल )
|
2732002000NRG24120220241309007
|
13/02/2024
|
Kanya Bai
|
2732002WL027072
|
Kanya Bai
|
00468
|
UBIN0915521
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2939682538
|
|
KANYA BAI WO PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
639
|
JHALRAPATAN
|
RJ-273200204304015000/954
(लावासल )
|
2732002000NRG24120220241312204
|
13/02/2024
|
savitri bai
|
2732002WL027120
|
savitri bai
|
00468
|
UBIN0915521
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939682692
|
|
SAWITRI BAI WO BHOJRAJ
|
UNION BANK OF INDIA(508500)
|
|
640
|
JHALRAPATAN
|
RJ-273200204304015000/962
(लावासल )
|
2732002000NRG24120220241312209
|
13/02/2024
|
sumitra Bai
|
2732002WL027120
|
sumitra Bai
|
00468
|
UBIN0915521
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939682927
|
|
SUMITRA BAI WO RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
641
|
JHALRAPATAN
|
RJ-273200204304015200/1068
(लावासल )
|
2732002000NRG24120220241308767
|
13/02/2024
|
gaytri bai
|
2732002WL027069
|
gaytri bai
|
00468
|
UBIN0915521
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939682744
|
|
GAYATRI BAI WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
642
|
JHALRAPATAN
|
RJ-273200204304015200/1068
(लावासल )
|
2732002000NRG24120220241308766
|
13/02/2024
|
Rajkumar
|
2732002WL027069
|
Rajkumar
|
00468
|
UBIN0915521
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939682743
|
|
RAJKUMAR SO RATTI RAM
|
UNION BANK OF INDIA(508500)
|
|
643
|
JHALRAPATAN
|
RJ-273200204304015200/1125
(लावासल )
|
2732002000NRG24120220241308770
|
13/02/2024
|
Mor bai
|
2732002WL027069
|
Mor bai
|
00468
|
UBIN0915521
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939682793
|
|
MORBAI WO KALULAL
|
UNION BANK OF INDIA(508500)
|
|
644
|
JHALRAPATAN
|
RJ-273200204304015200/524
(लावासल )
|
2732002000NRG24120220241308784
|
13/02/2024
|
Ramprasad
|
2732002WL027069
|
Ramprasad
|
00468
|
UBIN0915521
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2939682973
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
JHALRAPATAN
|
RJ-273200204304015200/852
(लावासल )
|
2732002000NRG24120220241308804
|
13/02/2024
|
Sumitra bai
|
2732002WL027069
|
Sumitra bai
|
00468
|
UBIN0915521
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939682788
|
|
SUMITRA BAI WO SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
646
|
JHALRAPATAN
|
RJ-273200204304015200/854
(लावासल )
|
2732002000NRG24120220241308805
|
13/02/2024
|
Santhosh bai
|
2732002WL027069
|
Santhosh bai
|
00468
|
UBIN0915521
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939683051
|
|
SANTOSH BAI WOSANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
647
|
JHALRAPATAN
|
RJ-273200204304015200/859
(लावासल )
|
2732002000NRG24120220241308807
|
13/02/2024
|
Amari Bai
|
2732002WL027069
|
Amari Bai
|
00468
|
UBIN0915521
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939683152
|
|
AMARI BAI WO NANDKISHOR
|
UNION BANK OF INDIA(508500)
|
|
648
|
JHALRAPATAN
|
RJ-273200204304015200/883
(लावासल )
|
2732002000NRG24120220241308809
|
13/02/2024
|
Prem bai
|
2732002WL027069
|
Prem bai
|
00468
|
UBIN0915521
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939683052
|
|
PREM BAI WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
649
|
JHALRAPATAN
|
RJ-273200204304015200/891
(लावासल )
|
2732002000NRG24120220241308810
|
13/02/2024
|
mangi bai
|
2732002WL027069
|
mangi bai
|
00468
|
UBIN0915521
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2939683053
|
|
MANGI BAI WO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
650
|
JHALRAPATAN
|
RJ-273200204304016400/1010
(लावासल )
|
2732002000NRG24120220241313632
|
13/02/2024
|
Jaybun Bai
|
2732002WL027146
|
Jaybun Bai
|
00468
|
UBIN0915521
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939682845
|
|
JAYABUN BAI
|
UNION BANK OF INDIA(508500)
|
|
651
|
JHALRAPATAN
|
RJ-273200204304016400/1037
(लावासल )
|
2732002000NRG24120220241313633
|
13/02/2024
|
Bhojraj
|
2732002WL027146
|
Bhojraj
|
00468
|
UBIN0915521
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682542
|
|
BHOJRAJ S O SUJAN SINGH
|
IDBI BANK(607095)
|
|
652
|
JHALRAPATAN
|
RJ-273200204304016400/1045
(लावासल )
|
2732002000NRG24120220241313634
|
13/02/2024
|
Shanti Bai
|
2732002WL027146
|
Shanti Bai
|
00468
|
UBIN0915521
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682846
|
|
SHANTI BAI WO CHUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
653
|
JHALRAPATAN
|
RJ-273200204304016400/17
(लावासल )
|
2732002000NRG24120220241313641
|
13/02/2024
|
Sita
|
2732002WL027146
|
Sita
|
00468
|
UBIN0915521
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682686
|
|
SITA BAI WO ANAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
654
|
JHALRAPATAN
|
RJ-273200204304016400/41
(लावासल )
|
2732002000NRG24120220241313668
|
13/02/2024
|
kasar bai
|
2732002WL027146
|
kasar bai
|
00468
|
UBIN0915521
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682883
|
|
KESAR BAI LODHA WO CHHITAR LAL LODHA
|
UNION BANK OF INDIA(508500)
|
|
655
|
JHALRAPATAN
|
RJ-273200204304016400/45
(लावासल )
|
2732002000NRG24120220241313674
|
13/02/2024
|
pram bai
|
2732002WL027146
|
pram bai
|
00468
|
UBIN0915521
