|
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
|
BHADESAR
|
RJ-272900809303655300/133
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329094
|
24/05/2024
|
Bagdiram
|
2729008093WL011200
|
Bagdiram
|
00045
|
BARB0BHADES
|
2832
|
2832
|
Processed
|
30/05/2024
|
|
4384511759
|
|
BAGADI RAM SO MISHRI
|
BANK OF BARODA(606985)
|
|
2
|
BHADESAR
|
RJ-272900809303655300/133
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329095
|
24/05/2024
|
Sajjan Bai
|
2729008093WL011200
|
Sajjan Bai
|
00045
|
BARB0BHADES
|
2832
|
2832
|
Processed
|
30/05/2024
|
|
4384511826
|
|
SAJANI BAI WO BAGDI
|
BANK OF BARODA(606985)
|
|
3
|
BHADESAR
|
RJ-272900809303655400/1193
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329096
|
24/05/2024
|
puspa
|
2729008093WL011200
|
puspa
|
00045
|
BARB0BHADES
|
2832
|
2832
|
Processed
|
30/05/2024
|
|
4384511981
|
|
PUSHPA JAT DO LALU J
|
BANK OF BARODA(606985)
|
|
4
|
BHADESAR
|
RJ-272900809303655400/170-C
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329097
|
24/05/2024
|
Ratan lal
|
2729008093WL011200
|
Ratan lal
|
00045
|
BARB0BHADES
|
2832
|
2832
|
Processed
|
30/05/2024
|
|
4384511883
|
|
MR RATAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHADESAR
|
RJ-272900809303655400/170-C
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329098
|
24/05/2024
|
udi bai
|
2729008093WL011200
|
udi bai
|
00045
|
BARB0BHADES
|
2832
|
2832
|
Processed
|
30/05/2024
|
|
4384511982
|
|
UDI WO RATAN
|
BANK OF BARODA(606985)
|
|
6
|
BHADESAR
|
RJ-272900809303655400/962
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329099
|
24/05/2024
|
Dhapu
|
2729008093WL011200
|
Dhapu
|
00045
|
BARB0BHADES
|
2832
|
2832
|
Processed
|
30/05/2024
|
|
4384512146
|
|
DHAPU BAI WO LALU
|
BANK OF BARODA(606985)
|
|
7
|
BHADESAR
|
RJ-272900809303655400/962
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329100
|
24/05/2024
|
Laluram Jat
|
2729008093WL011200
|
Laluram Jat
|
00045
|
BARB0BHADES
|
2832
|
2832
|
Processed
|
30/05/2024
|
|
4384511980
|
|
MR LALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHADESAR
|
RJ-272900809303655600/418-C
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329326
|
24/05/2024
|
Ganga Kunwer
|
2729008093WL011206
|
Ganga Kunwer
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511845
|
|
GANGA KUNWAR WO KISH
|
BANK OF BARODA(606985)
|
|
9
|
BHADESAR
|
RJ-272900809303657100/1071
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329327
|
24/05/2024
|
Radha Devi
|
2729008093WL011206
|
Radha Devi
|
00045
|
BARB0BHADES
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511937
|
|
Radha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BHADESAR
|
RJ-272900809303657100/1072
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329328
|
24/05/2024
|
Kishan Lal Loda
|
2729008093WL011206
|
Kishan Lal Loda
|
00045
|
BARB0BHADES
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511961
|
|
KISHAN LAL LODA SO B
|
BANK OF BARODA(606985)
|
|
11
|
BHADESAR
|
RJ-272900809303657100/1186
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329330
|
24/05/2024
|
Shobha Devi Loda
|
2729008093WL011206
|
Shobha Devi Loda
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511989
|
|
SHOBHA SANKHALA
|
BANK OF BARODA(606985)
|
|
12
|
BHADESAR
|
RJ-272900809303657100/1187
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329331
|
24/05/2024
|
Deu Bai
|
2729008093WL011206
|
Deu Bai
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511990
|
|
DEU BAI
|
BANK OF BARODA(606985)
|
|
13
|
BHADESAR
|
RJ-272900809303657100/1199
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329332
|
24/05/2024
|
Rukmani Bai
|
2729008093WL011206
|
Rukmani Bai
|
00045
|
BARB0BHADES
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511971
|
|
RUKMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHADESAR
|
RJ-272900809303657100/1200
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329333
|
24/05/2024
|
Sona Kunwar
|
2729008093WL011206
|
Sona Kunwar
|
00045
|
BARB0BHADES
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512019
|
|
SONA KUNWAR WO MANGU
|
BANK OF BARODA(606985)
|
|
15
|
BHADESAR
|
RJ-272900809303657100/1201
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329334
|
24/05/2024
|
Chandi Bai
|
2729008093WL011206
|
Chandi Bai
|
00045
|
BARB0BHADES
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512147
|
|
CHANDI BAI WO NARAYA
|
BANK OF BARODA(606985)
|
|
16
|
BHADESAR
|
RJ-272900809303657100/1202
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329336
|
24/05/2024
|
Narayani Bai
|
2729008093WL011206
|
Narayani Bai
|
00045
|
BARB0BHADES
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384512264
|
|
NARAYANI BAI WO DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BHADESAR
|
RJ-272900809303657100/1261
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329337
|
24/05/2024
|
Kanchan Bai
|
2729008093WL011206
|
Kanchan Bai
|
00045
|
BARB0BHADES
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384512107
|
|
KANCHAN BAI BHIL WO
|
BANK OF BARODA(606985)
|
|
18
|
BHADESAR
|
RJ-272900809303657100/1270
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329388
|
24/05/2024
|
shaym lal
|
2729008093WL011207
|
shaym lal
|
00045
|
BARB0BHADES
|
2928
|
2928
|
Processed
|
30/05/2024
|
|
4384511950
|
|
SHYAM LAL BHEEL
|
BANK OF BARODA(606985)
|
|
19
|
BHADESAR
|
RJ-272900809303657100/1270
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329389
|
24/05/2024
|
tulasi bai
|
2729008093WL011207
|
tulasi bai
|
00045
|
BARB0BHADES
|
2928
|
2928
|
Processed
|
30/05/2024
|
|
4384512108
|
|
TULSI BAI BHIL WO SH
|
BANK OF BARODA(606985)
|
|
20
|
BHADESAR
|
RJ-272900809303657100/1314-A
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329338
|
24/05/2024
|
Khem Raj Gadari
|
2729008093WL011206
|
Khem Raj Gadari
|
00045
|
BARB0BHADES
|
200
|
200
|
Processed
|
30/05/2024
|
|
4384511912
|
|
MR KHEM RAJ GADRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHADESAR
|
RJ-272900809303657100/1314-A
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329339
|
24/05/2024
|
Udai Bai
|
2729008093WL011206
|
Udai Bai
|
00045
|
BARB0BHADES
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512004
|
|
UDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHADESAR
|
RJ-272900809303657100/1315-A
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329341
|
24/05/2024
|
Asha Bai
|
2729008093WL011206
|
Asha Bai
|
00045
|
BARB0BHADES
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511949
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
23
|
BHADESAR
|
RJ-272900809303657100/1375
(धीरजी का खेड़ा)
|
2729008093NRG25220520240333245
|
24/05/2024
|
nirmala
|
2729008093WL011282
|
nirmala
|
00045
|
BARB0BHADES
|
2652
|
2652
|
Processed
|
30/05/2024
|
|
4384512213
|
|
NIRMALA WO SHAMBHU L
|
BANK OF BARODA(606985)
|
|
24
|
BHADESAR
|
RJ-272900809303657100/1450
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329342
|
24/05/2024
|
geeta bhil
|
2729008093WL011206
|
geeta bhil
|
00045
|
BARB0BHADES
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384511908
|
|
GEETA BAI
|
BANK OF BARODA(606985)
|
|
25
|
BHADESAR
|
RJ-272900809303657100/1460
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329343
|
24/05/2024
|
narbada
|
2729008093WL011206
|
narbada
|
00045
|
BARB0BHADES
|
200
|
200
|
Processed
|
30/05/2024
|
|
4384511947
|
|
NARBADA LODA WO ROSH
|
BANK OF BARODA(606985)
|
|
26
|
BHADESAR
|
RJ-272900809303657100/1493
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329344
|
24/05/2024
|
Kailash chandra Sargara
|
2729008093WL011206
|
Kailash chandra Sargara
|
00045
|
BARB0BHADES
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384511945
|
|
KAILASH CHANDRA SARG
|
BANK OF BARODA(606985)
|
|
27
|
BHADESAR
|
RJ-272900809303657100/1504
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329391
|
24/05/2024
|
bheri bai
|
2729008093WL011207
|
bheri bai
|
00045
|
BARB0BHADES
|
2928
|
2928
|
Processed
|
30/05/2024
|
|
4384512210
|
|
BHERI KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
BHADESAR
|
RJ-272900809303657100/1504
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329390
|
24/05/2024
|
puskar
|
2729008093WL011207
|
puskar
|
00045
|
BARB0BHADES
|
2928
|
2928
|
Processed
|
30/05/2024
|
|
4384512211
|
|
MR PUSHKAR LAL BHEEL SO UDAI LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHADESAR
|
RJ-272900809303657100/1560
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329349
|
24/05/2024
|
Paras kumari loda
|
2729008093WL011206
|
Paras kumari loda
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384512209
|
|
PARAS KUMARI LODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BHADESAR
|
RJ-272900809303657100/366-B
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329392
|
24/05/2024
|
HULASI BAI BHIL
|
2729008093WL011207
|
HULASI BAI BHIL
|
00045
|
BARB0BHADES
|
2928
|
2928
|
Processed
|
30/05/2024
|
|
4384511997
|
|
HULASI BAI
|
HDFC BANK LTD(607152)
|
|
31
|
BHADESAR
|
RJ-272900809303657100/366-B
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329393
|
24/05/2024
|
Udai Lal
|
2729008093WL011207
|
Udai Lal
|
00045
|
BARB0BHADES
|
2928
|
2928
|
Processed
|
30/05/2024
|
|
4384511884
|
|
UDAI LAL
|
BANK OF BARODA(606985)
|
|
32
|
BHADESAR
|
RJ-272900809303657100/367-B
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329350
|
24/05/2024
|
Bheru Lal
|
2729008093WL011206
|
Bheru Lal
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384512156
|
|
BHERU LAL SO RUPA
|
BANK OF BARODA(606985)
|
|
33
|
BHADESAR
|
RJ-272900809303657100/371
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329351
|
24/05/2024
|
Mangi
|
2729008093WL011206
|
Mangi
|
00045
|
BARB0BHADES
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384512155
|
|
MANGI BAI WO KARU LA
|
BANK OF BARODA(606985)
|
|
34
|
BHADESAR
|
RJ-272900809303657100/373
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329352
|
24/05/2024
|
Leela Bai
|
2729008093WL011206
|
Leela Bai
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384512139
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
35
|
BHADESAR
|
RJ-272900809303657100/376
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329353
|
24/05/2024
|
Dakhi Bai
|
2729008093WL011206
|
Dakhi Bai
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384512157
|
|
DAKHI BAI BHIL WO NA
|
BANK OF BARODA(606985)
|
|
36
|
BHADESAR
|
RJ-272900809303657100/383-B
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329355
|
24/05/2024
|
Mangi Bai Bhil
|
2729008093WL011206
|
Mangi Bai Bhil
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511763
|
|
MANGI BAI
|
RATNAKAR BANK(607393)
|
|
37
|
BHADESAR
|
RJ-272900809303657100/558-C
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329356
|
24/05/2024
|
bhera
|
2729008093WL011206
|
bhera
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511972
|
|
BHERU LAL SO LAKSHMA
|
BANK OF BARODA(606985)
|
|
38
|
BHADESAR
|
RJ-272900809303657100/558-C
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329357
|
24/05/2024
|
vrdi bai
|
2729008093WL011206
|
vrdi bai
|
00045
|
BARB0BHADES
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512194
|
|
BRIDI BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
39
|
BHADESAR
|
RJ-272900809303657100/559-D
(धीरजी का खेड़ा)
|
2729008093NRG25220520240333246
|
24/05/2024
|
Ramba Bai
|
2729008093WL011282
|
Ramba Bai
|
00045
|
BARB0BHADES
|
2652
|
2652
|
Processed
|
30/05/2024
|
|
4384511998
|
|
RAMBHA BAI WO RAM LA
|
BANK OF BARODA(606985)
|
|
40
|
BHADESAR
|
RJ-272900809303657100/560-B
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329358
|
24/05/2024
|
Sosar Bai
|
2729008093WL011206
|
Sosar Bai
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511842
|
|
SOSAR BAI BHIL WO R
|
BANK OF BARODA(606985)
|
|
41
|
BHADESAR
|
RJ-272900809303657100/562-B
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329360
|
24/05/2024
|
Rukmani
|
2729008093WL011206
|
Rukmani
|
00045
|
BARB0BHADES
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384512141
|
|
RUKMANI BAI BHIL
|
BANK OF BARODA(606985)
|
|
42
|
BHADESAR
|
RJ-272900809303657100/564-B
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329361
|
24/05/2024
|
Premi Bai
|
2729008093WL011206
|
Premi Bai
|
00045
|
BARB0BHADES
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384511938
|
|
PREMI BAI
|
BANK OF BARODA(606985)
|
|
43
|
BHADESAR
|
RJ-272900809303657100/566-B
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329362
|
24/05/2024
|
DHAPU BAI BHEEL
|
2729008093WL011206
|
DHAPU BAI BHEEL
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511920
|
|
DHAPU BAI BHIL WO
|
BANK OF BARODA(606985)
|
|
44
|
BHADESAR
|
RJ-272900809303657100/567-B
(धीरजी का खेड़ा)
|
2729008093NRG25220520240333247
|
24/05/2024
|
shyam lal
|
2729008093WL011282
|
shyam lal
|
00045
|
BARB0BHADES
|
2652
|
2652
|
Processed
|
30/05/2024
|
|
4384511888
|
|
SHYAM LAL BHEEL
|
BANK OF BARODA(606985)
|
|
45
|
BHADESAR
|
RJ-272900809303657100/569-C
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329364
|
24/05/2024
|
Bhugi
|
2729008093WL011206
|
Bhugi
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511968
|
|
BHAGU BAI LODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHADESAR
|
RJ-272900809303657100/569-C
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329363
|
24/05/2024
|
Udai lal
|
2729008093WL011206
|
Udai lal
|
00045
|
BARB0BHADES
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384512142
|
|
UDAY LAL LODA
|
BANK OF BARODA(606985)
|
|
47
|
BHADESAR
|
RJ-272900809303657100/570-B
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329365
|
24/05/2024
|
Narani Loda
|
2729008093WL011206
|
Narani Loda
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384512136
|
|
NARYANI BAI LODHA WO UDAI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BHADESAR
|
RJ-272900809303657100/572-B
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329366
|
24/05/2024
|
Bhagudi Bai
|
2729008093WL011206
|
Bhagudi Bai
|
00045
|
BARB0BHADES
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384512137
|
|
BHAGUDI BAI
|
RATNAKAR BANK(607393)
|
|
49
|
BHADESAR
|
RJ-272900809303657100/573-C
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329367
|
24/05/2024
|
Geeta
|
2729008093WL011206
|
Geeta
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511914
|
|
GEETA BAI LODA SO BA
|
BANK OF BARODA(606985)
|
|
50
|
BHADESAR
|
RJ-272900809303657100/791-A
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329370
|
24/05/2024
|
Kesar Bai
|
2729008093WL011206
|
Kesar Bai
|
00045
|
BARB0BHADES
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511843
|
|
KESAR DEVI SARGARA
|
BANK OF BARODA(606985)
|
|
51
|
BHADESAR
|
RJ-272900809303657100/792-B
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329372
|
24/05/2024
|
Mangi Bai
|
2729008093WL011206
|
Mangi Bai
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511934
|
|
MANGI BAI
|
RATNAKAR BANK(607393)
|
|
52
|
BHADESAR
|
RJ-272900809303657100/844
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329373
|
24/05/2024
|
Narani Bai
|
2729008093WL011206
|
Narani Bai
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511967
|
|
NARAYANI BAI LODA WO
|
BANK OF BARODA(606985)
|
|
53
|
BHADESAR
|
RJ-272900809303657100/847-D
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329374
|
24/05/2024
|
Kanniram
|
2729008093WL011206
|
Kanniram
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511844
|
|
KANIRAM
|
BANK OF BARODA(606985)
|
|
54
|
BHADESAR
|
RJ-272900809303657100/867-C
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329375
|
24/05/2024
|
Sovani
|
2729008093WL011206
|
Sovani
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384512206
|
|
SOHANI BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BHADESAR
|
RJ-272900809303657100/872-C
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329376
|
24/05/2024
|
Jamku Bai
|
2729008093WL011206
|
Jamku Bai
|
00045
|
BARB0BHADES
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384512262
|
|
JHAMKU BAI WO KANHEA
|
BANK OF BARODA(606985)
|
|
56
|
BHADESAR
|
RJ-272900809303657100/876
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329377
|
24/05/2024
|
Basanti
|
2729008093WL011206
|
Basanti
|
00045
|
BARB0BHADES
|
2040
|
2040
|
Processed
|
30/05/2024
|
|
4384511768
|
|
BASANTI BAI WO BHAGA
|
BANK OF BARODA(606985)
|
|
57
|
BHADESAR
|
RJ-272900809303657100/876
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329378
|
24/05/2024
|
Leela
|
2729008093WL011206
|
Leela
|
00045
|
BARB0BHADES
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511767
|
|
LILA BAI WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
58
|
BHADESAR
|
RJ-272900809303657100/910
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329379
|
24/05/2024
|
Sohani Bai
|
2729008093WL011206
|
Sohani Bai
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511918
|
|
SOVANI BAI WO NATHU
|
BANK OF BARODA(606985)
|
|
59
|
BHADESAR
|
RJ-272900809303657100/936
(धीरजी का खेड़ा)
|
2729008093NRG25220520240333249
|
24/05/2024
|
PRABHU LAL
|
2729008093WL011282
|
PRABHU LAL
|
00045
|
BARB0BHADES
|
2652
|
2652
|
Processed
|
30/05/2024
|
|
4384512020
|
|
PRABHU LAL
|
BANK OF BARODA(606985)
|
|
60
|
BHADESAR
|
RJ-272900809303657100/946-c
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329380
|
24/05/2024
|
Sona
|
2729008093WL011206
|
Sona
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384512140
|
|
SONA BAI WO SHANTI L
|
BANK OF BARODA(606985)
|
|
61
|
BHADESAR
|
RJ-272900809303657100/948
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329381
|
24/05/2024
|
Lalita Bai
|
2729008093WL011206
|
Lalita Bai
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384512138
|
|
LALITA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
BHADESAR
|
RJ-272900809303657100/950
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329382
|
24/05/2024
|
Gokal Bai
|
2729008093WL011206
|
Gokal Bai
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384512263
|
|
GOKAL BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
63
|
BHADESAR
|
RJ-272900809303657100/951
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329383
|
24/05/2024
|
Bheri Bai
|
2729008093WL011206
|
Bheri Bai
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384512148
|
|
BHERI BAI WO PYARA
|
BANK OF BARODA(606985)
|
|
64
|
BHADESAR
|
RJ-272900809303657100/953
(धीरजी का खेड़ा)
|
2729008093NRG25220520240332711
|
24/05/2024
|
Lila Bai
|
2729008093WL011265
|
Lila Bai
|
00045
|
BARB0BHADES
|
2652
|
2652
|
Processed
|
30/05/2024
|
|
4384512208
|
|
LEELA BAI BHIL WO BH
|
BANK OF BARODA(606985)
|
|
65
|
BHADESAR
|
RJ-272900809303657100/976
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329384
|
24/05/2024
|
kali
|
2729008093WL011206
|
kali
|
00045
|
BARB0BHADES
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511913
|
|
KALI BAI WO GUMAN
|
BANK OF BARODA(606985)
|
|
66
|
BHADESAR
|
RJ-272900809303657100/999
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329385
|
24/05/2024
|
Prem Bai
|
2729008093WL011206
|
Prem Bai
|
00045
|
BARB0BHADES
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384512195
|
|
PREM BAI LODA
|
BANK OF BARODA(606985)
|
|
67
|
BHADESAR
|
RJ-272900809303657200/116-B
(धीरजी का खेड़ा)
|
2729008093NRG25220520240332713
