|
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) )
|
2732002000NRG24120320241502005
|
13/03/2024
|
sardar Bai
|
2732002WL030404
|
sardar Bai
|
00045
|
BARB0JHALAW
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134268
|
|
SARDAR BAIA
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200206404004600/37
(सालरिया )
|
2732002000NRG24120320241501283
|
13/03/2024
|
govind singh gurjar
|
2732002WL030393
|
govind singh gurjar
|
00045
|
BARB0JHALAW
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153134217
|
|
GOVIND SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200206404004600/37
(सालरिया )
|
2732002000NRG24120320241501284
|
13/03/2024
|
vandana gurjar
|
2732002WL030393
|
vandana gurjar
|
00045
|
BARB0JHALAW
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153134258
|
|
VANDANA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5480
|
5480
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200205604005500/107
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501916
|
13/03/2024
|
RADHA BAI
|
2732002WL030404
|
RADHA BAI
|
00045
|
BARB0JHALRA
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134262
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHALRAPATAN
|
RJ-273200205604005500/110
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501917
|
13/03/2024
|
Bhuralal
|
2732002WL030404
|
Bhuralal
|
00045
|
BARB0JHALRA
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134172
|
|
BHURA LAL SO LAXMI N
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205604005500/116
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501919
|
13/03/2024
|
ANOKE BAI
|
2732002WL030404
|
ANOKE BAI
|
00045
|
BARB0JHALRA
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134260
|
|
ANOKH MALI
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205604005500/134
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501923
|
13/03/2024
|
SONU
|
2732002WL030404
|
SONU
|
00045
|
BARB0JHALRA
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134271
|
|
SONU PUSHPAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHALRAPATAN
|
RJ-273200205604005500/137
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501924
|
13/03/2024
|
GOVIND
|
2732002WL030404
|
GOVIND
|
00045
|
BARB0JHALRA
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134267
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205604005500/153
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501933
|
13/03/2024
|
AKASH SUMAN
|
2732002WL030404
|
AKASH SUMAN
|
00045
|
BARB0JHALRA
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134194
|
|
AKASH SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JHALRAPATAN
|
RJ-273200205604005500/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501948
|
13/03/2024
|
Laxmichand
|
2732002WL030404
|
Laxmichand
|
00045
|
BARB0JHALRA
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134270
|
|
LAXMICHAND
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205604005500/98
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501967
|
13/03/2024
|
Anita
|
2732002WL030404
|
Anita
|
00045
|
BARB0JHALRA
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134223
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205604005600/100
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501795
|
13/03/2024
|
NAMI CHAND
|
2732002WL030403
|
NAMI CHAND
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134251
|
|
NEMICHAND
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205604005600/102
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501798
|
13/03/2024
|
BHURA BAI
|
2732002WL030403
|
BHURA BAI
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134240
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205604005600/102
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501797
|
13/03/2024
|
Tjmal
|
2732002WL030403
|
Tjmal
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134167
|
|
TEJ MAL LODHA SO GANESH LAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
JHALRAPATAN
|
RJ-273200205604005600/113
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501802
|
13/03/2024
|
kastur chand
|
2732002WL030403
|
kastur chand
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134229
|
|
KASTUCHAND
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205604005600/114
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501804
|
13/03/2024
|
Nanuram
|
2732002WL030403
|
Nanuram
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134214
|
|
NANURAM SO LAXMAN
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205604005600/133
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501814
|
13/03/2024
|
ramsingh
|
2732002WL030403
|
ramsingh
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134192
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHALRAPATAN
|
RJ-273200205604005600/152
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501825
|
13/03/2024
|
kanya bai
|
2732002WL030403
|
kanya bai
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134201
|
|
KANYA BAI LODHA
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205604005600/205
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499303
|
13/03/2024
|
Sugan Bai
|
2732002WL030370
|
Sugan Bai
|
00045
|
BARB0JHALRA
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134224
|
|
SUGANA BAI
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205604005600/289
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499331
|
13/03/2024
|
uama bai
|
2732002WL030370
|
uama bai
|
00045
|
BARB0JHALRA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153134247
|
|
UMA BAI
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205604005600/343
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499352
|
13/03/2024
|
Chandar Bai
|
2732002WL030370
|
Chandar Bai
|
00045
|
BARB0JHALRA
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134197
|
|
CHANDARBAI
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205604005600/355
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499358
|
13/03/2024
|
CHANDRE PRAKASH
|
2732002WL030370
|
CHANDRE PRAKASH
|
00045
|
BARB0JHALRA
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134213
|
|
CHANDRA PRAKASH SO K
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205604005600/389
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499372
|
13/03/2024
|
HARKU BAI
|
2732002WL030370
|
HARKU BAI
|
00045
|
BARB0JHALRA
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134189
|
|
HARKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JHALRAPATAN
|
RJ-273200205604005600/402
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499379
|
13/03/2024
|
Hema Bai
|
2732002WL030370
|
Hema Bai
|
00045
|
BARB0JHALRA
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134202
|
|
HEMA
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200205604005600/408
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499383
|
13/03/2024
|
Sanju Bai
|
2732002WL030370
|
Sanju Bai
|
00045
|
BARB0JHALRA
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134203
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200205604005600/470
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499405
|
13/03/2024
|
gulabchand
|
2732002WL030370
|
gulabchand
|
00045
|
BARB0JHALRA
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134221
|
|
GULABCHAND
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200205604005600/470
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499406
|
13/03/2024
|
Mamta Bai
|
2732002WL030370
|
Mamta Bai
|
00045
|
BARB0JHALRA
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133809
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200205604005600/481
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499410
|
13/03/2024
|
Ratan Bai
|
2732002WL030370
|
Ratan Bai
|
00045
|
BARB0JHALRA
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134219
|
|
RATAN BAI
|
BANK OF BARODA(606985)
|
|
29
|
JHALRAPATAN
|
RJ-273200205604005600/513
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500355
|
13/03/2024
|
REKHA KUMARI
|
2732002WL030382
|
REKHA KUMARI
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133810
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
JHALRAPATAN
|
RJ-273200205604005600/517
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500357
|
13/03/2024
|
KRASHNA BAI
|
2732002WL030382
|
KRASHNA BAI
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134227
|
|
KRISHNA LODHA
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200205604005600/517
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500356
|
13/03/2024
|
PAPULAL
|
2732002WL030382
|
PAPULAL
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133551
|
|
PAPPU LODHA
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200205604005600/527
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500366
|
13/03/2024
|
Nandu Bai
|
2732002WL030382
|
Nandu Bai
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134228
|
|
NANDU BAI
|
BANK OF BARODA(606985)
|
|
33
|
JHALRAPATAN
|
RJ-273200205604005600/528
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500367
|
13/03/2024
|
Kalan Bai
|
2732002WL030382
|
Kalan Bai
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133924
|
|
KALA BAI
|
BANK OF BARODA(606985)
|
|
34
|
JHALRAPATAN
|
RJ-273200205604005600/581
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500402
|
13/03/2024
|
Devkaran
|
2732002WL030382
|
Devkaran
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134196
|
|
DEV KARAN
|
BANK OF BARODA(606985)
|
|
35
|
JHALRAPATAN
|
RJ-273200205604005600/603
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500421
|
13/03/2024
|
LOKESH BAI
|
2732002WL030382
|
LOKESH BAI
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134265
|
|
LOKESH BAI
|
BANK OF BARODA(606985)
|
|
36
|
JHALRAPATAN
|
RJ-273200205604005600/605
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500424
|
13/03/2024
|
KOSALRAJ
|
2732002WL030382
|
KOSALRAJ
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134215
|
|
AUSHAL RAJ LODHA SO
|
BANK OF BARODA(606985)
|
|
37
|
JHALRAPATAN
|
RJ-273200205604005600/610
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500429
|
13/03/2024
|
SIRAJ KHAN
|
2732002WL030382
|
SIRAJ KHAN
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134222
|
|
SIRAZ KHAN
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200205604005600/617
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500438
|
13/03/2024
|
Sumitra
|
2732002WL030382
|
Sumitra
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134191
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JHALRAPATAN
|
RJ-273200205604005600/634
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500459
|
13/03/2024
|
Rekha
|
2732002WL030382
|
Rekha
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134193
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
40
|
JHALRAPATAN
|
RJ-273200205604005600/640
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501973
|
13/03/2024
|
Bhura Lal
|
2732002WL030404
|
Bhura Lal
|
00045
|
BARB0JHALRA
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133552
|
|
BHURA LAL
|
BANK OF BARODA(606985)
|
|
41
|
JHALRAPATAN
|
RJ-273200205604005600/657
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501983
|
13/03/2024
|
dev bai
|
2732002WL030404
|
dev bai
|
00045
|
BARB0JHALRA
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134188
|
|
DEV BAI
|
BANK OF BARODA(606985)
|
|
42
|
JHALRAPATAN
|
RJ-273200205604005600/73
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501991
|
13/03/2024
|
Kamla Bai
|
2732002WL030404
|
Kamla Bai
|
00045
|
BARB0JHALRA
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134170
|
|
KAMLA BAI WO KANHYAL
|
BANK OF BARODA(606985)
|
|
43
|
JHALRAPATAN
|
RJ-273200205604005700/203
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501698
|
13/03/2024
|
DHANRAJ
|
2732002WL030402
|
DHANRAJ
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134190
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHALRAPATAN
|
RJ-273200205604005700/224
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501707
|
13/03/2024
|
Mamta Bai
|
2732002WL030402
|
Mamta Bai
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134220
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHALRAPATAN
|
RJ-273200205604005700/270
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501718
|
13/03/2024
|
RENU BAI
|
2732002WL030402
|
RENU BAI
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134272
|
|
RENU BAI
|
BANK OF BARODA(606985)
|
|
46
|
JHALRAPATAN
|
RJ-273200205604005700/280
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501725
|
13/03/2024
|
Pooja Kumari
|
2732002WL030402
|
Pooja Kumari
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134259
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHALRAPATAN
|
RJ-273200205604005700/61
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501738
|
13/03/2024
|
Kali Bai
|
2732002WL030402
|
Kali Bai
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133849
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
48
|
JHALRAPATAN
|
RJ-273200205604005700/69
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501744
|
13/03/2024
|
Pul Bai
|
2732002WL030402
|
Pul Bai
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134263
|
|
MR FULI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHALRAPATAN
|
RJ-273200205604005800/10
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501999
|
13/03/2024
|
Bhura Bai
|
2732002WL030404
|
Bhura Bai
|
00045
|
BARB0JHALRA
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134264
|
|
BHURA BAI
|
BANK OF BARODA(606985)
|
|
50
|
JHALRAPATAN
|
RJ-273200205604005800/104
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502002
|
13/03/2024
|
pram bai
|
2732002WL030404
|
pram bai
|
00045
|
BARB0JHALRA
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133622
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHALRAPATAN
|
RJ-273200205604005800/16
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502008
|
13/03/2024
|
GOVIND
|
2732002WL030404
|
GOVIND
|
00045
|
BARB0JHALRA
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134211
|
|
GOVIND PRASAD GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JHALRAPATAN
|
RJ-273200205604005800/24
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502017
|
13/03/2024
|
Sardar Bai
|
2732002WL030404
|
Sardar Bai
|
00045
|
BARB0JHALRA
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134254
|
|
SARDAR BAI
|
BANK OF BARODA(606985)
|
|
53
|
JHALRAPATAN
|
RJ-273200205604005800/30
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502021
|
13/03/2024
|
Bali Bai
|
2732002WL030404
|
Bali Bai
|
00045
|
BARB0JHALRA
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134261
|
|
BALI BAI
|
BANK OF BARODA(606985)
|
|
54
|
JHALRAPATAN
|
RJ-273200205604005800/31
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502022
|
13/03/2024
|
Sohan Bai
|
2732002WL030404
|
Sohan Bai
|
00045
|
BARB0JHALRA
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134255
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHALRAPATAN
|
RJ-273200205604005800/36
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502025
|
13/03/2024
|
Bherulal
|
2732002WL030404
|
Bherulal
|
00045
|
BARB0JHALRA
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134266
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
56
|
JHALRAPATAN
|
RJ-273200205604005800/65
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500460
|
13/03/2024
|
Soram Bai
|
2732002WL030383
|
Soram Bai
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134200
|
|
SORAM BAI
|
BANK OF BARODA(606985)
|
|
57
|
JHALRAPATAN
|
RJ-273200205604005800/66
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500461
|
13/03/2024
|
Shanta Bai
|
2732002WL030383
|
Shanta Bai
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134253
|
|
SHANTA BAI
|
BANK OF BARODA(606985)
|
|
58
|
JHALRAPATAN
|
RJ-273200205604005800/67
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500462
|
13/03/2024
|
Bairi Bai
|
2732002WL030383
|
Bairi Bai
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134239
|
|
BHERI BAI
|
BANK OF BARODA(606985)
|
|
59
|
JHALRAPATAN
|
RJ-273200205604005800/68
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500463
|
13/03/2024
|
Dhapu Bai
|
2732002WL030383
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134243
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
60
|
JHALRAPATAN
|
RJ-273200205604005800/70
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500464
|
13/03/2024
|
Soban Bai
|
2732002WL030383
|
Soban Bai
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134252
|
|
SOBAN BAI
|
BANK OF BARODA(606985)
|
|
61
|
JHALRAPATAN
|
RJ-273200205604005800/75
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500469
|
13/03/2024
|
Khasalya
|
2732002WL030383
|
Khasalya
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134175
|
|
KOUSHALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JHALRAPATAN
|
RJ-273200205604005800/78
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500471
|
13/03/2024
|
Shobharam
|
2732002WL030383
|
Shobharam
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133602
|
|
SHOBHARAM
|
BANK OF BARODA(606985)
|
|
63
|
JHALRAPATAN
|
RJ-273200205604005800/82
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500475
|
13/03/2024
|
Bojraj
|
2732002WL030383
|
Bojraj
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134238
|
|
BHOJRAJ SINGH
|
BANK OF BARODA(606985)
|
|
64
|
JHALRAPATAN
|
RJ-273200205604005800/86
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500478
|
13/03/2024
|
shiri ram
|
2732002WL030383
|
shiri ram
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134248
|
|
SHREERAM
|
BANK OF BARODA(606985)
|
|
65
|
JHALRAPATAN
|
RJ-273200205604005800/88
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500480
|
13/03/2024
|
PRAKASH CHAND
|
2732002WL030383
|
PRAKASH CHAND
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133601
|
|
PRAKASH CHAND SO KANHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JHALRAPATAN
|
RJ-273200205604005800/88
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500481
|
13/03/2024
|
SUNITA BAI
|
2732002WL030383
|
SUNITA BAI
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133879
|
|
SANETA BAI
|
BANK OF BARODA(606985)
|
|
67
|
JHALRAPATAN
|
RJ-273200205604005800/93
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500485
|
13/03/2024
|
RAKESH KUMAR
|
2732002WL030383
|
RAKESH KUMAR
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134245
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
68
|
JHALRAPATAN
|
RJ-273200205604005800/95
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500488
|
13/03/2024
|
RAJARAM
|
2732002WL030383
|
RAJARAM
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134166
|
|
Rajaram Gurjar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
69
|
JHALRAPATAN
|
RJ-273200205604005900/23
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501779
|
13/03/2024
|
Sohan Bai
|
2732002WL030402
|
Sohan Bai
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134257
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JHALRAPATAN
|
RJ-273200205604005900/24
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501782
|
13/03/2024
|
Dwaraki Bai
|
2732002WL030402
|
Dwaraki Bai
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134249
|
|
DWARKIBAI
|
BANK OF BARODA(606985)
|
|
71
|
JHALRAPATAN
|
RJ-273200205604005900/29
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501787
|
13/03/2024
|
dhurgalal
|
2732002WL030402
|
dhurgalal
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134187
|
|
DURGALAL
|
BANK OF BARODA(606985)
|
|
72
|
JHALRAPATAN
|
RJ-273200205604005900/32
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501835
|
13/03/2024
|
Kanya Bai
|
2732002WL030403
|
Kanya Bai
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134250
|
|
KANYA BAI
|
BANK OF BARODA(606985)
|
|
73
|
JHALRAPATAN
|
RJ-273200205604005900/32
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501834
|
13/03/2024
|
PIRULAL
|
2732002WL030403
|
PIRULAL
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134269
|
|
PIRU LAL
|
BANK OF BARODA(606985)
|
|
74
|
JHALRAPATAN
|
RJ-273200205604005900/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501838
|
13/03/2024
|
Kisanlal
|
2732002WL030403
|
Kisanlal
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134218
|
|
KISHAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
75
|
JHALRAPATAN
|
RJ-273200205604005900/64
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501872
|
13/03/2024
|
Santosh Bai
|
2732002WL030403
|
Santosh Bai
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134216
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
76
|
JHALRAPATAN
|
RJ-273200205604005900/71
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501877
|
13/03/2024
|
shambhudayal
|
2732002WL030403
|
shambhudayal
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134246
|
|
SHAMBHU DAYAL GURJAR
|
BANK OF BARODA(606985)
|
|
77
|
JHALRAPATAN
|
RJ-273200205604005900/77
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501887
|
13/03/2024
|
ranglal
|
2732002WL030403
|
ranglal
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134225
|
|
RANG LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JHALRAPATAN
|
RJ-273200205604005900/83
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501902
|
13/03/2024
|
Soram Bai
|
2732002WL030403
|
Soram Bai
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134242
|
|
SORAMI BAI
|
BANK OF BARODA(606985)
|
|
79
|
JHALRAPATAN
|
RJ-273200205604005900/86
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501907
|
13/03/2024
|
radha bai
|
2732002WL030403
|
radha bai
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134256
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
80
|
JHALRAPATAN
|
RJ-273200205604005900/88
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501908
|
13/03/2024
|
giriraj
|
2732002WL030403
|
giriraj
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134244
|
|
GIRRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
81
|
JHALRAPATAN
|
RJ-273200205604005900/92
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501913
|
13/03/2024
|
manju bai
|
2732002WL030403
|
manju bai
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133588
|
|
MANJU GURJAR DO PHOOLCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
JHALRAPATAN
|
RJ-273200206404003000/147
(सालरिया )
|
2732002000NRG24120320241501174
|
13/03/2024
|
mewaram
|
2732002WL030393
|
mewaram
|
00045
|
BARB0JHALRA
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153134173
|
|
MEVA RAM SO UDAY LAL
|
BANK OF BARODA(606985)
|
|
83
|
JHALRAPATAN
|
RJ-273200206404003000/158
(सालरिया )
|
2732002000NRG24120320241501182
|
13/03/2024
|
SANTOSH BAI
|
2732002WL030393
|
SANTOSH BAI
|
00045
|
BARB0JHALRA
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153134198
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
84
|
JHALRAPATAN
|
RJ-273200206404003000/172
(सालरिया )
|
2732002000NRG24120320241501193
|
13/03/2024
|
BHAVANI SINGH
|
2732002WL030393
|
BHAVANI SINGH
|
00045
|
BARB0JHALRA
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153134226
|
|
BHAVANI SINGH
|
BANK OF BARODA(606985)
|
|
85
|
JHALRAPATAN
|
RJ-273200206404003000/192
(सालरिया )
|
2732002000NRG24120320241501004
|
13/03/2024
|
rambilas
|
2732002WL030391
|
rambilas
|
00045
|
BARB0JHALRA
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3153134174
|
|
RAMVILAS SO BHERU LA
|
BANK OF BARODA(606985)
|
|
86
|
JHALRAPATAN
|
RJ-273200206404003000/201
(सालरिया )
|
2732002000NRG24120320241501005
|
13/03/2024
|
Mastram
|
2732002WL030391
|
Mastram
|
00045
|
BARB0JHALRA
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3153134199
|
|
MAST RAM
|
BANK OF BARODA(606985)
|
|
87
|
JHALRAPATAN
|
RJ-273200206404003000/204
(सालरिया )
|
2732002000NRG24120320241501216
|
13/03/2024
|
MADHU KANWAR
|
2732002WL030393
|
MADHU KANWAR
|
00045
|
BARB0JHALRA
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153134241
|
|
MADHU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JHALRAPATAN
|
RJ-273200206404003000/212
(सालरिया )
|
2732002000NRG24120320241501009
|
13/03/2024
|
Mohan lal
|
2732002WL030391
|
Mohan lal
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153134195
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
89
|
JHALRAPATAN
|
RJ-273200206404003000/250
(सालरिया )
|
2732002000NRG24120320241501237
|
13/03/2024
|
Bholi Bai
|
2732002WL030393
|
Bholi Bai
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153134171
|
|
BHOLI BAI WO KISHOR
|
BANK OF BARODA(606985)
|
|
90
|
JHALRAPATAN
|
RJ-273200206404003000/28
(सालरिया )
|
2732002000NRG24120320241501240
|
13/03/2024
|
prahlad singh
|
2732002WL030393
|
prahlad singh
|
00045
|
BARB0JHALRA
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153134168
|
|
PRAHALAD SING SO NAN
|
BANK OF BARODA(606985)
|
|
91
|
JHALRAPATAN
|
RJ-273200206404003000/46
(सालरिया )
|
2732002000NRG24120320241501253
|
13/03/2024
|
kailash bai
|
2732002WL030393
|
kailash bai
|
00045
|
BARB0JHALRA
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153134169
|
|
KAILASH KANWAR WO KA
|
BANK OF BARODA(606985)
|
|
92
|
JHALRAPATAN
|
RJ-273200206404003000/50
(सालरिया )
|
2732002000NRG24120320241501034
|
13/03/2024
|
ranglal
|
2732002WL030391
|
ranglal
|
00045
|
BARB0JHALRA
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153134176
|
|
RANGLAL SO RATNLAL
|
BANK OF BARODA(606985)
|
|
93
|
JHALRAPATAN
|
RJ-273200206404003000/76
(सालरिया )
|
2732002000NRG24120320241501267
|
13/03/2024
|
Nirmala Bai
|
2732002WL030393
|
Nirmala Bai
|
00045
|
BARB0JHALRA
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153134212
|
|
NIRMALA BAI WO RAKES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192035
|
192035
|
|
|
|
|
|
|
|
|
94
|
JHALRAPATAN
|
RJ-273200205604005500/4
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501950
|
13/03/2024
|
Bardilal
|
2732002WL030404
|
Bardilal
|
00048
|
BKID0006677
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133868
|
|
BARDILAL S/O MANGILAL
|
BANK OF INDIA(508505)
|
|
95
|
JHALRAPATAN
|
RJ-273200205604005600/203
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499302
|
13/03/2024
|
santosh bai
|
2732002WL030370
|
santosh bai
|
00048
|
BKID0006677
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133957
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JHALRAPATAN
|
RJ-273200205604005600/294
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499335
|
13/03/2024
|
Harichand
|
2732002WL030370
|
Harichand
|
00048
|
BKID0006677
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133545
|
|
HARAK CHAND SO KANHAIY LAL
|
BANK OF INDIA(508505)
|
|
97
|
JHALRAPATAN
|
RJ-273200205604005600/316
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499340
|
13/03/2024
|
Dev Bai
|
2732002WL030370
|
Dev Bai
|
00048
|
BKID0006677