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682886
|
|
PREM BAI WO KANWARLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
656
|
JHALRAPATAN
|
RJ-273200204304016400/57
(लावासल )
|
2732002000NRG24120220241313691
|
13/02/2024
|
Madhu Bala
|
2732002WL027146
|
Madhu Bala
|
00468
|
UBIN0915521
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939683166
|
|
MADHUBALA WO RAJULAL
|
UNION BANK OF INDIA(508500)
|
|
657
|
JHALRAPATAN
|
RJ-273200204304016400/715
(लावासल )
|
2732002000NRG24120220241313722
|
13/02/2024
|
Ramshila
|
2732002WL027146
|
Ramshila
|
00468
|
UBIN0915521
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939682854
|
|
RAMSHILA
|
UNION BANK OF INDIA(508500)
|
|
658
|
JHALRAPATAN
|
RJ-273200204304016400/73
(लावासल )
|
2732002000NRG24120220241313728
|
13/02/2024
|
Bahadur Singh
|
2732002WL027146
|
Bahadur Singh
|
00468
|
UBIN0915521
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682948
|
|
BAHADUR SINGH SO BADE SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61038
|
61038
|
|
|
|
|
|
|
|
|
659
|
JHALRAPATAN
|
RJ-273200203904016900/112
(डूंगरगांव )
|
2732002000NRG24090220241298242
|
13/02/2024
|
puri bai
|
2732002WL026923
|
puri bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939683273
|
invalid Bank Identifier
|
|
|
|
660
|
JHALRAPATAN
|
RJ-273200203904016900/21
(डूंगरगांव )
|
2732002000NRG24090220241298243
|
13/02/2024
|
Bade Singh
|
2732002WL026923
|
Bade Singh
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939683261
|
invalid Bank Identifier
|
|
|
|
661
|
JHALRAPATAN
|
RJ-273200203904016900/32
(डूंगरगांव )
|
2732002000NRG24090220241298244
|
13/02/2024
|
bharos bai
|
2732002WL026923
|
bharos bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939683019
|
invalid Bank Identifier
|
|
|
|
662
|
JHALRAPATAN
|
RJ-273200203904016900/35
(डूंगरगांव )
|
2732002000NRG24090220241298245
|
13/02/2024
|
Pram Bai
|
2732002WL026923
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939683045
|
invalid Bank Identifier
|
|
|
|
663
|
JHALRAPATAN
|
RJ-273200203904016900/41
(डूंगरगांव )
|
2732002000NRG24090220241298246
|
13/02/2024
|
Phool Chand
|
2732002WL026923
|
Phool Chand
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939683260
|
invalid Bank Identifier
|
|
|
|
664
|
JHALRAPATAN
|
RJ-273200203904016900/51
(डूंगरगांव )
|
2732002000NRG24090220241298247
|
13/02/2024
|
Kanya Bai
|
2732002WL026923
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939683046
|
invalid Bank Identifier
|
|
|
|
665
|
JHALRAPATAN
|
RJ-273200203904016900/53
(डूंगरगांव )
|
2732002000NRG24090220241298248
|
13/02/2024
|
madho lal
|
2732002WL026923
|
madho lal
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939683262
|
invalid Bank Identifier
|
|
|
|
666
|
JHALRAPATAN
|
RJ-273200203904016900/55
(डूंगरगांव )
|
2732002000NRG24090220241298249
|
13/02/2024
|
dolatram
|
2732002WL026923
|
dolatram
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939682700
|
invalid Bank Identifier
|
|
|
|
667
|
JHALRAPATAN
|
RJ-273200203904016900/68
(डूंगरगांव )
|
2732002000NRG24090220241298250
|
13/02/2024
|
Bheru Lal
|
2732002WL026923
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939682947
|
invalid Bank Identifier
|
|
|
|
668
|
JHALRAPATAN
|
RJ-273200203904017300/221
(डूंगरगांव )
|
2732002000NRG24090220241298254
|
13/02/2024
|
dhapu ba
|
2732002WL026923
|
dhapu ba
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939682858
|
invalid Bank Identifier
|
|
|
|
669
|
JHALRAPATAN
|
RJ-273200203904017300/310
(डूंगरगांव )
|
2732002000NRG24090220241298255
|
13/02/2024
|
dhapu bai
|
2732002WL026923
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939682528
|
invalid Bank Identifier
|
|
|
|
670
|
JHALRAPATAN
|
RJ-273200203904017300/376
(डूंगरगांव )
|
2732002000NRG24090220241298256
|
13/02/2024
|
Hamraj
|
2732002WL026923
|
Hamraj
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939682933
|
invalid Bank Identifier
|
|
|
|
671
|
JHALRAPATAN
|
RJ-273200203904017300/376
(डूंगरगांव )
|
2732002000NRG24090220241298257
|
13/02/2024
|
Soram Bai
|
2732002WL026923
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939683265
|
invalid Bank Identifier
|
|
|
|
672
|
JHALRAPATAN
|
RJ-273200203904017300/530
(डूंगरगांव )
|
2732002000NRG24090220241298258
|
13/02/2024
|
mamata bai
|
2732002WL026923
|
mamata bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939682825
|
invalid Bank Identifier
|
|
|
|
673
|
JHALRAPATAN
|
RJ-273200203904017300/816
(डूंगरगांव )
|
2732002000NRG24090220241298260
|
13/02/2024
|
Ravi kumar
|
2732002WL026923
|
Ravi kumar
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939682935
|
invalid Bank Identifier
|
|
|
|
674
|
JHALRAPATAN
|
RJ-273200203904017300/816
(डूंगरगांव )
|
2732002000NRG24090220241298261
|
13/02/2024
|
teena kumari
|
2732002WL026923
|
teena kumari
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939682934
|
invalid Bank Identifier
|
|
|
|
675
|
JHALRAPATAN
|
RJ-273200203904017300/817
(डूंगरगांव )
|
2732002000NRG24090220241298263
|
13/02/2024
|
Alka bai
|
2732002WL026923
|
Alka bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939682926
|
invalid Bank Identifier
|
|
|
|
676
|
JHALRAPATAN
|