|
24/05/2024
|
kala bai
|
2729008093WL011265
|
kala bai
|
00045
|
BARB0BHADES
|
2652
|
2652
|
Processed
|
30/05/2024
|
|
4384511919
|
|
KalaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
BHADESAR
|
RJ-272900809303657200/1405
(धीरजी का खेड़ा)
|
2729008093NRG25220520240333250
|
24/05/2024
|
Bheru Lal
|
2729008093WL011282
|
Bheru Lal
|
00045
|
BARB0BHADES
|
2652
|
2652
|
Processed
|
30/05/2024
|
|
4384511941
|
|
BHERU LAL SO MITHTHU
|
BANK OF BARODA(606985)
|
|
69
|
BHADESAR
|
RJ-272900809303657200/1405
(धीरजी का खेड़ा)
|
2729008093NRG25220520240333251
|
24/05/2024
|
Santosh Bai
|
2729008093WL011282
|
Santosh Bai
|
00045
|
BARB0BHADES
|
2652
|
2652
|
Processed
|
30/05/2024
|
|
4384511901
|
|
SANTOSH BAI WO BHERU
|
BANK OF BARODA(606985)
|
|
70
|
BHADESAR
|
RJ-272900809303657200/513-B
(धीरजी का खेड़ा)
|
2729008093NRG25220520240333252
|
24/05/2024
|
Nandu Bai
|
2729008093WL011282
|
Nandu Bai
|
00045
|
BARB0BHADES
|
2652
|
2652
|
Processed
|
30/05/2024
|
|
4384511752
|
|
NANDU BAI BHIL WO P
|
BANK OF BARODA(606985)
|
|
71
|
BHADESAR
|
RJ-272900809303657200/631-C
(धीरजी का खेड़ा)
|
2729008093NRG25220520240332714
|
24/05/2024
|
Gudi Bai
|
2729008093WL011265
|
Gudi Bai
|
00045
|
BARB0BHADES
|
2652
|
2652
|
Processed
|
30/05/2024
|
|
4384512018
|
|
GUDDI BAI WO VRIDHI
|
BANK OF BARODA(606985)
|
|
72
|
BHADESAR
|
RJ-272900809303657200/815-B
(धीरजी का खेड़ा)
|
2729008093NRG25220520240332715
|
24/05/2024
|
dalu
|
2729008093WL011265
|
dalu
|
00045
|
BARB0BHADES
|
2652
|
2652
|
Processed
|
30/05/2024
|
|
4384512022
|
|
DAL CHANDRA BHIL
|
BANK OF BARODA(606985)
|
|
73
|
BHADESAR
|
RJ-272900809303657200/815-B
(धीरजी का खेड़ा)
|
2729008093NRG25220520240332716
|
24/05/2024
|
pappu bai
|
2729008093WL011265
|
pappu bai
|
00045
|
BARB0BHADES
|
2652
|
2652
|
Processed
|
30/05/2024
|
|
4384511917
|
|
PAPPU BAI WO DALU
|
BANK OF BARODA(606985)
|
|
74
|
BHADESAR
|
RJ-272900809303657200/895-A
(धीरजी का खेड़ा)
|
2729008093NRG25220520240332718
|
24/05/2024
|
Amari Bai
|
2729008093WL011265
|
Amari Bai
|
00045
|
BARB0BHADES
|
2652
|
2652
|
Processed
|
30/05/2024
|
|
4384512261
|
|
AMARI BAI WO SHAMBHU
|
BANK OF BARODA(606985)
|
|
75
|
BHADESAR
|
RJ-272900809303657200/895-A
(धीरजी का खेड़ा)
|
2729008093NRG25220520240332717
|
24/05/2024
|
Shambhu Lal bheel
|
2729008093WL011265
|
Shambhu Lal bheel
|
00045
|
BARB0BHADES
|
2652
|
2652
|
Processed
|
30/05/2024
|
|
4384511948
|
|
SHMBHULAL GAJI SO ME
|
BANK OF BARODA(606985)
|
|
76
|
BHADESAR
|
RJ-272900809303657300/1258
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329101
|
24/05/2024
|
kalu lal
|
2729008093WL011200
|
kalu lal
|
00045
|
BARB0BHADES
|
2832
|
2832
|
Processed
|
30/05/2024
|
|
4384512207
|
|
MR KALU LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHADESAR
|
RJ-272900809303657300/1258
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329102
|
24/05/2024
|
shalu bai
|
2729008093WL011200
|
shalu bai
|
00045
|
BARB0BHADES
|
2832
|
2832
|
Processed
|
30/05/2024
|
|
4384512098
|
|
SHALU BAI WO KALU LA
|
BANK OF BARODA(606985)
|
|
78
|
BHADESAR
|
RJ-272900809303657300/653-A
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329386
|
24/05/2024
|
Puri Bai
|
2729008093WL011206
|
Puri Bai
|
00045
|
BARB0BHADES
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511916
|
|
PURI BAI WO HAMER LA
|
BANK OF BARODA(606985)
|
|
79
|
BHADESAR
|
RJ-272900809803664300/548-D
(खाेडि+प)
|
2729008098NRG25220520240330231
|
24/05/2024
|
rajmal
|
2729008098WL011221
|
rajmal
|
00045
|
BARB0BHADES
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384511966
|
|
RAJMAL DANGI
|
BANK OF BARODA(606985)
|
|
80
|
BHADESAR
|
RJ-272900809803664300/647-D
(खाेडि+प)
|
2729008098NRG25220520240329478
|
24/05/2024
|
Govind Kumawat
|
2729008098WL011209
|
Govind Kumawat
|
00045
|
BARB0BHADES
|
2030
|
2030
|
Processed
|
30/05/2024
|
|
4384512021
|
|
GOVIND RAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
81
|
BHADESAR
|
RJ-272900810903649900/115-C
(सुखवाड़ा)
|
2729008109NRG25230520240345211
|
24/05/2024
|
Pani Bai
|
2729008109WL011487
|
Pani Bai
|
00045
|
BARB0BHADES
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384511827
|
|
PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHADESAR
|
RJ-272900810903649900/119-A
(सुखवाड़ा)
|
2729008109NRG25230520240345216
|
24/05/2024
|
sunder bai jatiya
|
2729008109WL011487
|
sunder bai jatiya
|
00045
|
BARB0BHADES
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384511927
|
|
SUNDAR BAI JATIYA WO
|
BANK OF BARODA(606985)
|
|
83
|
BHADESAR
|
RJ-272900810903650300/1093
(सुखवाड़ा)
|
2729008109NRG25230520240345259
|
24/05/2024
|
Munna bai
|
2729008109WL011487
|
Munna bai
|
00045
|
BARB0BHADES
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384512158
|
|
MUNNI BAI
|
BANK OF BARODA(606985)
|
|
84
|
BHADESAR
|
RJ-272900810903650300/1178
(सुखवाड़ा)
|
2729008109NRG25230520240345262
|
24/05/2024
|
Hemlata
|
2729008109WL011487
|
Hemlata
|
00045
|
BARB0BHADES
|
1920
|
1920
|
Processed
|
30/05/2024
|
|
4384511983
|
|
HEMLATA DHAKER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147238
|
147238
|
|
|
|
|
|
|
|
|
85
|
BHADESAR
|
RJ-272900809803664300/1154
(खाेडि+प)
|
2729008098NRG25220520240329786
|
24/05/2024
|
krishna
|
2729008098WL011215
|
krishna
|
00045
|
BARB0BHILWA
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384512143
|
|
KRISHNA SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
86
|
BHADESAR
|
RJ-272900810903649900/1016
(सुखवाड़ा)
|
2729008109NRG25230520240345203
|
24/05/2024
|
Laxman Lal Dhaker
|
2729008109WL011487
|
Laxman Lal Dhaker
|
00045
|
BARB0CHITTO
|
480
|
480
|
Processed
|
30/05/2024
|
|
4384511744
|
|
LAXMAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
87
|
BHADESAR
|
RJ-272900809803664100/137-A
(खाेडि+प)
|
2729008098NRG25220520240330142
|
24/05/2024
|
Ravi Raj Rawal
|
2729008098WL011220
|
Ravi Raj Rawal
|
00045
|
BARB0NIKOOM
|
1407
|
1407
|
Processed
|
30/05/2024
|
|
4384511904
|
|
RAVI RAJ RAWAL S/O MURLIDHAR RAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHADESAR
|
RJ-272900809803664200/179-A
(खाेडि+प)
|
2729008098NRG25220520240329637
|
24/05/2024
|
Indra
|
2729008098WL011212
|
Indra
|
00045
|
BARB0NIKOOM
|
1449
|
1449
|
Processed
|
30/05/2024
|
|
4384511903
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
89
|
BHADESAR
|
RJ-272900809803664200/64-D
(खाेडि+प)
|
2729008098NRG25220520240329665
|
24/05/2024
|
Ramlal
|
2729008098WL011212
|
Ramlal
|
00045
|
BARB0NIKOOM
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4384511655
|
|
RAM LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
90
|
BHADESAR
|
RJ-272900809803664300/1244
(खाेडि+प)
|
2729008098NRG25220520240329836
|
24/05/2024
|
Devkanya
|
2729008098WL011216
|
Devkanya
|
00045
|
BARB0NIKOOM
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511905
|
|
DEV KANYA MEGHWAL
|
BANK OF BARODA(606985)
|
|
91
|
BHADESAR
|
RJ-272900809803664300/500-C
(खाेडि+प)
|
2729008098NRG25220520240329855
|
24/05/2024
|
Deu Bai
|
2729008098WL011216
|
Deu Bai
|
00045
|
BARB0NIKOOM
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511902
|
|
MRS DEU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7519
|
7519
|
|
|
|
|
|
|
|
|
92
|
BHADESAR
|
RJ-272900809803664300/1095
(खाेडि+प)
|
2729008098NRG25220520240330165
|
24/05/2024
|
Santosh Kumawat
|
2729008098WL011221
|
Santosh Kumawat
|
00045
|
BARB0NIMBAH
|
579
|
579
|
Processed
|
30/05/2024
|
|
4384511899
|
|
SANTOSH WO RAS LAL
|
BANK OF BARODA(606985)
|
|
93
|
BHADESAR
|
RJ-272900809803664300/1226
(खाेडि+प)
|
2729008098NRG25220520240330053
|
24/05/2024
|
Rekha
|
2729008098WL011219
|
Rekha
|
00045
|
BARB0NIMBAH
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511657
|
|
REKHA KUMAWAT
|
BANK OF BARODA(606985)
|
|
94
|
BHADESAR
|
RJ-272900809803664300/140
(खाेडि+प)
|
2729008098NRG25220520240330187
|
24/05/2024
|
mangi lal
|
2729008098WL011221
|
mangi lal
|
00045
|
BARB0NIMBAH
|
1158
|
1158
|
Processed
|
30/05/2024
|
|
4384511896
|
|
MANGI LAL SO PREM CH
|
BANK OF BARODA(606985)
|
|
95
|
BHADESAR
|
RJ-272900809803664300/318-D
(खाेडि+प)
|
2729008098NRG25220520240330074
|
24/05/2024
|
Narayani
|
2729008098WL011219
|
Narayani
|
00045
|
BARB0NIMBAH
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511895
|
|
NARANI BAI WO BHERU
|
BANK OF BARODA(606985)
|
|
96
|
BHADESAR
|
RJ-272900809803664300/346-D
(खाेडि+प)
|
2729008098NRG25220520240329845
|
24/05/2024
|
indramal
|
2729008098WL011216
|
indramal
|
00045
|
BARB0NIMBAH
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511898
|
|
NDR MAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
97
|
BHADESAR
|
RJ-272900809803664300/66
(खाेडि+प)
|
2729008098NRG25220520240330624
|
24/05/2024
|
Kishan lal
|
2729008098WL011226
|
Kishan lal
|
00045
|
BARB0NIMBAH
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511897
|
|
KISHAN LAL KUMAWAT S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8737
|
8737
|
|
|
|
|
|
|
|
|
98
|
BHADESAR
|
RJ-272900810903649800/462-C
(सुखवाड़ा)
|
2729008109NRG25230520240345196
|
24/05/2024
|
Nani
|
2729008109WL011487
|
Nani
|
00045
|
BARB0SENTHI
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384512167
|
|
NANI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
99
|
BHADESAR
|
RJ-272900810903649900/1010
(सुखवाड़ा)
|
2729008109NRG25230520240345200
|
24/05/2024
|
Girja bai
|
2729008109WL011487
|
Girja bai
|
00045
|
BARB0SENTHI
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4384512163
|
|
GIRJA KUMARI W O NET
|
BANK OF BARODA(606985)
|
|
100
|
BHADESAR
|
RJ-272900810903649900/1025
(सुखवाड़ा)
|
2729008109NRG25230520240345205
|
24/05/2024
|
Teena kumawat
|
2729008109WL011487
|
Teena kumawat
|
00045
|
BARB0SENTHI
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511907
|
|
TINA KUMAWAT D O BHA
|
BANK OF BARODA(606985)
|
|
101
|
BHADESAR
|
RJ-272900810903649900/1290
(सुखवाड़ा)
|
2729008109NRG25230520240345219
|
24/05/2024
|
Pooja Gurjar
|
2729008109WL011487
|
Pooja Gurjar
|
00045
|
BARB0SENTHI
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384512164
|
|
POOJA GURJAR DO RATA
|
BANK OF BARODA(606985)
|
|
102
|
BHADESAR
|
RJ-272900810903649900/263-C
(सुखवाड़ा)
|
2729008109NRG25230520240345224
|
24/05/2024
|
Aji Bai
|
2729008109WL011487
|
Aji Bai
|
00045
|
BARB0SENTHI
|
240
|
240
|
Processed
|
30/05/2024
|
|
4384512166
|
|
EJI BAI W O JAGDISH
|
BANK OF BARODA(606985)
|
|
103
|
BHADESAR
|
RJ-272900810903649900/279-A
(सुखवाड़ा)
|
2729008109NRG25230520240345225
|
24/05/2024
|
Munni bai
|
2729008109WL011487
|
Munni bai
|
00045
|
BARB0SENTHI
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384511906
|
|
MUNNI BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
104
|
BHADESAR
|
RJ-272900810903649900/550-C
(सुखवाड़ा)
|
2729008109NRG25230520240345235
|
24/05/2024
|
MANGI BAI
|
2729008109WL011487
|
MANGI BAI
|
00045
|
BARB0SENTHI
|
480
|
480
|
Processed
|
30/05/2024
|
|
4384512169
|
|
MANGIBAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
105
|
BHADESAR
|
RJ-272900810903649900/677
(सुखवाड़ा)
|
2729008109NRG25230520240345239
|
24/05/2024
|
Pushpa bai
|
2729008109WL011487
|
Pushpa bai
|
00045
|
BARB0SENTHI
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384512168
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
106
|
BHADESAR
|
RJ-272900810903650000/1174
(सुखवाड़ा)
|
2729008109NRG25230520240345256
|
24/05/2024
|
radheshyam
|
2729008109WL011487
|
radheshyam
|
00045
|
BARB0SENTHI
|
480
|
480
|
Processed
|
30/05/2024
|
|
4384512165
|
|
RADHESHYAM DHAKAR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
107
|
BHADESAR
|
RJ-272900809803664300/1229
(खाेडि+प)
|
2729008098NRG25220520240330574
|
24/05/2024
|
PUSPHA DEVI
|
2729008098WL011226
|
PUSPHA DEVI
|
00045
|
BARB0UDAIPU
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511722
|
|
JIWAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
108
|
BHADESAR
|
RJ-272900809803664200/104
(खाेडि+प)
|
2729008098NRG25220520240329625
|
24/05/2024
|
KESRIMAL
|
2729008098WL011212
|
KESRIMAL
|
00078
|
CNRB0003034
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4384511656
|
|
KESRI MAL S/O MITHU LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
109
|
BHADESAR
|
RJ-272900809803664300/1112
(खाेडि+प)
|
2729008098NRG25220520240330168
|
24/05/2024
|
Kali Bai Kumawat
|
2729008098WL011221
|
Kali Bai Kumawat
|
00089
|
CBIN0284780
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384512046
|
|
KALI KUMARI KUMAWAT W/O GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
110
|
BHADESAR
|
RJ-272900809803664300/1149
(खाेडि+प)
|
2729008098NRG25220520240330172
|
24/05/2024
|
premlata
|
2729008098WL011221
|
premlata
|
00152
|
HDFC0002588
|
1158
|
1158
|
Processed
|
30/05/2024
|
|
4384511960
|
|
MISS PREMLATHA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHADESAR
|
RJ-272900809803664300/1167
(खाेडि+प)
|
2729008098NRG25220520240329936
|
24/05/2024
|
gaytri
|
2729008098WL011218
|
gaytri
|
00152
|
HDFC0002588
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384512144
|
|
GAYNTRI KUMAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3158
|
3158
|
|
|
|
|
|
|
|
|
112
|
BHADESAR
|
RJ-272900809803664300/1185
(खाेडि+प)
|
2729008098NRG25220520240330570
|
24/05/2024
|
kalibai
|
2729008098WL011226
|
kalibai
|
00165
|
IBKL0001313
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511900
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
113
|
BHADESAR
|
RJ-272900809803664300/264
(खाेडि+प)
|
2729008098NRG25220520240329799
|
24/05/2024
|
Jagdish
|
2729008098WL011215
|
Jagdish
|
00168
|
ICIC0006661
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384512154
|
|
JAGDISH CHANDRA
|
ICICI BANK LTD(508534)
|
|
114
|
BHADESAR
|
RJ-272900809803664300/995
(खाेडि+प)
|
2729008098NRG25220520240329911
|
24/05/2024
|
Devkanya
|
2729008098WL011216
|
Devkanya
|
00168
|
ICIC0006661
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384512099
|
|
DEV KANYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
115
|
BHADESAR
|
RJ-272900809303657100/379-B
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329354
|
24/05/2024
|
Narayani
|
2729008093WL011206
|
Narayani
|
00168
|
ICIC0006678
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511756
|
|
NARAYANI BAI WO NAND
|
BANK OF BARODA(606985)
|
|
116
|
BHADESAR
|
RJ-272900809303657100/562-B
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329359
|
24/05/2024
|
Kalu lal
|
2729008093WL011206
|
Kalu lal
|
00168
|
ICIC0006678
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384511921
|
|
KALU SO RATTA
|
BANK OF BARODA(606985)
|
|
117
|
BHADESAR
|
RJ-272900809303657100/792-B
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329371
|
24/05/2024
|
Kanni Ram
|
2729008093WL011206
|
Kanni Ram
|
00168
|
ICIC0006678
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511991
|
|
KANI RAM BHIL SO RAT
|
BANK OF BARODA(606985)
|
|
118
|
BHADESAR
|
RJ-272900809303657200/113-C
(धीरजी का खेड़ा)
|
2729008093NRG25220520240332712
|
24/05/2024
|
Kailash Bai
|
2729008093WL011265
|
Kailash Bai
|
00168
|
ICIC0006678
|
2652
|
2652
|
Processed
|
30/05/2024
|
|
4384511753
|
|
MOHAN LAL KUMHAR SO
|
BANK OF BARODA(606985)
|
|
119
|
BHADESAR
|
RJ-272900810903649800/461-C
(सुखवाड़ा)
|
2729008109NRG25230520240345195
|
24/05/2024
|
Rukmani Devi
|
2729008109WL011487
|
Rukmani Devi
|
00168
|
ICIC0006678
|
960
|
960
|
Processed
|
30/05/2024
|
|
4384511889
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHADESAR
|
RJ-272900810903649900/1011
(सुखवाड़ा)
|
2729008109NRG25230520240345201
|
24/05/2024
|
Kesar devi
|
2729008109WL011487
|
Kesar devi
|
00168
|
ICIC0006678
|
960
|
960
|
Processed
|
30/05/2024
|
|
4384511943
|
|
KESAR DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
BHADESAR
|
RJ-272900810903649900/248
(सुखवाड़ा)
|
2729008109NRG25230520240345222
|
24/05/2024
|
tamu
|
2729008109WL011487
|
tamu
|
00168
|
ICIC0006678
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384512003
|
|
TAMU BAI W/O MAGHWAL W/O RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
BHADESAR
|
RJ-272900810903649900/476-C
(सुखवाड़ा)
|
2729008109NRG25230520240345228
|
24/05/2024
|
Kalishi bai
|
2729008109WL011487
|
Kalishi bai
|
00168
|
ICIC0006678
|
960
|
960
|
Processed
|
30/05/2024
|
|
4384511922
|
|
KAILASHI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
123
|
BHADESAR
|
RJ-272900810903649900/478-A
(सुखवाड़ा)
|
2729008109NRG25230520240345229
|
24/05/2024
|
manju bai
|
2729008109WL011487
|
manju bai
|
00168
|
ICIC0006678
|
960
|
960
|
Processed
|
30/05/2024
|
|
4384511823
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BHADESAR
|
RJ-272900810903649900/479-A
(सुखवाड़ा)
|
2729008109NRG25230520240345230
|
24/05/2024
|
pream bai
|
2729008109WL011487
|
pream bai
|
00168
|
ICIC0006678
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384511839
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHADESAR
|
RJ-272900810903649900/541-C
(सुखवाड़ा)
|
2729008109NRG25230520240345234
|
24/05/2024
|
kanku bai
|
2729008109WL011487
|
kanku bai
|
00168
|
ICIC0006678
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384511994
|
|
KANKU BAI KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
126
|
BHADESAR
|
RJ-272900810903649900/555-C
(सुखवाड़ा)
|
2729008109NRG25230520240345236
|
24/05/2024
|
Shanti bai
|
2729008109WL011487
|
Shanti bai
|
00168
|
ICIC0006678
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511942
|
|
SHANTI BAI KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
127
|
BHADESAR
|
RJ-272900810903649900/694
(सुखवाड़ा)
|
2729008109NRG25230520240345240
|
24/05/2024
|
Nandu bai
|
2729008109WL011487
|
Nandu bai
|
00168
|
ICIC0006678
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384512052
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHADESAR
|
RJ-272900810903649900/736
(सुखवाड़ा)
|
2729008109NRG25230520240345244
|
24/05/2024
|
Dhani bai
|
2729008109WL011487
|
Dhani bai
|
00168
|
ICIC0006678
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511788
|
|
DHANNI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18812
|
18812
|
|
|
|
|
|
|
|
|
129
|
BHADESAR
|
RJ-272900809803664100/117
(खाेडि+प)
|
2729008098NRG25220520240330137
|
24/05/2024
|
sumitra
|
2729008098WL011220
|
sumitra
|
00354
|
PUNB0358100
|
402
|
402
|
Processed
|
30/05/2024
|
|
4384767955
|
|
SUMITRABAI PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHADESAR
|
RJ-272900809803664100/123
(खाेडि+प)
|
2729008098NRG25220520240330138
|
24/05/2024
|
Ratni ai
|
2729008098WL011220
|
Ratni ai
|
00354
|
PUNB0358100
|
1407
|
1407
|
Processed
|
30/05/2024
|
|
4384512230
|
|
RATNI BAI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHADESAR
|
RJ-272900809803664100/126
(खाेडि+प)
|
2729008098NRG25220520240330139
|
24/05/2024
|
Prem Bai
|
2729008098WL011220
|
Prem Bai
|
00354
|
PUNB0358100
|
1407
|
1407
|
Processed
|
30/05/2024
|
|
4384512101
|
|
PREM BAI JATIYA WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHADESAR
|
RJ-272900809803664100/130
(खाेडि+प)
|
2729008098NRG25220520240330140
|
24/05/2024
|
Meera Bai
|
2729008098WL011220
|
Meera Bai
|
00354
|
PUNB0358100
|
1407
|
1407
|
Processed
|
30/05/2024
|
|
4384512251
|
|
MEERA BAI LOHAR W/O RATAN LAL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHADESAR
|
RJ-272900809803664100/133
(खाेडि+प)
|
2729008098NRG25220520240330141
|
24/05/2024
|
Nani Bai
|
2729008098WL011220
|
Nani Bai
|
00354