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153133938
|
|
DEVBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JHALRAPATAN
|
RJ-273200205604005600/317
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499341
|
13/03/2024
|
Santosh Bai
|
2732002WL030370
|
Santosh Bai
|
00048
|
BKID0006677
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133848
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
99
|
JHALRAPATAN
|
RJ-273200205604005600/400
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499378
|
13/03/2024
|
Manju Bai
|
2732002WL030370
|
Manju Bai
|
00048
|
BKID0006677
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133903
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JHALRAPATAN
|
RJ-273200205604005600/443
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499395
|
13/03/2024
|
PRAM CHAND
|
2732002WL030370
|
PRAM CHAND
|
00048
|
BKID0006677
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133887
|
|
PREMCHAND SO KALU LAL LODHA
|
BANK OF INDIA(508505)
|
|
101
|
JHALRAPATAN
|
RJ-273200205604005600/509
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500351
|
13/03/2024
|
Pramod
|
2732002WL030382
|
Pramod
|
00048
|
BKID0006677
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133546
|
|
PRAMOD KUMAR SO RAMDAYAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JHALRAPATAN
|
RJ-273200205604005600/580
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500401
|
13/03/2024
|
SHANTI BAI
|
2732002WL030382
|
SHANTI BAI
|
00048
|
BKID0006677
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133904
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JHALRAPATAN
|
RJ-273200205604005600/584
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500403
|
13/03/2024
|
ANITA
|
2732002WL030382
|
ANITA
|
00048
|
BKID0006677
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133958
|
|
ANITA KUMARI DO RAMCHARAN UG RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
JHALRAPATAN
|
RJ-273200205604005600/591
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500409
|
13/03/2024
|
DHULI CHAND
|
2732002WL030382
|
DHULI CHAND
|
00048
|
BKID0006677
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133921
|
|
DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JHALRAPATAN
|
RJ-273200205604005600/602
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500419
|
13/03/2024
|
NANE SINGH
|
2732002WL030382
|
NANE SINGH
|
00048
|
BKID0006677
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133547
|
|
NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JHALRAPATAN
|
RJ-273200205604005600/602
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500420
|
13/03/2024
|
SUNITA
|
2732002WL030382
|
SUNITA
|
00048
|
BKID0006677
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133905
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JHALRAPATAN
|
RJ-273200205604005600/619
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500439
|
13/03/2024
|
SONU KUMARI
|
2732002WL030382
|
SONU KUMARI
|
00048
|
BKID0006677
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133919
|
|
SONU KUMARI
|
BANK OF INDIA(508505)
|
|
108
|
JHALRAPATAN
|
RJ-273200205604005600/634
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500458
|
13/03/2024
|
NARESH
|
2732002WL030382
|
NARESH
|
00048
|
BKID0006677
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133612
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JHALRAPATAN
|
RJ-273200205604005600/64
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501972
|
13/03/2024
|
Ladbai
|
2732002WL030404
|
Ladbai
|
00048
|
BKID0006677
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133920
|
|
LAD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JHALRAPATAN
|
RJ-273200205604005600/651
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501981
|
13/03/2024
|
Krishna Lodha
|
2732002WL030404
|
Krishna Lodha
|
00048
|
BKID0006677
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133970
|
|
KRISHNA LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JHALRAPATAN
|
RJ-273200205604005700/261
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501716
|
13/03/2024
|
BHULI BAI
|
2732002WL030402
|
BHULI BAI
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133734
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JHALRAPATAN
|
RJ-273200205604005700/278
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501722
|
13/03/2024
|
Mansha Kumari
|
2732002WL030402
|
Mansha Kumari
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133561
|
|
MANSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JHALRAPATAN
|
RJ-273200205604005900/64
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501871
|
13/03/2024
|
bhagatram
|
2732002WL030403
|
bhagatram
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133878
|
|
BHAGAT RAM GUJAR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42175
|
42175
|
|
|
|
|
|
|
|
|
114
|
JHALRAPATAN
|
RJ-273200205604005600/112
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501801
|
13/03/2024
|
Kanthi Bai
|
2732002WL030403
|
Kanthi Bai
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134119
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200205604005600/116
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501806
|
13/03/2024
|
KALAWATI BAI
|
2732002WL030403
|
KALAWATI BAI
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134013
|
|
KALAVATI BAI
|
CANARA BANK(508532)
|
|
116
|
JHALRAPATAN
|
RJ-273200205604005600/350
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499355
|
13/03/2024
|
Karma Bai
|
2732002WL030370
|
Karma Bai
|
00078
|
CNRB0003595
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133994
|
|
KARMA BAI
|
CANARA BANK(508532)
|
|
117
|
JHALRAPATAN
|
RJ-273200205604005600/371
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499365
|
13/03/2024
|
INDERMAL
|
2732002WL030370
|
INDERMAL
|
00078
|
CNRB0003595
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134121
|
|
INDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JHALRAPATAN
|
RJ-273200205604005600/454
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499398
|
13/03/2024
|
Rani Kumari
|
2732002WL030370
|
Rani Kumari
|
00078
|
CNRB0003595
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134082
|
|
RANI KUMARI
|
CANARA BANK(508532)
|
|
119
|
JHALRAPATAN
|
RJ-273200205604005600/533
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500372
|
13/03/2024
|
balaram
|
2732002WL030382
|
balaram
|
00078
|
CNRB0003595
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133992
|
|
BALRAM
|
CANARA BANK(508532)
|
|
120
|
JHALRAPATAN
|
RJ-273200205604005600/606
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500426
|
13/03/2024
|
ANITA KUMARI
|
2732002WL030382
|
ANITA KUMARI
|
00078
|
CNRB0003595
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133963
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
121
|
JHALRAPATAN
|
RJ-273200205604005600/622
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500443
|
13/03/2024
|
Bholi Bai
|
2732002WL030382
|
Bholi Bai
|
00078
|
CNRB0003595
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133993
|
|
BHOLI BAI
|
CANARA BANK(508532)
|
|
122
|
JHALRAPATAN
|
RJ-273200205604005600/630
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500452
|
13/03/2024
|
Giraj
|
2732002WL030382
|
Giraj
|
00078
|
CNRB0003595
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133509
|
|
GIRAJ
|
CANARA BANK(508532)
|
|
123
|
JHALRAPATAN
|
RJ-273200205604005600/633
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500456
|
13/03/2024
|
Sunita Bai
|
2732002WL030382
|
Sunita Bai
|
00078
|
CNRB0003595
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134118
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JHALRAPATAN
|
RJ-273200205604005600/7
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501990
|
13/03/2024
|
bhuli bai
|
2732002WL030404
|
bhuli bai
|
00078
|
CNRB0003595
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134120
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JHALRAPATAN
|
RJ-273200205604005800/22
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502015
|
13/03/2024
|
DHANA LAL
|
2732002WL030404
|
DHANA LAL
|
00078
|
CNRB0003595
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134117
|
|
MR DHANNALAL DHANNNALAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
JHALRAPATAN
|
RJ-273200205604005800/79
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500472
|
13/03/2024
|
Suratram
|
2732002WL030383
|
Suratram
|
00078
|
CNRB0003595
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133867
|
|
SURATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JHALRAPATAN
|
RJ-273200205604005900/16
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501765
|
13/03/2024
|
GOPAL
|
2732002WL030402
|
GOPAL
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133635
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JHALRAPATAN
|
RJ-273200205604005900/17
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501767
|
13/03/2024
|
Bhanwari Bai
|
2732002WL030402
|
Bhanwari Bai
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133995
|
|
BHAVRI BAI
|
CANARA BANK(508532)
|
|
129
|
JHALRAPATAN
|
RJ-273200205604005900/2
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501771
|
13/03/2024
|
ROSAN SINGH
|
2732002WL030402
|
ROSAN SINGH
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133636
|
|
ROSHAN SINGH
|
CANARA BANK(508532)
|
|
130
|
JHALRAPATAN
|
RJ-273200205604005900/2
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501772
|
13/03/2024
|
Soram Bai
|
2732002WL030402
|
Soram Bai
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134005
|
|
SORAM BAI
|
CANARA BANK(508532)
|
|
131
|
JHALRAPATAN
|
RJ-273200205604005900/20
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501774
|
13/03/2024
|
Bali Bai
|
2732002WL030402
|
Bali Bai
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134009
|
|
BALI BAI
|
CANARA BANK(508532)
|
|
132
|
JHALRAPATAN
|
RJ-273200205604005900/20
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501773
|
13/03/2024
|
Gokul
|
2732002WL030402
|
Gokul
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133997
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JHALRAPATAN
|
RJ-273200205604005900/22
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501777
|
13/03/2024
|
Rodi Bai
|
2732002WL030402
|
Rodi Bai
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133732
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JHALRAPATAN
|
RJ-273200205604005900/24
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501781
|
13/03/2024
|
Suresh
|
2732002WL030402
|
Suresh
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134002
|
|
SURESH CHAND
|
CANARA BANK(508532)
|
|
135
|
JHALRAPATAN
|
RJ-273200205604005900/27
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501785
|
13/03/2024
|
DAVE BAI
|
2732002WL030402
|
DAVE BAI
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134008
|
|
DEV BAI
|
CANARA BANK(508532)
|
|
136
|
JHALRAPATAN
|
RJ-273200205604005900/29
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501788
|
13/03/2024
|
Shanti Bai
|
2732002WL030402
|
Shanti Bai
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134001
|
|
SHANTI BAI
|
CANARA BANK(508532)
|
|
137
|
JHALRAPATAN
|
RJ-273200205604005900/31
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501833
|
13/03/2024
|
Jani Bai
|
2732002WL030403
|
Jani Bai
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133633
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JHALRAPATAN
|
RJ-273200205604005900/33
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501836
|
13/03/2024
|
HARI SINGH
|
2732002WL030403
|
HARI SINGH
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133631
|
|
HARISINGH SO NANDLAL GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JHALRAPATAN
|
RJ-273200205604005900/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501839
|
13/03/2024
|
jamna bai
|
2732002WL030403
|
jamna bai
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134004
|
|
JAMNA BAI
|
CANARA BANK(508532)
|
|
140
|
JHALRAPATAN
|
RJ-273200205604005900/43
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501852
|
13/03/2024
|
Lalta Bai
|
2732002WL030403
|
Lalta Bai
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134007
|
|
LALTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JHALRAPATAN
|
RJ-273200205604005900/44
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501854
|
13/03/2024
|
Savitri Bai
|
2732002WL030403
|
Savitri Bai
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134011
|
|
SAVTRI BAI
|
CANARA BANK(508532)
|
|
142
|
JHALRAPATAN
|
RJ-273200205604005900/47
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501856
|
13/03/2024
|
mangibai
|
2732002WL030403
|
mangibai
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133990
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
143
|
JHALRAPATAN
|
RJ-273200205604005900/49
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501858
|
13/03/2024
|
Anar Bai
|
2732002WL030403
|
Anar Bai
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133987
|
|
ANAR BAI
|
CANARA BANK(508532)
|
|
144
|
JHALRAPATAN
|
RJ-273200205604005900/49
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501857
|
13/03/2024
|
ramkaran
|
2732002WL030403
|
ramkaran
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134000
|
|
RAM KARAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JHALRAPATAN
|
RJ-273200205604005900/62
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501870
|
13/03/2024
|
Sugan Bai
|
2732002WL030403
|
Sugan Bai
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133999
|
|
SUGAN BAI
|
CANARA BANK(508532)
|
|
146
|
JHALRAPATAN
|
RJ-273200205604005900/73
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501881
|
13/03/2024
|
arjun singh
|
2732002WL030403
|
arjun singh
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133634
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
147
|
JHALRAPATAN
|
RJ-273200205604005900/73
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501882
|
13/03/2024
|
morabai
|
2732002WL030403
|
morabai
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133624
|
|
MORA BAI
|
CANARA BANK(508532)
|
|
148
|
JHALRAPATAN
|
RJ-273200205604005900/74
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501883
|
13/03/2024
|
RATAN LAL
|
2732002WL030403
|
RATAN LAL
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133996
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
JHALRAPATAN
|
RJ-273200205604005900/8
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501894
|
13/03/2024
|
gayatri bai
|
2732002WL030403
|
gayatri bai
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133989
|
|
GAYATRI BAI
|
CANARA BANK(508532)
|
|
150
|
JHALRAPATAN
|
RJ-273200205604005900/81
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501897
|
13/03/2024
|
KAILASHCHAND
|
2732002WL030403
|
KAILASHCHAND
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134003
|
|
KAILASH CHAND
|
CANARA BANK(508532)
|
|
151
|
JHALRAPATAN
|
RJ-273200205604005900/81
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501898
|
13/03/2024
|
MANOHARBAI
|
2732002WL030403
|
MANOHARBAI
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133988
|
|
MANOHAR BAI
|
CANARA BANK(508532)
|
|
152
|
JHALRAPATAN
|
RJ-273200205604005900/82
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501899
|
13/03/2024
|
PIRULAL
|
2732002WL030403
|
PIRULAL
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133998
|
|
PEERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JHALRAPATAN
|
RJ-273200205604005900/82
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501900
|
13/03/2024
|
SUGNA BAI
|
2732002WL030403
|
SUGNA BAI
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133630
|
|
SUGAN BAI
|
CANARA BANK(508532)
|
|
154
|
JHALRAPATAN
|
RJ-273200205604005900/85
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501905
|
13/03/2024
|
Jodha Bai
|
2732002WL030403
|
Jodha Bai
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133632
|
|
JODH BAI
|
CANARA BANK(508532)
|
|
155
|
JHALRAPATAN
|
RJ-273200205604005900/9
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501910
|
13/03/2024
|
Darayava Bai
|
2732002WL030403
|
Darayava Bai
|
00078
|
CNRB0003595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134010
|
|
DARAYAVA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88225
|
88225
|
|
|
|
|
|
|
|
|
156
|
JHALRAPATAN
|
RJ-273200205604005600/586
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500405
|
13/03/2024
|
RAMESWER
|
2732002WL030382
|
RAMESWER
|
00078
|
CNRB0006389
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133982
|
|
MR RAMESHWAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
JHALRAPATAN
|
RJ-273200205604005600/594
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500411
|
13/03/2024
|
bhuli bai
|
2732002WL030382
|
bhuli bai
|
00078
|
CNRB0006389
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133956
|
|
BHULI BAI
|
CANARA BANK(508532)
|
|
158
|
JHALRAPATAN
|
RJ-273200205604005600/594
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500410
|
13/03/2024
|
jamnalal
|
2732002WL030382
|
jamnalal
|
00078
|
CNRB0006389
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133544
|
|
JAMNA LAL
|
CANARA BANK(508532)
|
|
159
|
JHALRAPATAN
|
RJ-273200205604005600/616
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500437
|
13/03/2024
|
Vishnu kumari Lodha
|
2732002WL030382
|
Vishnu kumari Lodha
|
00078
|
CNRB0006389
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133931
|
|
VISHNU KUMARI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
JHALRAPATAN
|
RJ-273200205604005600/641
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501976
|
13/03/2024
|
Pooja
|
2732002WL030404
|
Pooja
|
00078
|
CNRB0006389
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133623
|
|
POOJA
|
CANARA BANK(508532)
|
|
161
|
JHALRAPATAN
|
RJ-273200205604005900/4
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501847
|
13/03/2024
|
hiralal
|
2732002WL030403
|
hiralal
|
00078
|
CNRB0006389
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133596
|
|
HEERA LAL GURJER SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
JHALRAPATAN
|
RJ-273200205604005900/44
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501853
|
13/03/2024
|
sujan singh
|
2732002WL030403
|
sujan singh
|
00078
|
CNRB0006389
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134006
|
|
SUJAN SINGH
|
BANK OF BARODA(606985)
|
|
163
|
JHALRAPATAN
|
RJ-273200205604005900/62
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501869
|
13/03/2024
|
pure singh
|
2732002WL030403
|
pure singh
|
00078
|
CNRB0006389
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134012
|
|
POOR SINGH
|
CANARA BANK(508532)
|
|
164
|
JHALRAPATAN
|
RJ-273200205604005900/92
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501912
|
13/03/2024
|
bhojraj
|
2732002WL030403
|
bhojraj
|
00078
|
CNRB0006389
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133991
|
|
BHOJRAJ GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18520
|
18520
|
|
|
|
|
|
|
|
|
165
|
JHALRAPATAN
|
RJ-273200205604005600/139
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501818
|
13/03/2024
|
mohan bai
|
2732002WL030403
|
mohan bai
|
00078
|
CNRB0018385
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133555
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JHALRAPATAN
|
RJ-273200205604005600/160
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501828
|
13/03/2024
|
BARDI LAL
|
2732002WL030403
|
BARDI LAL
|
00078
|
CNRB0018385
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133556
|
|
BIRADHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JHALRAPATAN
|
RJ-273200205604005600/215
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499308
|
13/03/2024
|
Gopi lal
|
2732002WL030370
|
Gopi lal
|
00078
|
CNRB0018385
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153133769
|
|
GOPICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JHALRAPATAN
|
RJ-273200205604005600/227
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499313
|
13/03/2024
|
manju bai
|
2732002WL030370
|
manju bai
|
00078
|
CNRB0018385
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133909
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JHALRAPATAN
|
RJ-273200205604005600/26
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499325
|
13/03/2024
|
niri bai
|
2732002WL030370
|
niri bai
|
00078
|
CNRB0018385
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153133973
|
|
NIRU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JHALRAPATAN
|
RJ-273200205604005600/389
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499371
|
13/03/2024
|
LAXMINARAYAN
|
2732002WL030370
|
LAXMINARAYAN
|
00078
|
CNRB0018385
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133554
|
|
LAXMINARAYAN
|
CANARA BANK(508532)
|
|
171
|
JHALRAPATAN
|
RJ-273200205604005600/391
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499375
|
13/03/2024
|
Seema Bai
|
2732002WL030370
|
Seema Bai
|
00078
|
CNRB0018385
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133908
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JHALRAPATAN
|
RJ-273200205604005600/442
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499394
|
13/03/2024
|
Mangi Bai
|
2732002WL030370
|
Mangi Bai
|
00078
|
CNRB0018385
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133907
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JHALRAPATAN
|
RJ-273200205604005600/481
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499409
|
13/03/2024
|
rameshchand
|
2732002WL030370
|
rameshchand
|
00078
|
CNRB0018385
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133768
|
|
RAMESH CHAND
|
CANARA BANK(508532)
|
|
174
|
JHALRAPATAN
|
RJ-273200205604005600/537
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500375
|
13/03/2024
|
Rajkumar
|
2732002WL030382
|
Rajkumar
|
00078
|
CNRB0018385
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133869
|
|
RAJKUMAR LODHA SO BIRDHI LAL LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JHALRAPATAN
|
RJ-273200205604005600/548
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500381
|
13/03/2024
|
SHAKUNTALA
|
2732002WL030382
|
SHAKUNTALA
|
00078
|
CNRB0018385
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133926
|
|
SHAKUANTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JHALRAPATAN
|
RJ-273200205604005600/62
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500440
|
13/03/2024
|
shanti bai
|
2732002WL030382
|
shanti bai
|
00078
|
CNRB0018385
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133940
|
|
SHYANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JHALRAPATAN
|
RJ-273200205604005600/97
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501997
|
13/03/2024
|
Raju
|
2732002WL030404
|
Raju
|
00078
|
CNRB0018385
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133850
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
178
|
JHALRAPATAN
|
RJ-273200205604005700/103
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501675
|
13/03/2024
|
Puri Bai
|
2732002WL030402
|
Puri Bai
|
00078
|
CNRB0018385
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133603
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JHALRAPATAN
|
RJ-273200205604005700/194
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501693
|
13/03/2024
|
Nan Bai
|
2732002WL030402
|
Nan Bai
|
00078
|
CNRB0018385
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133606
|
|
NANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JHALRAPATAN
|
RJ-273200205604005700/268
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501717
|
13/03/2024
|
dhapu bai
|
2732002WL030402
|
dhapu bai
|
00078
|
CNRB0018385
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133881
|
|
DHAPU BAI
|
CANARA BANK(508532)
|
|
181
|
JHALRAPATAN
|
RJ-273200205604005900/37
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501842
|
13/03/2024
|
balchand
|
2732002WL030403
|
balchand
|
00078
|
CNRB0018385
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133605
|
|
BALCHAND
|
CANARA BANK(508532)
|
|
182
|
JHALRAPATAN
|
RJ-273200205604005900/61
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501868
|
13/03/2024
|
Durgi Bai
|
2732002WL030403
|
Durgi Bai
|
00078
|
CNRB0018385
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133604
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JHALRAPATAN
|
RJ-273200206404003000/159
(सालरिया )
|
2732002000NRG24120320241501184
|
13/03/2024
|
anju kanwar
|
2732002WL030393
|
anju kanwar
|
00078
|
CNRB0018385
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133501
|
|
ANJU KANWAR
|
CANARA BANK(508532)
|
|
184
|
JHALRAPATAN
|
RJ-273200206404003000/159
(सालरिया )
|
2732002000NRG24120320241501183
|
13/03/2024
|
vikram singh
|
2732002WL030393
|
vikram singh
|
00078
|
CNRB0018385
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133655
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
185
|
JHALRAPATAN
|
RJ-273200206404003000/84
(सालरिया )
|
2732002000NRG24120320241501275
|
13/03/2024
|
Shobharam
|
2732002WL030393
|
Shobharam
|
00078
|
CNRB0018385
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133811
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45605
|
45605
|
|
|
|
|
|
|
|
|
186
|
JHALRAPATAN
|
RJ-273200205604005600/83
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501993
|
13/03/2024
|
Santra Bai
|
2732002WL030404
|
Santra Bai
|
00089
|
CBIN0280460
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134105
|
|
Mrs. SANTRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
187
|
JHALRAPATAN
|
RJ-273200205604005500/104
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501914
|
13/03/2024
|
Dimala
|
2732002WL030404
|
Dimala
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133928
|
|
DEEPMALA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JHALRAPATAN
|
RJ-273200205604005500/105
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501915
|
13/03/2024
|
Sangita Bai
|
2732002WL030404
|
Sangita Bai
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134047
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200205604005500/123
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501920
|
13/03/2024
|
BHULI BAI
|
2732002WL030404
|
BHULI BAI
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134165
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200205604005500/127
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501922
|
13/03/2024
|
SUNITA BAI
|
2732002WL030404
|
SUNITA BAI
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134284
|
|
Mrs. SUNITA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200205604005500/144
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501927
|
13/03/2024
|
VISHNU
|
2732002WL030404
|
VISHNU
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133564
|
|
Mr. VISHNU .