RJ-273200203904017300/817
(डूंगरगांव )
|
2732002000NRG24090220241298262
|
13/02/2024
|
rajesh kumar
|
2732002WL026923
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939682820
|
invalid Bank Identifier
|
|
|
|
677
|
JHALRAPATAN
|
RJ-273200203904017300/935
(डूंगरगांव )
|
2732002000NRG24090220241298264
|
13/02/2024
|
Dayanand
|
2732002WL026923
|
Dayanand
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939682698
|
invalid Bank Identifier
|
|
|
|
678
|
JHALRAPATAN
|
RJ-273200203904017300/935
(डूंगरगांव )
|
2732002000NRG24090220241298265
|
13/02/2024
|
Lalita bai
|
2732002WL026923
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939683280
|
invalid Bank Identifier
|
|
|
|
679
|
JHALRAPATAN
|
RJ-273200203904017300/939
(डूंगरगांव )
|
2732002000NRG24090220241298266
|
13/02/2024
|
krishna bai
|
2732002WL026923
|
krishna bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939682699
|
invalid Bank Identifier
|
|
|
|
680
|
JHALRAPATAN
|
RJ-273200204304015000/189
(लावासल )
|
2732002000NRG24120220241312117
|
13/02/2024
|
Sharda Bai
|
2732002WL027120
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939683001
|
|
SHARDA BAI GURJAR WO KARAN SINGH URJAR
|
UNION BANK OF INDIA(508500)
|
|
681
|
JHALRAPATAN
|
RJ-273200204304015000/190
(लावासल )
|
2732002000NRG24120220241308937
|
13/02/2024
|
Badri Lal
|
2732002WL027072
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2939682943
|
|
Mr. BADRI LAL PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
JHALRAPATAN
|
RJ-273200204304015000/200
(लावासल )
|
2732002000NRG24120220241308941
|
13/02/2024
|
Nanuram
|
2732002WL027072
|
Nanuram
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
13/04/2024
|
|
2939682815
|
|
Mr. NANU RAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
683
|
JHALRAPATAN
|
RJ-273200204304015000/203
(लावासल )
|
2732002000NRG24120220241308942
|
13/02/2024
|
Mehatab Bai
|
2732002WL027072
|
Mehatab Bai
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Rejected
|
13/04/2024
|
|
2939683005
|
invalid Bank Identifier
|
|
|
|
684
|
JHALRAPATAN
|
RJ-273200204304015000/204
(लावासल )
|
2732002000NRG24120220241312123
|
13/02/2024
|
Dhapu Bai
|
2732002WL027120
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2939682877
|
invalid Bank Identifier
|
|
|
|
685
|
JHALRAPATAN
|
RJ-273200204304015000/205
(लावासल )
|
2732002000NRG24120220241308943
|
13/02/2024
|
Gita Bai
|
2732002WL027072
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Rejected
|
13/04/2024
|
|
2939682578
|
invalid Bank Identifier
|
|
|
|
686
|
JHALRAPATAN
|
RJ-273200204304015000/227
(लावासल )
|
2732002000NRG24120220241308949
|
13/02/2024
|
Gita Bai
|
2732002WL027072
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Rejected
|
13/04/2024
|
|
2939682782
|
invalid Bank Identifier
|
|
|
|
687
|
JHALRAPATAN
|
RJ-273200204304015000/228
(लावासल )
|
2732002000NRG24120220241308950
|
13/02/2024
|
Puri Bai
|
2732002WL027072
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939683124
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
688
|
JHALRAPATAN
|
RJ-273200204304015000/233
(लावासल )
|
2732002000NRG24120220241308952
|
13/02/2024
|
Gendi Bai
|
2732002WL027072
|
Gendi Bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2939682522
|
|
Mrs. GEDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
JHALRAPATAN
|
RJ-273200204304015000/235
(लावासल )
|
2732002000NRG24120220241308953
|
13/02/2024
|
Kanhiram
|
2732002WL027072
|
Kanhiram
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Rejected
|
13/04/2024
|
|
2939682876
|
invalid Bank Identifier
|
|
|
|
690
|
JHALRAPATAN
|
RJ-273200204304015000/235
(लावासल )
|
2732002000NRG24120220241312126
|
13/02/2024
|
puri lal
|
2732002WL027120
|
puri lal
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939682872
|
|
POOREE BAI WO KANEERAM
|
UNION BANK OF INDIA(508500)
|
|
691
|
JHALRAPATAN
|
RJ-273200204304015000/246
(लावासल )
|
2732002000NRG24120220241308956
|
13/02/2024
|
sitaram
|
2732002WL027072
|
sitaram
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
13/04/2024
|
|
2939683165
|
|
Mr. SITARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
JHALRAPATAN
|
RJ-273200204304015000/288
(लावासल )
|
2732002000NRG24120220241308957
|
13/02/2024
|
GUDDI BAI
|
2732002WL027072
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
13/04/2024
|
|
2939682638
|
|
Mrs. GUDDI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
693
|
JHALRAPATAN
|
RJ-273200204304015000/377
(लावासल )
|
2732002000NRG24120220241312138
|
13/02/2024
|
Ramlal
|
2732002WL027120
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2939682521
|
invalid Bank Identifier
|
|
|
|
694
|
JHALRAPATAN
|
RJ-273200204304015000/400
(लावासल )
|
2732002000NRG24120220241312147
|
13/02/2024
|
Lalita Bai
|
2732002WL027120
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2939682879
|
invalid Bank Identifier
|
|
|
|
695
|
JHALRAPATAN
|
RJ-273200204304015000/401
(लावासल )
|
2732002000NRG24120220241308962
|
13/02/2024
|
Sajan Bai
|
2732002WL027072
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Rejected
|
13/04/2024
|
|
2939682781
|
invalid Bank Identifier
|
|
|
|
696
|
JHALRAPATAN
|
RJ-273200204304015000/402