|
PUNB0358100
|
1407
|
1407
|
Processed
|
30/05/2024
|
|
4384512250
|
|
NANIBAI GADIYALOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHADESAR
|
RJ-272900809803664100/137-A
(खाेडि+प)
|
2729008098NRG25220520240330143
|
24/05/2024
|
soniya
|
2729008098WL011220
|
soniya
|
00354
|
PUNB0358100
|
1407
|
1407
|
Processed
|
30/05/2024
|
|
4384512162
|
|
SONIYA RAWAL WO RAVI RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BHADESAR
|
RJ-272900809803664100/19
(खाेडि+प)
|
2729008098NRG25220520240330144
|
24/05/2024
|
Ganga
|
2729008098WL011220
|
Ganga
|
00354
|
PUNB0358100
|
1407
|
1407
|
Processed
|
30/05/2024
|
|
4384511646
|
|
GANGA BAI JATIYA W/O RATAN LAL JATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHADESAR
|
RJ-272900809803664100/21
(खाेडि+प)
|
2729008098NRG25220520240330145
|
24/05/2024
|
Shivna
|
2729008098WL011220
|
Shivna
|
00354
|
PUNB0358100
|
1407
|
1407
|
Processed
|
30/05/2024
|
|
4384511647
|
|
SHIVAN RAWAL WO MURLIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHADESAR
|
RJ-272900809803664100/35
(खाेडि+प)
|
2729008098NRG25220520240330146
|
24/05/2024
|
bheru
|
2729008098WL011220
|
bheru
|
00354
|
PUNB0358100
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4384512254
|
|
BHERU LAL KUMAHAR SO GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHADESAR
|
RJ-272900809803664100/35
(खाेडि+प)
|
2729008098NRG25220520240330147
|
24/05/2024
|
gopi bai
|
2729008098WL011220
|
gopi bai
|
00354
|
PUNB0358100
|
1206
|
1206
|
Processed
|
30/05/2024
|
|
4384511868
|
|
GOPI BAI KUMHAR WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHADESAR
|
RJ-272900809803664100/38
(खाेडि+प)
|
2729008098NRG25220520240330148
|
24/05/2024
|
lali
|
2729008098WL011220
|
lali
|
00354
|
PUNB0358100
|
1206
|
1206
|
Processed
|
30/05/2024
|
|
4384512038
|
|
LALI BAI PARAJAPAT WO VENI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHADESAR
|
RJ-272900809803664100/52
(खाेडि+प)
|
2729008098NRG25220520240330150
|
24/05/2024
|
Rami
|
2729008098WL011220
|
Rami
|
00354
|
PUNB0358100
|
1206
|
1206
|
Processed
|
30/05/2024
|
|
4384511640
|
|
RAMIBAI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHADESAR
|
RJ-272900809803664100/53
(खाेडि+प)
|
2729008098NRG25220520240330151
|
24/05/2024
|
Lali
|
2729008098WL011220
|
Lali
|
00354
|
PUNB0358100
|
1407
|
1407
|
Processed
|
30/05/2024
|
|
4384512105
|
|
Lali
|
INDUSIND BANK(607189)
|
|
142
|
BHADESAR
|
RJ-272900809803664100/57
(खाेडि+प)
|
2729008098NRG25220520240330152
|
24/05/2024
|
Susila
|
2729008098WL011220
|
Susila
|
00354
|
PUNB0358100
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4384511762
|
|
SUSHILA BAI JATIYA WO LAJJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHADESAR
|
RJ-272900809803664100/59
(खाेडि+प)
|
2729008098NRG25220520240330153
|
24/05/2024
|
udi bai
|
2729008098WL011220
|
udi bai
|
00354
|
PUNB0358100
|
1206
|
1206
|
Processed
|
30/05/2024
|
|
4384511652
|
|
UDI BAI BHEEL W/O BHAGWAN LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHADESAR
|
RJ-272900809803664100/62
(खाेडि+प)
|
2729008098NRG25220520240330154
|
24/05/2024
|
ramnivas
|
2729008098WL011220
|
ramnivas
|
00354
|
PUNB0358100
|
1407
|
1407
|
Processed
|
30/05/2024
|
|
4384511865
|
|
RAMNAWAS JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHADESAR
|
RJ-272900809803664100/863
(खाेडि+प)
|
2729008098NRG25220520240330155
|
24/05/2024
|
Rekha
|
2729008098WL011221
|
Rekha
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384512026
|
|
REKHA BAI KUMAWAT WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHADESAR
|
RJ-272900809803664200/1-c
(खाेडि+प)
|
2729008098NRG25220520240329623
|
24/05/2024
|
chandibai
|
2729008098WL011212
|
chandibai
|
00354
|
PUNB0358100
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4384767904
|
|
CHANDI BAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
147
|
BHADESAR
|
RJ-272900809803664200/102
(खाेडि+प)
|
2729008098NRG25220520240329624
|
24/05/2024
|
Bhagwani
|
2729008098WL011212
|
Bhagwani
|
00354
|
PUNB0358100
|
828
|
828
|
Processed
|
30/05/2024
|
|
4384511935
|
|
BHAGWANI RAWAT WO BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHADESAR
|
RJ-272900809803664200/104
(खाेडि+प)
|
2729008098NRG25220520240329626
|
24/05/2024
|
uma
|
2729008098WL011212
|
uma
|
00354
|
PUNB0358100
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4384512214
|
|
UMA DEVI SHARMA WO KESARI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHADESAR
|
RJ-272900809803664200/117
(खाेडि+प)
|
2729008098NRG25220520240329627
|
24/05/2024
|
ramesh
|
2729008098WL011212
|
ramesh
|
00354
|
PUNB0358100
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4384512199
|
|
RAMESH CHANDRA RAWAT SO LAXMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHADESAR
|
RJ-272900809803664200/119-B
(खाेडि+प)
|
2729008098NRG25220520240329628
|
24/05/2024
|
dakhi
|
2729008098WL011212
|
dakhi
|
00354
|
PUNB0358100
|
1449
|
1449
|
Processed
|
30/05/2024
|
|
4384512202
|
|
DAKHI BAI MEENA WO BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHADESAR
|
RJ-272900809803664200/134-D
(खाेडि+प)
|
2729008098NRG25220520240329629
|
24/05/2024
|
chandi
|
2729008098WL011212
|
chandi
|
00354
|
PUNB0358100
|
1449
|
1449
|
Processed
|
30/05/2024
|
|
4384512246
|
|
CHANDI BAI RAWAT WO PAPPU JI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHADESAR
|
RJ-272900809803664200/14-D
(खाेडि+प)
|
2729008098NRG25220520240329630
|
24/05/2024
|
Ganshyam Sharma
|
2729008098WL011212
|
Ganshyam Sharma
|
00354
|
PUNB0358100
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4384512188
|
|
GHANSHYAM SHARMA SO MITHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHADESAR
|
RJ-272900809803664200/14-D
(खाेडि+प)
|
2729008098NRG25220520240329631
|
24/05/2024
|
sadhana
|
2729008098WL011212
|
sadhana
|
00354
|
PUNB0358100
|
621
|
621
|
Processed
|
30/05/2024
|
|
4384511834
|
|
SADHNA DEVI SHARMA WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHADESAR
|
RJ-272900809803664200/142
(खाेडि+प)
|
2729008098NRG25220520240329632
|
24/05/2024
|
narbda
|
2729008098WL011212
|
narbda
|
00354
|
PUNB0358100
|
2070
|
2070
|
Processed
|
30/05/2024
|
|
4384512203
|
|
NARBADA BAI MEGHWAL WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHADESAR
|
RJ-272900809803664200/15
(खाेडि+प)
|
2729008098NRG25220520240329633
|
24/05/2024
|
KEsi Bai
|
2729008098WL011212
|
KEsi Bai
|
00354
|
PUNB0358100
|
1656
|
1656
|
Processed
|
30/05/2024
|
|
4384511886
|
|
KESHI BAI MEGHWAL WO NAXTRA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHADESAR
|
RJ-272900809803664200/16-c
(खाेडि+प)
|
2729008098NRG25220520240329634
|
24/05/2024
|
sugna
|
2729008098WL011212
|
sugna
|
00354
|
PUNB0358100
|
1656
|
1656
|
Processed
|
30/05/2024
|
|
4384767902
|
|
SUGANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHADESAR
|
RJ-272900809803664200/167-A
(खाेडि+प)
|
2729008098NRG25220520240329635
|
24/05/2024
|
Bhuri Bai
|
2729008098WL011212
|
Bhuri Bai
|
00354
|
PUNB0358100
|
1449
|
1449
|
Processed
|
30/05/2024
|
|
4384767889
|
|
BHURI BAI W/O MANGILAL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHADESAR
|
RJ-272900809803664200/17
(खाेडि+प)
|
2729008098NRG25220520240329636
|
24/05/2024
|
Sugana Vai Ravat
|
2729008098WL011212
|
Sugana Vai Ravat
|
00354
|
PUNB0358100
|
1656
|
1656
|
Processed
|
30/05/2024
|
|
4384767890
|
|
SUGANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHADESAR
|
RJ-272900809803664200/189-A
(खाेडि+प)
|
2729008098NRG25220520240329638
|
24/05/2024
|
Pyari
|
2729008098WL011212
|
Pyari
|
00354
|
PUNB0358100
|
1656
|
1656
|
Processed
|
30/05/2024
|
|
4384767963
|
|
PYARIBAI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHADESAR
|
RJ-272900809803664200/19
(खाेडि+प)
|
2729008098NRG25220520240329639
|
24/05/2024
|
leela
|
2729008098WL011212
|
leela
|
00354
|
PUNB0358100
|
1656
|
1656
|
Processed
|
30/05/2024
|
|
4384512009
|
|
LILA BAI MEENA WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHADESAR
|
RJ-272900809803664200/193-A
(खाेडि+प)
|
2729008098NRG25220520240329640
|
24/05/2024
|
Basanti
|
2729008098WL011212
|
Basanti
|
00354
|
PUNB0358100
|
2070
|
2070
|
Processed
|
30/05/2024
|
|
4384512200
|
|
BASANTI BAI MEGHWAL WO SOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHADESAR
|
RJ-272900809803664200/194-A
(खाेडि+प)
|
2729008098NRG25220520240329641
|
24/05/2024
|
payaribai
|
2729008098WL011212
|
payaribai
|
00354
|
PUNB0358100
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4384511885
|
|
PYARI BAI RAWAT WO SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHADESAR
|
RJ-272900809803664200/20
(खाेडि+प)
|
2729008098NRG25220520240329642
|
24/05/2024
|
Bhuri Bai Rawat
|
2729008098WL011212
|
Bhuri Bai Rawat
|
00354
|
PUNB0358100
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384512204
|
|
BHURI BAI RAWAT W/O DUDHA RAM RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHADESAR
|
RJ-272900809803664200/200-A
(खाेडि+प)
|
2729008098NRG25220520240329643
|
24/05/2024
|
Mangi
|
2729008098WL011212
|
Mangi
|
00354
|
PUNB0358100
|
1656
|
1656
|
Processed
|
30/05/2024
|
|
4384512006
|
|
MANGI DEVI BRAHAMAN WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHADESAR
|
RJ-272900809803664200/208-C
(खाेडि+प)
|
2729008098NRG25220520240329644
|
24/05/2024
|
Kishanlal
|
2729008098WL011212
|
Kishanlal
|
00354
|
PUNB0358100
|
1449
|
1449
|
Processed
|
30/05/2024
|
|
4384512012
|
|
KISHAN LAL RAWAT S/O HIRA LAL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHADESAR
|
RJ-272900809803664200/208-C
(खाेडि+प)
|
2729008098NRG25220520240329645
|
24/05/2024
|
Nani
|
2729008098WL011212
|
Nani
|
00354
|
PUNB0358100
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4384512010
|
|
NANI BAI RAWAT WO KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHADESAR
|
RJ-272900809803664200/209
(खाेडि+प)
|
2729008098NRG25220520240329646
|
24/05/2024
|
Lalita
|
2729008098WL011212
|
Lalita
|
00354
|
PUNB0358100
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4384512228
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHADESAR
|
RJ-272900809803664200/21
(खाेडि+प)
|
2729008098NRG25220520240329647
|
24/05/2024
|
durga
|
2729008098WL011212
|
durga
|
00354
|
PUNB0358100
|
1656
|
1656
|
Processed
|
30/05/2024
|
|
4384511687
|
|
DURGA DEVI RAWAT W/O SAWRE LAL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHADESAR
|
RJ-272900809803664200/214
(खाेडि+प)
|
2729008098NRG25220520240329648
|
24/05/2024
|
Bagdi bai
|
2729008098WL011212
|
Bagdi bai
|
00354
|
PUNB0358100
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384512016
|
|
BAGDI BAI RAWAT W/O VARDI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHADESAR
|
RJ-272900809803664200/28-c
(खाेडि+प)
|
2729008098NRG25220520240329649
|
24/05/2024
|
unkar
|
2729008098WL011212
|
unkar
|
00354
|
PUNB0358100
|
1656
|
1656
|
Processed
|
30/05/2024
|
|
4384512011
|
|
UNKAR LAL RAWAT SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHADESAR
|
RJ-272900809803664200/29
(खाेडि+प)
|
2729008098NRG25220520240329650
|
24/05/2024
|
Gudi
|
2729008098WL011212
|
Gudi
|
00354
|
PUNB0358100
|
2070
|
2070
|
Processed
|
30/05/2024
|
|
4384512216
|
|
GUDDI BAI RAWAT WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHADESAR
|
RJ-272900809803664200/30
(खाेडि+प)
|
2729008098NRG25220520240329651
|
24/05/2024
|
Kamla
|
2729008098WL011212
|
Kamla
|
00354
|
PUNB0358100
|
1863
|
1863
|
Rejected
|
30/05/2024
|
|
4384511939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
BHADESAR
|
RJ-272900809803664200/32
(खाेडि+प)
|
2729008098NRG25220520240329652
|
24/05/2024
|
amba lal
|
2729008098WL011212
|
amba lal
|
00354
|
PUNB0358100
|
1449
|
1449
|
Processed
|
30/05/2024
|
|
4384512182
|
|
MR AMBA LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHADESAR
|
RJ-272900809803664200/33
(खाेडि+प)
|
2729008098NRG25220520240329653
|
24/05/2024
|
nirmla
|
2729008098WL011212
|
nirmla
|
00354
|
PUNB0358100
|
1449
|
1449
|
Processed
|
30/05/2024
|
|
4384767903
|
|
NIRMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHADESAR
|
RJ-272900809803664200/34
(खाेडि+प)
|
2729008098NRG25220520240329654
|
24/05/2024
|
Puspa
|
2729008098WL011212
|
Puspa
|
00354
|
PUNB0358100
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4384512201
|
|
PUSHAPA DEVI SHRAMA WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHADESAR
|
RJ-272900809803664200/39-B
(खाेडि+प)
|
2729008098NRG25220520240329655
|
24/05/2024
|
Kaluram
|
2729008098WL011212
|
Kaluram
|
00354
|
PUNB0358100
|
2070
|
2070
|
Processed
|
30/05/2024
|
|
4384512014
|
|
KALURAM RAWAT S/O MITHU LAL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHADESAR
|
RJ-272900809803664200/40
(खाेडि+प)
|
2729008098NRG25220520240329656
|
24/05/2024
|
Nani
|
2729008098WL011212
|
Nani
|
00354
|
PUNB0358100
|
1449
|
1449
|
Processed
|
30/05/2024
|
|
4384767894
|
|
NANI BAI RAWAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
BHADESAR
|
RJ-272900809803664200/44-D
(खाेडि+प)
|
2729008098NRG25220520240329657
|
24/05/2024
|
ratan
|
2729008098WL011212
|
ratan
|
00354
|
PUNB0358100
|
1656
|
1656
|
Processed
|
30/05/2024
|
|
4384512247
|
|
RATAN LAL RAWAT SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHADESAR
|
RJ-272900809803664200/47
(खाेडि+प)
|
2729008098NRG25220520240329658
|
24/05/2024
|
munna
|
2729008098WL011212
|
munna
|
00354
|
PUNB0358100
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4384511836
|
|
MUNNA BAI VAISHANAV WO NAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHADESAR
|
RJ-272900809803664200/49
(खाेडि+प)
|
2729008098NRG25220520240329659
|
24/05/2024
|
Babri
|
2729008098WL011212
|
Babri
|
00354
|
PUNB0358100
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4384511685
|
|
BABRI BAI RAWAT WO KESARIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHADESAR
|
RJ-272900809803664200/54
(खाेडि+प)
|
2729008098NRG25220520240329660
|
24/05/2024
|
Anchi
|
2729008098WL011212
|
Anchi
|
00354
|
PUNB0358100
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4384511891
|
|
ANCHI BAI RAWAT WO AMARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHADESAR
|
RJ-272900809803664200/55-D
(खाेडि+प)
|
2729008098NRG25220520240329661
|
24/05/2024
|
Deu Bai
|
2729008098WL011212
|
Deu Bai
|
00354
|
PUNB0358100
|
2070
|
2070
|
Processed
|
30/05/2024
|
|
4384512245
|
|
DEU BAI RAWAT WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHADESAR
|
RJ-272900809803664200/59-D
(खाेडि+प)
|
2729008098NRG25220520240329662
|
24/05/2024
|
Bagadi
|
2729008098WL011212
|
Bagadi
|
00354
|
PUNB0358100
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4384511892
|
|
BAGDI BAI RAWAT WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHADESAR
|
RJ-272900809803664200/62-c
(खाेडि+प)
|
2729008098NRG25220520240329663
|
24/05/2024
|
bheru
|
2729008098WL011212
|
bheru
|
00354
|
PUNB0358100
|
2070
|
2070
|
Processed
|
30/05/2024
|
|
4384512260
|
|
BHERU LAL MEGHWAL SO UDAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHADESAR
|
RJ-272900809803664200/62-c
(खाेडि+प)
|
2729008098NRG25220520240329664
|
24/05/2024
|
puspa
|
2729008098WL011212
|
puspa
|
00354
|
PUNB0358100
|
2070
|
2070
|
Processed
|
30/05/2024
|
|
4384512007
|
|
PUSHPA DEVI MEGHWAL WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHADESAR
|
RJ-272900809803664200/64-D
(खाेडि+प)
|
2729008098NRG25220520240329666
|
24/05/2024
|
Mangi
|
2729008098WL011212
|
Mangi
|
00354
|
PUNB0358100
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4384511674
|
|
MANGI BAI MEGHWAL WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHADESAR
|
RJ-272900809803664200/66
(खाेडि+प)
|
2729008098NRG25220520240329667
|
24/05/2024
|
Sushila
|
2729008098WL011212
|
Sushila
|
00354
|
PUNB0358100
|
2070
|
2070
|
Processed
|
30/05/2024
|
|
4384511648
|
|
SUSHILA DEVI MEGHWAL WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHADESAR
|
RJ-272900809803664200/72-D
(खाेडि+प)
|
2729008098NRG25220520240329668
|
24/05/2024
|
shaymi
|
2729008098WL011212
|
shaymi
|
00354
|
PUNB0358100
|
1656
|
1656
|
Processed
|
30/05/2024
|
|
4384511790
|
|
SHYAMU BAI MEGHWAL WO GOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHADESAR
|
RJ-272900809803664200/89
(खाेडि+प)
|
2729008098NRG25220520240329669
|
24/05/2024
|
bhaniram
|
2729008098WL011212
|
bhaniram
|
00354
|
PUNB0358100
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4384511603
|
|
BHANURAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHADESAR
|
RJ-272900809803664200/93
(खाेडि+प)
|
2729008098NRG25220520240329671
|
24/05/2024
|
Kishan
|
2729008098WL011212
|
Kishan
|
00354
|
PUNB0358100
|
1656
|
1656
|
Processed
|
30/05/2024
|
|
4384512248
|
|
KISHAN LAL MEENA S/O MODI RAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHADESAR
|
RJ-272900809803664200/93
(खाेडि+प)
|
2729008098NRG25220520240329670
|
24/05/2024
|
Prem
|
2729008098WL011212
|
Prem
|
00354
|
PUNB0358100
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4384512231
|
|
PREM BAI RAWAT WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHADESAR
|
RJ-272900809803664200/94-D
(खाेडि+प)
|
2729008098NRG25220520240329672
|
24/05/2024
|
Mamta Rawat
|
2729008098WL011212
|
Mamta Rawat
|
00354
|
PUNB0358100
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4384512205
|
|
MAMTABAI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHADESAR
|
RJ-272900809803664200/96-B
(खाेडि+प)
|
2729008098NRG25220520240329673
|
24/05/2024
|
sohnibai
|
2729008098WL011212
|
sohnibai
|
00354
|
PUNB0358100
|
1656
|
1656
|
Processed
|
30/05/2024
|
|
4384512215
|
|
SOHANI BAI RAWAT WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHADESAR
|
RJ-272900809803664200/97
(खाेडि+प)
|
2729008098NRG25220520240329674
|
24/05/2024
|
varju
|
2729008098WL011212
|
varju
|
00354
|
PUNB0358100
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4384512244
|
|
VARJU BAI MEGHWAL WO GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHADESAR
|
RJ-272900809803664200/99
(खाेडि+प)
|
2729008098NRG25220520240329675
|
24/05/2024
|
Prakash
|
2729008098WL011212
|
Prakash
|
00354
|
PUNB0358100
|
2070
|
2070
|
Processed
|
30/05/2024
|
|
4384512013
|
|
PRAKASHSINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHADESAR
|
RJ-272900809803664200/99
(खाेडि+प)
|
2729008098NRG25220520240329676
|
24/05/2024
|
Santosh
|
2729008098WL011212
|
Santosh
|
00354
|
PUNB0358100
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4384767989
|
|
SANTOSH BAI RAWAT WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHADESAR
|
RJ-272900809803664300/10
(खाेडि+प)
|
2729008098NRG25220520240330029
|
24/05/2024
|
sohni bai
|
2729008098WL011219
|
sohni bai
|
00354
|
PUNB0358100
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384512005
|
|
SOHANI BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHADESAR
|
RJ-272900809803664300/1001
(खाेडि+प)
|
2729008098NRG25220520240330156
|
24/05/2024
|
Manisha
|
2729008098WL011221
|
Manisha
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384511926
|
|
MANISHA KUMAWAT WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHADESAR
|
RJ-272900809803664300/1006
(खाेडि+प)
|
2729008098NRG25220520240329927
|
24/05/2024
|
Shyamu Bai
|
2729008098WL011218
|
Shyamu Bai
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511787
|
|
SHYAMU BAI DANGI WO UNAKR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHADESAR
|
RJ-272900809803664300/101
(खाेडि+प)
|
2729008098NRG25220520240329779
|
24/05/2024
|
Udi
|
2729008098WL011215