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200205604005500/149
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501929
|
13/03/2024
|
MINU KUMARI
|
2732002WL030404
|
MINU KUMARI
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133542
|
|
MINU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
193
|
JHALRAPATAN
|
RJ-273200205604005500/156
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501937
|
13/03/2024
|
Sita Bai Mali
|
2732002WL030404
|
Sita Bai Mali
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133538
|
|
Mrs. SITA BAI W/O BHERU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200205604005500/17
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501940
|
13/03/2024
|
Rup Chand
|
2732002WL030404
|
Rup Chand
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134150
|
|
ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
195
|
JHALRAPATAN
|
RJ-273200205604005500/18
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501941
|
13/03/2024
|
Bali Bai
|
2732002WL030404
|
Bali Bai
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134151
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200205604005500/26
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501942
|
13/03/2024
|
Guddi Bai
|
2732002WL030404
|
Guddi Bai
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134128
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
JHALRAPATAN
|
RJ-273200205604005500/29
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501943
|
13/03/2024
|
DEEPCHAND
|
2732002WL030404
|
DEEPCHAND
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133514
|
|
DEEPAK SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JHALRAPATAN
|
RJ-273200205604005500/3
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501944
|
13/03/2024
|
Dhapu Bai
|
2732002WL030404
|
Dhapu Bai
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134129
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200205604005500/31
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501946
|
13/03/2024
|
REKHA BAI
|
2732002WL030404
|
REKHA BAI
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134234
|
|
Mrs. REKHA BAI WO KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200205604005500/40
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501951
|
13/03/2024
|
Jasoda Bai
|
2732002WL030404
|
Jasoda Bai
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134152
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
JHALRAPATAN
|
RJ-273200205604005500/53
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501954
|
13/03/2024
|
Sona Bai
|
2732002WL030404
|
Sona Bai
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134130
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
JHALRAPATAN
|
RJ-273200205604005500/55
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501956
|
13/03/2024
|
Gokul Bai
|
2732002WL030404
|
Gokul Bai
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134131
|
|
Mrs. GOKUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200205604005500/56
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501957
|
13/03/2024
|
Kali Bai
|
2732002WL030404
|
Kali Bai
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134178
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200205604005500/59
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501958
|
13/03/2024
|
Meena
|
2732002WL030404
|
Meena
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134066
|
|
Mrs. MEENA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200205604005500/66
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501959
|
13/03/2024
|
Pooja Suman
|
2732002WL030404
|
Pooja Suman
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134062
|
|
Mrs. POOJA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200205604005500/8
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501964
|
13/03/2024
|
PRATHVILAL
|
2732002WL030404
|
PRATHVILAL
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133927
|
|
Mr. PARATHI LAL S/O NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200205604005500/81
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501965
|
13/03/2024
|
Karan Singh
|
2732002WL030404
|
Karan Singh
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134061
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
JHALRAPATAN
|
RJ-273200205604005500/90
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501966
|
13/03/2024
|
Pinki Bai
|
2732002WL030404
|
Pinki Bai
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134127
|
|
Mr. PINKI BAI WO BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200205604005600/109
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501800
|
13/03/2024
|
Harku Bai
|
2732002WL030403
|
Harku Bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134159
|
|
Mrs. HARKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200205604005600/113
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501803
|
13/03/2024
|
manohar bai
|
2732002WL030403
|
manohar bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133977
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200205604005600/118
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501807
|
13/03/2024
|
Yasoda Bai
|
2732002WL030403
|
Yasoda Bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134079
|
|
Mrs. SAMDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200205604005600/125
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501809
|
13/03/2024
|
sardar bai
|
2732002WL030403
|
sardar bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134136
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200205604005600/127
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501810
|
13/03/2024
|
santosh bai
|
2732002WL030403
|
santosh bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134137
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
JHALRAPATAN
|
RJ-273200205604005600/129
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501811
|
13/03/2024
|
Gita Bai
|
2732002WL030403
|
Gita Bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134177
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200205604005600/132
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501813
|
13/03/2024
|
kalavati bai
|
2732002WL030403
|
kalavati bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134135
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200205604005600/142
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501823
|
13/03/2024
|
mohan bai
|
2732002WL030403
|
mohan bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133512
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
JHALRAPATAN
|
RJ-273200205604005600/145
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501824
|
13/03/2024
|
NATI BAI
|
2732002WL030403
|
NATI BAI
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133895
|
|
NATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
JHALRAPATAN
|
RJ-273200205604005600/152
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501826
|
13/03/2024
|
DEVKARAN
|
2732002WL030403
|
DEVKARAN
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134113
|
|
Mr. DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200205604005600/160
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501829
|
13/03/2024
|
Sajani Bai
|
2732002WL030403
|
Sajani Bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134139
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200205604005600/163
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501830
|
13/03/2024
|
kausaliya bai
|
2732002WL030403
|
kausaliya bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134140
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
JHALRAPATAN
|
RJ-273200205604005600/166
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501831
|
13/03/2024
|
Janki Bai
|
2732002WL030403
|
Janki Bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133893
|
|
JANAKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
JHALRAPATAN
|
RJ-273200205604005600/180
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499296
|
13/03/2024
|
lalta bai
|
2732002WL030370
|
lalta bai
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134141
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200205604005600/191
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499297
|
13/03/2024
|
lad bai
|
2732002WL030370
|
lad bai
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134142
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200205604005600/192
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499298
|
13/03/2024
|
badam bai
|
2732002WL030370
|
badam bai
|
00089
|
CBIN0280985
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153134143
|
|
MRS BADAM BAI BHAMASHAH 1207D2UD27636
|
STATE BANK OF INDIA(508548)
|
|
225
|
JHALRAPATAN
|
RJ-273200205604005600/2
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499301
|
13/03/2024
|
Khani bai
|
2732002WL030370
|
Khani bai
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134053
|
|
MRS KANI BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
JHALRAPATAN
|
RJ-273200205604005600/210
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499304
|
13/03/2024
|
Bhawi Bai
|
2732002WL030370
|
Bhawi Bai
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134059
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
JHALRAPATAN
|
RJ-273200205604005600/212
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499305
|
13/03/2024
|
KASHTUR CHAND
|
2732002WL030370
|
KASHTUR CHAND
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134045
|
|
Mr. KASTOOR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200205604005600/22
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499309
|
13/03/2024
|
bhuli bai
|
2732002WL030370
|
bhuli bai
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153134163
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200205604005600/228
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499315
|
13/03/2024
|
Dhapu Bai
|
2732002WL030370
|
Dhapu Bai
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134237
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200205604005600/228
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499314
|
13/03/2024
|
tajmal
|
2732002WL030370
|
tajmal
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134144
|
|
TEJ MAL LODHA SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
JHALRAPATAN
|
RJ-273200205604005600/235
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499320
|
13/03/2024
|
Kamla Bai
|
2732002WL030370
|
Kamla Bai
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134158
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200205604005600/263
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499326
|
13/03/2024
|
MOHAN LAL
|
2732002WL030370
|
MOHAN LAL
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153134041
|
|
Mr. MOHAN LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200205604005600/27
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499327
|
13/03/2024
|
KALULAL
|
2732002WL030370
|
KALULAL
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153133510
|
|
Mr. KALURAM LODHA S/O BALARAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200205604005600/292
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499332
|
13/03/2024
|
Sajani bai
|
2732002WL030370
|
Sajani bai
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134231
|
|
Mrs. SAJNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200205604005600/300
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499337
|
13/03/2024
|
kisanlal
|
2732002WL030370
|
kisanlal
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134065
|
|
Mr. KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200205604005600/322
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499344
|
13/03/2024
|
Hajari bai
|
2732002WL030370
|
Hajari bai
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134096
|
|
Mrs. HAJARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200205604005600/341
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499351
|
13/03/2024
|
Dhapu Bai
|
2732002WL030370
|
Dhapu Bai
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134074
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200205604005600/341
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499350
|
13/03/2024
|
Kanyalal
|
2732002WL030370
|
Kanyalal
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134076
|
|
Mr. KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200205604005600/351
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499356
|
13/03/2024
|
RAMCHARAN
|
2732002WL030370
|
RAMCHARAN
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133629
|
|
Mr. RAMCHARAN LODHA SO HARAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200205604005600/351
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499357
|
13/03/2024
|
Sunita Bai
|
2732002WL030370
|
Sunita Bai
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134040
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200205604005600/355
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499359
|
13/03/2024
|
Barkha Bai
|
2732002WL030370
|
Barkha Bai
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134111
|
|
MRS BARKHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
JHALRAPATAN
|
RJ-273200205604005600/366
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499363
|
13/03/2024
|
RajjMal
|
2732002WL030370
|
RajjMal
|
00089
|
CBIN0280985
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153134138
|
|
Mr. RAJ MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200205604005600/377
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499367
|
13/03/2024
|
Ramdyali Bai
|
2732002WL030370
|
Ramdyali Bai
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133885
|
|
Mrs. RAMDAYALI BAI W/O BRIJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200205604005600/40
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499377
|
13/03/2024
|
Lata Bai
|
2732002WL030370
|
Lata Bai
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134054
|
|
Mrs. LALTA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200205604005600/407
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499382
|
13/03/2024
|
Guddi Bai
|
2732002WL030370
|
Guddi Bai
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134290
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200205604005600/412
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499384
|
13/03/2024
|
Arti Loda
|
2732002WL030370
|
Arti Loda
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134063
|
|
Mrs. ARTI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200205604005600/425
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499388
|
13/03/2024
|
Chandra Prakash
|
2732002WL030370
|
Chandra Prakash
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134042
|
|
Mr. CHANDRA PRAKASH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200205604005600/425
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499389
|
13/03/2024
|
Dropati nBai
|
2732002WL030370
|
Dropati nBai
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134036
|
|
Mrs. DROPADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200205604005600/443
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499396
|
13/03/2024
|
CHAMELI BAI
|
2732002WL030370
|
CHAMELI BAI
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134058
|
|
Mrs. CHAMELI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200205604005600/465
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499401
|
13/03/2024
|
Komal
|
2732002WL030370
|
Komal
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134038
|
|
Mrs. KOMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200205604005600/465
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499400
|
13/03/2024
|
Rakesh
|
2732002WL030370
|
Rakesh
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133627
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
JHALRAPATAN
|
RJ-273200205604005600/469
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499404
|
13/03/2024
|
Durges Bai
|
2732002WL030370
|
Durges Bai
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134285
|
|
DURGESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
JHALRAPATAN
|
RJ-273200205604005600/479
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499408
|
13/03/2024
|
Dali Bai
|
2732002WL030370
|
Dali Bai
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133892
|
|
Mrs. DALI BAI W/O RAJPAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JHALRAPATAN
|
RJ-273200205604005600/484
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499411
|
13/03/2024
|
Hemraj
|
2732002WL030370
|
Hemraj
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134112
|
|
Mr. HEMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200205604005600/485
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499412
|
13/03/2024
|
Kavita
|
2732002WL030370
|
Kavita
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134033
|
|
Mrs. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200205604005600/49
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500340
|
13/03/2024
|
Dhapu bai
|
2732002WL030382
|
Dhapu bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134052
|
|
Mrs. DHAPOO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200205604005600/495
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500342
|
13/03/2024
|
Chetna Kuari
|
2732002WL030382
|
Chetna Kuari
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133845
|
|
Mrs. CHETNA LODHA W/O BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200205604005600/496
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500343
|
13/03/2024
|
Giriraj
|
2732002WL030382
|
Giriraj
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134109
|
|
Mr. GIRIRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200205604005600/506
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500347
|
13/03/2024
|
Ramjanki Bai
|
2732002WL030382
|
Ramjanki Bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133779
|
|
RAMJANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
JHALRAPATAN
|
RJ-273200205604005600/509
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500350
|
13/03/2024
|
Premlata
|
2732002WL030382
|
Premlata
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133626
|
|
Mrs. PREMLATA SUTAR W/O PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200205604005600/511
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500353
|
13/03/2024
|
Ranjit Bai
|
2732002WL030382
|
Ranjit Bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133894
|
|
RANJITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
JHALRAPATAN
|
RJ-273200205604005600/519
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500358
|
13/03/2024
|
Rekha Bai
|
2732002WL030382
|
Rekha Bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134026
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
JHALRAPATAN
|
RJ-273200205604005600/52
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500359
|
13/03/2024
|
Bhawar lal
|
2732002WL030382
|
Bhawar lal
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134134
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200205604005600/52
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500360
|
13/03/2024
|
Lalta Bai
|
2732002WL030382
|
Lalta Bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134133
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200205604005600/530
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500368
|
13/03/2024
|
Chotmal
|
2732002WL030382
|
Chotmal
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134083
|
|
Mr. CHOUTH MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200205604005600/531
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500370
|
13/03/2024
|
Jyoti
|
2732002WL030382
|
Jyoti
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133932
|
|
Mrs. JYOTI W/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200205604005600/532
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500371
|
13/03/2024
|
Mira Bai
|
2732002WL030382
|
Mira Bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134030
|
|
Mrs. MIRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200205604005600/539
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500377
|
13/03/2024
|
KARMA BAI
|
2732002WL030382
|
KARMA BAI
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134108
|
|
Mrs. KARMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200205604005600/560
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500387
|
13/03/2024
|
PUJA
|
2732002WL030382
|
PUJA
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133965
|
|
Mrs. POOJA SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200205604005600/564
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500388
|
13/03/2024
|
narendre
|
2732002WL030382
|
narendre
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134273
|
|
Mr. NARENDRA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200205604005600/574
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500395
|
13/03/2024
|
ARTI
|
2732002WL030382
|
ARTI
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133934
|
|
Mrs. AARTI LODHA W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JHALRAPATAN
|
RJ-273200205604005600/575
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500396
|
13/03/2024
|
MANISHA
|
2732002WL030382
|
MANISHA
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133933
|
|
Mrs. MANISHA W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200205604005600/586
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500406
|
13/03/2024
|
Kanti bai
|
2732002WL030382
|
Kanti bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133944
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
JHALRAPATAN
|
RJ-273200205604005600/598
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500413
|
13/03/2024
|
anita
|
2732002WL030382
|
anita
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133896
|
|
Mrs. ANITA WO TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200205604005600/601
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500417
|
13/03/2024
|
DOLATRAM
|
2732002WL030382
|
DOLATRAM
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133539
|
|
DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
JHALRAPATAN
|
RJ-273200205604005600/625
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500445
|
13/03/2024
|
Nilu Lodha
|
2732002WL030382
|
Nilu Lodha
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133728
|
|
NILU LODHA
|
BANK OF BARODA(606985)
|
|
277
|
JHALRAPATAN
|
RJ-273200205604005600/626
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500446
|
13/03/2024
|
Pooja
|
2732002WL030382
|
Pooja
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133540
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
JHALRAPATAN
|
RJ-273200205604005600/627
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500449
|
13/03/2024
|
Meena
|
2732002WL030382
|
Meena
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133541
|
|
MEENA DO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200205604005600/63
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500451
|
13/03/2024
|
bhuli bai
|
2732002WL030382
|
bhuli bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134145
|
|
Mrs. BHULIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200205604005600/632
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500455
|
13/03/2024
|
Prabhulal
|
2732002WL030382
|
Prabhulal
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134104
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200205604005600/66
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501985
|
13/03/2024
|
pram bai
|
2732002WL030404
|
pram bai
|
00089
|
CBIN0280985
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3153134162
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JHALRAPATAN
|
RJ-273200205604005600/68
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501986
|
13/03/2024
|
nandu bai
|
2732002WL030404
|
nandu bai
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134146
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JHALRAPATAN
|
RJ-273200205604005600/69
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501989
|
13/03/2024
|
Dhapu Bai
|
2732002WL030404
|
Dhapu Bai
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133943
|
|
DHAPU BAI
|
CANARA BANK(508532)
|
|
284
|
JHALRAPATAN
|
RJ-273200205604005600/69
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501988
|
13/03/2024
|
magi lal
|
2732002WL030404
|
magi lal
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133511
|
|
MANGILAL
|
CANARA BANK(508532)
|
|
285
|
JHALRAPATAN
|
RJ-273200205604005600/75
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501992
|
13/03/2024
|
kanchan bai
|
2732002WL030404
|
kanchan bai
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134060
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHALRAPATAN
|
RJ-273200205604005600/99
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501998
|
13/03/2024
|
KAJODI BAI
|
2732002WL030404
|
KAJODI BAI
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134185
|
|
MRS KAJODI BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
JHALRAPATAN
|
RJ-273200205604005700/113
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501677
|
13/03/2024
|
Kanya Bai
|
2732002WL030402
|
Kanya Bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134230
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
JHALRAPATAN
|
RJ-273200205604005700/118
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501678
|
13/03/2024
|
guddi bai
|
2732002WL030402
|
guddi bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134180
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
JHALRAPATAN
|
RJ-273200205604005700/137
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501680
|
13/03/2024
|
krashna bai
|
2732002WL030402
|
krashna bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134029
|
|
Miss. KRISHANA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200205604005700/14
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501682
|
13/03/2024
|
Anita bai
|
2732002WL030402
|
Anita bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134147
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
JHALRAPATAN
|
RJ-273200205604005700/14
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501681
|
13/03/2024
|
SHITARAM
|
2732002WL030402
|
SHITARAM
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133563
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
JHALRAPATAN
|
RJ-273200205604005700/142
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501684
|
13/03/2024
|
Kesar Bai
|
2732002WL030402
|
Kesar Bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134055
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
JHALRAPATAN
|
RJ-273200205604005700/149
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501686
|
13/03/2024
|
RUKMA BAI
|
2732002WL030402
|
RUKMA BAI
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133570
|
|
RUKMA BAI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
JHALRAPATAN
|
RJ-273200205604005700/15
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501687
|
13/03/2024
|
Magi bai
|
2732002WL030402
|
Magi bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134154
|
|
MANGI BAI
|
RATNAKAR BANK(607393)
|
|
295
|
JHALRAPATAN
|
RJ-273200205604005700/17
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501690
|
13/03/2024
|
Asha Bai
|
2732002WL030402
|
Asha Bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134051
|
|
Mrs. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200205604005700/197
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501695
|
13/03/2024
|
Manohar Bai
|
2732002WL030402
|
Manohar Bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133778
|
|
Mrs. MANOHAR BAI W/O INDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JHALRAPATAN
|
RJ-273200205604005700/237
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501710
|
13/03/2024
|
Kiran
|
2732002WL030402
|
Kiran
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133571
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
JHALRAPATAN
|
RJ-273200205604005700/244
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501712
|
13/03/2024
|
rekha bai
|
2732002WL030402
|
rekha bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133568
|
|
Mrs. REKHA W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JHALRAPATAN
|
RJ-273200205604005700/260
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501714
|
13/03/2024
|
BHARKH
|
2732002WL030402
|
BHARKH
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133914
|
|
BARKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
JHALRAPATAN
|
RJ-273200205604005700/28
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501723
|
13/03/2024
|
santosh singh
|
2732002WL030402
|
santosh singh
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134182
|
|
Mrs. SANTOSH BAI W/O UMMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200205604005700/29
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501726
|
13/03/2024
|
dhapu bai
|
2732002WL030402
|
dhapu bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134164
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200205604005700/41
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501728
|
13/03/2024
|
durga bai
|
2732002WL030402
|
durga bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134155
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JHALRAPATAN
|
RJ-273200205604005700/42
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501729
|
13/03/2024
|
balaram
|
2732002WL030402
|
balaram
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134056
|
|
Mr. BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200205604005700/44
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501730
|
13/03/2024
|
bhulesh
|
2732002WL030402
|
bhulesh
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134233
|
|
Mr. BHULESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JHALRAPATAN
|
RJ-273200205604005700/48
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501732
|
13/03/2024
|
kanti bai
|
2732002WL030402
|
kanti bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134156
|
|
Mrs. KANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHALRAPATAN
|
RJ-273200205604005700/50
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501733
|
13/03/2024
|
pram bai
|
2732002WL030402
|