(लावासल )
|
2732002000NRG24120220241308963
|
13/02/2024
|
Madan Lal
|
2732002WL027072
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Rejected
|
13/04/2024
|
|
2939683163
|
invalid Bank Identifier
|
|
|
|
697
|
JHALRAPATAN
|
RJ-273200204304015000/423
(लावासल )
|
2732002000NRG24120220241308967
|
13/02/2024
|
Bali Bai
|
2732002WL027072
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2939682878
|
|
BALI BAI WO GHEESA
|
UNION BANK OF INDIA(508500)
|
|
698
|
JHALRAPATAN
|
RJ-273200204304015000/559
(लावासल )
|
2732002000NRG24120220241312159
|
13/02/2024
|
Pram Bai
|
2732002WL027120
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2939682836
|
invalid Bank Identifier
|
|
|
|
699
|
JHALRAPATAN
|
RJ-273200204304015000/569
(लावासल )
|
2732002000NRG24120220241312161
|
13/02/2024
|
Puri BAi
|
2732002WL027120
|
Puri BAi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939683173
|
|
POORI BAI WO RATTA
|
UNION BANK OF INDIA(508500)
|
|
700
|
JHALRAPATAN
|
RJ-273200204304015000/633
(लावासल )
|
2732002000NRG24120220241308971
|
13/02/2024
|
Gita Bai
|
2732002WL027072
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Rejected
|
13/04/2024
|
|
2939682776
|
invalid Bank Identifier
|
|
|
|
701
|
JHALRAPATAN
|
RJ-273200204304015000/646
(लावासल )
|
2732002000NRG24120220241312176
|
13/02/2024
|
Manphul Bai
|
2732002WL027120
|
Manphul Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939682890
|
invalid Bank Identifier
|
|
|
|
702
|
JHALRAPATAN
|
RJ-273200204304015000/664
(लावासल )
|
2732002000NRG24120220241308978
|
13/02/2024
|
Papu Lal
|
2732002WL027072
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2939682897
|
|
PAPPU LAL
|
UNION BANK OF INDIA(508500)
|
|
703
|
JHALRAPATAN
|
RJ-273200204304015000/664
(लावासल )
|
2732002000NRG24120220241308979
|
13/02/2024
|
Sumitra bai
|
2732002WL027072
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Rejected
|
13/04/2024
|
|
2939682735
|
invalid Bank Identifier
|
|
|
|
704
|
JHALRAPATAN
|
RJ-273200204304015000/687
(लावासल )
|
2732002000NRG24120220241312180
|
13/02/2024
|
Sumitra Bai
|
2732002WL027120
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939682512
|
|
Mrs. SUMETARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
JHALRAPATAN
|
RJ-273200204304015000/775
(लावासल )
|
2732002000NRG24120220241312186
|
13/02/2024
|
santhosh bai
|
2732002WL027120
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939683211
|
invalid Bank Identifier
|
|
|
|
706
|
JHALRAPATAN
|
RJ-273200204304015000/777
(लावासल )
|
2732002000NRG24120220241308995
|
13/02/2024
|
gandi bai
|
2732002WL027072
|
gandi bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2939682739
|
|
Mrs. GENDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
JHALRAPATAN
|
RJ-273200204304015000/781
(लावासल )
|
2732002000NRG24120220241312187
|
13/02/2024
|
Gyan Singh
|
2732002WL027120
|
Gyan Singh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Rejected
|
13/04/2024
|
|
2939682835
|
invalid Bank Identifier
|
|
|
|
708
|
JHALRAPATAN
|
RJ-273200204304015000/788
(लावासल )
|
2732002000NRG24120220241312188
|
13/02/2024
|
Ramprakash
|
2732002WL027120
|
Ramprakash
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2939682576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
709
|
JHALRAPATAN
|
RJ-273200204304015000/831
(लावासल )
|
2732002000NRG24120220241309000
|
13/02/2024
|
Mangi Bai
|
2732002WL027072
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Rejected
|
13/04/2024
|
|
2939682932
|
invalid Bank Identifier
|
|
|
|
710
|
JHALRAPATAN
|
RJ-273200204304015000/831
(लावासल )
|
2732002000NRG24120220241309001
|
13/02/2024
|
Ramprasad
|
2732002WL027072
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Rejected
|
13/04/2024
|
|
2939682955
|
invalid Bank Identifier
|
|
|
|
711
|
JHALRAPATAN
|
RJ-273200204304015000/911
(लावासल )
|
2732002000NRG24120220241309008
|
13/02/2024
|
Ghanshyam
|
2732002WL027072
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Rejected
|
13/04/2024
|
|
2939682540
|
invalid Bank Identifier
|
|
|
|
712
|
JHALRAPATAN
|
RJ-273200204304015000/953
(लावासल )
|
2732002000NRG24120220241312202
|
13/02/2024
|
nirmala
|
2732002WL027120
|
nirmala
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939682792
|
|
MRS NIRMALA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
713
|
JHALRAPATAN
|
RJ-273200204304015000/957
(लावासल )
|
2732002000NRG24120220241312207
|
13/02/2024
|
Rajesh Kumari
|
2732002WL027120
|
Rajesh Kumari
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2939682953
|
|
Rajesh Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
JHALRAPATAN
|
RJ-273200204304015000/983
(लावासल )
|
2732002000NRG24120220241309014
|
13/02/2024
|
krasn murari
|
2732002WL027072
|
krasn murari
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2939682966
|
|
Mrs. KRISHNA KUMARI D O SUJAN SINGH LODH
|
CENTRAL BANK OF INDIA(607115)
|
|
715
|
JHALRAPATAN
|
RJ-273200204304015200/1127
(लावासल )
|
2732002000NRG24120220241308771
|
13/02/2024
|
Reshma bai
|
2732002WL027069
|
Reshma bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939682809
|
|
RESHMA BAI WO SHYAM SUNDAR
|
UCO BANK(607066)
|
|
716
|
JHALRAPATAN
|