|
Udi
|
00354
|
PUNB0358100
|
808
|
808
|
Processed
|
30/05/2024
|
|
4384511615
|
|
UDI BAI GARG WO RADHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHADESAR
|
RJ-272900809803664300/1012
(खाेडि+प)
|
2729008098NRG25220520240330157
|
24/05/2024
|
Sugna
|
2729008098WL011221
|
Sugna
|
00354
|
PUNB0358100
|
2123
|
2123
|
Rejected
|
30/05/2024
|
|
4384512042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
BHADESAR
|
RJ-272900809803664300/1013-A
(खाेडि+प)
|
2729008098NRG25220520240329780
|
24/05/2024
|
Lalita
|
2729008098WL011215
|
Lalita
|
00354
|
PUNB0358100
|
1818
|
1818
|
Rejected
|
30/05/2024
|
|
4384511677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
BHADESAR
|
RJ-272900809803664300/1018
(खाेडि+प)
|
2729008098NRG25220520240330557
|
24/05/2024
|
Kusba
|
2729008098WL011226
|
Kusba
|
00354
|
PUNB0358100
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384511822
|
|
KUSHBA BAI DANGI W/O SUKHLAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHADESAR
|
RJ-272900809803664300/1019
(खाेडि+प)
|
2729008098NRG25220520240330558
|
24/05/2024
|
Leela
|
2729008098WL011226
|
Leela
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511936
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
205
|
BHADESAR
|
RJ-272900809803664300/102
(खाेडि+प)
|
2729008098NRG25220520240330559
|
24/05/2024
|
Bhanwar Lal
|
2729008098WL011226
|
Bhanwar Lal
|
00354
|
PUNB0358100
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384767917
|
|
BHANWARLAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHADESAR
|
RJ-272900809803664300/102
(खाेडि+प)
|
2729008098NRG25220520240330560
|
24/05/2024
|
fuli Bai
|
2729008098WL011226
|
fuli Bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384767905
|
|
FOOLIBAI WO BHANWARLAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHADESAR
|
RJ-272900809803664300/1020
(खाेडि+प)
|
2729008098NRG25220520240330030
|
24/05/2024
|
Shnati bai
|
2729008098WL011219
|
Shnati bai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512258
|
|
SHANTI BAI WO AMRITRAM LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
BHADESAR
|
RJ-272900809803664300/1026
(खाेडि+प)
|
2729008098NRG25220520240330031
|
24/05/2024
|
Mamta
|
2729008098WL011219
|
Mamta
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384512221
|
|
MAMATA KUMARI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHADESAR
|
RJ-272900809803664300/1027-A
(खाेडि+प)
|
2729008098NRG25220520240330158
|
24/05/2024
|
basanti bai
|
2729008098WL011221
|
basanti bai
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384511601
|
|
BASANTI BAI SAIN WO RAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHADESAR
|
RJ-272900809803664300/1029
(खाेडि+प)
|
2729008098NRG25220520240330032
|
24/05/2024
|
Lalita
|
2729008098WL011219
|
Lalita
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384767956
|
|
LALITABAI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHADESAR
|
RJ-272900809803664300/1030
(खाेडि+प)
|
2729008098NRG25220520240329928
|
24/05/2024
|
kalibai
|
2729008098WL011218
|
kalibai
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384767988
|
|
KALI BAI DANGI WO GANESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHADESAR
|
RJ-272900809803664300/1039
(खाेडि+प)
|
2729008098NRG25220520240330561
|
24/05/2024
|
radha
|
2729008098WL011226
|
radha
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511726
|
|
RADHA BAI DANGI WO DAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHADESAR
|
RJ-272900809803664300/104-D
(खाेडि+प)
|
2729008098NRG25220520240330562
|
24/05/2024
|
Babu Lal
|
2729008098WL011226
|
Babu Lal
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511758
|
|
Babulal Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
BHADESAR
|
RJ-272900809803664300/1040
(खाेडि+प)
|
2729008098NRG25220520240329823
|
24/05/2024
|
Mangi
|
2729008098WL011216
|
Mangi
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512225
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHADESAR
|
RJ-272900809803664300/1042-A
(खाेडि+प)
|
2729008098NRG25220520240330033
|
24/05/2024
|
anuradha
|
2729008098WL011219
|
anuradha
|
00354
|
PUNB0358100
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384512259
|
|
ANURADHA KUMAWAT WO UDAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHADESAR
|
RJ-272900809803664300/1049
(खाेडि+प)
|
2729008098NRG25220520240330563
|
24/05/2024
|
Rukmani
|
2729008098WL011226
|
Rukmani
|
00354
|
PUNB0358100
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511738
|
|
RUKMANI BAI KUMAWAT WO RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHADESAR
|
RJ-272900809803664300/1051
(खाेडि+प)
|
2729008098NRG25220520240330564
|
24/05/2024
|
Pyari Bai
|
2729008098WL011226
|
Pyari Bai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511728
|
|
PYARI BAI DANGI WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHADESAR
|
RJ-272900809803664300/1052
(खाेडि+प)
|
2729008098NRG25220520240329929
|
24/05/2024
|
laksmi
|
2729008098WL011218
|
laksmi
|
00354
|
PUNB0358100
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384512093
|
|
LAXMI KUMAWAT W/O CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHADESAR
|
RJ-272900809803664300/1053
(खाेडि+प)
|
2729008098NRG25220520240329781
|
24/05/2024
|
Indra
|
2729008098WL011215
|
Indra
|
00354
|
PUNB0358100
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384512232
|
|
INDRA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHADESAR
|
RJ-272900809803664300/1054
(खाेडि+प)
|
2729008098NRG25220520240330034
|
24/05/2024
|
Mamta
|
2729008098WL011219
|
Mamta
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512235
|
|
MAMTA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHADESAR
|
RJ-272900809803664300/1058
(खाेडि+प)
|
2729008098NRG25220520240330035
|
24/05/2024
|
Mangi
|
2729008098WL011219
|
Mangi
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511742
|
|
MANGI BAI KUMAWAT WO SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHADESAR
|
RJ-272900809803664300/1062
(खाेडि+प)
|
2729008098NRG25220520240329930
|
24/05/2024
|
Geeta
|
2729008098WL011218
|
Geeta
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511778
|
|
GITA DANGI WO BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHADESAR
|
RJ-272900809803664300/1065
(खाेडि+प)
|
2729008098NRG25220520240329824
|
24/05/2024
|
shaaymu bai
|
2729008098WL011216
|
shaaymu bai
|
00354
|
PUNB0358100
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384512089
|
|
SHYAMUBAI TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHADESAR
|
RJ-272900809803664300/107-D
(खाेडि+प)
|
2729008098NRG25220520240329825
|
24/05/2024
|
manju
|
2729008098WL011216
|
manju
|
00354
|
PUNB0358100
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384767960
|
|
MANJUDEVI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHADESAR
|
RJ-272900809803664300/1070
(खाेडि+प)
|
2729008098NRG25220520240329782
|
24/05/2024
|
Kali Bai Kumawat
|
2729008098WL011215
|
Kali Bai Kumawat
|
00354
|
PUNB0358100
|
1616
|
1616
|
Processed
|
30/05/2024
|
|
4384512100
|
|
KARI BAI KUMAWAT WO SAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHADESAR
|
RJ-272900809803664300/1071
(खाेडि+प)
|
2729008098NRG25220520240330036
|
24/05/2024
|
Mathri
|
2729008098WL011219
|
Mathri
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511970
|
|
MATHRI BAI KUMAWAT WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHADESAR
|
RJ-272900809803664300/1072
(खाेडि+प)
|
2729008098NRG25220520240329931
|
24/05/2024
|
Durga Bai Menariya
|
2729008098WL011218
|
Durga Bai Menariya
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512106
|
|
DURGA BAI MENARIYA WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHADESAR
|
RJ-272900809803664300/1073
(खाेडि+प)
|
2729008098NRG25220520240330037
|
24/05/2024
|
Meena Kumawat
|
2729008098WL011219
|
Meena Kumawat
|
00354
|
PUNB0358100
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384512015
|
|
MAINA KUMAWAT WO SAMARTH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHADESAR
|
RJ-272900809803664300/1074
(खाेडि+प)
|
2729008098NRG25220520240330159
|
24/05/2024
|
kali
|
2729008098WL011221
|
kali
|
00354
|
PUNB0358100
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384512224
|
|
KARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHADESAR
|
RJ-272900809803664300/1076
(खाेडि+प)
|
2729008098NRG25220520240330160
|
24/05/2024
|
Devli
|
2729008098WL011221
|
Devli
|
00354
|
PUNB0358100
|
1158
|
1158
|
Processed
|
30/05/2024
|
|
4384511723
|
|
DEVALI BAI DANGI WO DEVA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHADESAR
|
RJ-272900809803664300/1078
(खाेडि+प)
|
2729008098NRG25220520240330038
|
24/05/2024
|
Hemlata kumawat
|
2729008098WL011219
|
Hemlata kumawat
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511731
|
|
HEMLATA KUMAWAT WO RAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHADESAR
|
RJ-272900809803664300/1079
(खाेडि+प)
|
2729008098NRG25220520240330161
|
24/05/2024
|
kala
|
2729008098WL011221
|
kala
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384512043
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHADESAR
|
RJ-272900809803664300/1080
(खाेडि+प)
|
2729008098NRG25220520240329826
|
24/05/2024
|
Mohani
|
2729008098WL011216
|
Mohani
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512240
|
|
MOHANI BAI JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BHADESAR
|
RJ-272900809803664300/1083
(खाेडि+प)
|
2729008098NRG25220520240330162
|
24/05/2024
|
Suman
|
2729008098WL011221
|
Suman
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384512256
|
|
SUMAN DEVI KUMAWAT W/O JIVAN LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHADESAR
|
RJ-272900809803664300/1084
(खाेडि+प)
|
2729008098NRG25220520240329932
|
24/05/2024
|
lata
|
2729008098WL011218
|
lata
|
00354
|
PUNB0358100
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511691
|
|
LATA KUMAWAT WO ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHADESAR
|
RJ-272900809803664300/1085-A
(खाेडि+प)
|
2729008098NRG25220520240330565
|
24/05/2024
|
premi
|
2729008098WL011226
|
premi
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384512229
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHADESAR
|
RJ-272900809803664300/1086
(खाेडि+प)
|
2729008098NRG25220520240330039
|
24/05/2024
|
Basanti Salvi
|
2729008098WL011219
|
Basanti Salvi
|
00354
|
PUNB0358100
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384512152
|
|
BASANTIBAI SALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHADESAR
|
RJ-272900809803664300/1088-A
(खाेडि+प)
|
2729008098NRG25220520240330163
|
24/05/2024
|
sangeeta
|
2729008098WL011221
|
sangeeta
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384512252
|
|
SANGEETA BAI KUMAWAT WO KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHADESAR
|
RJ-272900809803664300/1089
(खाेडि+प)
|
2729008098NRG25220520240329678
|
24/05/2024
|
guddy
|
2729008098WL011213
|
guddy
|
00354
|
PUNB0358100
|
1970
|
1970
|
Processed
|
30/05/2024
|
|
4384511734
|
|
GUDDI BAI JAIN WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHADESAR
|
RJ-272900809803664300/1091
(खाेडि+प)
|
2729008098NRG25220520240330040
|
24/05/2024
|
rekha
|
2729008098WL011219
|
rekha
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384512219
|
|
REKHA KUMAWAT W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHADESAR
|
RJ-272900809803664300/1092
(खाेडि+प)
|
2729008098NRG25220520240330164
|
24/05/2024
|
sunita
|
2729008098WL011221
|
sunita
|
00354
|
PUNB0358100
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384512090
|
|
SUNITA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHADESAR
|
RJ-272900809803664300/1093
(खाेडि+प)
|
2729008098NRG25220520240330566
|
24/05/2024
|
lakshmi
|
2729008098WL011226
|
lakshmi
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512008
|
|
LAXMI BAI KUMAWAT WO BHOP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHADESAR
|
RJ-272900809803664300/1094
(खाेडि+प)
|
2729008098NRG25220520240329933
|
24/05/2024
|
sagar
|
2729008098WL011218
|
sagar
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512103
|
|
SAGAR KUMARI KUMAWAT W/O SANJAY KUMAR KU
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHADESAR
|
RJ-272900809803664300/1100
(खाेडि+प)
|
2729008098NRG25220520240330041
|
24/05/2024
|
Indra
|
2729008098WL011219
|
Indra
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512242
|
|
INDRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHADESAR
|
RJ-272900809803664300/1102
(खाेडि+प)
|
2729008098NRG25220520240330042
|
24/05/2024
|
Fuli Bai Dangi
|
2729008098WL011219
|
Fuli Bai Dangi
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384767938
|
|
FOOLIBAI DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHADESAR
|
RJ-272900809803664300/1107
(खाेडि+प)
|
2729008098NRG25220520240330166
|
24/05/2024
|
Mamta Kumawat
|
2729008098WL011221
|
Mamta Kumawat
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384512237
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHADESAR
|
RJ-272900809803664300/1109
(खाेडि+प)
|
2729008098NRG25220520240329679
|
24/05/2024
|
Dali Bai Kumawat
|
2729008098WL011213
|
Dali Bai Kumawat
|
00354
|
PUNB0358100
|
1970
|
1970
|
Processed
|
30/05/2024
|
|
4384511721
|
|
DALI BAI KUMAWAT WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHADESAR
|
RJ-272900809803664300/1110
(खाेडि+प)
|
2729008098NRG25220520240330167
|
24/05/2024
|
Lila Gayari
|
2729008098WL011221
|
Lila Gayari
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384511689
|
|
LILA BAI GAYARI WO SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHADESAR
|
RJ-272900809803664300/1116
(खाेडि+प)
|
2729008098NRG25220520240329783
|
24/05/2024
|
ramibai
|
2729008098WL011215
|
ramibai
|
00354
|
PUNB0358100
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384511777
|
|
RAMI BAI DANGI WO RAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHADESAR
|
RJ-272900809803664300/1117
(खाेडि+प)
|
2729008098NRG25220520240330169
|
24/05/2024
|
Puspa
|
2729008098WL011221
|
Puspa
|
00354
|
PUNB0358100
|
1351
|
1351
|
Processed
|
30/05/2024
|
|
4384512085
|
|
PUSHPA DAS WO ASHOK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BHADESAR
|
RJ-272900809803664300/1118
(खाेडि+प)
|
2729008098NRG25220520240330043
|
24/05/2024
|
kanchan
|
2729008098WL011219
|
kanchan
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384512236
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHADESAR
|
RJ-272900809803664300/1119
(खाेडि+प)
|
2729008098NRG25220520240329827
|
24/05/2024
|
kusba
|
2729008098WL011216
|
kusba
|
00354
|
PUNB0358100
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384511793
|
|
KUSBA BAI MEGHWAL WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHADESAR
|
RJ-272900809803664300/1125
(खाेडि+प)
|
2729008098NRG25220520240329784
|
24/05/2024
|
Sharda
|
2729008098WL011215
|
Sharda
|
00354
|
PUNB0358100
|
1616
|
1616
|
Processed
|
30/05/2024
|
|
4384511727
|
|
SHARDA BAI JATIYA WO KUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHADESAR
|
RJ-272900809803664300/1131
(खाेडि+प)
|
2729008098NRG25220520240329934
|
24/05/2024
|
seema
|
2729008098WL011218
|
seema
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384767897
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHADESAR
|
RJ-272900809803664300/1134
(खाेडि+प)
|
2729008098NRG25220520240330567
|
24/05/2024
|
Basanti
|
2729008098WL011226
|
Basanti
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384767995
|
|
BASANTI BAI KUMAWAT WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHADESAR
|
RJ-272900809803664300/1138
(खाेडि+प)
|
2729008098NRG25220520240330045
|
24/05/2024
|
Santosh
|
2729008098WL011219
|
Santosh
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384767884
|
|
SANTOSH KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHADESAR
|
RJ-272900809803664300/1139
(खाेडि+प)
|
2729008098NRG25220520240329785
|
24/05/2024
|
nirmla
|
2729008098WL011215
|
nirmla
|
00354
|
PUNB0358100
|
1414
|
1414
|
Processed
|
30/05/2024
|
|
4384511609
|
|
NIRMALA KUMAWT WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHADESAR
|
RJ-272900809803664300/1142
(खाेडि+प)
|
2729008098NRG25220520240330046
|
24/05/2024
|
shantibai
|
2729008098WL011219
|
shantibai
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511785
|
|
SHANTI BAI GADIYA LOHAR WO LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHADESAR
|
RJ-272900809803664300/1145
(खाेडि+प)
|
2729008098NRG25220520240330170
|
24/05/2024
|
laksmi
|
2729008098WL011221
|
laksmi
|
00354
|
PUNB0358100
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384767962
|
|
LAXMIDEVI TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHADESAR
|
RJ-272900809803664300/1146
(खाेडि+प)
|
2729008098NRG25220520240330171
|
24/05/2024
|
teena
|
2729008098WL011221
|
teena
|
00354
|
PUNB0358100
|
2123
|
2123
|
Processed
|
30/05/2024
|
|
4384512044
|
|
TEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHADESAR
|
RJ-272900809803664300/115-D
(खाेडि+प)
|
2729008098NRG25220520240329935
|
24/05/2024
|
Anchi Bai
|
2729008098WL011218
|
Anchi Bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511702
|
|
ANCHI BAI KUMAWAT WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHADESAR
|
RJ-272900809803664300/1150
(खाेडि+प)
|
2729008098NRG25220520240330173
|
24/05/2024
|
tara bai
|
2729008098WL011221
|
tara bai
|
00354
|
PUNB0358100
|
1158
|
1158
|
Processed
|
30/05/2024
|
|
4384512218
|
|
TARA BAI JATIYA W/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHADESAR
|
RJ-272900809803664300/1151
(खाेडि+प)
|
2729008098NRG25220520240329829
|
24/05/2024
|
rekha
|
2729008098WL011216
|
rekha
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512226
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHADESAR
|
RJ-272900809803664300/1152
(खाेडि+प)
|
2729008098NRG25220520240330047
|
24/05/2024
|
arwind
|
2729008098WL011219
|
arwind
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384767885
|
|
ARVIND KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHADESAR
|
RJ-272900809803664300/1155
(खाेडि+प)
|
2729008098NRG25220520240330048
|
24/05/2024
|
geeta
|
2729008098WL011219
|
geeta
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511783
|
|
GITA BAI RAWAT WO LAXMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHADESAR
|
RJ-272900809803664300/1157
(खाेडि+प)
|
2729008098NRG25220520240329787
|
24/05/2024
|
anita
|
2729008098WL011215
|
anita
|
00354
|
PUNB0358100
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384511739
|
|
ANITA BAI KUMAWAT WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BHADESAR
|
RJ-272900809803664300/1158
(खाेडि+प)
|
2729008098NRG25220520240330174
|
24/05/2024
|
bheru lal
|
2729008098WL011221
|
bheru lal
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384512094
|
|
BHERU LAL KUMAWAT S/O DUNGA JI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHADESAR
|
RJ-272900809803664300/1159
(खाेडि+प)
|
2729008098NRG25220520240329830
|
24/05/2024
|
Prinyka
|
2729008098WL011216
|
Prinyka
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512088
|
|
PRIYANKA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHADESAR
|
RJ-272900809803664300/1168
(खाेडि+प)
|
2729008098NRG25220520240329831
|
24/05/2024
|
Babru
|
2729008098WL011216
|
Babru
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512239
|
|
BABRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHADESAR
|
RJ-272900809803664300/1168
(खाेडि+प)
|
2729008098NRG25220520240329832
|
24/05/2024
|
Kamli Bai
|
2729008098WL011216
|
Kamli Bai
|
00354
|
PUNB0358100
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511951
|
|
KAMLI BAI BHEEL WO BABRU
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHADESAR
|
RJ-272900809803664300/1170
(खाेडि+प)
|
2729008098NRG25220520240330175
|
24/05/2024
|
Godavari
|
2729008098WL011221
|
Godavari
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384511952
|
|
GODAVARI KUMAWAT WO ISHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHADESAR
|
RJ-272900809803664300/1174
(खाेडि+प)
|
2729008098NRG25220520240330049
|
24/05/2024
|
radha
|
2729008098WL011219
|
radha
|
00354
|
PUNB0358100
|
200
|
200
|
Processed
|
30/05/2024
|
|
4384511956
|
|
RADHA KUMAWAT DO BAG
|
BANK OF BARODA(606985)
|
|
273
|
BHADESAR
|
RJ-272900809803664300/1176
(खाेडि+प)
|
2729008098NRG25220520240329833
|
24/05/2024
|
vikas
|
2729008098WL011216
|
vikas
|
00354
|
PUNB0358100
|
200
|
200
|
Processed
|
30/05/2024
|
|
4384512222
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BHADESAR
|
RJ-272900809803664300/118-D
(खाेडि+प)
|
2729008098NRG25220520240330568
|
24/05/2024
|
Mohni
|
2729008098WL011226
|
Mohni
|
00354
|
PUNB0358100
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384767934
|
|
MOHANI BAI DANGI WO KANNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHADESAR
|
RJ-272900809803664300/1180
(खाेडि+प)
|
2729008098NRG25220520240330176
|
24/05/2024
|
premlata
|
2729008098WL011221
|
premlata
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384512192
|
|
PREMLATA KUMAWAT W/O GOPAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BHADESAR
|
RJ-272900809803664300/1181
(खाेडि+प)
|
2729008098NRG25220520240330569
|
24/05/2024
|
mohni
|
2729008098WL011226
|
mohni
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384512189
|
|
MOHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BHADESAR
|
RJ-272900809803664300/1182
(खाेडि+प)
|
2729008098NRG25220520240329937
|
24/05/2024
|
daya
|
2729008098WL011218
|
daya
|
00354
|
PUNB0358100
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384512045
|
|
DAYA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BHADESAR
|
RJ-272900809803664300/1184
(खाेडि+प)
|
2729008098NRG25220520240330177
|
24/05/2024
|
lalita
|
2729008098WL011221
|
lalita
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384512220
|
|
LALITA BAI REGAR W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BHADESAR
|
RJ-272900809803664300/1189
(खाेडि+प)
|
2729008098NRG25220520240330178
|
24/05/2024
|
Bhburi Bai Dangi
|
2729008098WL011221
|
Bhburi Bai Dangi
|
00354
|
PUNB0358100
|
2123
|
2123
|
Processed
|
30/05/2024
|
|
4384511735
|
|
BHOORI BAI DANGI WO CHOGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHADESAR
|
RJ-272900809803664300/119
(खाेडि+प)
|
2729008098NRG25220520240329834
|
24/05/2024
|
Patasi Bai
|
2729008098WL011216
|
Patasi Bai
|
00354
|
PUNB0358100
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384512080
|
|
PATASI BAI KUMAWAT WO DUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BHADESAR
|
RJ-272900809803664300/1194
(खाेडि+प)
|
2729008098NRG25220520240329938
|
24/05/2024
|
Rami
|
2729008098WL011218
|
Rami
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511781
|
|
RAMI BAI DANGI WO MITHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BHADESAR
|
RJ-272900809803664300/1197
(खाेडि+प)
|
2729008098NRG25220520240330571
|
24/05/2024
|
dhapu bai
|
2729008098WL011226
|
dhapu bai
|
00354
|
PUNB0358100
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384512217
|
|
DHAPU BAI KUMAWAT W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BHADESAR
|
RJ-272900809803664300/120-C
(खाेडि+प)
|
2729008098NRG25220520240330050
|
24/05/2024
|
Tamu Bai
|
2729008098WL011219
|
Tamu Bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511987
|
|
TAMU BAI KUMAWAT WO NANAD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BHADESAR
|
RJ-272900809803664300/1201
(खाेडि+प)
|
2729008098NRG25220520240329939
|
24/05/2024
|
Sundar Bai Kumawat
|
2729008098WL011218
|
Sundar Bai Kumawat
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384512227
|
|
SUNDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHADESAR
|
RJ-272900809803664300/1209
(खाेडि+प)
|
2729008098NRG25220520240330572
|
24/05/2024
|
laki bai
|
2729008098WL011226
|
laki bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384512102
|
|
LUCKY BAI DANGI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BHADESAR
|
RJ-272900809803664300/1213
(खाेडि+प)
|
2729008098NRG25220520240330051
|
24/05/2024
|
Munna Bai Kumawat
|
2729008098WL011219
|
Munna Bai Kumawat
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384512253
|
|
MUNNA BAI KUMAWAT WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BHADESAR
|
RJ-272900809803664300/1214
(खाेडि+प)
|
2729008098NRG25220520240330179
|
24/05/2024
|
Prem
|
2729008098WL011221
|
Prem
|
00354
|
PUNB0358100
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384512234
|
|
PREM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BHADESAR
|
RJ-272900809803664300/122-C
(खाेडि+प)
|
2729008098NRG25220520240330052
|
24/05/2024
|
Sita Bai
|
2729008098WL011219
|
Sita Bai
|
00354
|
PUNB0358100
|
1200
|
1200
|
Rejected
|
30/05/2024
|
|
4384511607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
BHADESAR
|
RJ-272900809803664300/1220
(खाेडि+प)
|
2729008098NRG25220520240330573
|
24/05/2024
|
Bhagwati kumawat
|
2729008098WL011226
|
Bhagwati kumawat
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384512041
|
|
BHAGWATI KUMAWAT W/O SURAJMAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BHADESAR
|
RJ-272900809803664300/1227
(खाेडि+प)
|
2729008098NRG25220520240329940
|
24/05/2024
|
radha
|
2729008098WL011218
|
radha
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384512241
|
|
RADHA DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHADESAR
|
RJ-272900809803664300/1230
(खाेडि+प)
|
2729008098NRG25220520240330180
|
24/05/2024
|
Pina
|
2729008098WL011221
|
Pina
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384511743
|
|
PINA BAI KUMAWAT WO ONKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BHADESAR
|
RJ-272900809803664300/1231
(खाेडि+प)
|
2729008098NRG25220520240329680
|
24/05/2024
|
Rekha
|
2729008098WL011213
|
Rekha
|
00354
|
PUNB0358100
|
1379
|
1379
|
Rejected
|
30/05/2024
|
|
4384512233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
BHADESAR
|
RJ-272900809803664300/1233
(खाेडि+प)
|
2729008098NRG25220520240329835
|
24/05/2024
|
Kavita
|
2729008098WL011216
|
Kavita
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512249
|
|
KAVITA SALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BHADESAR
|
RJ-272900809803664300/124
(खाेडि+प)
|
2729008098NRG25220520240330576
|
24/05/2024
|
Unkar
|
2729008098WL011226
|
Unkar
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511953
|
|
UNKARLAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BHADESAR
|
RJ-272900809803664300/1246
(खाेडि+प)
|
2729008098NRG25220520240329681
|
24/05/2024
|
rachna
|
2729008098WL011213
|
rachna
|
00354
|
PUNB0358100
|
1773
|
1773
|
Processed
|
30/05/2024
|
|
4384512243
|
|
RACHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BHADESAR
|
RJ-272900809803664300/1247
(खाेडि+प)
|
2729008098NRG25220520240329682
|
24/05/2024
|
Anita Kumawat
|
2729008098WL011213
|
Anita Kumawat
|
00354
|
PUNB0358100
|
1576
|
1576
|
Processed
|
30/05/2024
|
|
4384511962
|
|
ANITA KUMAWAT WO SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHADESAR
|
RJ-272900809803664300/1250
(खाेडि+प)
|
2729008098NRG25220520240329941
|
24/05/2024
|
Shanti Bai
|
2729008098WL011218
|
Shanti Bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511965
|
|
SHANTI SALVI DO KALU
|
BANK OF BARODA(606985)
|
|
298
|
BHADESAR
|
RJ-272900809803664300/1251
(खाेडि+प)
|
2729008098NRG25220520240330181
|
24/05/2024
|
Amba Bai
|
2729008098WL011221
|
Amba Bai
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384511833
|
|
AMBA BAI KUMAWAT WO SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BHADESAR
|
RJ-272900809803664300/1254
(खाेडि+प)
|
2729008098NRG25220520240329837
|
24/05/2024
|
Meera
|
2729008098WL011216
|
Meera
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511958
|
|
MEERA KUMARI D O UDA
|
BANK OF BARODA(606985)
|
|
300
|
BHADESAR
|
RJ-272900809803664300/1256
(खाेडि+प)
|
2729008098NRG25220520240329838
|
24/05/2024
|
Bina Bai
|
2729008098WL011216
|
Bina Bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511796
|
|
BINA BAI BANJARA WO RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BHADESAR
|
RJ-272900809803664300/1257
(खाेडि+प)
|
2729008098NRG25220520240330578
|
24/05/2024
|
Sunita
|
2729008098WL011226
|
Sunita
|
00354
|
PUNB0358100
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511604
|
|
SUNITADEVI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BHADESAR
|
RJ-272900809803664300/1258
(खाेडि+प)
|
2729008098NRG25220520240330054
|
24/05/2024
|
Krishna Bai
|
2729008098WL011219
|
Krishna Bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511954
|
|
KRISHNABAI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BHADESAR
|
RJ-272900809803664300/126
(खाेडि+प)
|
2729008098NRG25220520240329942
|
24/05/2024
|
Sushila
|
2729008098WL011218
|
Sushila
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384767891
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BHADESAR
|
RJ-272900809803664300/127-A
(खाेडि+प)
|
2729008098NRG25220520240330183
|
24/05/2024
|
gyarasi
|
2729008098WL011221
|
gyarasi
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384767886
|
|
Mrs. GYARASI DANGI
|
INDIAN BANK(607105)
|
|
305
|
BHADESAR
|
RJ-272900809803664300/127-A
(खाेडि+प)
|
2729008098NRG25220520240330182
|
24/05/2024
|
Tama Bai
|
2729008098WL011221
|
Tama Bai
|
00354
|
PUNB0358100
|
386
|
386
|
Processed
|
30/05/2024
|
|
4384767958
|
|
TAMALIBAI DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BHADESAR
|
RJ-272900809803664300/128-A
(खाेडि+प)
|
2729008098NRG25220520240330579
|
24/05/2024
|
Geeta Bai
|
2729008098WL011226
|
Geeta Bai
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511633
|
|
GITA BAI DANGI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BHADESAR
|
RJ-272900809803664300/129
(खाेडि+प)
|
2729008098NRG25220520240330184
|
24/05/2024
|
parvati
|
2729008098WL011221
|
parvati
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384767912
|
|
PARVATI BAI KUMAWAT WO SAMARTH MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BHADESAR
|
RJ-272900809803664300/132
(खाेडि+प)
|
2729008098NRG25220520240329943
|
24/05/2024
|
Puspa
|
2729008098WL011218
|
Puspa
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511641
|
|
KUSHBABAI MENARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BHADESAR
|
RJ-272900809803664300/133
(खाेडि+प)
|
2729008098NRG25220520240329839
|
24/05/2024
|
Badami
|
2729008098WL011216
|
Badami
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512071
|
|
BADAMI VAI TELI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BHADESAR
|
RJ-272900809803664300/134-A
(खाेडि+प)
|
2729008098NRG25220520240329788
|
24/05/2024
|
Narayani
|
2729008098WL011215
|
Narayani
|
00354
|
PUNB0358100
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384512270
|
|
NARAYANI BAI DANGI WO DHANNA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BHADESAR
|
RJ-272900809803664300/135-D
(खाेडि+प)
|
2729008098NRG25220520240330185
|
24/05/2024
|
Geeta
|
2729008098WL011221
|
Geeta
|
00354
|
PUNB0358100
|
1158
|
1158
|
Processed
|
30/05/2024
|
|
4384767926
|
|
GITA BAI KUMAWAT WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BHADESAR
|
RJ-272900809803664300/137
(खाेडि+प)
|
2729008098NRG25220520240330055
|
24/05/2024
|
Munna bai
|
2729008098WL011219
|
Munna bai
|
00354
|
PUNB0358100
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384511662
|
|
MUNNA DEVI KUMAWAT WO LAXMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BHADESAR
|
RJ-272900809803664300/139-D
(खाेडि+प)
|
2729008098NRG25220520240330580
|
24/05/2024
|
Kushba
|
2729008098WL011226
|
Kushba
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511825
|
|
PUSHPA BAI KUMAWAT WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BHADESAR
|
RJ-272900809803664300/14
(खाेडि+प)
|
2729008098NRG25220520240329840
|
24/05/2024
|
Kanchan Bai
|
2729008098WL011216
|
Kanchan Bai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511820
|
|
KANCHAN BAI BHIL W/O USHARAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BHADESAR
|
RJ-272900809803664300/140
(खाेडि+प)
|
2729008098NRG25220520240330186
|
24/05/2024
|
Sita
|
2729008098WL011221
|
Sita
|
00354
|
PUNB0358100
|
1158
|
1158
|
Processed
|
30/05/2024
|
|
4384511713
|
|
SITA BAI KUMAWAT WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BHADESAR
|
RJ-272900809803664300/141
(खाेडि+प)
|
2729008098NRG25220520240329683
|
24/05/2024
|
nirmala
|
2729008098WL011213
|
nirmala
|
00354
|
PUNB0358100
|
1970
|
1970
|
Processed
|
30/05/2024
|
|
4384512087
|
|
NIRMALA SAIN WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BHADESAR
|
RJ-272900809803664300/142-D
(खाेडि+प)
|
2729008098NRG25220520240329789
|
24/05/2024
|
bhuri
|
2729008098WL011215
|
bhuri
|
00354
|
PUNB0358100
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384512115
|
|
BHOORI BAI KUMAWAT WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BHADESAR
|
RJ-272900809803664300/144
(खाेडि+प)
|
2729008098NRG25220520240330188
|
24/05/2024
|
Dhapu Bai
|
2729008098WL011221
|
Dhapu Bai
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384767943
|
|
DHAPUBAI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BHADESAR
|
RJ-272900809803664300/150
(खाेडि+प)
|
2729008098NRG25220520240330189
|
24/05/2024
|
Pushpa Bai
|
2729008098WL011221
|
Pushpa Bai
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384511814
|
|
PUSHPA BAI KUMAWAT W/O RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BHADESAR
|
RJ-272900809803664300/152-D
(खाेडि+प)
|
2729008098NRG25220520240330056
|
24/05/2024
|
kali bai
|
2729008098WL011219
|
kali bai
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511698
|
|
KARI BAI KUMAWAT WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BHADESAR
|
RJ-272900809803664300/157-D
(खाेडि+प)
|
2729008098NRG25220520240330581
|
24/05/2024
|
Kashi bai
|
2729008098WL011226
|
Kashi bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384512177
|
|
KASHI BAI KUMAWAT W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BHADESAR
|
RJ-272900809803664300/16
(खाेडि+प)
|
2729008098NRG25220520240330582
|
24/05/2024
|
Gita
|
2729008098WL011226
|
Gita
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511596
|
|
GEETABAI JATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BHADESAR
|
RJ-272900809803664300/163-D
(खाेडि+प)
|
2729008098NRG25220520240329790
|
24/05/2024
|
Bhavri Bai
|
2729008098WL011215
|
Bhavri Bai
|
00354
|
PUNB0358100
|
1414
|
1414
|
Processed
|
30/05/2024
|
|
4384511711
|
|
BHANWARI BAI KUMAWT WO KHEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BHADESAR
|
RJ-272900809803664300/164-D
(खाेडि+प)
|
2729008098NRG25220520240330057
|
24/05/2024
|
Manju
|
2729008098WL011219
|
Manju
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511636
|
|
MANJU BAI KUMAWAT WO KESARI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BHADESAR
|
RJ-272900809803664300/165
(खाेडि+प)
|
2729008098NRG25220520240330058
|
24/05/2024
|
Bali
|
2729008098WL011219
|
Bali
|
00354
|
PUNB0358100
|
1800
|
1800
|
Rejected
|
30/05/2024
|
|
4384511882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
326
|
BHADESAR
|
RJ-272900809803664300/167
(खाेडि+प)
|
2729008098NRG25220520240330190
|
24/05/2024
|
Shusila
|
2729008098WL011221
|
Shusila
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384511873
|
|
SUSHILA KUMAWAT WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BHADESAR
|
RJ-272900809803664300/168
(खाेडि+प)
|
2729008098NRG25220520240330583
|
24/05/2024
|
Sheela
|
2729008098WL011226
|
Sheela
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511612
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BHADESAR
|
RJ-272900809803664300/169
(खाेडि+प)
|
2729008098NRG25220520240330059
|
24/05/2024
|
Shanti
|
2729008098WL011219
|
Shanti
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511611
|
|
SHANTI BAI SHARMA WO MANOHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BHADESAR
|
RJ-272900809803664300/17
(खाेडि+प)
|
2729008098NRG25220520240330191
|
24/05/2024
|
Tulsiram
|
2729008098WL011221
|
Tulsiram
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384511690
|
|
TULSIRAM JATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BHADESAR
|
RJ-272900809803664300/171-D
(खाेडि+प)
|
2729008098NRG25220520240329791
|
24/05/2024
|
Champa Bai
|
2729008098WL011215
|
Champa Bai
|
00354
|
PUNB0358100
|
1616
|
1616
|
Processed
|
30/05/2024
|
|
4384511627
|
|
CHAMPA BAI KUMAWAT WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BHADESAR
|
RJ-272900809803664300/173-C
(खाेडि+प)
|
2729008098NRG25220520240330584
|
24/05/2024
|
Kasni
|
2729008098WL011226
|
Kasni
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511625
|
|
KASHNI BAI KUMAWAT WO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BHADESAR
|
RJ-272900809803664300/174
(खाेडि+प)
|
2729008098NRG25220520240329684
|
24/05/2024
|
Kusba
|
2729008098WL011213
|
Kusba
|
00354
|
PUNB0358100
|
1379
|
1379
|
Processed
|
30/05/2024
|
|
4384767901
|
|
KUSHBA BAI WO DAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BHADESAR
|
RJ-272900809803664300/176
(खाेडि+प)
|
2729008098NRG25220520240329944
|
24/05/2024
|
Kanchan
|
2729008098WL011218
|
Kanchan
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511672
|
|
KANCHAN NATH WO MOHAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BHADESAR
|
RJ-272900809803664300/184
(खाेडि+प)
|
2729008098NRG25220520240329685
|
24/05/2024
|
Pratapi
|
2729008098WL011213
|
Pratapi
|
00354
|
PUNB0358100
|
1970
|
1970
|
Processed
|
30/05/2024
|
|
4384512180
|
|
PRATABI BAI WO NARU
|
BANK OF BARODA(606985)
|
|
335
|
BHADESAR
|
RJ-272900809803664300/185
(खाेडि+प)
|
2729008098NRG25220520240330585
|
24/05/2024
|
Geeta
|
2729008098WL011226
|
Geeta
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384767908
|
|
GEETABAI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BHADESAR
|
RJ-272900809803664300/186
(खाेडि+प)
|
2729008098NRG25220520240330586
|
24/05/2024
|
Sugna
|
2729008098WL011226
|
Sugna
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384767983
|
|
SUKNA BAI KUMAWAT W/O RAJMAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BHADESAR
|
RJ-272900809803664300/187-D
(खाेडि+प)
|
2729008098NRG25220520240329792
|
24/05/2024
|
Guddy
|
2729008098WL011215
|
Guddy
|
00354
|
PUNB0358100
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384512032
|
|
GUDDI BAI KUMAWAT WO CHANGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BHADESAR
|
RJ-272900809803664300/188
(खाेडि+प)
|
2729008098NRG25220520240330192
|
24/05/2024
|
Rukmani
|
2729008098WL011221
|
Rukmani
|
00354
|
PUNB0358100
|
772
|
772
|
Processed
|
30/05/2024
|
|
4384512149
|
|
RUKAMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BHADESAR
|
RJ-272900809803664300/19
(खाेडि+प)
|
2729008098NRG25220520240330060
|
24/05/2024
|
Nani
|
2729008098WL011219
|
Nani