pram bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134184
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
JHALRAPATAN
|
RJ-273200205604005700/51
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501734
|
13/03/2024
|
Lalta bai
|
2732002WL030402
|
Lalta bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134179
|
|
LALI BAI
|
RATNAKAR BANK(607393)
|
|
308
|
JHALRAPATAN
|
RJ-273200205604005700/52
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501735
|
13/03/2024
|
Santosh Bai
|
2732002WL030402
|
Santosh Bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134037
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
JHALRAPATAN
|
RJ-273200205604005700/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501736
|
13/03/2024
|
sugna bai
|
2732002WL030402
|
sugna bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134236
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JHALRAPATAN
|
RJ-273200205604005700/6
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501737
|
13/03/2024
|
choti bai
|
2732002WL030402
|
choti bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134157
|
|
Mrs. CHHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JHALRAPATAN
|
RJ-273200205604005700/62
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501739
|
13/03/2024
|
rekha bai
|
2732002WL030402
|
rekha bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134181
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
JHALRAPATAN
|
RJ-273200205604005700/67
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501742
|
13/03/2024
|
lad bai
|
2732002WL030402
|
lad bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134116
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JHALRAPATAN
|
RJ-273200205604005700/68
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501743
|
13/03/2024
|
Phula bai
|
2732002WL030402
|
Phula bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134160
|
|
Mrs. FULA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JHALRAPATAN
|
RJ-273200205604005700/7
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501745
|
13/03/2024
|
Shanti Bai
|
2732002WL030402
|
Shanti Bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134183
|
|
MRS SHYANEE BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
JHALRAPATAN
|
RJ-273200205604005700/72
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501747
|
13/03/2024
|
Kalawati Bai
|
2732002WL030402
|
Kalawati Bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134148
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
JHALRAPATAN
|
RJ-273200205604005700/74
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501749
|
13/03/2024
|
krishna bai
|
2732002WL030402
|
krishna bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134132
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JHALRAPATAN
|
RJ-273200205604005700/79
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501753
|
13/03/2024
|
kanchan bai
|
2732002WL030402
|
kanchan bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134232
|
|
KANCHAN BAI W/O MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200205604005700/8
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501754
|
13/03/2024
|
puri bai
|
2732002WL030402
|
puri bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134235
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JHALRAPATAN
|
RJ-273200205604005700/82
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501755
|
13/03/2024
|
bhawari bai
|
2732002WL030402
|
bhawari bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134153
|
|
MR BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
JHALRAPATAN
|
RJ-273200205604005700/88
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501756
|
13/03/2024
|
Ranchhod
|
2732002WL030402
|
Ranchhod
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134023
|
|
RANACHHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
JHALRAPATAN
|
RJ-273200205604005700/89
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501757
|
13/03/2024
|
kanya bai
|
2732002WL030402
|
kanya bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134161
|
|
KANYA BAI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
JHALRAPATAN
|
RJ-273200205604005700/97
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501758
|
13/03/2024
|
Prakash
|
2732002WL030402
|
Prakash
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134149
|
|
Mr. PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JHALRAPATAN
|
RJ-273200205604005800/100
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502000
|
13/03/2024
|
dhurgalal
|
2732002WL030404
|
dhurgalal
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133562
|
|
Ms. DURGA LAL GURJAR S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JHALRAPATAN
|
RJ-273200205604005800/18
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502010
|
13/03/2024
|
Sugan Bai
|
2732002WL030404
|
Sugan Bai
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134019
|
|
Mrs. SUGANI BAI W/O RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JHALRAPATAN
|
RJ-273200205604005800/19
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502011
|
13/03/2024
|
Jhamku Bai
|
2732002WL030404
|
Jhamku Bai
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134080
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
JHALRAPATAN
|
RJ-273200205604005800/28
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502018
|
13/03/2024
|
Kaniram
|
2732002WL030404
|
Kaniram
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134078
|
|
KANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
JHALRAPATAN
|
RJ-273200205604005800/44
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502031
|
13/03/2024
|
Jagdish
|
2732002WL030404
|
Jagdish
|
00089
|
CBIN0280985
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134106
|
|
Mr. JAGDISH CHANDRA GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JHALRAPATAN
|
RJ-273200205604005800/75
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500468
|
13/03/2024
|
Premchand
|
2732002WL030383
|
Premchand
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133872
|
|
Mr. PREM CHAND GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JHALRAPATAN
|
RJ-273200205604005800/83
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500476
|
13/03/2024
|
Devilal
|
2732002WL030383
|
Devilal
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133855
|
|
Mr. DEVI LAL S/O RATTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JHALRAPATAN
|
RJ-273200205604005800/91
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500482
|
13/03/2024
|
FULCHAND
|
2732002WL030383
|
FULCHAND
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133572
|
|
FOOLCHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
JHALRAPATAN
|
RJ-273200205604005800/94
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500486
|
13/03/2024
|
RAMKARAN
|
2732002WL030383
|
RAMKARAN
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134278
|
|
Mr. RAMKARAN GURJAR SO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JHALRAPATAN
|
RJ-273200205604005900/19
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501769
|
13/03/2024
|
Mangi Lal
|
2732002WL030402
|
Mangi Lal
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134028
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JHALRAPATAN
|
RJ-273200205604005900/19
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501770
|
13/03/2024
|
Santosh Bai
|
2732002WL030402
|
Santosh Bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134081
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JHALRAPATAN
|
RJ-273200205604005900/3
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501789
|
13/03/2024
|
ramdev
|
2732002WL030402
|
ramdev
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133625
|
|
Mr. RAM DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JHALRAPATAN
|
RJ-273200205604005900/30
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501791
|
13/03/2024
|
PAPU
|
2732002WL030402
|
PAPU
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134107
|
|
Mr. PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JHALRAPATAN
|
RJ-273200205604005900/4
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501848
|
13/03/2024
|
lila bai
|
2732002WL030403
|
lila bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134282
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JHALRAPATAN
|
RJ-273200205604005900/59
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501863
|
13/03/2024
|
bajranglal
|
2732002WL030403
|
bajranglal
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134044
|
|
Mr. BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JHALRAPATAN
|
RJ-273200205604005900/61
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501867
|
13/03/2024
|
Prakash chand
|
2732002WL030403
|
Prakash chand
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134288
|
|
PRAKASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
JHALRAPATAN
|
RJ-273200205604005900/78
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501889
|
13/03/2024
|
PARMANAND
|
2732002WL030403
|
PARMANAND
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133628
|
|
Mr. TULSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JHALRAPATAN
|
RJ-273200205604005900/78
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501890
|
13/03/2024
|
Tulsi Bai
|
2732002WL030403
|
Tulsi Bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134064
|
|
Mr. TULSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JHALRAPATAN
|
RJ-273200205604005900/80
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501896
|
13/03/2024
|
savitri bai
|
2732002WL030403
|
savitri bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134027
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
JHALRAPATAN
|
RJ-273200205604005900/9
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501911
|
13/03/2024
|
NANURAM
|
2732002WL030403
|
NANURAM
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134286
|
|
Mr. NANU RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JHALRAPATAN
|
RJ-273200206404003000/120
(सालरिया )
|
2732002000NRG24120320241501159
|
13/03/2024
|
SHURENDRE SINGH
|
2732002WL030393
|
SHURENDRE SINGH
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153134057
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JHALRAPATAN
|
RJ-273200206404003000/144
(सालरिया )
|
2732002000NRG24120320241501173
|
13/03/2024
|
vandana
|
2732002WL030393
|
vandana
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153134043
|
|
Mrs. VANDANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JHALRAPATAN
|
RJ-273200206404003000/160
(सालरिया )
|
2732002000NRG24120320241501185
|
13/03/2024
|
Mewaram
|
2732002WL030393
|
Mewaram
|
00089
|
CBIN0280985
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153134032
|
|
MR MEWARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
JHALRAPATAN
|
RJ-273200206404003000/180
(सालरिया )
|
2732002000NRG24120320241501199
|
13/03/2024
|
Gyarsiram
|
2732002WL030393
|
Gyarsiram
|
00089
|
CBIN0280985
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153134279
|
|
Mr. GYARSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JHALRAPATAN
|
RJ-273200206404003000/193
(सालरिया )
|
2732002000NRG24120320241501207
|
13/03/2024
|
sanwriya
|
2732002WL030393
|
sanwriya
|
00089
|
CBIN0280985
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153134046
|
|
Mr. SAVRIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JHALRAPATAN
|
RJ-273200206404003000/194
(सालरिया )
|
2732002000NRG24120320241501208
|
13/03/2024
|
BALU SINGH
|
2732002WL030393
|
BALU SINGH
|
00089
|
CBIN0280985
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153134048
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JHALRAPATAN
|
RJ-273200206404003000/199
(सालरिया )
|
2732002000NRG24120320241501210
|
13/03/2024
|
Manju Bai
|
2732002WL030393
|
Manju Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133498
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JHALRAPATAN
|
RJ-273200206404003000/200
(सालरिया )
|
2732002000NRG24120320241501212
|
13/03/2024
|
Udye Singh
|
2732002WL030393
|
Udye Singh
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153134114
|
|
Mr. UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JHALRAPATAN
|
RJ-273200206404003000/212
(सालरिया )
|
2732002000NRG24120320241501010
|
13/03/2024
|
puri bai
|
2732002WL030391
|
puri bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153133853
|
|
Mrs. PURI BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JHALRAPATAN
|
RJ-273200206404003000/218
(सालरिया )
|
2732002000NRG24120320241501012
|
13/03/2024
|
RAMPRSAAD
|
2732002WL030391
|
RAMPRSAAD
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153134280
|
|
Mr. RAM PRASAD GURJAR S/O GANESH LAL GU
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JHALRAPATAN
|
RJ-273200206404003000/219
(सालरिया )
|
2732002000NRG24120320241501220
|
13/03/2024
|
durga lal
|
2732002WL030393
|
durga lal
|
00089
|
CBIN0280985
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133500
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JHALRAPATAN
|
RJ-273200206404003000/219
(सालरिया )
|
2732002000NRG24120320241501221
|
13/03/2024
|
pushpa bai
|
2732002WL030393
|
pushpa bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153134025
|
|
Mrs. PUSHPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JHALRAPATAN
|
RJ-273200206404003000/230
(सालरिया )
|
2732002000NRG24120320241501227
|
13/03/2024
|
ramraj
|
2732002WL030393
|
ramraj
|
00089
|
CBIN0280985
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153134281
|
|
Mr. RAMRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JHALRAPATAN
|
RJ-273200206404003000/232
(सालरिया )
|
2732002000NRG24120320241501231
|
13/03/2024
|
REKHA BAI
|
2732002WL030393
|
REKHA BAI
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133835
|
|
Mrs. REKHA BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JHALRAPATAN
|
RJ-273200206404003000/239
(सालरिया )
|
2732002000NRG24120320241501232
|
13/03/2024
|
Rambarat
|
2732002WL030393
|
Rambarat
|
00089
|
CBIN0280985
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133822
|
|
Mr. RAM BHARAT GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JHALRAPATAN
|
RJ-273200206404003000/60
(सालरिया )
|
2732002000NRG24120320241501037
|
13/03/2024
|
maghi lal
|
2732002WL030391
|
maghi lal
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153134274
|
|
Mr. MANGILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JHALRAPATAN
|
RJ-273200206404003000/80
(सालरिया )
|
2732002000NRG24120320241501274
|
13/03/2024
|
KAMLA KAWER
|
2732002WL030393
|
KAMLA KAWER
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153134275
|
|
Mrs. KAMLA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JHALRAPATAN
|
RJ-273200206404003000/94
(सालरिया )
|
2732002000NRG24120320241501281
|
13/03/2024
|
Vimla
|
2732002WL030393
|
Vimla
|
00089
|
CBIN0280985
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153134289
|
|
Ms. VIMLA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371217
|
371217
|
|
|
|
|
|
|
|
|
361
|
JHALRAPATAN
|
RJ-273200205604005500/70
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501961
|
13/03/2024
|
SURESH
|
2732002WL030404
|
SURESH
|
00089
|
CBIN0281244
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133569
|
|
SURESH KUMAR MALI
|
BANK OF BARODA(606985)
|
|
362
|
JHALRAPATAN
|
RJ-273200205604005600/304
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499338
|
13/03/2024
|
LEELA BAI
|
2732002WL030370
|
LEELA BAI
|
00089
|
CBIN0281244
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153133513
|
|
LILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
JHALRAPATAN
|
RJ-273200205604005600/406
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499381
|
13/03/2024
|
Manju Bai
|
2732002WL030370
|
Manju Bai
|
00089
|
CBIN0281244
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134283
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6965
|
6965
|
|
|
|
|
|
|
|
|
364
|
JHALRAPATAN
|
RJ-273200205604005500/153
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501934
|
13/03/2024
|
USHA
|
2732002WL030404
|
USHA
|
00089
|
CBIN0281641
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134287
|
|
Miss. USHA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
365
|
JHALRAPATAN
|
RJ-273200205604005600/559
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500386
|
13/03/2024
|
GULABHCHAND
|
2732002WL030382
|
GULABHCHAND
|
00089
|
CBIN0282982
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133964
|
|
Mr. GULAB CHAND S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
366
|
JHALRAPATAN
|
RJ-273200205604005700/275
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501721
|
13/03/2024
|
DHURGA BAI
|
2732002WL030402
|
DHURGA BAI
|
00089
|
CBIN0283763
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133557
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
367
|
JHALRAPATAN
|
RJ-273200205604005700/238
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501711
|
13/03/2024
|
Sona Bai
|
2732002WL030402
|
Sona Bai
|
00114
|
RSCB0024008
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134206
|
|
Mrs. SONA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JHALRAPATAN
|
RJ-273200205604005800/2
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502012
|
13/03/2024
|
Roshanlal
|
2732002WL030404
|
Roshanlal
|
00114
|
RSCB0024008
|
2120
|
2120
|
Rejected
|
20/04/2024
|
|
3153134205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
JHALRAPATAN
|
RJ-273200205604005800/2
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502013
|
13/03/2024
|
Susila Bai
|
2732002WL030404
|
Susila Bai
|
00114
|
RSCB0024008
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134207
|
|
Mrs. SUSHILA BAI W/O ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JHALRAPATAN
|
RJ-273200206404003000/143
(सालरिया )
|
2732002000NRG24120320241501170
|
13/03/2024
|
tejpal
|
2732002WL030393
|
tejpal
|
00114
|
RSCB0024008
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153134204
|
|
MR TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7780
|
7780
|
|
|
|
|
|
|
|
|
371
|
JHALRAPATAN
|
RJ-273200206404003000/173
(सालरिया )
|
2732002000NRG24120320241501195
|
13/03/2024
|
BANTI SINGH
|
2732002WL030393
|
BANTI SINGH
|
00165
|
IBKL0001277
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133776
|
|
Mr. BANTI SINGH SO HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
372
|
JHALRAPATAN
|
RJ-273200205604005600/10
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501794
|
13/03/2024
|
PASHMA CHAND
|
2732002WL030403
|
PASHMA CHAND
|
00168
|
ICIC0006866
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133548
|
|
PASMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
JHALRAPATAN
|
RJ-273200205604005600/104
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501799
|
13/03/2024
|
BHURA LAL
|
2732002WL030403
|
BHURA LAL
|
00168
|
ICIC0006866
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133906
|
|
BHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
JHALRAPATAN
|
RJ-273200205604005600/115
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501805
|
13/03/2024
|
DHAPU BAI
|
2732002WL030403
|
DHAPU BAI
|
00168
|
ICIC0006866
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133972
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
JHALRAPATAN
|
RJ-273200205604005600/18
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499294
|
13/03/2024
|
harji lal
|
2732002WL030370
|
harji lal
|
00168
|
ICIC0006866
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133699
|
|
HARJI LAL S/O PHOOL CHAND LODHA
|
ICICI BANK LTD(508534)
|
|
376
|
JHALRAPATAN
|
RJ-273200205604005600/197
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499300
|
13/03/2024
|
kamla bai
|
2732002WL030370
|
kamla bai
|
00168
|
ICIC0006866
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133939
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
JHALRAPATAN
|
RJ-273200205604005600/227
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499312
|
13/03/2024
|
Raju Bai
|
2732002WL030370
|
Raju Bai
|
00168
|
ICIC0006866
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133550
|
|
RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
JHALRAPATAN
|
RJ-273200205604005600/240
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499322
|
13/03/2024
|
guddi bai
|
2732002WL030370
|
guddi bai
|
00168
|
ICIC0006866
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133959
|
|
GUDDI BAI
|
CANARA BANK(508532)
|
|
379
|
JHALRAPATAN
|
RJ-273200205604005600/27
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499328
|
13/03/2024
|
prem bai
|
2732002WL030370
|
prem bai
|
00168
|
ICIC0006866
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153133971
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
JHALRAPATAN
|
RJ-273200205604005600/282
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499330
|
13/03/2024
|
sardar bai
|
2732002WL030370
|
sardar bai
|
00168
|
ICIC0006866
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133549
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
JHALRAPATAN
|
RJ-273200205604005600/293
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499333
|
13/03/2024
|
tara chand
|
2732002WL030370
|
tara chand
|
00168
|
ICIC0006866
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133600
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
JHALRAPATAN
|
RJ-273200205604005600/320
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499343
|
13/03/2024
|
Santosh
|
2732002WL030370
|
Santosh
|
00168
|
ICIC0006866
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153133737
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
JHALRAPATAN
|
RJ-273200205604005600/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500378
|
13/03/2024
|
badri bai
|
2732002WL030382
|
badri bai
|
00168
|
ICIC0006866
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133923
|
|
BADRI BAI W/O BHANVARLA LODHA
|
ICICI BANK LTD(508534)
|
|
384
|
JHALRAPATAN
|
RJ-273200205604005600/91
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501995
|
13/03/2024
|
Bhihari lal
|
2732002WL030404
|
Bhihari lal
|
00168
|
ICIC0006866
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133922
|
|
BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
JHALRAPATAN
|
RJ-273200205604005900/13
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501762
|
13/03/2024
|
Shon Bai
|
2732002WL030402
|
Shon Bai
|
00168
|
ICIC0006866
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133736
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
JHALRAPATAN
|
RJ-273200205604005900/15
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501764
|
13/03/2024
|
Dhapu Bai
|
2732002WL030402
|
Dhapu Bai
|
00168
|
ICIC0006866
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133597
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
JHALRAPATAN
|
RJ-273200205604005900/21
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501775
|
13/03/2024
|
anok bai
|
2732002WL030402
|
anok bai
|
00168
|
ICIC0006866
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133598
|
|
ANOKH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
JHALRAPATAN
|
RJ-273200205604005900/25
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501784
|
13/03/2024
|
Dwarki Bai
|
2732002WL030402
|
Dwarki Bai
|
00168
|
ICIC0006866
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133765
|
|
MRS DWARAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
JHALRAPATAN
|
RJ-273200205604005900/3
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501790
|
13/03/2024
|
Leela Bai
|
2732002WL030402
|
Leela Bai
|
00168
|
ICIC0006866
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133735
|
|
LEELA BAI W/O RAM DEV
|
ICICI BANK LTD(508534)
|
|
390
|
JHALRAPATAN
|
RJ-273200205604005900/36
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501841
|
13/03/2024
|
Indra Bai
|
2732002WL030403
|
Indra Bai
|
00168
|
ICIC0006866
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133599
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
JHALRAPATAN
|
RJ-273200205604005900/40
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501850
|
13/03/2024
|
Dhapu Bai
|
2732002WL030403
|
Dhapu Bai
|
00168
|
ICIC0006866
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133766
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
JHALRAPATAN
|
RJ-273200205604005900/7
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501876
|
13/03/2024
|
Chuggu Bai
|
2732002WL030403
|
Chuggu Bai
|
00168
|
ICIC0006866
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133767
|
|
CHAGU BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45580
|
45580
|
|
|
|
|
|
|
|
|
393
|
JHALRAPATAN
|
RJ-273200205604005500/14
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501926
|
13/03/2024
|
Ramlal
|
2732002WL030404
|
Ramlal
|
00176
|
IDIB000J595
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133815
|
|
Mr. RAMLAL .
|
INDIAN BANK(607105)
|
|
394
|
JHALRAPATAN
|
RJ-273200205604005500/78
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501963
|
13/03/2024
|
BADRI LAL
|
2732002WL030404
|
BADRI LAL
|
00176
|
IDIB000J595
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133722
|
|
BADRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
JHALRAPATAN
|
RJ-273200205604005600/100
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501796
|
13/03/2024
|
GHISI BAI
|
2732002WL030403
|
GHISI BAI
|
00176
|
IDIB000J595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133721
|
|
Mrs. Ghisi Bai
|
INDIAN BANK(607105)
|
|
396
|
JHALRAPATAN
|
RJ-273200205604005600/229
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499317
|
13/03/2024
|
CHANDRE PRAKASH
|
2732002WL030370
|
CHANDRE PRAKASH
|
00176
|
IDIB000J595
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133954
|
|
Master. CHANDRA PRAKASH
|
INDIAN BANK(607105)
|
|
397
|
JHALRAPATAN
|
RJ-273200205604005600/23
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499318
|
13/03/2024
|
hajari bai
|
2732002WL030370
|
hajari bai
|
00176
|
IDIB000J595
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153133901
|
|
HAJARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
JHALRAPATAN
|
RJ-273200205604005600/293
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499334
|
13/03/2024
|
kajodi bai
|
2732002WL030370
|
kajodi bai
|
00176
|
IDIB000J595
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133536
|
|
KAJODI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
JHALRAPATAN
|
RJ-273200205604005600/370
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499364
|
13/03/2024
|
Santhosh bai
|
2732002WL030370
|
Santhosh bai
|
00176
|
IDIB000J595
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133902
|
|
Mrs. SANTOSH BAI
|
INDIAN BANK(607105)
|
|
400
|
JHALRAPATAN
|
RJ-273200205604005600/39
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499373
|
13/03/2024
|
Savitri Bai
|
2732002WL030370
|
Savitri Bai
|
00176
|
IDIB000J595
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153133818
|
|
Mr. SAVITRI BAI
|
INDIAN BANK(607105)
|
|
401
|
JHALRAPATAN
|
RJ-273200205604005600/424
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499387
|
13/03/2024
|
Anita Bai
|
2732002WL030370
|
Anita Bai
|
00176
|
IDIB000J595
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133937
|
|
ANITA BAI
|
CANARA BANK(508532)
|
|
402
|
JHALRAPATAN
|
RJ-273200205604005600/432
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499392
|
13/03/2024
|
Samdi Bai
|
2732002WL030370
|
Samdi Bai
|
00176
|
IDIB000J595
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133720
|
|
Mrs. SAMADI BAI
|
INDIAN BANK(607105)
|
|
403
|
JHALRAPATAN
|
RJ-273200205604005600/445
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499397
|
13/03/2024
|
Leela Bai
|
2732002WL030370
|
Leela Bai
|
00176
|
IDIB000J595
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133817
|
|
Mrs. LILA BAI
|
INDIAN BANK(607105)
|
|
404
|
JHALRAPATAN
|
RJ-273200205604005600/459
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499399
|
13/03/2024
|
BABLI BAI
|
2732002WL030370
|
BABLI BAI
|
00176
|
IDIB000J595
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133846
|
|
Mrs. BABLI BAI
|
INDIAN BANK(607105)
|
|
405
|
JHALRAPATAN
|
RJ-273200205604005600/492
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500341
|
13/03/2024
|
SUNITA BAI
|
2732002WL030382
|
SUNITA BAI
|
00176
|
IDIB000J595
|
2000
|
2000
|
Rejected
|
20/04/2024
|
|
3153133980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
JHALRAPATAN
|
RJ-273200205604005600/501
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500345
|
13/03/2024
|
dawati bai
|
2732002WL030382
|
dawati bai
|
00176
|
IDIB000J595
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133819
|
|
Mrs. Dayavanti Bai
|
INDIAN BANK(607105)
|
|
407
|
JHALRAPATAN
|
RJ-273200205604005600/531
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500369
|
13/03/2024
|
Banwari Lal
|
2732002WL030382
|
Banwari Lal
|
00176
|
IDIB000J595
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133719
|
|
Mr. BANWARILAL .
|
INDIAN BANK(607105)
|
|
408
|
JHALRAPATAN
|
RJ-273200205604005600/534
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500374
|
13/03/2024
|
Gayetri Bai
|
2732002WL030382
|
Gayetri Bai
|
00176
|
IDIB000J595
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133847
|
|
Mrs. GAYATRI BAI
|
INDIAN BANK(607105)
|
|
409
|
JHALRAPATAN
|
RJ-273200205604005600/539
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500376
|
13/03/2024
|
MAHADEV
|
2732002WL030382
|
MAHADEV
|
00176
|
IDIB000J595
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133723
|
|
MAHADEV LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
JHALRAPATAN
|
RJ-273200205604005600/572
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500393
|
13/03/2024
|
SANJANA
|
2732002WL030382
|
SANJANA
|
00176
|
IDIB000J595
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133591
|
|
Mrs. Sanjana .
|
INDIAN BANK(607105)
|
|
411
|
JHALRAPATAN
|
RJ-273200205604005600/576
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500398
|
13/03/2024
|
BHULI BAI
|
2732002WL030382
|
BHULI BAI
|
00176
|
IDIB000J595
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133535
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
JHALRAPATAN
|
RJ-273200205604005600/585
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500404
|
13/03/2024
|
ANANDILAL
|
2732002WL030382
|
ANANDILAL
|
00176
|
IDIB000J595
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133917
|
|
Mr. AANANDILAL .