RJ-273200204304015200/1129
(लावासल )
|
2732002000NRG24120220241308772
|
13/02/2024
|
priyanka bai
|
2732002WL027069
|
priyanka bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2939682742
|
invalid Bank Identifier
|
|
|
|
717
|
JHALRAPATAN
|
RJ-273200204304016400/1074
(लावासल )
|
2732002000NRG24120220241313635
|
13/02/2024
|
Kamla
|
2732002WL027146
|
Kamla
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Rejected
|
13/04/2024
|
|
2939682853
|
invalid Bank Identifier
|
|
|
|
718
|
JHALRAPATAN
|
RJ-273200204304016400/34
(लावासल )
|
2732002000NRG24120220241313654
|
13/02/2024
|
RADHA BAI
|
2732002WL027146
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Rejected
|
13/04/2024
|
|
2939682577
|
invalid Bank Identifier
|
|
|
|
719
|
JHALRAPATAN
|
RJ-273200204304016400/345
(लावासल )
|
2732002000NRG24120220241313655
|
13/02/2024
|
Sumitra Bai
|
2732002WL027146
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Rejected
|
13/04/2024
|
|
2939682824
|
invalid Bank Identifier
|
|
|
|
720
|
JHALRAPATAN
|
RJ-273200204304016400/357
(लावासल )
|
2732002000NRG24120220241313661
|
13/02/2024
|
Nand lal
|
2732002WL027146
|
Nand lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939682852
|
|
NAND LAL LODHA SO KISHAN LAL LODHA
|
UNION BANK OF INDIA(508500)
|
|
721
|
JHALRAPATAN
|
RJ-273200204304016400/564
(लावासल )
|
2732002000NRG24120220241313689
|
13/02/2024
|
Laxminarayan
|
2732002WL027146
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Rejected
|
13/04/2024
|
|
2939682954
|
invalid Bank Identifier
|
|
|
|
722
|
JHALRAPATAN
|
RJ-273200204304016400/68
(लावासल )
|
2732002000NRG24120220241313707
|
13/02/2024
|
Sugna Bai
|
2732002WL027146
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Rejected
|
13/04/2024
|
|
2939682685
|
invalid Bank Identifier
|
|
|
|
723
|
JHALRAPATAN
|
RJ-273200204304016400/704
(लावासल )
|
2732002000NRG24120220241313718
|
13/02/2024
|
umade singh
|
2732002WL027146
|
umade singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Rejected
|
13/04/2024
|
|
2939682888
|
invalid Bank Identifier
|
|
|
|
724
|
JHALRAPATAN
|
RJ-273200204304016400/720
(लावासल )
|
2732002000NRG24120220241313726
|
13/02/2024
|
Hari Mohan
|
2732002WL027146
|
Hari Mohan
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Rejected
|
13/04/2024
|
|
2939682851
|
invalid Bank Identifier
|
|
|
|
725
|
JHALRAPATAN
|
RJ-273200205304010300/10
(कनवाडा )
|
2732002087NRG24120220241306160
|
13/02/2024
|
Man Singh
|
2732002WL027024
|
Man Singh
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939682958
|
|
MAN SINGH S/O RUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
726
|
JHALRAPATAN
|
RJ-273200205304010300/15
(कनवाडा )
|
2732002087NRG24120220241306175
|
13/02/2024
|
Kalu Lal
|
2732002WL027024
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939682683
|
|
KARU LAL
|
ICICI BANK LTD(508534)
|
|
727
|
JHALRAPATAN
|
RJ-273200205304010300/18
(कनवाडा )
|
2732002087NRG24120220241306181
|
13/02/2024
|
Prakash
|
2732002WL027024
|
Prakash
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939682633
|
invalid Bank Identifier
|
|
|
|
728
|
JHALRAPATAN
|
RJ-273200205304010300/86
(कनवाडा )
|
2732002087NRG24120220241306204
|
13/02/2024
|
Biram lal
|
2732002WL027024
|
Biram lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939682702
|
|
MR BIRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
729
|
JHALRAPATAN
|
RJ-273200205304010300/90
(कनवाडा )
|
2732002087NRG24120220241306207
|
13/02/2024
|
Meena Kumari
|
2732002WL027024
|
Meena Kumari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2939682703
|
|
MEENA BAI
|
ICICI BANK LTD(508534)
|
|
730
|
JHALRAPATAN
|
RJ-273200205304010400/132
(कनवाडा )
|
2732002000NRG24120220241307025
|
13/02/2024
|
Shobharam
|
2732002WL027038
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939682956
|
invalid Bank Identifier
|
|
|
|
731
|
JHALRAPATAN
|
RJ-273200205604005700/91
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130220241324042
|
13/02/2024
|
Mohani Bai
|
2732002WL027252
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939683236
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
732
|
JHALRAPATAN
|
RJ-273200205604005800/45
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310699
|
13/02/2024
|
Badan Bai
|
2732002WL027097
|
Badan Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939682598
|
|
MRS BADAN BAI
|
STATE BANK OF INDIA(508548)
|
|
733
|
JHALRAPATAN
|
RJ-273200205604005800/50
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120220241310700
|
13/02/2024
|
Sharda Bai
|
2732002WL027097
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2939682597
|
invalid Bank Identifier
|
|
|
|
734
|
JHALRAPATAN
|
RJ-273200206003998300/1008
(कलमन्डी कलां )
|
2732002000NRG24130220241320797
|
13/02/2024
|
lila bai
|
2732002WL027197
|
lila bai
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Rejected
|
13/04/2024
|
|
2939682997
|
invalid Bank Identifier
|
|
|
|
735
|
JHALRAPATAN
|
RJ-273200206003998300/1736
(कलमन्डी कलां )
|
2732002000NRG24130220241325072
|
13/02/2024
|
PINKEE BANJARA
|
2732002WL027269
|
PINKEE BANJARA
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939682925
|