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512114
|
|
NANI BAI RAWAL WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BHADESAR
|
RJ-272900809803664300/190-D
(खाेडि+प)
|
2729008098NRG25220520240329945
|
24/05/2024
|
Muni bai
|
2729008098WL011218
|
Muni bai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384767987
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BHADESAR
|
RJ-272900809803664300/193
(खाेडि+प)
|
2729008098NRG25220520240329686
|
24/05/2024
|
Guddi
|
2729008098WL011213
|
Guddi
|
00354
|
PUNB0358100
|
1970
|
1970
|
Processed
|
30/05/2024
|
|
4384511792
|
|
GUDDI KUMAWAT WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BHADESAR
|
RJ-272900809803664300/194-D
(खाेडि+प)
|
2729008098NRG25220520240329794
|
24/05/2024
|
Tara
|
2729008098WL011215
|
Tara
|
00354
|
PUNB0358100
|
1414
|
1414
|
Processed
|
30/05/2024
|
|
4384511706
|
|
TARA BAI KUMAWAT WO SHESH MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
BHADESAR
|
RJ-272900809803664300/195-A
(खाेडि+प)
|
2729008098NRG25220520240330193
|
24/05/2024
|
Bhagwati
|
2729008098WL011221
|
Bhagwati
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384512129
|
|
BHAGWATI BAI KHATIK WO LAXMAN JI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BHADESAR
|
RJ-272900809803664300/196
(खाेडि+प)
|
2729008098NRG25220520240329946
|
24/05/2024
|
Mithu Bai
|
2729008098WL011218
|
Mithu Bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511746
|
|
MITHU BAI DANGI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BHADESAR
|
RJ-272900809803664300/197
(खाेडि+प)
|
2729008098NRG25220520240329947
|
24/05/2024
|
Manju bai
|
2729008098WL011218
|
Manju bai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511680
|
|
MANJU BAI DANGI WO BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BHADESAR
|
RJ-272900809803664300/199
(खाेडि+प)
|
2729008098NRG25220520240330061
|
24/05/2024
|
Guddi
|
2729008098WL011219
|
Guddi
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511924
|
|
GUDDI BAI KUMAWT WO JAMNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BHADESAR
|
RJ-272900809803664300/2-B
(खाेडि+प)
|
2729008098NRG25220520240330588
|
24/05/2024
|
Radha
|
2729008098WL011226
|
Radha
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511963
|
|
RADHABAI JATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BHADESAR
|
RJ-272900809803664300/20-D
(खाेडि+प)
|
2729008098NRG25220520240330062
|
24/05/2024
|
SAGAR
|
2729008098WL011219
|
SAGAR
|
00354
|
PUNB0358100
|
2000
|
2000
|
Rejected
|
30/05/2024
|
|
4384511808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
BHADESAR
|
RJ-272900809803664300/200-D
(खाेडि+प)
|
2729008098NRG25220520240330589
|
24/05/2024
|
Narani
|
2729008098WL011226
|
Narani
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511809
|
|
NARAYANI BAI DANGI WO KAJOD JI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BHADESAR
|
RJ-272900809803664300/201-D
(खाेडि+प)
|
2729008098NRG25220520240330063
|
24/05/2024
|
Udi
|
2729008098WL011219
|
Udi
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384767931
|
|
MRS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHADESAR
|
RJ-272900809803664300/207-D
(खाेडि+प)
|
2729008098NRG25220520240330064
|
24/05/2024
|
Bhagwati
|
2729008098WL011219
|
Bhagwati
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384767937
|
|
BHAGVANTI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
BHADESAR
|
RJ-272900809803664300/209-C
(खाेडि+प)
|
2729008098NRG25220520240329795
|
24/05/2024
|
Munna
|
2729008098WL011215
|
Munna
|
00354
|
PUNB0358100
|
1616
|
1616
|
Processed
|
30/05/2024
|
|
4384767933
|
|
MUNNA BAI KUMAWAT WO LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BHADESAR
|
RJ-272900809803664300/210
(खाेडि+प)
|
2729008098NRG25220520240329948
|
24/05/2024
|
Bali Bai
|
2729008098WL011218
|
Bali Bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511709
|
|
BALI BAI KUMAWAT WO NATHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BHADESAR
|
RJ-272900809803664300/211-C
(खाेडि+प)
|
2729008098NRG25220520240330194
|
24/05/2024
|
Sugna
|
2729008098WL011221
|
Sugna
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384512123
|
|
SUGNA BAI KUMAWAT WO GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BHADESAR
|
RJ-272900809803664300/212
(खाेडि+प)
|
2729008098NRG25220520240330590
|
24/05/2024
|
Sugana
|
2729008098WL011226
|
Sugana
|
00354
|
PUNB0358100
|
1600
|
1600
|
Rejected
|
30/05/2024
|
|
4384767985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
356
|
BHADESAR
|
RJ-272900809803664300/213-D
(खाेडि+प)
|
2729008098NRG25220520240330195
|
24/05/2024
|
Jasoda
|
2729008098WL011221
|
Jasoda
|
00354
|
PUNB0358100
|
1351
|
1351
|
Processed
|
30/05/2024
|
|
4384511929
|
|
JASHODA BAI KUMAWAT WO RAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BHADESAR
|
RJ-272900809803664300/215-D
(खाेडि+प)
|
2729008098NRG25220520240330591
|
24/05/2024
|
Kanku Bai
|
2729008098WL011226
|
Kanku Bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511701
|
|
KANKU BAI KUMAWAT WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
BHADESAR
|
RJ-272900809803664300/216
(खाेडि+प)
|
2729008098NRG25220520240329796
|
24/05/2024
|
Godawari
|
2729008098WL011215
|
Godawari
|
00354
|
PUNB0358100
|
1414
|
1414
|
Processed
|
30/05/2024
|
|
4384512031
|
|
GODAWARIBAI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BHADESAR
|
RJ-272900809803664300/218-D
(खाेडि+प)
|
2729008098NRG25220520240330592
|
24/05/2024
|
Soni bai
|
2729008098WL011226
|
Soni bai
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511704
|
|
SOHANI BAI NAI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
BHADESAR
|
RJ-272900809803664300/219
(खाेडि+प)
|
2729008098NRG25220520240329797
|
24/05/2024
|
sumitra
|
2729008098WL011215
|
sumitra
|
00354
|
PUNB0358100
|
1616
|
1616
|
Processed
|
30/05/2024
|
|
4384511622
|
|
SUMITRA BAI KUMAWAT WO DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BHADESAR
|
RJ-272900809803664300/22-D
(खाेडि+प)
|
2729008098NRG25220520240330593
|
24/05/2024
|
Ramlal
|
2729008098WL011226
|
Ramlal
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384767977
|
|
RAM LAL SUTHAR SO NA
|
BANK OF BARODA(606985)
|
|
362
|
BHADESAR
|
RJ-272900809803664300/22-D
(खाेडि+प)
|
2729008098NRG25220520240330594
|
24/05/2024
|
Santoshi
|
2729008098WL011226
|
Santoshi
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511696
|
|
SANTOSH SUTHAR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BHADESAR
|
RJ-272900809803664300/220
(खाेडि+प)
|
2729008098NRG25220520240330196
|
24/05/2024
|
Bheru
|
2729008098WL011221
|
Bheru
|
00354
|
PUNB0358100
|
1351
|
1351
|
Processed
|
30/05/2024
|
|
4384511605
|
|
BHERULAL SALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BHADESAR
|
RJ-272900809803664300/220
(खाेडि+प)
|
2729008098NRG25220520240330197
|
24/05/2024
|
Chandi
|
2729008098WL011221
|
Chandi
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384512078
|
|
CHANDI BAI
|
HDFC BANK LTD(607152)
|
|
365
|
BHADESAR
|
RJ-272900809803664300/222-D
(खाेडि+प)
|
2729008098NRG25220520240329949
|
24/05/2024
|
Kailashi Bai
|
2729008098WL011218
|
Kailashi Bai
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511761
|
|
KAILASHI KUMAWAT WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BHADESAR
|
RJ-272900809803664300/229-A
(खाेडि+प)
|
2729008098NRG25220520240330595
|
24/05/2024
|
Bhagwati bai
|
2729008098WL011226
|
Bhagwati bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511688
|
|
BHAGWATI BAIRAGI WO POORAN MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BHADESAR
|
RJ-272900809803664300/23
(खाेडि+प)
|
2729008098NRG25220520240330198
|
24/05/2024
|
GEETA BAI
|
2729008098WL011221
|
GEETA BAI
|
00354
|
PUNB0358100
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384511717
|
|
GITA BAI KUMAWAT WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
BHADESAR
|
RJ-272900809803664300/231-D
(खाेडि+प)
|
2729008098NRG25220520240329950
|
24/05/2024
|
Sugna Bai
|
2729008098WL011218
|
Sugna Bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511969
|
|
SUGANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BHADESAR
|
RJ-272900809803664300/232
(खाेडि+प)
|
2729008098NRG25220520240330066
|
24/05/2024
|
Rekha
|
2729008098WL011219
|
Rekha
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511995
|
|
REKHA KUMAWAT W/O UNKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BHADESAR
|
RJ-272900809803664300/235-C
(खाेडि+प)
|
2729008098NRG25220520240329951
|
24/05/2024
|
Mamta
|
2729008098WL011218
|
Mamta
|
00354
|
PUNB0358100
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384767996
|
|
MAMTA MENARIYA W/O HATHIRAM MENARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BHADESAR
|
RJ-272900809803664300/24
(खाेडि+प)
|
2729008098NRG25220520240329477
|
24/05/2024
|
KHUMNI
|
2729008098WL011209
|
KHUMNI
|
00354
|
PUNB0358100
|
2030
|
2030
|
Processed
|
30/05/2024
|
|
4384767922
|
|
KHUMANI KUMAWAT W/O SHANKAR LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BHADESAR
|
RJ-272900809803664300/242-A
(खाेडि+प)
|
2729008098NRG25220520240329952
|
24/05/2024
|
Shanti Bai
|
2729008098WL011218
|
Shanti Bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511931
|
|
SHANTI DEVI KHATIK WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
BHADESAR
|
RJ-272900809803664300/243-A
(खाेडि+प)
|
2729008098NRG25220520240329688
|
24/05/2024
|
Keshu Ram
|
2729008098WL011213
|
Keshu Ram
|
00354
|
PUNB0358100
|
1379
|
1379
|
Processed
|
30/05/2024
|
|
4384512174
|
|
KESHURAM KUMAWAT S/O NATHU KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BHADESAR
|
RJ-272900809803664300/243-A
(खाेडि+प)
|
2729008098NRG25220520240329689
|
24/05/2024
|
shyamu Bai
|
2729008098WL011213
|
shyamu Bai
|
00354
|
PUNB0358100
|
1576
|
1576
|
Processed
|
30/05/2024
|
|
4384511800
|
|
SHYAMU BAI KUMAWAT WO KESHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BHADESAR
|
RJ-272900809803664300/248-C
(खाेडि+प)
|
2729008098NRG25220520240330199
|
24/05/2024
|
Nani Bai
|
2729008098WL011221
|
Nani Bai
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384511651
|
|
NANI BAI W/O BHAGAWANA DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BHADESAR
|
RJ-272900809803664300/250-C
(खाेडि+प)
|
2729008098NRG25220520240330067
|
24/05/2024
|
Narbda
|
2729008098WL011219
|
Narbda
|
00354
|
PUNB0358100
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384512111
|
|
NARBADA BAI RAWAT WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BHADESAR
|
RJ-272900809803664300/251-B
(खाेडि+प)
|
2729008098NRG25220520240330596
|
24/05/2024
|
hulasi
|
2729008098WL011226
|
hulasi
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511730
|
|
HULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
BHADESAR
|
RJ-272900809803664300/252-A
(खाेडि+प)
|
2729008098NRG25220520240330200
|
24/05/2024
|
Sukhi Bai
|
2729008098WL011221
|
Sukhi Bai
|
00354
|
PUNB0358100
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384511773
|
|
SUKHI KUMAWAT WO GHASI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BHADESAR
|
RJ-272900809803664300/253
(खाेडि+प)
|
2729008098NRG25220520240330068
|
24/05/2024
|
Sugna
|
2729008098WL011219
|
Sugna
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384767887
|
|
SUGNA BAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BHADESAR
|
RJ-272900809803664300/256-D
(खाेडि+प)
|
2729008098NRG25220520240330201
|
24/05/2024
|
Kamla
|
2729008098WL011221
|
Kamla
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384512186
|
|
KAMLA BAI WO SHANTI LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BHADESAR
|
RJ-272900809803664300/257-A
(खाेडि+प)
|
2729008098NRG25220520240329841
|
24/05/2024
|
Kali Bai
|
2729008098WL011216
|
Kali Bai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384767925
|
|
KALI BAI KUMAWAT WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
BHADESAR
|
RJ-272900809803664300/259-D
(खाेडि+प)
|
2729008098NRG25220520240329798
|
24/05/2024
|
ramkanya
|
2729008098WL011215
|
ramkanya
|
00354
|
PUNB0358100
|
1414
|
1414
|
Processed
|
30/05/2024
|
|
4384512061
|
|
RAMKANYA KUMAWAT WO SANWRE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BHADESAR
|
RJ-272900809803664300/260-C
(खाेडि+प)
|
2729008098NRG25220520240330202
|
24/05/2024
|
laxmi bai
|
2729008098WL011221
|
laxmi bai
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384511664
|
|
LAXMI BAI KUMAWAT WO GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
BHADESAR
|
RJ-272900809803664300/262-D
(खाेडि+प)
|
2729008098NRG25220520240330597
|
24/05/2024
|
Kailashi Bai
|
2729008098WL011226
|
Kailashi Bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511803
|
|
KAILASHI BAI RAWAT WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BHADESAR
|
RJ-272900809803664300/263-D
(खाेडि+प)
|
2729008098NRG25220520240330069
|
24/05/2024
|
kala
|
2729008098WL011219
|
kala
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512033
|
|
KALA BAI KUMWAT WO MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
BHADESAR
|
RJ-272900809803664300/264
(खाेडि+प)
|
2729008098NRG25220520240329800
|
24/05/2024
|
Geeta
|
2729008098WL011215
|
Geeta
|
00354
|
PUNB0358100
|
1616
|
1616
|
Processed
|
30/05/2024
|
|
4384511683
|
|
GITA BAI KUMAWAT WO JAGDISH JI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BHADESAR
|
RJ-272900809803664300/265
(खाेडि+प)
|
2729008098NRG25220520240329953
|
24/05/2024
|
DURGA BAI
|
2729008098WL011218
|
DURGA BAI
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511984
|
|
DURGA BAI KUMAWAT WO BAL MUKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
BHADESAR
|
RJ-272900809803664300/267-B
(खाेडि+प)
|
2729008098NRG25220520240330598
|
24/05/2024
|
Hemlata
|
2729008098WL011226
|
Hemlata
|
00354
|
PUNB0358100
|
2000
|
2000
|
Rejected
|
30/05/2024
|
|
4384511910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
389
|
BHADESAR
|
RJ-272900809803664300/269-C
(खाेडि+प)
|
2729008098NRG25220520240329801
|
24/05/2024
|
Mangibai
|
2729008098WL011215
|
Mangibai
|
00354
|
PUNB0358100
|
1414
|
1414
|
Processed
|
30/05/2024
|
|
4384767986
|
|
MANGI BAI KUMAWAT WO HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
BHADESAR
|
RJ-272900809803664300/272-C
(खाेडि+प)
|
2729008098NRG25220520240329954
|
24/05/2024
|
Ramkanya
|
2729008098WL011218
|
Ramkanya
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511764
|
|
RAMKANYA KUMAWAT WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
BHADESAR
|
RJ-272900809803664300/275-D
(खाेडि+प)
|
2729008098NRG25220520240330599
|
24/05/2024
|
Anna
|
2729008098WL011226
|
Anna
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511707
|
|
ANNA BAI KUMAWAT WO PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BHADESAR
|
RJ-272900809803664300/277-D
(खाेडि+प)
|
2729008098NRG25220520240330070
|
24/05/2024
|
PARVATI
|
2729008098WL011219
|
PARVATI
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511813
|
|
PARVATI BAI KUMAWAT WO YUDHISTHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BHADESAR
|
RJ-272900809803664300/279
(खाेडि+प)
|
2729008098NRG25220520240329842
|
24/05/2024
|
premibai
|
2729008098WL011216
|
premibai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512181
|
|
PREM BAI KUMAWAT W/O RAMLAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BHADESAR
|
RJ-272900809803664300/28-D
(खाेडि+प)
|
2729008098NRG25220520240330600
|
24/05/2024
|
Geeta
|
2729008098WL011226
|
Geeta
|
00354
|
PUNB0358100
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384511729
|
|
KAMLA BAI RAWAT WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BHADESAR
|
RJ-272900809803664300/282-D
(खाेडि+प)
|
2729008098NRG25220520240330601
|
24/05/2024
|
Parvati Bai
|
2729008098WL011226
|
Parvati Bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Rejected
|
30/05/2024
|
|
4384511804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
396
|
BHADESAR
|
RJ-272900809803664300/283
(खाेडि+प)
|
2729008098NRG25220520240330203
|
24/05/2024
|
Munni Bai
|
2729008098WL011221
|
Munni Bai
|
00354
|
PUNB0358100
|
2123
|
2123
|
Processed
|
30/05/2024
|
|
4384511872
|
|
GUDDI BAI TELI WO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BHADESAR
|
RJ-272900809803664300/286-D
(खाेडि+प)
|
2729008098NRG25220520240330071
|
24/05/2024
|
Manju
|
2729008098WL011219
|
Manju
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511639
|
|
MANJU KUMAWAT WO SANWARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BHADESAR
|
RJ-272900809803664300/289-C
(खाेडि+प)
|
2729008098NRG25220520240330204
|
24/05/2024
|
Kalawati bai
|
2729008098WL011221
|
Kalawati bai
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384511821
|
|
KALAWANTI KUMAWAT WO SAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
BHADESAR
|
RJ-272900809803664300/290-D
(खाेडि+प)
|
2729008098NRG25220520240330602
|
24/05/2024
|
Lali
|
2729008098WL011226
|
Lali
|
00354
|
PUNB0358100
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384512176
|
|
LALI W/O BALCHAND KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BHADESAR
|
RJ-272900809803664300/291-D
(खाेडि+प)
|
2729008098NRG25220520240330205
|
24/05/2024
|
susila
|
2729008098WL011221
|
susila
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384512074
|
|
SUSHILA BAI KUMAWAT WO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BHADESAR
|
RJ-272900809803664300/293
(खाेडि+प)
|
2729008098NRG25220520240330072
|
24/05/2024
|
Kasturi
|
2729008098WL011219
|
Kasturi
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511870
|
|
KASTURI KUMAWAT WO SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BHADESAR
|
RJ-272900809803664300/295-B
(खाेडि+प)
|
2729008098NRG25220520240330206
|
24/05/2024
|
Mamata
|
2729008098WL011221
|
Mamata
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384511658
|
|
MAMTA KUMAWAT WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BHADESAR
|
RJ-272900809803664300/296-D
(खाेडि+प)
|
2729008098NRG25220520240330207
|
24/05/2024
|
DURGA
|
2729008098WL011221
|
DURGA
|
00354
|
PUNB0358100
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384511591
|
|
DURGABAI TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
BHADESAR
|
RJ-272900809803664300/3
(खाेडि+प)
|
2729008098NRG25220520240330073
|
24/05/2024
|
JASODA
|
2729008098WL011219
|
JASODA
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384512060
|
|
YASHODA KUMAWAT WO BHOLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BHADESAR
|
RJ-272900809803664300/30
(खाेडि+प)
|
2729008098NRG25220520240330603
|
24/05/2024
|
Mangi
|
2729008098WL011226
|
Mangi
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384767974
|
|
MANGI BAI JATIYA WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
BHADESAR
|
RJ-272900809803664300/300-D
(खाेडि+प)
|
2729008098NRG25220520240329955
|
24/05/2024
|
Narayni
|
2729008098WL011218
|
Narayni
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511703
|
|
NARAYANI BAI KUMAWAT WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
BHADESAR
|
RJ-272900809803664300/303
(खाेडि+प)
|
2729008098NRG25220520240330604
|
24/05/2024
|
Kasturi
|
2729008098WL011226
|
Kasturi
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511714
|
|
KASTURI BAI KUMAWAT S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
BHADESAR
|
RJ-272900809803664300/305-D
(खाेडि+प)
|
2729008098NRG25220520240330605
|
24/05/2024
|
Kailashi Bai
|
2729008098WL011226
|