|
INDIAN BANK(607105)
|
|
413
|
JHALRAPATAN
|
RJ-273200205604005600/620
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500441
|
13/03/2024
|
Manbhar Bai
|
2732002WL030382
|
Manbhar Bai
|
00176
|
IDIB000J595
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133916
|
|
Mr. MANBHAR BAI
|
INDIAN BANK(607105)
|
|
414
|
JHALRAPATAN
|
RJ-273200205604005600/633
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500457
|
13/03/2024
|
Shivraj
|
2732002WL030382
|
Shivraj
|
00176
|
IDIB000J595
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133590
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
JHALRAPATAN
|
RJ-273200205604005600/659
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501984
|
13/03/2024
|
madan
|
2732002WL030404
|
madan
|
00176
|
IDIB000J595
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133537
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
JHALRAPATAN
|
RJ-273200205604005700/149
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501685
|
13/03/2024
|
DHURGA LAL
|
2732002WL030402
|
DHURGA LAL
|
00176
|
IDIB000J595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133593
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
JHALRAPATAN
|
RJ-273200205604005700/218
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501704
|
13/03/2024
|
Radha Bai
|
2732002WL030402
|
Radha Bai
|
00176
|
IDIB000J595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133592
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
JHALRAPATAN
|
RJ-273200205604005700/218
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501703
|
13/03/2024
|
SONU
|
2732002WL030402
|
SONU
|
00176
|
IDIB000J595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133725
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
JHALRAPATAN
|
RJ-273200205604005700/261
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501715
|
13/03/2024
|
SHOBHARAM
|
2732002WL030402
|
SHOBHARAM
|
00176
|
IDIB000J595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133726
|
|
SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
JHALRAPATAN
|
RJ-273200205604005700/274
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501720
|
13/03/2024
|
ANITA BAI
|
2732002WL030402
|
ANITA BAI
|
00176
|
IDIB000J595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133925
|
|
Mrs. Anita Bai
|
INDIAN BANK(607105)
|
|
421
|
JHALRAPATAN
|
RJ-273200205604005700/72
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501748
|
13/03/2024
|
Radhesiyam
|
2732002WL030402
|
Radhesiyam
|
00176
|
IDIB000J595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133800
|
|
Mr. Radhe Shyam
|
INDIAN BANK(607105)
|
|
422
|
JHALRAPATAN
|
RJ-273200205604005900/65
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501874
|
13/03/2024
|
Kalawati Bai
|
2732002WL030403
|
Kalawati Bai
|
00176
|
IDIB000J595
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133724
|
|
Mrs. KALAWATI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63815
|
63815
|
|
|
|
|
|
|
|
|
423
|
JHALRAPATAN
|
RJ-273200205604005600/621
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500442
|
13/03/2024
|
Pooja
|
2732002WL030382
|
Pooja
|
00354
|
PUNB0007300
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133888
|
|
POOJA D/O SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
424
|
JHALRAPATAN
|
RJ-273200205604005500/30
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501945
|
13/03/2024
|
BALCHAND
|
2732002WL030404
|
BALCHAND
|
00354
|
PUNB0095610
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133508
|
|
BAL CHAND SO BHAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
JHALRAPATAN
|
RJ-273200205604005600/132
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501812
|
13/03/2024
|
GAJANAND
|
2732002WL030403
|
GAJANAND
|
00354
|
PUNB0095610
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133565
|
|
GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
JHALRAPATAN
|
RJ-273200205604005600/197
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499299
|
13/03/2024
|
Bhawar lal
|
2732002WL030370
|
Bhawar lal
|
00354
|
PUNB0095610
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133506
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
JHALRAPATAN
|
RJ-273200205604005600/235
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499319
|
13/03/2024
|
Kasiram
|
2732002WL030370
|
Kasiram
|
00354
|
PUNB0095610
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133843
|
|
KASHI RAM LODHA SO BHANWAR LAL LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
JHALRAPATAN
|
RJ-273200205604005600/237
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499321
|
13/03/2024
|
Ramnarayen
|
2732002WL030370
|
Ramnarayen
|
00354
|
PUNB0095610
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153133505
|
|
RAM NARAYYAN S/O BHAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
JHALRAPATAN
|
RJ-273200205604005600/252
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499324
|
13/03/2024
|
BALMUKAND
|
2732002WL030370
|
BALMUKAND
|
00354
|
PUNB0095610
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133941
|
|
BAAL MUKAND LODHA S/O BHAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
JHALRAPATAN
|
RJ-273200205604005600/316
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499339
|
13/03/2024
|
Laxminarayen
|
2732002WL030370
|
Laxminarayen
|
00354
|
PUNB0095610
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153133910
|
|
LAKSHMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
JHALRAPATAN
|
RJ-273200205604005600/320
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499342
|
13/03/2024
|
chitar lal
|
2732002WL030370
|
chitar lal
|
00354
|
PUNB0095610
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153133891
|
|
CHITTAR LAL SO NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
JHALRAPATAN
|
RJ-273200205604005600/329
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499347
|
13/03/2024
|
Kamal Kumar
|
2732002WL030370
|
Kamal Kumar
|
00354
|
PUNB0095610
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133507
|
|
KAMAL LODHA
|
CANARA BANK(508532)
|
|
433
|
JHALRAPATAN
|
RJ-273200205604005600/330
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499348
|
13/03/2024
|
Anok Lal
|
2732002WL030370
|
Anok Lal
|
00354
|
PUNB0095610
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153133844
|
|
ANOKH LAL
|
CANARA BANK(508532)
|
|
434
|
JHALRAPATAN
|
RJ-273200205604005600/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499353
|
13/03/2024
|
Misrilal
|
2732002WL030370
|
Misrilal
|
00354
|
PUNB0095610
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153133884
|
|
MIRSHRI LAL S/O MANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
JHALRAPATAN
|
RJ-273200205604005600/36
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499360
|
13/03/2024
|
DEVKARAN
|
2732002WL030370
|
DEVKARAN
|
00354
|
PUNB0095610
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133975
|
|
DEVKARAN S/O UDA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
JHALRAPATAN
|
RJ-273200205604005600/405
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499380
|
13/03/2024
|
BALURAM
|
2732002WL030370
|
BALURAM
|
00354
|
PUNB0095610
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133616
|
|
BALRAM LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
JHALRAPATAN
|
RJ-273200205604005600/432
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499391
|
13/03/2024
|
Babu Lal
|
2732002WL030370
|
Babu Lal
|
00354
|
PUNB0095610
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133883
|
|
BABU LAL SO GAURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
JHALRAPATAN
|
RJ-273200205604005600/507
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500348
|
13/03/2024
|
Mukesh Kumar
|
2732002WL030382
|
Mukesh Kumar
|
00354
|
PUNB0095610
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133618
|
|
MUKESH LODHA SO NANU RAM LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
JHALRAPATAN
|
RJ-273200205604005600/507
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500349
|
13/03/2024
|
Pinki Bai
|
2732002WL030382
|
Pinki Bai
|
00354
|
PUNB0095610
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133764
|
|
PINKY BAI WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
JHALRAPATAN
|
RJ-273200205604005600/520
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500361
|
13/03/2024
|
BHARU LAL
|
2732002WL030382
|
BHARU LAL
|
00354
|
PUNB0095610
|
2000
|
2000
|
Rejected
|
20/04/2024
|
|
3153133942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
441
|
JHALRAPATAN
|
RJ-273200205604005600/566
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500389
|
13/03/2024
|
KESRI LAL
|
2732002WL030382
|
KESRI LAL
|
00354
|
PUNB0095610
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133613
|
|
Kesari Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
JHALRAPATAN
|
RJ-273200205604005700/107
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501676
|
13/03/2024
|
Kasturi Bai
|
2732002WL030402
|
Kasturi Bai
|
00354
|
PUNB0095610
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133698
|
|
KASTURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JHALRAPATAN
|
RJ-273200205604005700/229
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501709
|
13/03/2024
|
Karma Bai
|
2732002WL030402
|
Karma Bai
|
00354
|
PUNB0095610
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133566
|
|
MRS KARMA BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
JHALRAPATAN
|
RJ-273200205604005700/66
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501741
|
13/03/2024
|
Bheri Bai
|
2732002WL030402
|
Bheri Bai
|
00354
|
PUNB0095610
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133890
|
|
MRS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
JHALRAPATAN
|
RJ-273200205604005700/76
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501750
|
13/03/2024
|
jodhi lal
|
2732002WL030402
|
jodhi lal
|
00354
|
PUNB0095610
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133643
|
|
JODHEE LAL SO BHERU LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
JHALRAPATAN
|
RJ-273200205604005700/78
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501751
|
13/03/2024
|
Bhihasri Lal
|
2732002WL030402
|
Bhihasri Lal
|
00354
|
PUNB0095610
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133567
|
|
BIHARI BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
JHALRAPATAN
|
RJ-273200205604005700/78
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501752
|
13/03/2024
|
Santhosh Bai
|
2732002WL030402
|
Santhosh Bai
|
00354
|
PUNB0095610
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133911
|
|
SANTOSH BAI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
JHALRAPATAN
|
RJ-273200205604005800/104
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502001
|
13/03/2024
|
radhesiyam
|
2732002WL030404
|
radhesiyam
|
00354
|
PUNB0095610
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133610
|
|
RADHESHYAM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
449
|
JHALRAPATAN
|
RJ-273200205604005800/29
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502019
|
13/03/2024
|
Geeta Bai
|
2732002WL030404
|
Geeta Bai
|
00354
|
PUNB0095610
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133738
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
JHALRAPATAN
|
RJ-273200205604005900/47
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501855
|
13/03/2024
|
harchand
|
2732002WL030403
|
harchand
|
00354
|
PUNB0095610
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133617
|
|
HARKACHAND SO BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
JHALRAPATAN
|
RJ-273200206404003000/112
(सालरिया )
|
2732002000NRG24120320241500979
|
13/03/2024
|
dhapu bai
|
2732002WL030391
|
dhapu bai
|
00354
|
PUNB0095610
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153133708
|
|
DHAPU BAI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
JHALRAPATAN
|
RJ-273200206404003000/124
(सालरिया )
|
2732002000NRG24120320241501160
|
13/03/2024
|
Chotu Lal
|
2732002WL030393
|
Chotu Lal
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133761
|
|
CHHOTU LAL SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
JHALRAPATAN
|
RJ-273200206404003000/124
(सालरिया )
|
2732002000NRG24120320241501161
|
13/03/2024
|
Santhosh bai
|
2732002WL030393
|
Santhosh bai
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133704
|
|
SANTOSH BAI WO CHOTU LAL NIMODA
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
JHALRAPATAN
|
RJ-273200206404003000/136
(सालरिया )
|
2732002000NRG24120320241500984
|
13/03/2024
|
rambilas
|
2732002WL030391
|
rambilas
|
00354
|
PUNB0095610
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153133744
|
|
MR RAMBILAS GURJAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
JHALRAPATAN
|
RJ-273200206404003000/137
(सालरिया )
|
2732002000NRG24120320241500986
|
13/03/2024
|
balram
|
2732002WL030391
|
balram
|
00354
|
PUNB0095610
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153133821
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
JHALRAPATAN
|
RJ-273200206404003000/138
(सालरिया )
|
2732002000NRG24120320241500988
|
13/03/2024
|
laxman
|
2732002WL030391
|
laxman
|
00354
|
PUNB0095610
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153133739
|
|
LAXMAN GURJAR SO BHA
|
BANK OF BARODA(606985)
|
|
457
|
JHALRAPATAN
|
RJ-273200206404003000/139
(सालरिया )
|
2732002000NRG24120320241501163
|
13/03/2024
|
mamta
|
2732002WL030393
|
mamta
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133649
|
|
MAMTA WO NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
JHALRAPATAN
|
RJ-273200206404003000/14
(सालरिया )
|
2732002000NRG24120320241501165
|
13/03/2024
|
kanchan bai
|
2732002WL030393
|
kanchan bai
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133690
|
|
KANCHAN BAI WO SITA RAM JC14
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
JHALRAPATAN
|
RJ-273200206404003000/14
(सालरिया )
|
2732002000NRG24120320241501164
|
13/03/2024
|
sita ram
|
2732002WL030393
|
sita ram
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133882
|
|
SITA RAM SO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
JHALRAPATAN
|
RJ-273200206404003000/140
(सालरिया )
|
2732002000NRG24120320241501166
|
13/03/2024
|
Mukesh
|
2732002WL030393
|
Mukesh
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133608
|
|
MUKESH KUMAR SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
JHALRAPATAN
|
RJ-273200206404003000/140
(सालरिया )
|
2732002000NRG24120320241501167
|
13/03/2024
|
raju bai
|
2732002WL030393
|
raju bai
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133705
|
|
RAJU BAI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
JHALRAPATAN
|
RJ-273200206404003000/142
(सालरिया )
|
2732002000NRG24120320241501168
|
13/03/2024
|
ramgopal
|
2732002WL030393
|
ramgopal
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133684
|
|
RAM GOPAL SO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
JHALRAPATAN
|
RJ-273200206404003000/143
(सालरिया )
|
2732002000NRG24120320241501171
|
13/03/2024
|
Bal Kanwar
|
2732002WL030393
|
Bal Kanwar
|
00354
|
PUNB0095610
|
2640
|
2640
|
Rejected
|
20/04/2024
|
|
3153133759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
464
|
JHALRAPATAN
|
RJ-273200206404003000/148
(सालरिया )
|
2732002000NRG24120320241501176
|
13/03/2024
|
barji bai
|
2732002WL030393
|
barji bai
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133685
|
|
BARJI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
JHALRAPATAN
|
RJ-273200206404003000/148
(सालरिया )
|
2732002000NRG24120320241501175
|
13/03/2024
|
RADHESHYAM
|
2732002WL030393
|
RADHESHYAM
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133656
|
|
RADHESHYAM SO JAGA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
JHALRAPATAN
|
RJ-273200206404003000/149
(सालरिया )
|
2732002000NRG24120320241501178
|
13/03/2024
|
rukmani bai
|
2732002WL030393
|
rukmani bai
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133614
|
|
RUKMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JHALRAPATAN
|
RJ-273200206404003000/157
(सालरिया )
|
2732002000NRG24120320241501181
|
13/03/2024
|
RAMDHULARI
|
2732002WL030393
|
RAMDHULARI
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133820
|
|
RAMDULARI WO BHURA LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
JHALRAPATAN
|
RJ-273200206404003000/161
(सालरिया )
|
2732002000NRG24120320241501187
|
13/03/2024
|
Kamlesh Bai
|
2732002WL030393
|
Kamlesh Bai
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133870
|
|
KAMLESH BAI WO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
JHALRAPATAN
|
RJ-273200206404003000/169
(सालरिया )
|
2732002000NRG24120320241501191
|
13/03/2024
|
RAMKANIYA BAI
|
2732002WL030393
|
RAMKANIYA BAI
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133760
|
|
RAM KANYA BAI WO DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
JHALRAPATAN
|
RJ-273200206404003000/176
(सालरिया )
|
2732002000NRG24120320241501196
|
13/03/2024
|
BALARAM
|
2732002WL030393
|
BALARAM
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133763
|
|
BALA RAM SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
JHALRAPATAN
|
RJ-273200206404003000/176
(सालरिया )
|
2732002000NRG24120320241501197
|
13/03/2024
|
DAVE BAI
|
2732002WL030393
|
DAVE BAI
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133752
|
|
DAV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
JHALRAPATAN
|
RJ-273200206404003000/18
(सालरिया )
|
2732002000NRG24120320241501198
|
13/03/2024
|
danna lal
|
2732002WL030393
|
danna lal
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133653
|
|
DHANNALAL SO KANWERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
JHALRAPATAN
|
RJ-273200206404003000/184
(सालरिया )
|
2732002000NRG24120320241501002
|
13/03/2024
|
Dinesh
|
2732002WL030391
|
Dinesh
|
00354
|
PUNB0095610
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3153133745
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
474
|
JHALRAPATAN
|
RJ-273200206404003000/186
(सालरिया )
|
2732002000NRG24120320241501201
|
13/03/2024
|
GIRJA BAI
|
2732002WL030393
|
GIRJA BAI
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133772
|
|
GIRAJA BAI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
JHALRAPATAN
|
RJ-273200206404003000/189
(सालरिया )
|
2732002000NRG24120320241501204
|
13/03/2024
|
badrilal
|
2732002WL030393
|
badrilal
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133497
|
|
BADRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
JHALRAPATAN
|
RJ-273200206404003000/19
(सालरिया )
|
2732002000NRG24120320241501206
|
13/03/2024
|
kanya bai
|
2732002WL030393
|
kanya bai
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133983
|
|
KANEYA BAI WO RATAN LAL JC 19
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
JHALRAPATAN
|
RJ-273200206404003000/202
(सालरिया )
|
2732002000NRG24120320241501214
|
13/03/2024
|
dilkhush
|
2732002WL030393
|
dilkhush
|
00354
|
PUNB0095610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153133495
|
|
DILKHUSH WO BHOJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
JHALRAPATAN
|
RJ-273200206404003000/246
(सालरिया )
|
2732002000NRG24120320241501235
|
13/03/2024
|
Dinesh Gurjar
|
2732002WL030393
|
Dinesh Gurjar
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133746
|
|
DINESH GURJAR
|
BANK OF BARODA(606985)
|
|
479
|
JHALRAPATAN
|
RJ-273200206404003000/252
(सालरिया )
|
2732002000NRG24120320241501239
|
13/03/2024
|
Santosh Bai
|
2732002WL030393
|
Santosh Bai
|
00354
|
PUNB0095610
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153133619
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JHALRAPATAN
|
RJ-273200206404003000/252
(सालरिया )
|
2732002000NRG24120320241501238
|
13/03/2024
|
Tufan
|
2732002WL030393
|
Tufan
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133852
|
|
TUFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
JHALRAPATAN
|
RJ-273200206404003000/26
(सालरिया )
|
2732002000NRG24120320241501022
|
13/03/2024
|
ratan lal
|
2732002WL030391
|
ratan lal
|
00354
|
PUNB0095610
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153133740
|
|
RATAN LAL SO JAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
JHALRAPATAN
|
RJ-273200206404003000/33
(सालरिया )
|
2732002000NRG24120320241501243
|
13/03/2024
|
Davi Lal
|
2732002WL030393
|
Davi Lal
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133984
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
JHALRAPATAN
|
RJ-273200206404003000/33
(सालरिया )
|
2732002000NRG24120320241501242
|
13/03/2024
|
guddi bai
|
2732002WL030393
|
guddi bai
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133638
|
|
DEVILAL AND GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
JHALRAPATAN
|
RJ-273200206404003000/34
(सालरिया )
|
2732002000NRG24120320241501244
|
13/03/2024
|
Maana Bai
|
2732002WL030393
|
Maana Bai
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133642
|
|
MAN KAWAR WO UDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
JHALRAPATAN
|
RJ-273200206404003000/35
(सालरिया )
|
2732002000NRG24120320241501024
|
13/03/2024
|
Mohan lal
|
2732002WL030391
|
Mohan lal
|
00354
|
PUNB0095610
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153133833
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
486
|
JHALRAPATAN
|
RJ-273200206404003000/37
(सालरिया )
|
2732002000NRG24120320241501027
|
13/03/2024
|
bagwati bai
|
2732002WL030391
|
bagwati bai
|
00354
|
PUNB0095610
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3153133615
|
|
BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
JHALRAPATAN
|
RJ-273200206404003000/37
(सालरिया )
|
2732002000NRG24120320241501026
|
13/03/2024
|
ramesh chand
|
2732002WL030391
|
ramesh chand
|
00354
|
PUNB0095610
|
2530
|
2530
|
Rejected
|
20/04/2024
|
|
3153133651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
JHALRAPATAN
|
RJ-273200206404003000/38
(सालरिया )
|
2732002000NRG24120320241501245
|
13/03/2024
|
kelash chand
|
2732002WL030393
|
kelash chand
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153133652
|
|
KELASHCHAND SO KANWERLAL MANOHERBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
JHALRAPATAN
|
RJ-273200206404003000/39
(सालरिया )
|
2732002000NRG24120320241501247
|
13/03/2024
|
kamli bai
|
2732002WL030393
|
kamli bai
|
00354
|
PUNB0095610
|
2640
|
2640
|
Rejected
|
20/04/2024
|
|
3153133648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
490
|
JHALRAPATAN
|
RJ-273200206404003000/39
(सालरिया )
|
2732002000NRG24120320241501246
|
13/03/2024
|
rampratap
|
2732002WL030393
|
rampratap
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133647
|
|
RAMPRASAD SO BHERULAL KAMLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
JHALRAPATAN
|
RJ-273200206404003000/43
(सालरिया )
|
2732002000NRG24120320241501250
|
13/03/2024
|
jit mal
|
2732002WL030393
|
jit mal
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133985
|
|
MR JEETMAL JEETMAL
|
STATE BANK OF INDIA(508548)
|
|
492
|
JHALRAPATAN
|
RJ-273200206404003000/45
(सालरिया )
|
2732002000NRG24120320241501252
|
13/03/2024
|
bisnu kanwar
|
2732002WL030393
|
bisnu kanwar
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153133771
|
|
VISHNU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
JHALRAPATAN
|
RJ-273200206404003000/49
(सालरिया )
|
2732002000NRG24120320241501032
|
13/03/2024
|
badri bai
|
2732002WL030391
|
badri bai
|
00354
|
PUNB0095610
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3153133689
|
|
BARDI BAI WO GORDHAN JC 49
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
JHALRAPATAN
|
RJ-273200206404003000/53
(सालरिया )
|
2732002000NRG24120320241501255
|
13/03/2024
|
Chotu Lal
|
2732002WL030393
|
Chotu Lal
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133607
|
|
CHOTU LAL
|
CANARA BANK(508532)
|
|
495
|
JHALRAPATAN
|
RJ-273200206404003000/53
(सालरिया )
|
2732002000NRG24120320241501254
|
13/03/2024
|
kishor bai
|
2732002WL030393
|
kishor bai
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133693
|
|
KISHOR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
JHALRAPATAN
|
RJ-273200206404003000/59
(सालरिया )
|
2732002000NRG24120320241501257
|
13/03/2024
|
bharosh bai
|
2732002WL030393
|
bharosh bai
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133775
|
|
Mrs. RAMBHAROSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
JHALRAPATAN
|
RJ-273200206404003000/62
(सालरिया )
|
2732002000NRG24120320241501258
|
13/03/2024
|
danwi bai
|
2732002WL030393
|
danwi bai
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133741
|
|
DHANNI BAI WO LEELA SHANKAR JC 62
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
JHALRAPATAN
|
RJ-273200206404003000/62
(सालरिया )
|
2732002000NRG24120320241501259
|
13/03/2024
|
Lila Bai
|
2732002WL030393
|
Lila Bai
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133758
|
|
LEELA SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
JHALRAPATAN
|
RJ-273200206404003000/63
(सालरिया )
|
2732002000NRG24120320241501260
|
13/03/2024
|
mohan singh
|
2732002WL030393
|
mohan singh