invalid Bank Identifier
|
|
|
|
736
|
JHALRAPATAN
|
RJ-273200206003998401/2013
(कलमन्डी कलां )
|
2732002000NRG24130220241320800
|
13/02/2024
|
KOMAL HADA
|
2732002WL027197
|
KOMAL HADA
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Rejected
|
13/04/2024
|
|
2939683216
|
invalid Bank Identifier
|
|
|
|
737
|
JHALRAPATAN
|
RJ-273200206003998401/2013
(कलमन्डी कलां )
|
2732002000NRG24130220241320799
|
13/02/2024
|
RAJENDRA SINGH
|
2732002WL027197
|
RAJENDRA SINGH
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Rejected
|
13/04/2024
|
|
2939683214
|
invalid Bank Identifier
|
|
|
|
738
|
JHALRAPATAN
|
RJ-273200206004002000/1489
(कलमन्डी कलां )
|
2732002000NRG24130220241320801
|
13/02/2024
|
jeetmal
|
2732002WL027197
|
jeetmal
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Rejected
|
13/04/2024
|
|
2939682546
|
invalid Bank Identifier
|
|
|
|
739
|
JHALRAPATAN
|
RJ-273200206004002000/1850
(कलमन्डी कलां )
|
2732002000NRG24130220241320804
|
13/02/2024
|
MANJU BAI
|
2732002WL027197
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Rejected
|
13/04/2024
|
|
2939682803
|
invalid Bank Identifier
|
|
|
|
740
|
JHALRAPATAN
|
RJ-273200206004002000/1850
(कलमन्डी कलां )
|
2732002000NRG24130220241320803
|
13/02/2024
|
PRATHVI
|
2732002WL027197
|
PRATHVI
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
14/04/2024
|
|
2939682547
|
|
PRITHVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
JHALRAPATAN
|
RJ-273200206004002000/276
(कलमन्डी कलां )
|
2732002000NRG24130220241325074
|
13/02/2024
|
Dhapu Bai
|
2732002WL027269
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939682747
|
invalid Bank Identifier
|
|
|
|
742
|
JHALRAPATAN
|
RJ-273200206004002000/276
(कलमन्डी कलां )
|
2732002000NRG24130220241325073
|
13/02/2024
|
setanbai
|
2732002WL027269
|
setanbai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939682545
|
invalid Bank Identifier
|
|
|
|
743
|
JHALRAPATAN
|
RJ-273200206004002000/645
(कलमन्डी कलां )
|
2732002000NRG24130220241325076
|
13/02/2024
|
dariyav bai
|
2732002WL027269
|
dariyav bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939682802
|
invalid Bank Identifier
|
|
|
|
744
|
JHALRAPATAN
|
RJ-273200206004002000/645
(कलमन्डी कलां )
|
2732002000NRG24130220241325075
|
13/02/2024
|
jay lal
|
2732002WL027269
|
jay lal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939682575
|
invalid Bank Identifier
|
|
|
|
745
|
JHALRAPATAN
|
RJ-273200206004002000/922
(कलमन्डी कलां )
|
2732002000NRG24130220241320806
|
13/02/2024
|
shita bai
|
2732002WL027197
|
shita bai
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Rejected
|
13/04/2024
|
|
2939683010
|
invalid Bank Identifier
|
|
|
|
746
|
JHALRAPATAN
|
RJ-273200206004002000/967-A
(कलमन्डी कलां )
|
2732002000NRG24130220241320807
|
13/02/2024
|
Lila Bai
|
2732002WL027197
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Rejected
|
13/04/2024
|
|
2939682535
|
invalid Bank Identifier
|
|
|
|
747
|
JHALRAPATAN
|
RJ-273200206004002100/1022
(कलमन्डी कलां )
|
2732002000NRG24130220241325078
|
13/02/2024
|
pusa bai
|
2732002WL027269
|
pusa bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939682891
|
invalid Bank Identifier
|
|
|
|
748
|
JHALRAPATAN
|
RJ-273200206004002100/1022
(कलमन्डी कलां )
|
2732002000NRG24130220241325077
|
13/02/2024
|
radheshyam
|
2732002WL027269
|
radheshyam
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939682828
|
invalid Bank Identifier
|
|
|
|
749
|
JHALRAPATAN
|
RJ-273200206004002200/1103
(कलमन्डी कलां )
|
2732002000NRG24130220241320810
|
13/02/2024
|
biharilal
|
2732002WL027197
|
biharilal
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Rejected
|
13/04/2024
|
|
2939682923
|
invalid Bank Identifier
|
|
|
|
750
|
JHALRAPATAN
|
RJ-273200206004002200/1105
(कलमन्डी कलां )
|
2732002000NRG24130220241320812
|
13/02/2024
|
rajan bai
|
2732002WL027197
|
rajan bai
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Rejected
|
13/04/2024
|
|
2939682647
|
invalid Bank Identifier
|
|
|
|
751
|
JHALRAPATAN
|
RJ-273200206004002200/1106
(कलमन्डी कलां )
|
2732002000NRG24130220241320813
|
13/02/2024
|
pintu bai
|
2732002WL027197
|
pintu bai
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Rejected
|
13/04/2024
|
|
2939683017
|
invalid Bank Identifier
|
|
|
|
752
|
JHALRAPATAN
|
RJ-273200206004002200/131
(कलमन्डी कलां )
|
2732002000NRG24130220241325079
|
13/02/2024
|
kosaliya bai
|
2732002WL027269
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939683153
|
invalid Bank Identifier
|
|
|
|
753
|
JHALRAPATAN
|
RJ-273200206004002200/1511
(कलमन्डी कलां )
|
2732002000NRG24130220241320814
|
13/02/2024
|
indra bai
|
2732002WL027197
|
indra bai
|
00604
|
BARB0BRGBXX
|
1208
|
1208
|
Rejected
|
13/04/2024
|
|
2939683215
|
invalid Bank Identifier
|
|
|
|
754
|
JHALRAPATAN
|
RJ-273200206004002200/1512
(कलमन्डी कलां )
|
2732002000NRG24130220241320815
|
13/02/2024
|
Johar Singh
|
2732002WL027197
|
Johar Singh
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Rejected
|
13/04/2024
|
|
2939683264
|
invalid Bank Identifier
|
|
|
|
755
|
JHALRAPATAN
|
RJ-273200206004002200/1620
(कलमन्डी कलां )
|
2732002000NRG24130220241320816
|
13/02/2024
|
Ramesh Chand