Kailashi Bai
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384767947
|
|
KAILASHI BAI KUMAWAT W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
BHADESAR
|
RJ-272900809803664300/306-D
(खाेडि+प)
|
2729008098NRG25220520240330208
|
24/05/2024
|
PREM BAI
|
2729008098WL011221
|
PREM BAI
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384511772
|
|
PREMI BAI SHARMA WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
BHADESAR
|
RJ-272900809803664300/307
(खाेडि+प)
|
2729008098NRG25220520240329802
|
24/05/2024
|
Dhapu
|
2729008098WL011215
|
Dhapu
|
00354
|
PUNB0358100
|
1616
|
1616
|
Processed
|
30/05/2024
|
|
4384512151
|
|
DHAPU BAI KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
411
|
BHADESAR
|
RJ-272900809803664300/308-A
(खाेडि+प)
|
2729008098NRG25220520240330209
|
24/05/2024
|
Kamla
|
2729008098WL011221
|
Kamla
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384511791
|
|
KAMLA BAI KUMAWAT WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
BHADESAR
|
RJ-272900809803664300/312-C
(खाेडि+प)
|
2729008098NRG25220520240330606
|
24/05/2024
|
Muli Bai
|
2729008098WL011226
|
Muli Bai
|
00354
|
PUNB0358100
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384512125
|
|
MULI BAI DANGI W/O UDAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
BHADESAR
|
RJ-272900809803664300/319-D
(खाेडि+प)
|
2729008098NRG25220520240329956
|
24/05/2024
|
Kushba Bai
|
2729008098WL011218
|
Kushba Bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511770
|
|
KUSHBA BAI KUMAWAT WO UDAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BHADESAR
|
RJ-272900809803664300/32
(खाेडि+प)
|
2729008098NRG25220520240330075
|
24/05/2024
|
Santosh
|
2729008098WL011219
|
Santosh
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384512079
|
|
SANTOSH BAI KUMAWAT WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BHADESAR
|
RJ-272900809803664300/320
(खाेडि+प)
|
2729008098NRG25220520240330076
|
24/05/2024
|
Visnu bai
|
2729008098WL011219
|
Visnu bai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512124
|
|
MRS VISHNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHADESAR
|
RJ-272900809803664300/326-D
(खाेडि+प)
|
2729008098NRG25220520240330077
|
24/05/2024
|
Gulabi
|
2729008098WL011219
|
Gulabi
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511807
|
|
GULABI BAI SHARMA WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BHADESAR
|
RJ-272900809803664300/327-C
(खाेडि+प)
|
2729008098NRG25220520240329803
|
24/05/2024
|
Dali Bai
|
2729008098WL011215
|
Dali Bai
|
00354
|
PUNB0358100
|
1414
|
1414
|
Processed
|
30/05/2024
|
|
4384767898
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
BHADESAR
|
RJ-272900809803664300/328
(खाेडि+प)
|
2729008098NRG25220520240330210
|
24/05/2024
|
Premi Bai
|
2729008098WL011221
|
Premi Bai
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384512059
|
|
PREM BAI DANGI WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BHADESAR
|
RJ-272900809803664300/33
(खाेडि+प)
|
2729008098NRG25220520240329690
|
24/05/2024
|
RUKMAN BAI
|
2729008098WL011213
|
RUKMAN BAI
|
00354
|
PUNB0358100
|
1773
|
1773
|
Processed
|
30/05/2024
|
|
4384767923
|
|
RUKMANI BAI SUTHAR W/O KALU RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
BHADESAR
|
RJ-272900809803664300/330
(खाेडि+प)
|
2729008098NRG25220520240330211
|
24/05/2024
|
Radha bai
|
2729008098WL011221
|
Radha bai
|
00354
|
PUNB0358100
|
2123
|
2123
|
Processed
|
30/05/2024
|
|
4384511679
|
|
RAHDA BAI REGAR WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
BHADESAR
|
RJ-272900809803664300/332-A
(खाेडि+प)
|
2729008098NRG25220520240329843
|
24/05/2024
|
Manju
|
2729008098WL011216
|
Manju
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512037
|
|
MANJU WO BHARAT LAL
|
BANK OF BARODA(606985)
|
|
422
|
BHADESAR
|
RJ-272900809803664300/333-C
(खाेडि+प)
|
2729008098NRG25220520240329957
|
24/05/2024
|
Bhagvan Lal
|
2729008098WL011218
|
Bhagvan Lal
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384512036
|
|
BHAGWANLAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
BHADESAR
|
RJ-272900809803664300/334-D
(खाेडि+प)
|
2729008098NRG25220520240329691
|
24/05/2024
|
Laxmi bai
|
2729008098WL011213
|
Laxmi bai
|
00354
|
PUNB0358100
|
1773
|
1773
|
Processed
|
30/05/2024
|
|
4384767949
|
|
LAXMIBAI PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
BHADESAR
|
RJ-272900809803664300/336-C
(खाेडि+प)
|
2729008098NRG25220520240330608
|
24/05/2024
|
Bhanvar Lal
|
2729008098WL011226
|
Bhanvar Lal
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384512191
|
|
BHAWNAR LAL KUMAWAT SO NARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
BHADESAR
|
RJ-272900809803664300/336-C
(खाेडि+प)
|
2729008098NRG25220520240330607
|
24/05/2024
|
premi
|
2729008098WL011226
|
premi
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511812
|
|
PREMI BAI KUMAWAT WO BAHNWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BHADESAR
|
RJ-272900809803664300/337
(खाेडि+प)
|
2729008098NRG25220520240330078
|
24/05/2024
|
narayani bai
|
2729008098WL011219
|
narayani bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511642
|
|
NARANIBAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
BHADESAR
|
RJ-272900809803664300/338
(खाेडि+प)
|
2729008098NRG25220520240330609
|
24/05/2024
|
Kusba
|
2729008098WL011226
|
Kusba
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511815
|
|
KUSHA BAI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
BHADESAR
|
RJ-272900809803664300/346-D
(खाेडि+प)
|
2729008098NRG25220520240329844
|
24/05/2024
|
Kamli Bai
|
2729008098WL011216
|
Kamli Bai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512066
|
|
KAMLA BAI KUMAWAT WO INDRA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
BHADESAR
|
RJ-272900809803664300/348-D
(खाेडि+प)
|
2729008098NRG25220520240330610
|
24/05/2024
|
Gudi Bai
|
2729008098WL011226
|
Gudi Bai
|
00354
|
PUNB0358100
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384767961
|
|
KAILASH CHANDRA SO J
|
BANK OF BARODA(606985)
|
|
430
|
BHADESAR
|
RJ-272900809803664300/350-A
(खाेडि+प)
|
2729008098NRG25220520240330212
|
24/05/2024
|
hudi Bai
|
2729008098WL011221
|
hudi Bai
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384767910
|
|
HUDIBAI DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
BHADESAR
|
RJ-272900809803664300/351-D
(खाेडि+प)
|
2729008098NRG25220520240329846
|
24/05/2024
|
Sharda Bai
|
2729008098WL011216
|
Sharda Bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384767892
|
|
SHARDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
BHADESAR
|
RJ-272900809803664300/352-C
(खाेडि+प)
|
2729008098NRG25220520240329958
|
24/05/2024
|
Ramkanya
|
2729008098WL011218
|
Ramkanya
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511608
|
|
RAMKANYA BHAT WO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
BHADESAR
|
RJ-272900809803664300/362-D
(खाेडि+प)
|
2729008098NRG25220520240330079
|
24/05/2024
|
Tulsi bai
|
2729008098WL011219
|
Tulsi bai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511749
|
|
TULSI BAI KUMAWAT WO LAXMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
BHADESAR
|
RJ-272900809803664300/365-A
(खाेडि+प)
|
2729008098NRG25220520240330213
|
24/05/2024
|
Rangila
|
2729008098WL011221
|
Rangila
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384512082
|
|
RANGEELA BAI KUMAWAT WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
BHADESAR
|
RJ-272900809803664300/366-D
(खाेडि+प)
|
2729008098NRG25220520240329692
|
24/05/2024
|
Sanju bai
|
2729008098WL011213
|
Sanju bai
|
00354
|
PUNB0358100
|
1182
|
1182
|
Processed
|
30/05/2024
|
|
4384767918
|
|
SANJU BAI KUMAWAT W/O SAVRE LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
BHADESAR
|
RJ-272900809803664300/367-C
(खाेडि+प)
|
2729008098NRG25220520240329959
|
24/05/2024
|
navli
|
2729008098WL011218
|
navli
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512121
|
|
NAVLI BAI KUMAWAT WO GHISA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
BHADESAR
|
RJ-272900809803664300/369
(खाेडि+प)
|
2729008098NRG25220520240329960
|
24/05/2024
|
lali
|
2729008098WL011218
|
lali
|
00354
|
PUNB0358100
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384511745
|
|
LALI BAI DANGI WO DALI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
BHADESAR
|
RJ-272900809803664300/370-A
(खाेडि+प)
|
2729008098NRG25220520240329961
|
24/05/2024
|
Guddi
|
2729008098WL011218
|
Guddi
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511718
|
|
GUDDI BAI DANGI WO PREM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
BHADESAR
|
RJ-272900809803664300/373-C
(खाेडि+प)
|
2729008098NRG25220520240329962
|
24/05/2024
|
Laxmi bai
|
2729008098WL011218
|
Laxmi bai
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511928
|
|
LAXMI BAI KHATIK WO DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
BHADESAR
|
RJ-272900809803664300/375-D
(खाेडि+प)
|
2729008098NRG25220520240329963
|
24/05/2024
|
Shanti Bai
|
2729008098WL011218
|
Shanti Bai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Rejected
|
30/05/2024
|
|
4384511699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
441
|
BHADESAR
|
RJ-272900809803664300/383-A
(खाेडि+प)
|
2729008098NRG25220520240330080
|
24/05/2024
|
Kamla
|
2729008098WL011219
|
Kamla
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511715
|
|
KAMLA BAI KUMAWAT WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
BHADESAR
|
RJ-272900809803664300/387-C
(खाेडि+प)
|
2729008098NRG25220520240330611
|
24/05/2024
|
Varji bai
|
2729008098WL011226
|
Varji bai
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511628
|
|
VARDI BAI DANGI WO JITMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
BHADESAR
|
RJ-272900809803664300/388-A
(खाेडि+प)
|
2729008098NRG25220520240330081
|
24/05/2024
|
Hagami
|
2729008098WL011219
|
Hagami
|
00354
|
PUNB0358100
|
2200
|
2200
|
Rejected
|
30/05/2024
|
|
4384767907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
444
|
BHADESAR
|
RJ-272900809803664300/390-D
(खाेडि+प)
|
2729008098NRG25220520240329964
|
24/05/2024
|
Kesar Bai
|
2729008098WL011218
|
Kesar Bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384767924
|
|
KESAR BAI DANGI WO NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
BHADESAR
|
RJ-272900809803664300/391-A
(खाेडि+प)
|
2729008098NRG25220520240330082
|
24/05/2024
|
Chuna
|
2729008098WL011219
|
Chuna
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384512091
|
|
CHUNNI LAL JOGI S/O PEMA JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
BHADESAR
|
RJ-272900809803664300/391-A
(खाेडि+प)
|
2729008098NRG25220520240330083
|
24/05/2024
|
Lali Bai
|
2729008098WL011219
|
Lali Bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511774
|
|
LALI BAI JOGI WO CHUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
BHADESAR
|
RJ-272900809803664300/392-B
(खाेडि+प)
|
2729008098NRG25220520240330084
|
24/05/2024
|
Bhagirath
|
2729008098WL011219
|
Bhagirath
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511678
|
|
BHAGIRATH KALBELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
BHADESAR
|
RJ-272900809803664300/392-B
(खाेडि+प)
|
2729008098NRG25220520240330085
|
24/05/2024
|
Hudi Bai
|
2729008098WL011219
|
Hudi Bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511925
|
|
HUDIBAI JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
BHADESAR
|
RJ-272900809803664300/395-D
(खाेडि+प)
|
2729008098NRG25220520240329847
|
24/05/2024
|
Kala Bai
|
2729008098WL011216
|
Kala Bai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511732
|
|
KALA BAI KUMAWAT WO SHAMBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
BHADESAR
|
RJ-272900809803664300/396
(खाेडि+प)
|
2729008098NRG25220520240329693
|
24/05/2024
|
Santosh
|
2729008098WL011213
|
Santosh
|
00354
|
PUNB0358100
|
1970
|
1970
|
Rejected
|
30/05/2024
|
|
4384767936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
451
|
BHADESAR
|
RJ-272900809803664300/397-D
(खाेडि+प)
|
2729008098NRG25220520240329848
|
24/05/2024
|
Munna Bai
|
2729008098WL011216
|
Munna Bai
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511733
|
|
MUNNA BAI KUMAWAT WO UDAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
BHADESAR
|
RJ-272900809803664300/4
(खाेडि+प)
|
2729008098NRG25220520240329804
|
24/05/2024
|
Kanku
|
2729008098WL011215
|
Kanku
|
00354
|
PUNB0358100
|
1616
|
1616
|
Processed
|
30/05/2024
|
|
4384512119
|
|
KANKU BAI DANGI WO MAGNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
BHADESAR
|
RJ-272900809803664300/40-D
(खाेडि+प)
|
2729008098NRG25220520240329849
|
24/05/2024
|
Shambhudi
|
2729008098WL011216
|
Shambhudi
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384767984
|
|
SHAMBHU BAI MEGHWAL WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
BHADESAR
|
RJ-272900809803664300/400
(खाेडि+प)
|
2729008098NRG25220520240330214
|
24/05/2024
|
nirmla
|
2729008098WL011221
|
nirmla
|
00354
|
PUNB0358100
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384511736
|
|
NIRMALA KUMAWAAT WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
BHADESAR
|
RJ-272900809803664300/401
(खाेडि+प)
|
2729008098NRG25220520240329965
|
24/05/2024
|
Shyamu
|
2729008098WL011218
|
Shyamu
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511676
|
|
SHYAMU BAI SALVI WO KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
BHADESAR
|
RJ-272900809803664300/415
(खाेडि+प)
|
2729008098NRG25220520240329694
|
24/05/2024
|
Rajudi
|
2729008098WL011213
|
Rajudi
|
00354
|
PUNB0358100
|
1970
|
1970
|
Processed
|
30/05/2024
|
|
4384767899
|
|
RAJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
BHADESAR
|
RJ-272900809803664300/416-c
(खाेडि+प)
|
2729008098NRG25220520240330086
|
24/05/2024
|
badrilal
|
2729008098WL011219
|
badrilal
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511598
|
|
BADRILAL MENARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
BHADESAR
|
RJ-272900809803664300/425
(खाेडि+प)
|
2729008098NRG25220520240330215
|
24/05/2024
|
Kailashi
|
2729008098WL011221
|
Kailashi
|
00354
|
PUNB0358100
|
1737
|
1737
|
Rejected
|
30/05/2024
|
|
4384511635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
459
|
BHADESAR
|
RJ-272900809803664300/429-A
(खाेडि+प)
|
2729008098NRG25220520240330216
|
24/05/2024
|
kancha
|
2729008098WL011221
|
kancha
|
00354
|
PUNB0358100
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384512267
|
|
KANCHAN DEVI SEN WO SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
BHADESAR
|
RJ-272900809803664300/430-D
(खाेडि+प)
|
2729008098NRG25220520240330088
|
24/05/2024
|
Banshi Lal
|
2729008098WL011219
|
Banshi Lal
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384512175
|
|
BANSHILAL S/O CHAMPALAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
BHADESAR
|
RJ-272900809803664300/430-D
(खाेडि+प)
|
2729008098NRG25220520240330087
|
24/05/2024
|
geeta
|
2729008098WL011219
|
geeta
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384767911
|
|
GITA BAI KUMAWAT WO BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
BHADESAR
|
RJ-272900809803664300/432-b
(खाेडि+प)
|
2729008098NRG25220520240330089
|
24/05/2024
|
Dropati
|
2729008098WL011219
|
Dropati
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511659
|
|
DROPATI BAI MENARIYA WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
BHADESAR
|
RJ-272900809803664300/436-D
(खाेडि+प)
|
2729008098NRG25220520240330217
|
24/05/2024
|
Sannu
|
2729008098WL011221
|
Sannu
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384512077
|
|
SANU BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
464
|
BHADESAR
|
RJ-272900809803664300/437-C
(खाेडि+प)
|
2729008098NRG25220520240330090
|
24/05/2024
|
Manju bai
|
2729008098WL011219
|
Manju bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384767921
|
|
MANJU BAI TELI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
BHADESAR
|
RJ-272900809803664300/439-D
(खाेडि+प)
|
2729008098NRG25220520240329695
|
24/05/2024
|
Jasoda
|
2729008098WL011213
|
Jasoda
|
00354
|
PUNB0358100
|
1576
|
1576
|
Processed
|
30/05/2024
|
|
4384511631
|
|
JASHODA DEVI WO BHAGWATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
BHADESAR
|
RJ-272900809803664300/442-C
(खाेडि+प)
|
2729008098NRG25220520240330091
|
24/05/2024
|
Mangi BAI
|
2729008098WL011219
|
Mangi BAI
|
00354
|
PUNB0358100
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384767993
|
|
MANGI BAI TELI W/O BADRI LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
BHADESAR
|
RJ-272900809803664300/445-A
(खाेडि+प)
|
2729008098NRG25220520240330092
|
24/05/2024
|
Suman Momin
|
2729008098WL011219
|
Suman Momin
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511799
|
|
SUMAN MOMINI WO SARFU DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
BHADESAR
|
RJ-272900809803664300/448-B
(खाेडि+प)
|
2729008098NRG25220520240330612
|
24/05/2024
|
Geeta
|
2729008098WL011226
|
Geeta
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511724
|
|
GITA BAI GAYARI WO BAGDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
BHADESAR
|
RJ-272900809803664300/449-D
(खाेडि+प)
|
2729008098NRG25220520240329850
|
24/05/2024
|
Jamna Bai
|
2729008098WL011216
|
Jamna Bai
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384512178
|
|
JAMANA BAI KUMAWAT W/O MANMAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
BHADESAR
|
RJ-272900809803664300/452
(खाेडि+प)
|
2729008098NRG25220520240329966
|
24/05/2024
|
Manju Bai
|
2729008098WL011218
|
Manju Bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384767916
|
|
MANJU BAI KUMAWAT WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
BHADESAR
|
RJ-272900809803664300/453
(खाेडि+प)
|
2729008098NRG25220520240330093
|
24/05/2024
|
mohani
|
2729008098WL011219
|
mohani
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511782
|
|
MOHANI BAI KUMAWAT WO POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
BHADESAR
|
RJ-272900809803664300/456
(खाेडि+प)
|
2729008098NRG25220520240330613
|
24/05/2024
|
shanti
|
2729008098WL011226
|
shanti
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512179
|
|
SHANTI BAI SUTHAR W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
BHADESAR
|
RJ-272900809803664300/46-D
(खाेडि+प)
|
2729008098NRG25220520240329805
|
24/05/2024
|
Anchi Bai
|
2729008098WL011215
|
Anchi Bai
|
00354
|
PUNB0358100
|
1414
|
1414
|
Processed
|
30/05/2024
|
|
4384511599
|
|
ANASIBAI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
BHADESAR
|
RJ-272900809803664300/463-D
(खाेडि+प)
|
2729008098NRG25220520240329967
|
24/05/2024
|
Chandi Bai
|
2729008098WL011218
|
Chandi Bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Rejected
|
30/05/2024
|
|
4384767915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
475
|
BHADESAR
|
RJ-272900809803664300/468
(खाेडि+प)
|
2729008098NRG25220520240330218
|
24/05/2024
|
Jaani Bai
|
2729008098WL011221
|
Jaani Bai
|
00354
|
PUNB0358100
|
1351
|
1351
|
Processed
|
30/05/2024
|
|
4384511932
|
|
JANI BAI KUMAWAT WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
BHADESAR
|
RJ-272900809803664300/47-A
(खाेडि+प)
|
2729008098NRG25220520240330094
|
24/05/2024
|
kajodi Bai
|
2729008098WL011219
|
kajodi Bai
|
00354
|
PUNB0358100
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384511794
|
|
KAJODI GADIYA LOHAR WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
BHADESAR
|
RJ-272900809803664300/472-D
(खाेडि+प)
|