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133641
|
|
MOHAN SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
JHALRAPATAN
|
RJ-273200206404003000/65
(सालरिया )
|
2732002000NRG24120320241501040
|
13/03/2024
|
Ramchandra
|
2732002WL030391
|
Ramchandra
|
00354
|
PUNB0095610
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153133743
|
|
RAM CHANDRA GURJAR SO BHANWAR LAL JC 65
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
JHALRAPATAN
|
RJ-273200206404003000/66
(सालरिया )
|
2732002000NRG24120320241501262
|
13/03/2024
|
dipa bai
|
2732002WL030393
|
dipa bai
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133834
|
|
DIPAK BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
JHALRAPATAN
|
RJ-273200206404003000/66
(सालरिया )
|
2732002000NRG24120320241501261
|
13/03/2024
|
Prahlad
|
2732002WL030393
|
Prahlad
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133709
|
|
MR PRAHLAD SO JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
503
|
JHALRAPATAN
|
RJ-273200206404003000/68
(सालरिया )
|
2732002000NRG24120320241501263
|
13/03/2024
|
kriparam
|
2732002WL030393
|
kriparam
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133710
|
|
ANANDI LAL S O MANNA
|
BANK OF BARODA(606985)
|
|
504
|
JHALRAPATAN
|
RJ-273200206404003000/70
(सालरिया )
|
2732002000NRG24120320241501042
|
13/03/2024
|
Bhuli Bai
|
2732002WL030391
|
Bhuli Bai
|
00354
|
PUNB0095610
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3153133691
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
JHALRAPATAN
|
RJ-273200206404003000/72
(सालरिया )
|
2732002000NRG24120320241501265
|
13/03/2024
|
kanku bai
|
2732002WL030393
|
kanku bai
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133692
|
|
KANKU BAI WO KANHIYA LAL JC 72
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
JHALRAPATAN
|
RJ-273200206404003000/73
(सालरिया )
|
2732002000NRG24120320241501266
|
13/03/2024
|
Nani bai
|
2732002WL030393
|
Nani bai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153133774
|
|
NANU BAI WO KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
JHALRAPATAN
|
RJ-273200206404003000/78
(सालरिया )
|
2732002000NRG24120320241501269
|
13/03/2024
|
ganesh
|
2732002WL030393
|
ganesh
|
00354
|
PUNB0095610
|
2640
|
2640
|
Rejected
|
20/04/2024
|
|
3153133755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
508
|
JHALRAPATAN
|
RJ-273200206404003000/79
(सालरिया )
|
2732002000NRG24120320241501271
|
13/03/2024
|
kanchan bai
|
2732002WL030393
|
kanchan bai
|
00354
|
PUNB0095610
|
2640
|
2640
|
Rejected
|
20/04/2024
|
|
3153133496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
509
|
JHALRAPATAN
|
RJ-273200206404003000/8
(सालरिया )
|
2732002000NRG24120320241501272
|
13/03/2024
|
Sanmpat Bai
|
2732002WL030393
|
Sanmpat Bai
|
00354
|
PUNB0095610
|
2640
|
2640
|
Rejected
|
20/04/2024
|
|
3153133851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
510
|
JHALRAPATAN
|
RJ-273200206404003000/80
(सालरिया )
|
2732002000NRG24120320241501273
|
13/03/2024
|
nathu singh
|
2732002WL030393
|
nathu singh
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133773
|
|
NATHU SINGH WO BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
JHALRAPATAN
|
RJ-273200206404003000/84
(सालरिया )
|
2732002000NRG24120320241501276
|
13/03/2024
|
kali bai
|
2732002WL030393
|
kali bai
|
00354
|
PUNB0095610
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153133703
|
|
KALI BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
JHALRAPATAN
|
RJ-273200206404003000/86
(सालरिया )
|
2732002000NRG24120320241501277
|
13/03/2024
|
BADAM BAI
|
2732002WL030393
|
BADAM BAI
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133620
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
JHALRAPATAN
|
RJ-273200206404003000/88
(सालरिया )
|
2732002000NRG24120320241501278
|
13/03/2024
|
bardi bai
|
2732002WL030393
|
bardi bai
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133702
|
|
BARJI BAI
|
BANK OF BARODA(606985)
|
|
514
|
JHALRAPATAN
|
RJ-273200206404003000/88
(सालरिया )
|
2732002000NRG24120320241501279
|
13/03/2024
|
ramsdayal
|
2732002WL030393
|
ramsdayal
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133756
|
|
RAMDAYAL SO BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
JHALRAPATAN
|
RJ-273200206404003000/89
(सालरिया )
|
2732002000NRG24120320241501280
|
13/03/2024
|
nandu bai
|
2732002WL030393
|
nandu bai
|
00354
|
PUNB0095610
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133701
|
|
NANDU BAI WO LAL CHAND JC 89
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
JHALRAPATAN
|
RJ-273200206404004400/30
(सालरिया )
|
2732002000NRG24120320241501052
|
13/03/2024
|
harish
|
2732002WL030391
|
harish
|
00354
|
PUNB0095610
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153133706
|
|
HARISH CHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
JHALRAPATAN
|
RJ-273200206404004400/30
(सालरिया )
|
2732002000NRG24120320241501051
|
13/03/2024
|
ram narayan
|
2732002WL030391
|
ram narayan
|
00354
|
PUNB0095610
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153133697
|
|
RAMNARAYAN S/O NENA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214455
|
214455
|
|
|
|
|
|
|
|
|
518
|
JHALRAPATAN
|
RJ-273200205604005500/149
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501928
|
13/03/2024
|
ANIL SUMAN
|
2732002WL030404
|
ANIL SUMAN
|
00354
|
PUNB0419000
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133525
|
|
ANIL SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
JHALRAPATAN
|
RJ-273200205604005500/151
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501930
|
13/03/2024
|
GOVIND
|
2732002WL030404
|
GOVIND
|
00354
|
PUNB0419000
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133524
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
JHALRAPATAN
|
RJ-273200205604005500/152
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501932
|
13/03/2024
|
KHUSI KUMARI
|
2732002WL030404
|
KHUSI KUMARI
|
00354
|
PUNB0419000
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3153133528
|
|
KHUSHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
521
|
JHALRAPATAN
|
RJ-273200205604005500/152
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501931
|
13/03/2024
|
MUKESH
|
2732002WL030404
|
MUKESH
|
00354
|
PUNB0419000
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133527
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
JHALRAPATAN
|
RJ-273200205604005500/154
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501936
|
13/03/2024
|
CHANDREKALA
|
2732002WL030404
|
CHANDREKALA
|
00354
|
PUNB0419000
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133515
|
|
CHAND KLA
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
JHALRAPATAN
|
RJ-273200205604005500/43
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501952
|
13/03/2024
|
Durgi Bai
|
2732002WL030404
|
Durgi Bai
|
00354
|
PUNB0419000
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133929
|
|
DURGI BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
JHALRAPATAN
|
RJ-273200205604005600/140
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501821
|
13/03/2024
|
dhanni bai
|
2732002WL030403
|
dhanni bai
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133935
|
|
DHANNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
JHALRAPATAN
|
RJ-273200205604005600/140
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501820
|
13/03/2024
|
Pinki
|
2732002WL030403
|
Pinki
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133661
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
JHALRAPATAN
|
RJ-273200205604005600/155
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501827
|
13/03/2024
|
SAVITA BAI
|
2732002WL030403
|
SAVITA BAI
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133526
|
|
SAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
JHALRAPATAN
|
RJ-273200205604005600/180
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499295
|
13/03/2024
|
guddu
|
2732002WL030370
|
guddu
|
00354
|
PUNB0419000
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133682
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
JHALRAPATAN
|
RJ-273200205604005600/223
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499311
|
13/03/2024
|
SUMITRA BAI
|
2732002WL030370
|
SUMITRA BAI
|
00354
|
PUNB0419000
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133948
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
JHALRAPATAN
|
RJ-273200205604005600/229
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499316
|
13/03/2024
|
Santosh Bai
|
2732002WL030370
|
Santosh Bai
|
00354
|
PUNB0419000
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133949
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
JHALRAPATAN
|
RJ-273200205604005600/282
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499329
|
13/03/2024
|
nandlal
|
2732002WL030370
|
nandlal
|
00354
|
PUNB0419000
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133657
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
JHALRAPATAN
|
RJ-273200205604005600/294
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499336
|
13/03/2024
|
chota bai
|
2732002WL030370
|
chota bai
|
00354
|
PUNB0419000
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133936
|
|
CHOTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
JHALRAPATAN
|
RJ-273200205604005600/335
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499349
|
13/03/2024
|
Soram Bai
|
2732002WL030370
|
Soram Bai
|
00354
|
PUNB0419000
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133654
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
533
|
JHALRAPATAN
|
RJ-273200205604005600/379
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499368
|
13/03/2024
|
Nati Bai
|
2732002WL030370
|
Nati Bai
|
00354
|
PUNB0419000
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133577
|
|
NATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
JHALRAPATAN
|
RJ-273200205604005600/388
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499370
|
13/03/2024
|
SALMAN
|
2732002WL030370
|
SALMAN
|
00354
|
PUNB0419000
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133900
|
|
SALMASITRA SHOKET
|
HDFC BANK LTD(607152)
|
|
535
|
JHALRAPATAN
|
RJ-273200205604005600/414
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499385
|
13/03/2024
|
Badam Bai
|
2732002WL030370
|
Badam Bai
|
00354
|
PUNB0419000
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133899
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
JHALRAPATAN
|
RJ-273200205604005600/478
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499407
|
13/03/2024
|
SUGAN BAI
|
2732002WL030370
|
SUGAN BAI
|
00354
|
PUNB0419000
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133978
|
|
Mrs. SUGAN BAI W/O GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
JHALRAPATAN
|
RJ-273200205604005600/510
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500352
|
13/03/2024
|
RACHNA
|
2732002WL030382
|
RACHNA
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133969
|
|
MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
538
|
JHALRAPATAN
|
RJ-273200205604005600/540
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500379
|
13/03/2024
|
shuresh
|
2732002WL030382
|
shuresh
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133947
|
|
SURESH KUMAR S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
JHALRAPATAN
|
RJ-273200205604005600/541
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500380
|
13/03/2024
|
MAAN SINGH
|
2732002WL030382
|
MAAN SINGH
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133754
|
|
MAAN SINGH S/O-GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
JHALRAPATAN
|
RJ-273200205604005600/553
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500385
|
13/03/2024
|
meena
|
2732002WL030382
|
meena
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133966
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
JHALRAPATAN
|
RJ-273200205604005600/567
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500391
|
13/03/2024
|
CHANDRE BAI
|
2732002WL030382
|
CHANDRE BAI
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133794
|
|
CHANDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
JHALRAPATAN
|
RJ-273200205604005600/568
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500392
|
13/03/2024
|
SHITARAM
|
2732002WL030382
|
SHITARAM
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133813
|
|
SITARAM NAGAR
|
AXIS BANK(607153)
|
|
543
|
JHALRAPATAN
|
RJ-273200205604005600/599
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500415
|
13/03/2024
|
REKHA KUMARI
|
2732002WL030382
|
REKHA KUMARI
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133582
|
|
REKHA KUMARI LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
JHALRAPATAN
|
RJ-273200205604005600/599
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500414
|
13/03/2024
|
SURAJ
|
2732002WL030382
|
SURAJ
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133583
|
|
MR SURAJ LODHA
|
STATE BANK OF INDIA(508548)
|
|
545
|
JHALRAPATAN
|
RJ-273200205604005600/600
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500416
|
13/03/2024
|
VINOD BAI
|
2732002WL030382
|
VINOD BAI
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133886
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
JHALRAPATAN
|
RJ-273200205604005600/601
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500418
|
13/03/2024
|
SUMITA BAI
|
2732002WL030382
|
SUMITA BAI
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133581
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
JHALRAPATAN
|
RJ-273200205604005600/604
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500423
|
13/03/2024
|
LAXMI BAI
|
2732002WL030382
|
LAXMI BAI
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133950
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
JHALRAPATAN
|
RJ-273200205604005600/605
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500425
|
13/03/2024
|
MEENA BAI
|
2732002WL030382
|
MEENA BAI
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133517
|
|
MEENA LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
JHALRAPATAN
|
RJ-273200205604005600/607
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500427
|
13/03/2024
|
SARASHVATI
|
2732002WL030382
|
SARASHVATI
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133968
|
|
MS SARASWATI LODHA
|
STATE BANK OF INDIA(508548)
|
|
550
|
JHALRAPATAN
|
RJ-273200205604005600/609
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500428
|
13/03/2024
|
NASREEN KHANAM
|
2732002WL030382
|
NASREEN KHANAM
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133659
|
|
NASRIN KHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
JHALRAPATAN
|
RJ-273200205604005600/611
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500430
|
13/03/2024
|
arti bai
|
2732002WL030382
|
arti bai
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133952
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
JHALRAPATAN
|
RJ-273200205604005600/612
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500432
|
13/03/2024
|
KUSHBHU
|
2732002WL030382
|
KUSHBHU
|
00354
|
PUNB0419000
|
2000
|
2000
|
Rejected
|
20/04/2024
|
|
3153133516
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
553
|
JHALRAPATAN
|
RJ-273200205604005600/613
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500433
|
13/03/2024
|
PINKI
|
2732002WL030382
|
PINKI
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133898
|
|
MISS PINKY LODHA
|
STATE BANK OF INDIA(508548)
|
|
554
|
JHALRAPATAN
|
RJ-273200205604005600/615
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500434
|
13/03/2024
|
KAMAL
|
2732002WL030382
|
KAMAL
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133519
|
|
KAMAL
|
CANARA BANK(508532)
|
|
555
|
JHALRAPATAN
|
RJ-273200205604005600/615
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500435
|
13/03/2024
|
REENA BAI
|
2732002WL030382
|
REENA BAI
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133502
|
|
RINA BAI
|
CANARA BANK(508532)
|
|
556
|
JHALRAPATAN
|
RJ-273200205604005600/616
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500436
|
13/03/2024
|
BASANTI LAL
|
2732002WL030382
|
BASANTI LAL
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133951
|
|
Mr. Basanti Lal
|
INDIAN BANK(607105)
|
|
557
|
JHALRAPATAN
|
RJ-273200205604005600/625
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500444
|
13/03/2024
|
RADHESIYAM
|
2732002WL030382
|
RADHESIYAM
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133522
|
|
RADHESHYAM LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
JHALRAPATAN
|
RJ-273200205604005600/629
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500450
|
13/03/2024
|
Kalu Lal
|
2732002WL030382
|
Kalu Lal
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133518
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
JHALRAPATAN
|
RJ-273200205604005600/631
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500454
|
13/03/2024
|
ARTI
|
2732002WL030382
|
ARTI
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133967
|
|
ARTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200205604005600/638
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501969
|
13/03/2024
|
Vimala Lodhi
|
2732002WL030404
|
Vimala Lodhi
|
00354
|
PUNB0419000
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133664
|
|
MS VIMLA LODHI
|
STATE BANK OF INDIA(508548)
|
|
561
|
JHALRAPATAN
|
RJ-273200205604005600/639
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501971
|
13/03/2024
|
Manohar Bai
|
2732002WL030404
|
Manohar Bai
|
00354
|
PUNB0419000
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133520
|
|
MANOHAR BAI DO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200205604005600/640
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501974
|
13/03/2024
|
NANDU BAI
|
2732002WL030404
|
NANDU BAI
|
00354
|
PUNB0419000
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133523
|
|
Ms. NANDU BAI D/O BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
JHALRAPATAN
|
RJ-273200205604005600/649
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501979
|
13/03/2024
|
CHOTI BAI
|
2732002WL030404
|
CHOTI BAI
|
00354
|
PUNB0419000
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133521
|
|
Mrs. CHHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
JHALRAPATAN
|
RJ-273200205604005600/68
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501987
|
13/03/2024
|
NARESH KUMAR
|
2732002WL030404
|
NARESH KUMAR
|
00354
|
PUNB0419000
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133979
|
|
NARESH KUMAR LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
JHALRAPATAN
|
RJ-273200205604005600/86
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501994
|
13/03/2024
|
Prem Bai
|
2732002WL030404
|
Prem Bai
|
00354
|
PUNB0419000
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133576
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
JHALRAPATAN
|
RJ-273200205604005700/141
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501683
|
13/03/2024
|
SORABHLAL
|
2732002WL030402
|
SORABHLAL
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133575
|
|
SORAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
JHALRAPATAN
|
RJ-273200205604005700/158
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501688
|
13/03/2024
|
Sugan Bai
|
2732002WL030402
|
Sugan Bai
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133573
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
JHALRAPATAN
|
RJ-273200205604005700/16
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501689
|
13/03/2024
|
GHISI BAI
|
2732002WL030402
|
GHISI BAI
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133579
|
|
GHEESI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
JHALRAPATAN
|
RJ-273200205604005700/214
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501701
|
13/03/2024
|
Bajrang lal
|
2732002WL030402
|
Bajrang lal
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133790
|
|
BAJRANGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
JHALRAPATAN
|
RJ-273200205604005700/246
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501713
|
13/03/2024
|
mena
|
2732002WL030402
|
mena
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133897
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
JHALRAPATAN
|
RJ-273200205604005800/108
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502003
|
13/03/2024
|
tulsiram gurjar
|
2732002WL030404
|
tulsiram gurjar
|
00354
|
PUNB0419000
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133666
|
|
Mr. TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
JHALRAPATAN
|
RJ-273200205604005800/110
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502004
|
13/03/2024
|
bherulal
|
2732002WL030404
|
bherulal
|
00354
|
PUNB0419000
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133665
|
|
Mr. BHERU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
JHALRAPATAN
|
RJ-273200205604005800/13
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502006
|
13/03/2024
|
Bali Bai
|
2732002WL030404
|
Bali Bai
|
00354
|
PUNB0419000
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133859
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
JHALRAPATAN
|
RJ-273200205604005800/34
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502024
|
13/03/2024
|
Lalchandra
|
2732002WL030404
|
Lalchandra
|
00354
|
PUNB0419000
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133857
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
JHALRAPATAN
|
RJ-273200205604005800/43
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502030
|
13/03/2024
|
MUKESH
|
2732002WL030404
|
MUKESH
|
00354
|
PUNB0419000
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133862
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
JHALRAPATAN
|
RJ-273200205604005800/71
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500465
|
13/03/2024
|
Prem Bai
|
2732002WL030383
|
Prem Bai
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133856
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
577
|
JHALRAPATAN
|
RJ-273200205604005800/72
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500466
|
13/03/2024
|
Bali Bai
|
2732002WL030383
|
Bali Bai
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133860
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
JHALRAPATAN
|
RJ-273200205604005800/74
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500467
|
13/03/2024
|
Premchand
|
2732002WL030383
|
Premchand
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133789
|
|
PREMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
JHALRAPATAN
|
RJ-273200205604005800/76
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500470
|
13/03/2024
|
GUDADI BAI
|
2732002WL030383
|
GUDADI BAI
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133861
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
JHALRAPATAN
|
RJ-273200205604005800/80
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500473
|
13/03/2024
|
Ramgopal
|
2732002WL030383
|
Ramgopal
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133858
|
|
RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
JHALRAPATAN
|
RJ-273200205604005800/91
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500483
|
13/03/2024
|
SANTOSH BAI
|
2732002WL030383
|
SANTOSH BAI
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153133874
|
|
SANTOSH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
JHALRAPATAN
|
RJ-273200205604005800/94
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500487
|
13/03/2024
|
SONA KUMARI
|
2732002WL030383
|
SONA KUMARI
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133560
|
|
SONA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
JHALRAPATAN
|
RJ-273200205604005900/10
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501759
|
13/03/2024
|
gopal
|
2732002WL030402
|
gopal
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133678
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
JHALRAPATAN
|
RJ-273200205604005900/13
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501761
|
13/03/2024
|
KANIRAM
|
2732002WL030402
|
KANIRAM
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133673
|
|
KANIRAM
|
CANARA BANK(508532)
|
|
585
|
JHALRAPATAN
|
RJ-273200205604005900/15
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501763
|
13/03/2024
|
ramchandre
|
2732002WL030402
|
ramchandre
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133587
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
JHALRAPATAN
|
RJ-273200205604005900/18
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501768
|
13/03/2024
|
Kalwati Bai
|
2732002WL030402
|
Kalwati Bai
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133660
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
JHALRAPATAN
|
RJ-273200205604005900/22
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501776
|
13/03/2024
|
KALASH CHAND
|
2732002WL030402
|
KALASH CHAND
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133683
|
|
KAILASH .