|
2732002WL027197
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Rejected
|
13/04/2024
|
|
2939682752
|
invalid Bank Identifier
|
|
|
|
756
|
JHALRAPATAN
|
RJ-273200206004002200/2141
(कलमन्डी कलां )
|
2732002000NRG24130220241320817
|
13/02/2024
|
SEEMA BAI
|
2732002WL027197
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Rejected
|
13/04/2024
|
|
2939682760
|
invalid Bank Identifier
|
|
|
|
757
|
JHALRAPATAN
|
RJ-273200206004002200/2181
(कलमन्डी कलां )
|
2732002000NRG24130220241325081
|
13/02/2024
|
Nisha
|
2732002WL027269
|
Nisha
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939682759
|
invalid Bank Identifier
|
|
|
|
758
|
JHALRAPATAN
|
RJ-273200206004002200/294
(कलमन्डी कलां )
|
2732002000NRG24130220241320818
|
13/02/2024
|
buri bai
|
2732002WL027197
|
buri bai
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Rejected
|
13/04/2024
|
|
2939683285
|
invalid Bank Identifier
|
|
|
|
759
|
JHALRAPATAN
|
RJ-273200206004002200/294
(कलमन्डी कलां )
|
2732002000NRG24130220241320819
|
13/02/2024
|
Kalu Singh
|
2732002WL027197
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Rejected
|
13/04/2024
|
|
2939682785
|
invalid Bank Identifier
|
|
|
|
760
|
JHALRAPATAN
|
RJ-273200206004002200/294
(कलमन्डी कलां )
|
2732002000NRG24130220241320820
|
13/02/2024
|
santa bai
|
2732002WL027197
|
santa bai
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Rejected
|
13/04/2024
|
|
2939682786
|
invalid Bank Identifier
|
|
|
|
761
|
JHALRAPATAN
|
RJ-273200206004002200/298
(कलमन्डी कलां )
|
2732002000NRG24130220241320821
|
13/02/2024
|
Sita Bai
|
2732002WL027197
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Rejected
|
13/04/2024
|
|
2939682767
|
invalid Bank Identifier
|
|
|
|
762
|
JHALRAPATAN
|
RJ-273200206004002200/311
(कलमन्डी कलां )
|
2732002000NRG24130220241325083
|
13/02/2024
|
Badam Bai
|
2732002WL027269
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939683020
|
invalid Bank Identifier
|
|
|
|
763
|
JHALRAPATAN
|
RJ-273200206004002200/311
(कलमन्डी कलां )
|
2732002000NRG24130220241325082
|
13/02/2024
|
Shyam Lal
|
2732002WL027269
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939683021
|
invalid Bank Identifier
|
|
|
|
764
|
JHALRAPATAN
|
RJ-273200206004002200/317
(कलमन्डी कलां )
|
2732002000NRG24130220241325084
|
13/02/2024
|
Shanti bai
|
2732002WL027269
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939682936
|
invalid Bank Identifier
|
|
|
|
765
|
JHALRAPATAN
|
RJ-273200206004002200/360
(कलमन्डी कलां )
|
2732002000NRG24130220241325085
|
13/02/2024
|
mohanlal
|
2732002WL027269
|
mohanlal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939682736
|
invalid Bank Identifier
|
|
|
|
766
|
JHALRAPATAN
|
RJ-273200206004002200/360
(कलमन्डी कलां )
|
2732002000NRG24130220241325086
|
13/02/2024
|
ramesh bai
|
2732002WL027269
|
ramesh bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939682819
|
invalid Bank Identifier
|
|
|
|
767
|
JHALRAPATAN
|
RJ-273200206004002200/364
(कलमन्डी कलां )
|
2732002000NRG24130220241325088
|
13/02/2024
|
dhaka bai
|
2732002WL027269
|
dhaka bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939682818
|
invalid Bank Identifier
|
|
|
|
768
|
JHALRAPATAN
|
RJ-273200206004002200/364
(कलमन्डी कलां )
|
2732002000NRG24130220241325087
|
13/02/2024
|
gori lal
|
2732002WL027269
|
gori lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939682790
|
invalid Bank Identifier
|
|
|
|
769
|
JHALRAPATAN
|
RJ-273200206004002200/379
(कलमन्डी कलां )
|
2732002000NRG24130220241325089
|
13/02/2024
|
nar singh
|
2732002WL027269
|
nar singh
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939683206
|
invalid Bank Identifier
|
|
|
|
770
|
JHALRAPATAN
|
RJ-273200206004002200/379
(कलमन्डी कलां )
|
2732002000NRG24130220241325090
|
13/02/2024
|
sundar bai
|
2732002WL027269
|
sundar bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939683018
|
invalid Bank Identifier
|
|
|
|
771
|
JHALRAPATAN
|
RJ-273200206004002200/842
(कलमन्डी कलां )
|
2732002000NRG24130220241325092
|
13/02/2024
|
machchu bai
|
2732002WL027269
|
machchu bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939683103
|
|
Mrs. MACHHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
772
|
JHALRAPATAN
|
RJ-273200206004002200/946
(कलमन्डी कलां )
|
2732002000NRG24130220241325093
|
13/02/2024
|
Lila Bai
|
2732002WL027269
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939682758
|
invalid Bank Identifier
|
|
|
|
773
|
JHALRAPATAN
|
RJ-273200206004002200/969
(कलमन्डी कलां )
|
2732002000NRG24130220241325094
|
13/02/2024
|
guddi bai
|
2732002WL027269
|
guddi bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939682898
|
invalid Bank Identifier
|
|
|
|
774
|
JHALRAPATAN
|
RJ-273200206004002200/970
(कलमन्डी कलां )
|
2732002000NRG24130220241325095
|
13/02/2024
|
Amar lal
|
2732002WL027269
|
Amar lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939682789
|
invalid Bank Identifier
|
|
|
|
775
|
JHALRAPATAN
|
RJ-273200206004002200/970
(कलमन्डी कलां )
|
2732002000NRG24130220241325096
|
13/02/2024
|
bardi bai
|
2732002WL027269
|
bardi bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939682924
|
|
BARDI BAI W/O AMAR LAL .