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
588
|
JHALRAPATAN
|
RJ-273200205604005900/23
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501778
|
13/03/2024
|
bhawarlal
|
2732002WL030402
|
bhawarlal
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133574
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
JHALRAPATAN
|
RJ-273200205604005900/24
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501780
|
13/03/2024
|
Jatan Bai
|
2732002WL030402
|
Jatan Bai
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133646
|
|
JATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
JHALRAPATAN
|
RJ-273200205604005900/25
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501783
|
13/03/2024
|
LALCHAND
|
2732002WL030402
|
LALCHAND
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133667
|
|
LAL CHAND
|
BANK OF BARODA(606985)
|
|
591
|
JHALRAPATAN
|
RJ-273200205604005900/28
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501786
|
13/03/2024
|
HARAKCHAND
|
2732002WL030402
|
HARAKCHAND
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133663
|
|
HARAKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
JHALRAPATAN
|
RJ-273200205604005900/30
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501792
|
13/03/2024
|
Kali Bai
|
2732002WL030402
|
Kali Bai
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133873
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
JHALRAPATAN
|
RJ-273200205604005900/31
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501793
|
13/03/2024
|
RAMCHANDRE
|
2732002WL030402
|
RAMCHANDRE
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133669
|
|
MR RAMCHANDER GUJER GUJER SO SHLACHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
JHALRAPATAN
|
RJ-273200205604005900/33
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501837
|
13/03/2024
|
KESAR BAI
|
2732002WL030403
|
KESAR BAI
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133676
|
|
KESHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
JHALRAPATAN
|
RJ-273200205604005900/36
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501840
|
13/03/2024
|
rameswer
|
2732002WL030403
|
rameswer
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133586
|
|
RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
JHALRAPATAN
|
RJ-273200205604005900/37
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501843
|
13/03/2024
|
Dhapu Bai
|
2732002WL030403
|
Dhapu Bai
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133828
|
|
DAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
JHALRAPATAN
|
RJ-273200205604005900/38
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501844
|
13/03/2024
|
fulchand
|
2732002WL030403
|
fulchand
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133681
|
|
FHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
JHALRAPATAN
|
RJ-273200205604005900/39
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501845
|
13/03/2024
|
Hari Singh
|
2732002WL030403
|
Hari Singh
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133784
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
JHALRAPATAN
|
RJ-273200205604005900/39
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501846
|
13/03/2024
|
Mangi Bai
|
2732002WL030403
|
Mangi Bai
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133792
|
|
MANGIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
JHALRAPATAN
|
RJ-273200205604005900/40
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501849
|
13/03/2024
|
BALMUND
|
2732002WL030403
|
BALMUND
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133670
|
|
BALAMUKAND
|
BANK OF BARODA(606985)
|
|
601
|
JHALRAPATAN
|
RJ-273200205604005900/42
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501851
|
13/03/2024
|
kalulal
|
2732002WL030403
|
kalulal
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133711
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
JHALRAPATAN
|
RJ-273200205604005900/51
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501860
|
13/03/2024
|
GHITA BAI
|
2732002WL030403
|
GHITA BAI
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133674
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
JHALRAPATAN
|
RJ-273200205604005900/51
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501859
|
13/03/2024
|
MATHURALAL
|
2732002WL030403
|
MATHURALAL
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133675
|
|
MATHURALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
JHALRAPATAN
|
RJ-273200205604005900/55
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501861
|
13/03/2024
|
Mewaram
|
2732002WL030403
|
Mewaram
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133644
|
|
MEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
JHALRAPATAN
|
RJ-273200205604005900/55
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501862
|
13/03/2024
|
Rekha Bai
|
2732002WL030403
|
Rekha Bai
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133645
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
JHALRAPATAN
|
RJ-273200205604005900/60
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501865
|
13/03/2024
|
PREM CHAND
|
2732002WL030403
|
PREM CHAND
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133668
|
|
PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
JHALRAPATAN
|
RJ-273200205604005900/65
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501873
|
13/03/2024
|
RAMBABU
|
2732002WL030403
|
RAMBABU
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133677
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
JHALRAPATAN
|
RJ-273200205604005900/72
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501880
|
13/03/2024
|
Sugan Bai
|
2732002WL030403
|
Sugan Bai
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133578
|
|
MRS SUGAN BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
JHALRAPATAN
|
RJ-273200205604005900/72
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501879
|
13/03/2024
|
vikram singh
|
2732002WL030403
|
vikram singh
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133580
|
|
VIKRAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
JHALRAPATAN
|
RJ-273200205604005900/74
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501884
|
13/03/2024
|
KANCHAN BAI
|
2732002WL030403
|
KANCHAN BAI
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133679
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
JHALRAPATAN
|
RJ-273200205604005900/76
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501886
|
13/03/2024
|
prakash
|
2732002WL030403
|
prakash
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133584
|
|
PRAKASH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
JHALRAPATAN
|
RJ-273200205604005900/76
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501885
|
13/03/2024
|
sumitra bai
|
2732002WL030403
|
sumitra bai
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133585
|
|
SUMITARA BAI WO PRAKASH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200205604005900/77
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501888
|
13/03/2024
|
Susila Bai
|
2732002WL030403
|
Susila Bai
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133875
|
|
SUSHILA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
JHALRAPATAN
|
RJ-273200205604005900/8
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501893
|
13/03/2024
|
DEVKARAN
|
2732002WL030403
|
DEVKARAN
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133680
|
|
DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
JHALRAPATAN
|
RJ-273200205604005900/83
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501901
|
13/03/2024
|
PRAHALAD
|
2732002WL030403
|
PRAHALAD
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133672
|
|
PRAHLAT GURJAR SO N
|
BANK OF BARODA(606985)
|
|
616
|
JHALRAPATAN
|
RJ-273200205604005900/84
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501903
|
13/03/2024
|
SHAMBHU SINGH
|
2732002WL030403
|
SHAMBHU SINGH
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133671
|
|
SHAMBHU SINGH
|
BANK OF BARODA(606985)
|
|
617
|
JHALRAPATAN
|
RJ-273200206404003000/105
(सालरिया )
|
2732002000NRG24120320241500975
|
13/03/2024
|
SONA BAI
|
2732002WL030391
|
SONA BAI
|
00354
|
PUNB0419000
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3153133831
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
JHALRAPATAN
|
RJ-273200206404003000/12
(सालरिया )
|
2732002000NRG24120320241501158
|
13/03/2024
|
rodu lal
|
2732002WL030393
|
rodu lal
|
00354
|
PUNB0419000
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133838
|
|
RODULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
JHALRAPATAN
|
RJ-273200206404003000/137
(सालरिया )
|
2732002000NRG24120320241500987
|
13/03/2024
|
bholi bai
|
2732002WL030391
|
bholi bai
|
00354
|
PUNB0419000
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153133829
|
|
BHOLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
JHALRAPATAN
|
RJ-273200206404003000/139
(सालरिया )
|
2732002000NRG24120320241501162
|
13/03/2024
|
Kishor Singh
|
2732002WL030393
|
Kishor Singh
|
00354
|
PUNB0419000
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133786
|
|
MR KISHOR SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
JHALRAPATAN
|
RJ-273200206404003000/149
(सालरिया )
|
2732002000NRG24120320241501177
|
13/03/2024
|
Hemraj
|
2732002WL030393
|
Hemraj
|
00354
|
PUNB0419000
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133621
|
|
HEMRAJ SO KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
JHALRAPATAN
|
RJ-273200206404003000/154
(सालरिया )
|
2732002000NRG24120320241501180
|
13/03/2024
|
suresh bai
|
2732002WL030393
|
suresh bai
|
00354
|
PUNB0419000
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133694
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
JHALRAPATAN
|
RJ-273200206404003000/170
(सालरिया )
|
2732002000NRG24120320241501192
|
13/03/2024
|
Om Prakash
|
2732002WL030393
|
Om Prakash
|
00354
|
PUNB0419000
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133747
|
|
MRS OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
624
|
JHALRAPATAN
|
RJ-273200206404003000/180
(सालरिया )
|
2732002000NRG24120320241501200
|
13/03/2024
|
dholi bai
|
2732002WL030393
|
dholi bai
|
00354
|
PUNB0419000
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133791
|
|
DHOLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
JHALRAPATAN
|
RJ-273200206404003000/189
(सालरिया )
|
2732002000NRG24120320241501205
|
13/03/2024
|
rinku bai
|
2732002WL030393
|
rinku bai
|
00354
|
PUNB0419000
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133785
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
JHALRAPATAN
|
RJ-273200206404003000/190
(सालरिया )
|
2732002000NRG24120320241501003
|
13/03/2024
|
jugraj
|
2732002WL030391
|
jugraj
|
00354
|
PUNB0419000
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3153133827
|
|
JUGRAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
JHALRAPATAN
|
RJ-273200206404003000/204
(सालरिया )
|
2732002000NRG24120320241501215
|
13/03/2024
|
Balveer
|
2732002WL030393
|
Balveer
|
00354
|
PUNB0419000
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133662
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
JHALRAPATAN
|
RJ-273200206404003000/206
(सालरिया )
|
2732002000NRG24120320241501006
|
13/03/2024
|
Ajaypal
|
2732002WL030391
|
Ajaypal
|
00354
|
PUNB0419000
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153133826
|
|
MR AJAYPAL AJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
629
|
JHALRAPATAN
|
RJ-273200206404003000/215
(सालरिया )
|
2732002000NRG24120320241501011
|
13/03/2024
|
raju lal
|
2732002WL030391
|
raju lal
|
00354
|
PUNB0419000
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153133823
|
|
RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
JHALRAPATAN
|
RJ-273200206404003000/216
(सालरिया )
|
2732002000NRG24120320241501218
|
13/03/2024
|
MEENA
|
2732002WL030393
|
MEENA
|
00354
|
PUNB0419000
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133840
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
JHALRAPATAN
|
RJ-273200206404003000/217
(सालरिया )
|
2732002000NRG24120320241501219
|
13/03/2024
|
Bhuri Bai
|
2732002WL030393
|
Bhuri Bai
|
00354
|
PUNB0419000
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133783
|
|
BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
JHALRAPATAN
|
RJ-273200206404003000/231
(सालरिया )
|
2732002000NRG24120320241501228
|
13/03/2024
|
dilkush
|
2732002WL030393
|
dilkush
|
00354
|
PUNB0419000
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133837
|
|
DILKHUS GURJAR S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
JHALRAPATAN
|
RJ-273200206404003000/231
(सालरिया )
|
2732002000NRG24120320241501229
|
13/03/2024
|
jyoti
|
2732002WL030393
|
jyoti
|
00354
|
PUNB0419000
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133762
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
JHALRAPATAN
|
RJ-273200206404003000/232
(सालरिया )
|
2732002000NRG24120320241501230
|
13/03/2024
|
MOHAN LAL
|
2732002WL030393
|
MOHAN LAL
|
00354
|
PUNB0419000
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133986
|
|
MOHAN LAL SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
JHALRAPATAN
|
RJ-273200206404003000/238
(सालरिया )
|
2732002000NRG24120320241501016
|
13/03/2024
|
Foranta Bai
|
2732002WL030391
|
Foranta Bai
|
00354
|
PUNB0419000
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3153133748
|
|
FORNTA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
JHALRAPATAN
|
RJ-273200206404003000/243
(सालरिया )
|
2732002000NRG24120320241501233
|
13/03/2024
|
Dinesh
|
2732002WL030393
|
Dinesh
|
00354
|
PUNB0419000
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153133782
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
JHALRAPATAN
|
RJ-273200206404003000/250
(सालरिया )
|
2732002000NRG24120320241501236
|
13/03/2024
|
Kishorlal
|
2732002WL030393
|
Kishorlal
|
00354
|
PUNB0419000
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133753
|
|
KISHOR LAL SO UDAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
JHALRAPATAN
|
RJ-273200206404003000/29
(सालरिया )
|
2732002000NRG24120320241501241
|
13/03/2024
|
Ramkaran
|
2732002WL030393
|
Ramkaran
|
00354
|
PUNB0419000
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133757
|
|
RAMKARAN SO RAMLAL LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
JHALRAPATAN
|
RJ-273200206404003000/35
(सालरिया )
|
2732002000NRG24120320241501025
|
13/03/2024
|
kai bai
|
2732002WL030391
|
kai bai
|
00354
|
PUNB0419000
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3153133839
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
JHALRAPATAN
|
RJ-273200206404003000/42
(सालरिया )
|
2732002000NRG24120320241501249
|
13/03/2024
|
surj mal
|
2732002WL030393
|
surj mal
|
00354
|
PUNB0419000
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133788
|
|
SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
JHALRAPATAN
|
RJ-273200206404003000/43
(सालरिया )
|
2732002000NRG24120320241501251
|
13/03/2024
|
dapu bai
|
2732002WL030393
|
dapu bai
|
00354
|
PUNB0419000
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133793
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
JHALRAPATAN
|
RJ-273200206404003000/50
(सालरिया )
|
2732002000NRG24120320241501033
|
13/03/2024
|
Mohan lal
|
2732002WL030391
|
Mohan lal
|
00354
|
PUNB0419000
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153133658
|
|
MOHAN LALSO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
JHALRAPATAN
|
RJ-273200206404003000/64
(सालरिया )
|
2732002000NRG24120320241501038
|
13/03/2024
|
Amar lal
|
2732002WL030391
|
Amar lal
|
00354
|
PUNB0419000
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153133825
|
|
MR AMAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
644
|
JHALRAPATAN
|
RJ-273200206404003000/64
(सालरिया )
|
2732002000NRG24120320241501039
|
13/03/2024
|
Choti bai
|
2732002WL030391
|
Choti bai
|
00354
|
PUNB0419000
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153133824
|
|
CHOTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
JHALRAPATAN
|
RJ-273200206404003000/65
(सालरिया )
|
2732002000NRG24120320241501041
|
13/03/2024
|
Manbhar
|
2732002WL030391
|
Manbhar
|
00354
|
PUNB0419000
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153133830
|
|
MANBHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
JHALRAPATAN
|
RJ-273200206404003000/78
(सालरिया )
|
2732002000NRG24120320241501268
|
13/03/2024
|
niemala bai
|
2732002WL030393
|
niemala bai
|
00354
|
PUNB0419000
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133787
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276148
|
276148
|
|
|
|
|
|
|
|
|
647
|
JHALRAPATAN
|
RJ-273200205604005600/589
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500408
|
13/03/2024
|
Manbhar bai
|
2732002WL030382
|
Manbhar bai
|
00354
|
PUNB0924100
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133974
|
|
MANBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
648
|
JHALRAPATAN
|
RJ-273200205604005500/31
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501947
|
13/03/2024
|
KALASH CHAND
|
2732002WL030404
|
KALASH CHAND
|
00415
|
SBIN0006096
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133594
|
|
MR KAILASH CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
649
|
JHALRAPATAN
|
RJ-273200205604005500/68
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501960
|
13/03/2024
|
Ramlal
|
2732002WL030404
|
Ramlal
|
00415
|
SBIN0006096
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133812
|
|
RAMLAL MALI SON OF RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
JHALRAPATAN
|
RJ-273200205604005500/70
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501962
|
13/03/2024
|
ARCHANA
|
2732002WL030404
|
ARCHANA
|
00415
|
SBIN0006096
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134110
|
|
Mrs. ARCHANA KUMARI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
651
|
JHALRAPATAN
|
RJ-273200205604005600/119
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501808
|
13/03/2024
|
DAV BAI
|
2732002WL030403
|
DAV BAI
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134075
|
|
MRS DEOO BAI
|
STATE BANK OF INDIA(508548)
|
|
652
|
JHALRAPATAN
|
RJ-273200205604005600/142
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501822
|
13/03/2024
|
ramlal
|
2732002WL030403
|
ramlal
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134050
|
|
MR RAM LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
653
|
JHALRAPATAN
|
RJ-273200205604005600/167
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501832
|
13/03/2024
|
Rameshchand
|
2732002WL030403
|
Rameshchand
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134088
|
|
RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
JHALRAPATAN
|
RJ-273200205604005600/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499354
|
13/03/2024
|
Manju Bai
|
2732002WL030370
|
Manju Bai
|
00415
|
SBIN0006096
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153134276
|
|
MRS MANJU BAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
655
|
JHALRAPATAN
|
RJ-273200205604005600/362
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499362
|
13/03/2024
|
Kamla Bai
|
2732002WL030370
|
Kamla Bai
|
00415
|
SBIN0006096
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134085
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
656
|
JHALRAPATAN
|
RJ-273200205604005600/393
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499376
|
13/03/2024
|
samta lodha
|
2732002WL030370
|
samta lodha
|
00415
|
SBIN0006096
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134039
|
|
MISS SAMTA LODHA
|
STATE BANK OF INDIA(508548)
|
|
657
|
JHALRAPATAN
|
RJ-273200205604005600/427
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499390
|
13/03/2024
|
Suneel
|
2732002WL030370
|
Suneel
|
00415
|
SBIN0006096
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134015
|
|
MR SUNIL LODHA
|
STATE BANK OF INDIA(508548)
|
|
658
|
JHALRAPATAN
|
RJ-273200205604005600/436
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499393
|
13/03/2024
|
Jagdish
|
2732002WL030370
|
Jagdish
|
00415
|
SBIN0006096
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134291
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
659
|
JHALRAPATAN
|
RJ-273200205604005600/467
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499402
|
13/03/2024
|
Dilip Kumar
|
2732002WL030370
|
Dilip Kumar
|
00415
|
SBIN0006096
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134021
|
|
MR DILIP KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
660
|
JHALRAPATAN
|
RJ-273200205604005600/467
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499403
|
13/03/2024
|
KIRAN
|
2732002WL030370
|
KIRAN
|
00415
|
SBIN0006096
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134016
|
|
MS KIRAN LODHA
|
STATE BANK OF INDIA(508548)
|
|
661
|
JHALRAPATAN
|
RJ-273200205604005600/499
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500344
|
13/03/2024
|
Soniya
|
2732002WL030382
|
Soniya
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134122
|
|
MRS SONIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
662
|
JHALRAPATAN
|
RJ-273200205604005600/524
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500363
|
13/03/2024
|
Koslya Bai
|
2732002WL030382
|
Koslya Bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134031
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
663
|
JHALRAPATAN
|
RJ-273200205604005600/525
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500364
|
13/03/2024
|
lokesh
|
2732002WL030382
|
lokesh
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134020
|
|
LOKESH KUMAR LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
JHALRAPATAN
|
RJ-273200205604005600/533
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500373
|
13/03/2024
|
NATHI BAI
|
2732002WL030382
|
NATHI BAI
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134022
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
665
|
JHALRAPATAN
|
RJ-273200205604005600/576
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500397
|
13/03/2024
|
OMPRAKASH
|
2732002WL030382
|
OMPRAKASH
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134049
|
|
MR OM PRAKASH LODHA
|
STATE BANK OF INDIA(508548)
|
|
666
|
JHALRAPATAN
|
RJ-273200205604005600/596
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500412
|
13/03/2024
|
DIPAK LODHA
|
2732002WL030382
|
DIPAK LODHA
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134024
|
|
MR DEEPAK LODHA
|
STATE BANK OF INDIA(508548)
|
|
667
|
JHALRAPATAN
|
RJ-273200205604005600/604
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500422
|
13/03/2024
|
ROHIT KUMAR
|
2732002WL030382
|
ROHIT KUMAR
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134277
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
JHALRAPATAN
|
RJ-273200205604005600/612
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500431
|
13/03/2024
|
karan singh
|
2732002WL030382
|
karan singh
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134035
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
JHALRAPATAN
|
RJ-273200205604005600/626
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500447
|
13/03/2024
|
Ram Raj Lodha
|
2732002WL030382
|
Ram Raj Lodha
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134018
|
|
MR RAM RAJ LODHA
|
STATE BANK OF INDIA(508548)
|
|
670
|
JHALRAPATAN
|
RJ-273200205604005600/627
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500448
|
13/03/2024
|
Devkaran
|
2732002WL030382
|
Devkaran
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134014
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
671
|
JHALRAPATAN
|
RJ-273200205604005600/631
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500453
|
13/03/2024
|
Rakesh
|
2732002WL030382
|
Rakesh
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134034
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
672
|
JHALRAPATAN
|
RJ-273200205604005600/639
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501970
|
13/03/2024
|
BADRI LAL
|
2732002WL030404
|
BADRI LAL
|
00415
|
SBIN0006096
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133503
|
|
BADRI LAL
|
CANARA BANK(508532)
|
|
673
|
JHALRAPATAN
|
RJ-273200205604005600/651
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501980
|
13/03/2024
|
RAJENDRE KUMAR
|
2732002WL030404
|
RAJENDRE KUMAR
|
00415
|
SBIN0006096
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133504
|
|
MR RAJENDRA KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
674
|
JHALRAPATAN
|
RJ-273200205604005700/136
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501679
|
13/03/2024
|
Mangi bai
|
2732002WL030402
|
Mangi bai
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134068
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
675
|
JHALRAPATAN
|
RJ-273200205604005700/175
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501691
|
13/03/2024
|
Shohani Bai
|
2732002WL030402
|
Shohani Bai
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134099
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
676
|
JHALRAPATAN
|
RJ-273200205604005700/183
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501692
|
13/03/2024
|
Asha Bai
|
2732002WL030402
|
Asha Bai
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134093
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
677
|
JHALRAPATAN
|
RJ-273200205604005700/195
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501694
|
13/03/2024
|
Guddi Bai
|
2732002WL030402
|
Guddi Bai
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134073
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
678
|
JHALRAPATAN
|
RJ-273200205604005700/198
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501696
|
13/03/2024
|
Santosh Bai
|
2732002WL030402
|
Santosh Bai
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134115
|
|
SANTOSH BAI
|
RATNAKAR BANK(607393)
|
|
679
|
JHALRAPATAN
|
RJ-273200205604005700/199
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501697
|
13/03/2024
|
Anar Bai
|
2732002WL030402
|
Anar Bai
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134098
|
|
MRS ANAR BAI
|
STATE BANK OF INDIA(508548)
|
|
680
|
JHALRAPATAN
|
RJ-273200205604005700/211
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501700
|
13/03/2024
|
Reena Bai
|
2732002WL030402
|
Reena Bai
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134103
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
681
|
JHALRAPATAN
|
RJ-273200205604005700/214
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501702
|
13/03/2024
|
Bali Bai
|
2732002WL030402
|
Bali Bai
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134067
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
682
|
JHALRAPATAN
|
RJ-273200205604005700/22
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501705
|
13/03/2024
|
kashbu
|
2732002WL030402
|
kashbu
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134017
|
|
MR KHUSHABU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
683
|
JHALRAPATAN
|
RJ-273200205604005700/221
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501706
|
13/03/2024
|
Vinod Bai
|
2732002WL030402
|
Vinod Bai
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134094
|
|
MR VINOD BAI
|
STATE BANK OF INDIA(508548)
|
|
684
|
JHALRAPATAN
|
RJ-273200205604005700/39
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501727
|
13/03/2024
|
sugun bai
|
2732002WL030402
|
sugun bai
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134092
|
|
MRS SUGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
685
|
JHALRAPATAN
|
RJ-273200205604005700/45
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501731
|
13/03/2024
|
push bai
|
2732002WL030402
|
push bai
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134086
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
686
|
JHALRAPATAN
|
RJ-273200205604005700/65
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501740
|
13/03/2024
|
Nati Bai
|
2732002WL030402
|
Nati Bai
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134071
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
687
|
JHALRAPATAN
|
RJ-273200205604005800/17
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502009
|
13/03/2024
|
Kanchan Bai
|
2732002WL030404
|
Kanchan Bai
|
00415
|
SBIN0006096
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134072
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
688
|
JHALRAPATAN
|
RJ-273200205604005800/21
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502014
|
13/03/2024
|
Kanti Bai
|
2732002WL030404
|
Kanti Bai
|
00415
|
SBIN0006096
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134070
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
689
|
JHALRAPATAN
|
RJ-273200205604005800/23
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502016
|
13/03/2024
|
Chhama Bai
|
2732002WL030404
|
Chhama Bai
|
00415
|
SBIN0006096
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134069
|
|
KSHAMA BAI
|
BANK OF BARODA(606985)
|
|
690
|
JHALRAPATAN
|
RJ-273200205604005800/3
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502020
|
13/03/2024
|
Prem Bai
|
2732002WL030404
|
Prem Bai
|
00415
|
SBIN0006096
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134095
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
691
|
JHALRAPATAN
|
RJ-273200205604005800/37
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502026
|
13/03/2024
|
Guddi Bai
|
2732002WL030404
|
Guddi Bai
|
00415
|
SBIN0006096
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134101
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
692
|
JHALRAPATAN
|
RJ-273200205604005800/4
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502028
|
13/03/2024
|
Ram Kanya Bai
|
2732002WL030404
|
Ram Kanya Bai
|
00415
|
SBIN0006096
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134091
|
|
MRS RAM KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
693
|
JHALRAPATAN
|
RJ-273200205604005800/41
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502029
|
13/03/2024
|
Dhapu Bai
|
2732002WL030404
|
Dhapu Bai
|
00415
|
SBIN0006096
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153134102
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
694
|
JHALRAPATAN
|
RJ-273200205604005800/81
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500474
|
13/03/2024
|
Bhagwati Bai
|
2732002WL030383
|
Bhagwati Bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153134077
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
695
|
JHALRAPATAN
|
RJ-273200205604005900/10
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501760
|
13/03/2024
|
guddi bai
|
2732002WL030402
|
guddi bai
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134100
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
696
|
JHALRAPATAN
|
RJ-273200205604005900/59
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501864
|
13/03/2024
|
Manju Bai
|
2732002WL030403
|
Manju Bai
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134089
|
|
Mr. BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
697
|
JHALRAPATAN
|
RJ-273200205604005900/60
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501866
|
13/03/2024
|
Dhapu Bai
|
2732002WL030403
|
Dhapu Bai
|
00415
|
SBIN0006096
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153134090
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105450
|
105450
|
|
|
|
|
|
|
|
|
698
|
JHALRAPATAN
|
RJ-273200205604005500/114
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501918
|
13/03/2024
|
Bherulal
|
2732002WL030404
|
Bherulal
|
00415
|
SBIN0031856
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133960
|
|
MR BHERU BHERU
|
STATE BANK OF INDIA(508548)
|
|
699
|
JHALRAPATAN
|
RJ-273200205604005500/126
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501921
|
13/03/2024
|
SANTOSH BAI
|
2732002WL030404
|
SANTOSH BAI
|
00415
|
SBIN0031856
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133553
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
700
|
JHALRAPATAN
|
RJ-273200205604005500/39
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501949
|
13/03/2024
|
Dhanalal
|
2732002WL030404
|
Dhanalal
|
00415
|
SBIN0031856
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133816
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
701
|
JHALRAPATAN
|
RJ-273200205604005600/137
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501817
|
13/03/2024
|
Shanti Bai
|
2732002WL030403
|
Shanti Bai
|
00415
|
SBIN0031856
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133640
|
|
MR SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
702
|
JHALRAPATAN
|
RJ-273200205604005600/139
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501819
|
13/03/2024
|
Naresh Kumar
|
2732002WL030403
|
Naresh Kumar
|
00415
|
SBIN0031856
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133543
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
JHALRAPATAN
|
RJ-273200205604005600/167
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499293
|
13/03/2024
|
Gaytri bai
|
2732002WL030370
|
Gaytri bai
|
00415
|
SBIN0031856
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134087
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
704
|
JHALRAPATAN
|
RJ-273200205604005600/328
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499346
|
13/03/2024
|
Nati Bai
|
2732002WL030370
|
Nati Bai
|
00415
|
SBIN0031856
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133877
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
705
|
JHALRAPATAN
|
RJ-273200205604005600/414
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499386
|
13/03/2024
|
JAGDISH
|
2732002WL030370
|
JAGDISH
|
00415
|
SBIN0031856
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133730
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
706
|
JHALRAPATAN
|
RJ-273200205604005600/520
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500362
|
13/03/2024
|
Awanti Bai
|
2732002WL030382
|
Awanti Bai
|
00415
|
SBIN0031856
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133913
|
|
AVANTI BAI
|
BANK OF BARODA(606985)
|
|
707
|
JHALRAPATAN
|
RJ-273200205604005600/525
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500365
|
13/03/2024
|
PRIYA BAI
|
2732002WL030382
|
PRIYA BAI
|
00415
|
SBIN0031856
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133976
|
|
PRIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
JHALRAPATAN
|
RJ-273200205604005600/549
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500382
|
13/03/2024
|
SANTOSH BAI
|
2732002WL030382
|
SANTOSH BAI
|
00415
|
SBIN0031856
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133946
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
JHALRAPATAN
|
RJ-273200205604005600/572
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500394
|
13/03/2024
|
MANOJ LODHA
|
2732002WL030382
|
MANOJ LODHA
|
00415
|
SBIN0031856
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133912
|
|
MANOJ LODHA
|
CANARA BANK(508532)
|
|
710
|
JHALRAPATAN
|
RJ-273200205604005600/638
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501968
|
13/03/2024
|
Narendra Lodha
|
2732002WL030404
|
Narendra Lodha
|
00415
|
SBIN0031856
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133731
|
|
MR NARENDRA LODHA
|
STATE BANK OF INDIA(508548)
|
|
711
|
JHALRAPATAN
|
RJ-273200205604005600/648
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501977
|
13/03/2024
|
SURAJ
|
2732002WL030404
|
SURAJ
|
00415
|
SBIN0031856
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133981
|
|
MR SOORAJ LODHA
|
STATE BANK OF INDIA(508548)
|
|
712
|
JHALRAPATAN
|
RJ-273200205604005600/93
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501996
|
13/03/2024
|
rampiyari bai
|
2732002WL030404
|
rampiyari bai
|
00415
|
SBIN0031856
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133945
|
|
MS RAMPIYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
713
|
JHALRAPATAN
|
RJ-273200205604005700/101
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501674
|
13/03/2024
|
kosaliya bai
|
2732002WL030402
|
kosaliya bai
|
00415
|
SBIN0031856
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134097
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
714
|
JHALRAPATAN
|
RJ-273200205604005700/280
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501724
|
13/03/2024
|
Satyanarayan
|
2732002WL030402
|
Satyanarayan
|
00415
|
SBIN0031856
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133729
|
|
SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
JHALRAPATAN
|
RJ-273200205604005700/70
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501746
|
13/03/2024
|
Gaytri bai
|
2732002WL030402
|
Gaytri bai
|
00415
|
SBIN0031856
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133650
|
|
GAYATRI BAI
|
BANK OF INDIA(508505)
|
|
716
|
JHALRAPATAN
|
RJ-273200205604005800/33
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502023
|
13/03/2024
|
Balchand
|
2732002WL030404
|
Balchand
|
00415
|
SBIN0031856
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133559
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
JHALRAPATAN
|
RJ-273200205604005800/38
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502027
|
13/03/2024
|
Mangi Bai
|
2732002WL030404
|
Mangi Bai
|
00415
|
SBIN0031856
|
2120
|
2120
|
Rejected
|
20/04/2024
|
|
3153133866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
718
|
JHALRAPATAN
|
RJ-273200205604005800/85
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500477
|
13/03/2024
|
RAMBABU
|
2732002WL030383
|
RAMBABU
|
00415
|
SBIN0031856
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133558
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
JHALRAPATAN
|
RJ-273200205604005900/79
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501892
|
13/03/2024
|
FhulaBai
|
2732002WL030403
|
FhulaBai
|
00415
|
SBIN0031856
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133805
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
720
|
JHALRAPATAN
|
RJ-273200206404003000/144
(सालरिया )
|
2732002000NRG24120320241501172
|
13/03/2024
|
rajmal
|
2732002WL030393
|
rajmal
|
00415
|
SBIN0031856
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133687
|
|
MR RAJMAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
JHALRAPATAN
|
RJ-273200206404003000/163
(सालरिया )
|
2732002000NRG24120320241500993
|
13/03/2024
|
Ashok Kumar
|
2732002WL030391
|
Ashok Kumar
|
00415
|
SBIN0031856
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153133609
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
722
|
JHALRAPATAN
|
RJ-273200206404003000/168
(सालरिया )
|
2732002000NRG24120320241501188
|
13/03/2024
|
Ramawatar
|
2732002WL030393
|
Ramawatar
|
00415
|
SBIN0031856
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133750
|
|
MR RAM AWATAR
|
STATE BANK OF INDIA(508548)
|
|
723
|
JHALRAPATAN
|
RJ-273200206404003000/168
(सालरिया )
|
2732002000NRG24120320241501189
|
13/03/2024
|
sanju bai
|
2732002WL030393
|
sanju bai
|
00415
|
SBIN0031856
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133751
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
724
|
JHALRAPATAN
|
RJ-273200206404003000/169
(सालरिया )
|
2732002000NRG24120320241501190
|
13/03/2024
|
Danraj
|
2732002WL030393
|
Danraj
|
00415
|
SBIN0031856
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133777
|
|
DHANRAJ SO SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
JHALRAPATAN
|
RJ-273200206404003000/188
(सालरिया )
|
2732002000NRG24120320241501202
|
13/03/2024
|
Darmraj
|
2732002WL030393
|
Darmraj
|
00415
|
SBIN0031856
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133780
|
|
MR DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
726
|
JHALRAPATAN
|
RJ-273200206404003000/188
(सालरिया )
|
2732002000NRG24120320241501203
|
13/03/2024
|
RAJESH BAI
|
2732002WL030393
|
RAJESH BAI
|
00415
|
SBIN0031856
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133781
|
|
MRS RAJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
727
|
JHALRAPATAN
|
RJ-273200206404003000/199
(सालरिया )
|
2732002000NRG24120320241501209
|
13/03/2024
|
Vinod Kuamr
|
2732002WL030393
|
Vinod Kuamr
|
00415
|
SBIN0031856
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133802
|
|
Mr. VINOD GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
728
|
JHALRAPATAN
|
RJ-273200206404003000/202
(सालरिया )
|
2732002000NRG24120320241501213
|
13/03/2024
|
Bhojraj
|
2732002WL030393
|
Bhojraj
|
00415
|
SBIN0031856
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133807
|
|
MR BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
729
|
JHALRAPATAN
|
RJ-273200206404003000/216
(सालरिया )
|
2732002000NRG24120320241501217
|
13/03/2024
|
RADHESHYAM
|
2732002WL030393
|
RADHESHYAM
|
00415
|
SBIN0031856
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133806
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
JHALRAPATAN
|
RJ-273200206404003000/222
(सालरिया )
|
2732002000NRG24120320241501222
|
13/03/2024
|
RAVI GURJAR
|
2732002WL030393
|
RAVI GURJAR
|
00415
|
SBIN0031856
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133836
|
|
MR RAVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
JHALRAPATAN
|
RJ-273200206404003000/223
(सालरिया )
|
2732002000NRG24120320241501223
|
13/03/2024
|
ASHOK
|
2732002WL030393
|
ASHOK
|
00415
|
SBIN0031856
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153133801
|
|
MR ASHOK KUMAR GAUR
|
STATE BANK OF INDIA(508548)
|
|
732
|
JHALRAPATAN
|
RJ-273200206404003000/224
(सालरिया )
|
2732002000NRG24120320241501224
|
13/03/2024
|
TOLARAM
|
2732002WL030393
|
TOLARAM
|
00415
|
SBIN0031856
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133803
|
|
MR TOLARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
733
|
JHALRAPATAN
|
RJ-273200206404003000/227
(सालरिया )
|
2732002000NRG24120320241501225
|
13/03/2024
|
Rajendra Kumar
|
2732002WL030393
|
Rajendra Kumar
|
00415
|
SBIN0031856
|
1440
|
1440
|
Rejected
|
20/04/2024
|
|
3153133804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
734
|
JHALRAPATAN
|
RJ-273200206404003000/227
(सालरिया )
|
2732002000NRG24120320241501226
|
13/03/2024
|
Sanju
|
2732002WL030393
|
Sanju
|
00415
|
SBIN0031856
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133808
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
735
|
JHALRAPATAN
|
RJ-273200206404003000/245
(सालरिया )
|
2732002000NRG24120320241501234
|
13/03/2024
|
Mahaveer Kumar Gurjar
|
2732002WL030393
|
Mahaveer Kumar Gurjar
|
00415
|
SBIN0031856
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133841
|
|
MR MAHAVEER KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
JHALRAPATAN
|
RJ-273200206404003000/4-A
(सालरिया )
|
2732002000NRG24120320241501248
|
13/03/2024
|
Suresh Kumar
|
2732002WL030393
|
Suresh Kumar
|
00415
|
SBIN0031856
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153133871
|
|
MR SURESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85215
|
85215
|
|
|
|
|
|
|
|
|
737
|
JHALRAPATAN
|
RJ-273200205604005600/512
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500354
|
13/03/2024
|
Rajkumar
|
2732002WL030382
|
Rajkumar
|
00415
|
SBIN0031949
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133918
|
|
MR RAJKUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
738
|
JHALRAPATAN
|
RJ-273200205604005600/212
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499306
|
13/03/2024
|
geeta bai
|
2732002WL030370
|
geeta bai
|
00415
|
SBIN0051114
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134084
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
739
|
JHALRAPATAN
|
RJ-273200205604005600/324
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499345
|
13/03/2024
|
Daluram
|
2732002WL030370
|
Daluram
|
00468
|
UBIN0559237
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133955
|
|
DALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
JHALRAPATAN
|
RJ-273200205604005600/552
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500383
|
13/03/2024
|
CHANDRE SEKAR
|
2732002WL030382
|
CHANDRE SEKAR
|
00468
|
UBIN0559237
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133727
|
|
CHANDRA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4295
|
4295
|
|
|
|
|
|
|
|
|
741
|
JHALRAPATAN
|
RJ-273200205604005600/215
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499307
|
13/03/2024
|
Raju bai
|
2732002WL030370
|
Raju bai
|
00468
|
UBIN0826715
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134126
|
|
RAJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
JHALRAPATAN
|
RJ-273200205604005600/244
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499323
|
13/03/2024
|
gulab bai
|
2732002WL030370
|
gulab bai
|
00468
|
UBIN0826715
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134209
|
|
GULAB BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
JHALRAPATAN
|
RJ-273200205604005600/360
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499361
|
13/03/2024
|
Chanrkala
|
2732002WL030370
|
Chanrkala
|
00468
|
UBIN0826715
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134186
|
|
CHANDRKALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
JHALRAPATAN
|
RJ-273200205604005600/371
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499366
|
13/03/2024
|
Shanti Bai
|
2732002WL030370
|
Shanti Bai
|
00468
|
UBIN0826715
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134124
|
|
SHANTI BAI
|
UNION BANK OF INDIA(508500)
|
|
745
|
JHALRAPATAN
|
RJ-273200205604005600/386
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499369
|
13/03/2024
|
Roshan Bai
|
2732002WL030370
|
Roshan Bai
|
00468
|
UBIN0826715
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134210
|
|
ROSHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
JHALRAPATAN
|
RJ-273200205604005600/391
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499374
|
13/03/2024
|
Chhogalal
|
2732002WL030370
|
Chhogalal
|
00468
|
UBIN0826715
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153134123
|
|
CHHOGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
JHALRAPATAN
|
RJ-273200205604005700/211
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501699
|
13/03/2024
|
BALCHAND
|
2732002WL030402
|
BALCHAND
|
00468
|
UBIN0826715
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134125
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
JHALRAPATAN
|
RJ-273200205604005700/226
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501708
|
13/03/2024
|
Mangilal
|
2732002WL030402
|
Mangilal
|
00468
|
UBIN0826715
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153134208
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17970
|
17970
|
|
|
|
|
|
|
|
|
749
|
JHALRAPATAN
|
RJ-273200205604005600/552
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500384
|
13/03/2024
|
KAVITA
|
2732002WL030382
|
KAVITA
|
00468
|
UBIN0915521
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133842
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
750
|
JHALRAPATAN
|
RJ-273200205604005500/139
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501925
|
13/03/2024
|
KALASH CHAND
|
2732002WL030404
|
KALASH CHAND
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133814
|
|
KAILASHCHAND SHIBNARAYAN
|
BANK OF INDIA(508505)
|
|
751
|
JHALRAPATAN
|
RJ-273200205604005500/154
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501935
|
13/03/2024
|
NARAYANLAL
|
2732002WL030404
|
NARAYANLAL
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133532
|
|
NARAYAN LAL MALI S\O JAGNNATH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200205604005500/159
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501938
|
13/03/2024
|
Durgalal
|
2732002WL030404
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133534
|
|
DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200205604005500/159
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501939
|
13/03/2024
|
Manju Bai
|
2732002WL030404
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133589
|
|
MANJU BAI W/O DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200205604005500/53
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501953
|
13/03/2024
|
Udilal
|
2732002WL030404
|
Udilal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133715
|
|
UDAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
JHALRAPATAN
|
RJ-273200205604005500/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501955
|
13/03/2024
|
nandlal
|
2732002WL030404
|
nandlal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133961
|
|
Mr. NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
756
|
JHALRAPATAN
|
RJ-273200205604005600/135
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501815
|
13/03/2024
|
Balmukand
|
2732002WL030403
|
Balmukand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133529
|
|
BAL MUKND
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
JHALRAPATAN
|
RJ-273200205604005600/135
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501816
|
13/03/2024
|
Lad Bai
|
2732002WL030403
|
Lad Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133915
|
|
LAD BAI WO BAL MUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200205604005600/223
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241499310
|
13/03/2024
|
BHERULAL
|
2732002WL030370
|
BHERULAL
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153133530
|
|
BHAIRU LAL SO GHANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200205604005600/506
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500346
|
13/03/2024
|
Jagdish
|
2732002WL030382
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133714
|
|
JAGDISH CHAND /BIRDHI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200205604005600/577
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500399
|
13/03/2024
|
KAMAL
|
2732002WL030382
|
KAMAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133533
|
|
KAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200205604005600/577
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500400
|
13/03/2024
|
SHEMA
|
2732002WL030382
|
SHEMA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133953
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200205604005600/641
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501975
|
13/03/2024
|
Shanti Lal
|
2732002WL030404
|
Shanti Lal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133713
|
|
SHANTI LAL SO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200205604005600/648
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501978
|
13/03/2024
|
Bhuli Lodha
|
2732002WL030404
|
Bhuli Lodha
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133531
|
|
Miss. BHULI DO RAM PAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
764
|
JHALRAPATAN
|
RJ-273200205604005600/657
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501982
|
13/03/2024
|
bhirdilal
|
2732002WL030404
|
bhirdilal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133733
|
|
BIRDHI LAL LODHA SO UDHA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
JHALRAPATAN
|
RJ-273200205604005700/273
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501719
|
13/03/2024
|
RADHA BAI
|
2732002WL030402
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133832
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200205604005800/15
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502007
|
13/03/2024
|
Purilal
|
2732002WL030404
|
Purilal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133795
|
|
PURILAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200205604005800/45
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502032
|
13/03/2024
|
Devilal
|
2732002WL030404
|
Devilal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133865
|
|
DEVILAL SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200205604005800/50
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241502033
|
13/03/2024
|
Sharda Bai
|
2732002WL030404
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153133863
|
|
SHARDA BAI WO SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200205604005800/86
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500479
|
13/03/2024
|
KAMLABAI
|
2732002WL030383
|
KAMLABAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133864
|
|
KAMALA BAI GURJAR W/O SHRIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200205604005800/92
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500484
|
13/03/2024
|
KAVITA
|
2732002WL030383
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133876
|
|
Miss. KAVITA C/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
771
|
JHALRAPATAN
|
RJ-273200205604005800/95
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500489
|
13/03/2024
|
SAJAN BAI
|
2732002WL030383
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133595
|
|
SAJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
JHALRAPATAN
|
RJ-273200205604005900/17
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501766
|
13/03/2024
|
balchand
|
2732002WL030402
|
balchand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133770
|
|
BALURAM
|
BANK OF BARODA(606985)
|
|
773
|
JHALRAPATAN
|
RJ-273200205604005900/7
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501875
|
13/03/2024
|
RAMPRASAD
|
2732002WL030403
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133880
|
|
RAM PRASHAD
|
CANARA BANK(508532)
|
|
774
|
JHALRAPATAN
|
RJ-273200205604005900/71
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501878
|
13/03/2024
|
Manju Bai
|
2732002WL030403
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133716
|
|
MANJU BAI W/O SHAMBHU DAYAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200205604005900/79
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501891
|
13/03/2024
|
Tufan Singh
|
2732002WL030403
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133799
|
|
TUFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
JHALRAPATAN
|
RJ-273200205604005900/84
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501904
|
13/03/2024
|
Shanti Bai
|
2732002WL030403
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133718
|
|
SHANTI BAIWOSHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200205604005900/86
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501906
|
13/03/2024
|
dilep
|
2732002WL030403
|
dilep
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133712
|
|
DILIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200205604005900/88
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501909
|
13/03/2024
|
sharda bai
|
2732002WL030403
|
sharda bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133717
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200206404003000/1
(सालरिया )
|
2732002000NRG24120320241500971
|
13/03/2024
|
sampat bai
|
2732002WL030391
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
20/04/2024
|
|
3153133639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
780
|
JHALRAPATAN
|
RJ-273200206404003000/136
(सालरिया )
|
2732002000NRG24120320241500985
|
13/03/2024
|
rajesh bai
|
2732002WL030391
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3153133742
|
|
RAJESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
JHALRAPATAN
|
RJ-273200206404003000/138
(सालरिया )
|
2732002000NRG24120320241500989
|
13/03/2024
|
anita bai
|
2732002WL030391
|
anita bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
20/04/2024
|
|
3153133700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
782
|
JHALRAPATAN
|
RJ-273200206404003000/142
(सालरिया )
|
2732002000NRG24120320241501169
|
13/03/2024
|
ramkanya bai
|
2732002WL030393
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133686
|
|
RAM KANYA BAI WO RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
783
|
JHALRAPATAN
|
RJ-273200206404003000/154
(सालरिया )
|
2732002000NRG24120320241501179
|
13/03/2024
|
babalu
|
2732002WL030393
|
babalu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133707
|
|
MR BABLU SO GHISA LAL
|
STATE BANK OF INDIA(508548)
|
|
784
|
JHALRAPATAN
|
RJ-273200206404003000/161
(सालरिया )
|
2732002000NRG24120320241501186
|
13/03/2024
|
Ramsarup
|
2732002WL030393
|
Ramsarup
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133797
|
|
RAMSVARUP GUJAR SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200206404003000/173
(सालरिया )
|
2732002000NRG24120320241501194
|
13/03/2024
|
KRASHNA KUWER
|
2732002WL030393
|
KRASHNA KUWER
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133798
|
|
KRISHNA KANWAR WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
JHALRAPATAN
|
RJ-273200206404003000/2
(सालरिया )
|
2732002000NRG24120320241501211
|
13/03/2024
|
gita ai
|
2732002WL030393
|
gita ai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133637
|
|
GEETA BAI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
787
|
JHALRAPATAN
|
RJ-273200206404003000/238
(सालरिया )
|
2732002000NRG24120320241501015
|
13/03/2024
|
Jasraj
|
2732002WL030391
|
Jasraj
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3153133749
|
|
JASRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
JHALRAPATAN
|
RJ-273200206404003000/26
(सालरिया )
|
2732002000NRG24120320241501023
|
13/03/2024
|
bali bai
|
2732002WL030391
|
bali bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3153133696
|
|
BALI BAI WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
JHALRAPATAN
|
RJ-273200206404003000/49
(सालरिया )
|
2732002000NRG24120320241501031
|
13/03/2024
|
Goverdhan Lal
|
2732002WL030391
|
Goverdhan Lal
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3153133854
|
|
GOVARDHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200206404003000/59
(सालरिया )
|
2732002000NRG24120320241501256
|
13/03/2024
|
Hajarilal
|
2732002WL030393
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133796
|
|
HAJARI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
791
|
JHALRAPATAN
|
RJ-273200206404003000/68
(सालरिया )
|
2732002000NRG24120320241501264
|
13/03/2024
|
ayodya bai
|
2732002WL030393
|
ayodya bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153133695
|
|
AYODHYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
JHALRAPATAN
|
RJ-273200206404003000/70
(सालरिया )
|
2732002000NRG24120320241501043
|
13/03/2024
|
durga lal
|
2732002WL030391
|
durga lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3153133930
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
JHALRAPATAN
|
RJ-273200206404003000/79
(सालरिया )
|
2732002000NRG24120320241501270
|
13/03/2024
|
dwarki lal
|
2732002WL030393
|
dwarki lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133499
|
|
DWARKA LAL GUJAR S\O GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
JHALRAPATAN
|
RJ-273200206404003000/98
(सालरिया )
|
2732002000NRG24120320241501282
|
13/03/2024
|
manju bai
|
2732002WL030393
|
manju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153133688
|
|
MANJU WO LACHI RAM JC98
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95845
|
95845
|
|
|
|
|
|
|
|
|
795
|
JHALRAPATAN
|
RJ-273200205604005600/566
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500390
|
13/03/2024
|
SANTOSH BAI
|
2732002WL030382
|
SANTOSH BAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133962
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
796
|
JHALRAPATAN
|
RJ-273200205604005600/589
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241500407
|
13/03/2024
|
kamal
|
2732002WL030382
|
kamal
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153133889
|
|
MR KAMAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
797
|
JHALRAPATAN
|
RJ-273200205604005900/80
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120320241501895
|
13/03/2024
|
jivan lal
|
2732002WL030403
|
jivan lal
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153133611
|
|
JIVAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1712950
|
1712950
|
|
|
|
|
|
|
|