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
776
|
JHALRAPATAN
|
RJ-273200206404004400/125
(सालरिया )
|
2732002000NRG24090220241296024
|
13/02/2024
|
RAJ BAI
|
2732002WL026889
|
RAJ BAI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2939683266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
777
|
JHALRAPATAN
|
RJ-273200206404004400/24
(सालरिया )
|
2732002000NRG24090220241296031
|
13/02/2024
|
RAMI BAI
|
2732002WL026889
|
RAMI BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939682950
|
|
RAMBAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
JHALRAPATAN
|
RJ-273200206404004400/43
(सालरिया )
|
2732002000NRG24090220241296038
|
13/02/2024
|
INDRA BAI
|
2732002WL026889
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2939683274
|
invalid Bank Identifier
|
|
|
|
779
|
JHALRAPATAN
|
RJ-273200206404004400/45
(सालरिया )
|
2732002000NRG24090220241296039
|
13/02/2024
|
prem bai
|
2732002WL026889
|
prem bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2939682991
|
invalid Bank Identifier
|
|
|
|
780
|
JHALRAPATAN
|
RJ-273200206404004400/50
(सालरिया )
|
2732002000NRG24090220241296041
|
13/02/2024
|
nausar bai
|
2732002WL026889
|
nausar bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939683286
|
|
NOSAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
JHALRAPATAN
|
RJ-273200206504010000/269
(रुण्डलाव )
|
2732002087NRG24120220241306219
|
13/02/2024
|
Kelash
|
2732002WL027024
|
Kelash
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939682957
|
invalid Bank Identifier
|
|
|
|
782
|
JHALRAPATAN
|
RJ-273200206504010000/292
(रुण्डलाव )
|
2732002087NRG24120220241306222
|
13/02/2024
|
Mahendra
|
2732002WL027024
|
Mahendra
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939682704
|
invalid Bank Identifier
|
|
|
|
783
|
JHALRAPATAN
|
RJ-273200206504010000/336
(रुण्डलाव )
|
2732002087NRG24120220241306156
|
13/02/2024
|
Lakhan Nagar
|
2732002WL027022
|
Lakhan Nagar
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Rejected
|
13/04/2024
|
|
2939683224
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189072
|
189072
|
|
|
|
|
|
|
|
|
784
|
JHALRAPATAN
|
RJ-273200204304015200/532
(लावासल )
|
2732002000NRG24120220241308789
|
13/02/2024
|
Suraj Bai Bheel
|
2732002WL027069
|
Suraj Bai Bheel
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
14/04/2024
|
|
2939682860
|
|
Suraj Bai Bheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
JHALRAPATAN
|
RJ-273200204804007500/150
(पनवासा )
|
2732002087NRG24090220241301780
|
13/02/2024
|
Mohani Bai
|
2732002WL026959
|
Mohani Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939682799
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
JHALRAPATAN
|
RJ-273200204804007500/150
(पनवासा )
|
2732002087NRG24090220241301779
|
13/02/2024
|
Pappulal
|
2732002WL026959
|
Pappulal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939682798
|
|
PAPPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
JHALRAPATAN
|
RJ-273200205304010300/108
(कनवाडा )
|
2732002087NRG24120220241306164
|
13/02/2024
|
Mamta Bai
|
2732002WL027024
|
Mamta Bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939682863
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
JHALRAPATAN
|
RJ-273200205304010300/109
(कनवाडा )
|
2732002087NRG24120220241306165
|
13/02/2024
|
Durga Lal
|
2732002WL027024
|
Durga Lal
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939682811
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
JHALRAPATAN
|
RJ-273200205304010300/118
(कनवाडा )
|
2732002087NRG24120220241306171
|
13/02/2024
|
Rekha bai
|
2732002WL027024
|
Rekha bai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939682812
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
JHALRAPATAN
|
RJ-273200205304010300/150
(कनवाडा )
|
2732002087NRG24120220241306176
|
13/02/2024
|
Santosh Bai
|
2732002WL027024
|
Santosh Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939682813
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
JHALRAPATAN
|
RJ-273200205304010300/156
(कनवाडा )
|
2732002087NRG24120220241306179
|
13/02/2024
|
Lalchand
|
2732002WL027024
|
Lalchand
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939682814
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
JHALRAPATAN
|
RJ-273200205304010300/31
(कनवाडा )
|
2732002087NRG24120220241306190
|
13/02/2024
|
Rajkanwar
|
2732002WL027024
|
Rajkanwar
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939682862
|
|
RAJ KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
JHALRAPATAN
|
RJ-273200205304010300/45
(कनवाडा )
|
2732002087NRG24120220241306194
|
13/02/2024
|
Man Ji
|
2732002WL027024
|
Man Ji
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939682861
|
|
MAN JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16316
|
16316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1410718
|
1410718
|
|
|
|
|
|
|
|