2729008098NRG25220520240330219
|
24/05/2024
|
Balmukand
|
2729008098WL011221
|
Balmukand
|
00354
|
PUNB0358100
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384511594
|
|
BALMUKUND KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
BHADESAR
|
RJ-272900809803664300/473
(खाेडि+प)
|
2729008098NRG25220520240330220
|
24/05/2024
|
Jamku
|
2729008098WL011221
|
Jamku
|
00354
|
PUNB0358100
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384511719
|
|
JHAMKU BAI DANGI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
BHADESAR
|
RJ-272900809803664300/477-C
(खाेडि+प)
|
2729008098NRG25220520240329806
|
24/05/2024
|
badami
|
2729008098WL011215
|
badami
|
00354
|
PUNB0358100
|
1414
|
1414
|
Processed
|
30/05/2024
|
|
4384767906
|
|
BADAMIBAI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
BHADESAR
|
RJ-272900809803664300/478
(खाेडि+प)
|
2729008098NRG25220520240329968
|
24/05/2024
|
maya
|
2729008098WL011218
|
maya
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512062
|
|
MAYA KUMAWAT WO SHNATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
BHADESAR
|
RJ-272900809803664300/479-D
(खाेडि+प)
|
2729008098NRG25220520240330614
|
24/05/2024
|
Kala
|
2729008098WL011226
|
Kala
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384767945
|
|
KALABAI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
BHADESAR
|
RJ-272900809803664300/48
(खाेडि+प)
|
2729008098NRG25220520240329851
|
24/05/2024
|
Manju
|
2729008098WL011216
|
Manju
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512070
|
|
MANUJU BAI JATIYA WO GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
BHADESAR
|
RJ-272900809803664300/481-D
(खाेडि+प)
|
2729008098NRG25220520240329807
|
24/05/2024
|
Chandrkala
|
2729008098WL011215
|
Chandrkala
|
00354
|
PUNB0358100
|
1616
|
1616
|
Processed
|
30/05/2024
|
|
4384767971
|
|
CHANDRA KALA BAI KUMAWAT WO PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
BHADESAR
|
RJ-272900809803664300/485-C
(खाेडि+प)
|
2729008098NRG25220520240329969
|
24/05/2024
|
Maina
|
2729008098WL011218
|
Maina
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511801
|
|
MAINA KUMAWAT WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
BHADESAR
|
RJ-272900809803664300/486-D
(खाेडि+प)
|
2729008098NRG25220520240330221
|
24/05/2024
|
Radha Bai
|
2729008098WL011221
|
Radha Bai
|
00354
|
PUNB0358100
|
2123
|
2123
|
Processed
|
30/05/2024
|
|
4384511805
|
|
RADHA BAI KUMAWT WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
BHADESAR
|
RJ-272900809803664300/487-D
(खाेडि+प)
|
2729008098NRG25220520240330095
|
24/05/2024
|
Dhapu bai
|
2729008098WL011219
|
Dhapu bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Rejected
|
30/05/2024
|
|
4384511693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
487
|
BHADESAR
|
RJ-272900809803664300/488-C
(खाेडि+प)
|
2729008098NRG25220520240329970
|
24/05/2024
|
Kanta
|
2729008098WL011218
|
Kanta
|
00354
|
PUNB0358100
|
2000
|
2000
|
Rejected
|
30/05/2024
|
|
4384512116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
BHADESAR
|
RJ-272900809803664300/49
(खाेडि+प)
|
2729008098NRG25220520240329852
|
24/05/2024
|
Geeta Bai
|
2729008098WL011216
|
Geeta Bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384767973
|
|
GITA BAI KUMWAT WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
BHADESAR
|
RJ-272900809803664300/491-C
(खाेडि+प)
|
2729008098NRG25220520240330615
|
24/05/2024
|
Teena
|
2729008098WL011226
|
Teena
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511666
|
|
TINA KUMAWAT WO DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
BHADESAR
|
RJ-272900809803664300/492-A
(खाेडि+प)
|
2729008098NRG25220520240330222
|
24/05/2024
|
bhani
|
2729008098WL011221
|
bhani
|
00354
|
PUNB0358100
|
1737
|
1737
|
Rejected
|
30/05/2024
|
|
4384512083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
491
|
BHADESAR
|
RJ-272900809803664300/493-D
(खाेडि+प)
|
2729008098NRG25220520240329971
|
24/05/2024
|
Fula Devi
|
2729008098WL011218
|
Fula Devi
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511806
|
|
FULA BAI BRAHAMAN WO BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
BHADESAR
|
RJ-272900809803664300/494-D
(खाेडि+प)
|
2729008098NRG25220520240329972
|
24/05/2024
|
Kailashi
|
2729008098WL011218
|
Kailashi
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511811
|
|
KAILASHIBAI KUMAWAT WO JIVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
BHADESAR
|
RJ-272900809803664300/497
(खाेडि+प)
|
2729008098NRG25220520240329853
|
24/05/2024
|
Lalita
|
2729008098WL011216
|
Lalita
|
00354
|
PUNB0358100
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511623
|
|
LALITA BAI MEGHWAL WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
BHADESAR
|
RJ-272900809803664300/498-D
(खाेडि+प)
|
2729008098NRG25220520240329854
|
24/05/2024
|
Sugna Bai
|
2729008098WL011216
|
Sugna Bai
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511595
|
|
SUGANABAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
BHADESAR
|
RJ-272900809803664300/499-A
(खाेडि+प)
|
2729008098NRG25220520240329808
|
24/05/2024
|
Lila
|
2729008098WL011215
|
Lila
|
00354
|
PUNB0358100
|
1414
|
1414
|
Processed
|
30/05/2024
|
|
4384512133
|
|
LILA BAI MEGHWAL WO VENI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
BHADESAR
|
RJ-272900809803664300/5-D
(खाेडि+प)
|
2729008098NRG25220520240330223
|
24/05/2024
|
Geeta
|
2729008098WL011221
|
Geeta
|
00354
|
PUNB0358100
|
2123
|
2123
|
Processed
|
30/05/2024
|
|
4384512067
|
|
GEETA BAI SUTHAR W/O PRATHVIRAJ SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
BHADESAR
|
RJ-272900809803664300/501
(खाेडि+प)
|
2729008098NRG25220520240329856
|
24/05/2024
|
Sumitra
|
2729008098WL011216
|
Sumitra
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384767888
|
|
SUMITRA MEGHWAAL WO DAULAT RAM MEGHWAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
BHADESAR
|
RJ-272900809803664300/502
(खाेडि+प)
|
2729008098NRG25220520240330616
|
24/05/2024
|
Leela Bai
|
2729008098WL011226
|
Leela Bai
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384512132
|
|
LILA BAI MEGHWAL WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
BHADESAR
|
RJ-272900809803664300/503-C
(खाेडि+प)
|
2729008098NRG25220520240330224
|
24/05/2024
|
Bhagwati Bai
|
2729008098WL011221
|
Bhagwati Bai
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384767929
|
|
BHAGWATI BAI KUMAWAT WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
BHADESAR
|
RJ-272900809803664300/505
(खाेडि+प)
|
2729008098NRG25220520240329858
|
24/05/2024
|
Kamla
|
2729008098WL011216
|
Kamla
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384512065
|
|
KAMLI BAI SEN WO RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
BHADESAR
|
RJ-272900809803664300/505
(खाेडि+प)
|
2729008098NRG25220520240330617
|
24/05/2024
|
Radheshyam
|
2729008098WL011226
|
Radheshyam
|
00354
|
PUNB0358100
|
200
|
200
|
Processed
|
30/05/2024
|
|
4384511964
|
|
RADHESHYAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
BHADESAR
|
RJ-272900809803664300/509-D
(खाेडि+प)
|
2729008098NRG25220520240330096
|
24/05/2024
|
PUSHPA BAI
|
2729008098WL011219
|
PUSHPA BAI
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384512055
|
|
PUSHPA BAI KUMAWAT WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
BHADESAR
|
RJ-272900809803664300/511-A
(खाेडि+प)
|
2729008098NRG25220520240330618
|
24/05/2024
|
Susila
|
2729008098WL011226
|
Susila
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384512058
|
|
SUSHILA BAI DANGI WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
BHADESAR
|
RJ-272900809803664300/513-C
(खाेडि+प)
|
2729008098NRG25220520240329973
|
24/05/2024
|
Sambudi
|
2729008098WL011218
|
Sambudi
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511840
|
|
SABUDI BAI DANGI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
BHADESAR
|
RJ-272900809803664300/514-D
(खाेडि+प)
|
2729008098NRG25220520240330225
|
24/05/2024
|
Manju bai
|
2729008098WL011221
|
Manju bai
|
00354
|
PUNB0358100
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384767914
|
|
MANJU BAI GARG WO YUGAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
BHADESAR
|
RJ-272900809803664300/515-C
(खाेडि+प)
|
2729008098NRG25220520240329696
|
24/05/2024
|
manju
|
2729008098WL011213
|
manju
|
00354
|
PUNB0358100
|
1379
|
1379
|
Processed
|
30/05/2024
|
|
4384512076
|
|
MANJU DEVI WO VISHNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
BHADESAR
|
RJ-272900809803664300/517-A
(खाेडि+प)
|
2729008098NRG25220520240330619
|
24/05/2024
|
Chanda Bai
|
2729008098WL011226
|
Chanda Bai
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511988
|
|
CHANDRA KALA KUMAWAT WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
BHADESAR
|
RJ-272900809803664300/519
(खाेडि+प)
|
2729008098NRG25220520240329974
|
24/05/2024
|
Vardi
|
2729008098WL011218
|
Vardi
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384512039
|
|
VARDI BAI DANGI WO BALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
BHADESAR
|
RJ-272900809803664300/52-c
(खाेडि+प)
|
2729008098NRG25220520240329860
|
24/05/2024
|
Leela
|
2729008098WL011216
|
Leela
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511686
|
|
LILA KUMAWAT WO DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
BHADESAR
|
RJ-272900809803664300/520-D
(खाेडि+प)
|
2729008098NRG25220520240329975
|
24/05/2024
|
munna
|
2729008098WL011218
|
munna
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511645
|
|
MUNNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
BHADESAR
|
RJ-272900809803664300/521
(खाेडि+प)
|
2729008098NRG25220520240329697
|
24/05/2024
|
Chanda
|
2729008098WL011213
|
Chanda
|
00354
|
PUNB0358100
|
1970
|
1970
|
Processed
|
30/05/2024
|
|
4384511771
|
|
CHANDA KUMAWAT WO MOHA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
BHADESAR
|
RJ-272900809803664300/523-A
(खाेडि+प)
|
2729008098NRG25220520240329976
|
24/05/2024
|
Premi
|
2729008098WL011218
|
Premi
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511653
|
|
PREM BAI DANGI W/O BHERULAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
BHADESAR
|
RJ-272900809803664300/524-C
(खाेडि+प)
|
2729008098NRG25220520240329977
|
24/05/2024
|
bagdi
|
2729008098WL011218
|
bagdi
|
00354
|
PUNB0358100
|
2000
|
2000
|
Rejected
|
30/05/2024
|
|
4384512086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
514
|
BHADESAR
|
RJ-272900809803664300/525-A
(खाेडि+प)
|
2729008098NRG25220520240330226
|
24/05/2024
|
Shaymu
|
2729008098WL011221
|
Shaymu
|
00354
|
PUNB0358100
|
2123
|
2123
|
Processed
|
30/05/2024
|
|
4384511816
|
|
SHYAMU BAI DANGI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
BHADESAR
|
RJ-272900809803664300/529-D
(खाेडि+प)
|
2729008098NRG25220520240329978
|
24/05/2024
|
Leela
|
2729008098WL011218
|
Leela
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384767919
|
|
LILA DEVI KUMAWAT WO BHAGWATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
BHADESAR
|
RJ-272900809803664300/532-D
(खाेडि+प)
|
2729008098NRG25220520240329698
|
24/05/2024
|
Indra Bai
|
2729008098WL011213
|
Indra Bai
|
00354
|
PUNB0358100
|
1773
|
1773
|
Processed
|
30/05/2024
|
|
4384512029
|
|
INDRA BAI SHARMA W/O ANIL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
BHADESAR
|
RJ-272900809803664300/533-C
(खाेडि+प)
|
2729008098NRG25220520240330227
|
24/05/2024
|
Shanti Bai
|
2729008098WL011221
|
Shanti Bai
|
00354
|
PUNB0358100
|
1737
|
1737
|
Rejected
|
30/05/2024
|
|
4384512025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
518
|
BHADESAR
|
RJ-272900809803664300/537-D
(खाेडि+प)
|
2729008098NRG25220520240330097
|
24/05/2024
|
Navli
|
2729008098WL011219
|
Navli
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512135
|
|
NAVLI BAI MEGHWAL WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
BHADESAR
|
RJ-272900809803664300/540-D
(खाेडि+प)
|
2729008098NRG25220520240330228
|
24/05/2024
|
kailashi
|
2729008098WL011221
|
kailashi
|
00354
|
PUNB0358100
|
1158
|
1158
|
Processed
|
30/05/2024
|
|
4384511755
|
|
KAILASHI BAI LOHAR WO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
BHADESAR
|
RJ-272900809803664300/541-D
(खाेडि+प)
|
2729008098NRG25220520240329809
|
24/05/2024
|
Santosh
|
2729008098WL011215
|
Santosh
|
00354
|
PUNB0358100
|
1414
|
1414
|
Processed
|
30/05/2024
|
|
4384512081
|
|
SANTOSH KUMAWAT WO PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
BHADESAR
|
RJ-272900809803664300/543
(खाेडि+प)
|
2729008098NRG25220520240330098
|
24/05/2024
|
Chandi Bai
|
2729008098WL011219
|
Chandi Bai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512122
|
|
CHANDI BAI DANGI WO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
BHADESAR
|
RJ-272900809803664300/546-C
(खाेडि+प)
|
2729008098NRG25220520240329979
|
24/05/2024
|
Nirmla
|
2729008098WL011218
|
Nirmla
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384512034
|
|
NIMA DEVI KUMAWAT WO GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
BHADESAR
|
RJ-272900809803664300/547
(खाेडि+प)
|
2729008098NRG25220520240330229
|
24/05/2024
|
Nani
|
2729008098WL011221
|
Nani
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384511590
|
|
NANIBAI DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
BHADESAR
|
RJ-272900809803664300/548-D
(खाेडि+प)
|
2729008098NRG25220520240330230
|
24/05/2024
|
Kamla Bai
|
2729008098WL011221
|
Kamla Bai
|
00354
|
PUNB0358100
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384511817
|
|
KAMLA BAI DANGI WO POKHAR JI
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
BHADESAR
|
RJ-272900809803664300/550-A
(खाेडि+प)
|
2729008098NRG25220520240330232
|
24/05/2024
|
Pemi
|
2729008098WL011221
|
Pemi
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384767969
|
|
PREM DEVI DANGI WO SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
BHADESAR
|
RJ-272900809803664300/551-D
(खाेडि+प)
|
2729008098NRG25220520240329861
|
24/05/2024
|
radha
|
2729008098WL011216
|
radha
|
00354
|
PUNB0358100
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384767946
|
|
RADHABAI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
BHADESAR
|
RJ-272900809803664300/552-C
(खाेडि+प)
|
2729008098NRG25220520240330099
|
24/05/2024
|
Kanchan
|
2729008098WL011219
|
Kanchan
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511999
|
|
KANCHAN KUMAWAT WO KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
BHADESAR
|
RJ-272900809803664300/553-C
(खाेडि+प)
|
2729008098NRG25220520240330100
|
24/05/2024
|
Geeta Bai
|
2729008098WL011219
|
Geeta Bai
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511740
|
|
GITA BAI
|
BANK OF BARODA(606985)
|
|
529
|
BHADESAR
|
RJ-272900809803664300/554-D
(खाेडि+प)
|
2729008098NRG25220520240330233
|
24/05/2024
|
Mansha
|
2729008098WL011221
|
Mansha
|
00354
|
PUNB0358100
|
772
|
772
|
Processed
|
30/05/2024
|
|
4384511769
|
|
MANSA BAI KUMAWAT WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
BHADESAR
|
RJ-272900809803664300/556-A
(खाेडि+प)
|
2729008098NRG25220520240330101
|
24/05/2024
|
Kailash chandra
|
2729008098WL011219
|
Kailash chandra
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511654
|
|
KAILASH CHAND S/O BHAWAR LAL JI KU
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
BHADESAR
|
RJ-272900809803664300/558
(खाेडि+प)
|
2729008098NRG25220520240329865
|
24/05/2024
|
Kameri
|
2729008098WL011216
|
Kameri
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384767981
|
|
KAVERI KUMAWAT WO KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
BHADESAR
|
RJ-272900809803664300/56-D
(खाेडि+प)
|
2729008098NRG25220520240329810
|
24/05/2024
|
deu bai
|
2729008098WL011215
|
deu bai
|
00354
|
PUNB0358100
|
606
|
606
|
Processed
|
30/05/2024
|
|
4384511697
|
|
DEU BAI KUMAWAT WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
BHADESAR
|
RJ-272900809803664300/561-b
(खाेडि+प)
|
2729008098NRG25220520240330102
|
24/05/2024
|
Jamna
|
2729008098WL011219
|
Jamna
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511751
|
|
JAMNA BAI KUMAWAT WO GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
BHADESAR
|
RJ-272900809803664300/564
(खाेडि+प)
|
2729008098NRG25220520240329980
|
24/05/2024
|
Magni Bai
|
2729008098WL011218
|
Magni Bai
|
00354
|
PUNB0358100
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384767939
|
|
MAGANIBAI DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
BHADESAR
|
RJ-272900809803664300/57-C
(खाेडि+प)
|
2729008098NRG25220520240329868
|
24/05/2024
|
Jasoda Bai
|
2729008098WL011216
|
Jasoda Bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384767954
|
|
YASHODABAI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
BHADESAR
|
RJ-272900809803664300/570-B
(खाेडि+प)
|
2729008098NRG25220520240330103
|
24/05/2024
|
Bhagwati
|
2729008098WL011219
|
Bhagwati
|
00354
|
PUNB0358100
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384512092
|
|
BHAGWATI LAL BHIL S/O SHANKAR LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
BHADESAR
|
RJ-272900809803664300/578-D
(खाेडि+प)
|
2729008098NRG25220520240329869
|
24/05/2024
|
Premi
|
2729008098WL011216
|
Premi
|
00354
|
PUNB0358100
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384767928
|
|
PREM BAI KUMAWAT WO MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
BHADESAR
|
RJ-272900809803664300/579-A
(खाेडि+प)
|
2729008098NRG25220520240330234
|
24/05/2024
|
Sita Bai
|
2729008098WL011221
|
Sita Bai
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384767927
|
|
SEETA BAI DANGI WO HAVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
BHADESAR
|
RJ-272900809803664300/580-A
(खाेडि+प)
|
2729008098NRG25220520240330235
|
24/05/2024
|
rami
|
2729008098WL011221
|
rami
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384767920
|
|
RAMI BAI DANGI WO SAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
BHADESAR
|
RJ-272900809803664300/583-C
(खाेडि+प)
|
2729008098NRG25220520240330620
|
24/05/2024
|
Kusha
|
2729008098WL011226
|
Kusha
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384767953
|
|
KUSHABAI DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
BHADESAR
|
RJ-272900809803664300/584-D
(खाेडि+प)
|
2729008098NRG25220520240330104
|
24/05/2024
|
Dali bai
|
2729008098WL011219
|
Dali bai
|
00354
|
PUNB0358100
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384512150
|
|
DALI BAI WO SANWRE LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
BHADESAR
|
RJ-272900809803664300/585-D
(खाेडि+प)
|
2729008098NRG25220520240329699
|
24/05/2024
|
Sangita
|
2729008098WL011213
|
Sangita
|
00354
|
PUNB0358100
|
1182
|
1182
|
Processed
|
30/05/2024
|
|
4384512030
|
|
SANGEETA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
BHADESAR
|
RJ-272900809803664300/587-C
(खाेडि+प)
|
2729008098NRG25220520240329811
|
24/05/2024
|
Mamta
|
2729008098WL011215
|
Mamta
|
00354
|
PUNB0358100
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384511849
|
|
MAMTA BAI DANGI WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
BHADESAR
|
RJ-272900809803664300/588-C
(खाेडि+प)
|
2729008098NRG25220520240330105
|
24/05/2024
|
bhagwati
|
2729008098WL011219
|
bhagwati
|
00354
|
PUNB0358100
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384511644
|
|
BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
BHADESAR
|
RJ-272900809803664300/592-C
(खाेडि+प)
|
2729008098NRG25220520240329700
|
24/05/2024
|
Leela
|
2729008098WL011213
|
Leela
|
00354
|
PUNB0358100
|
1970
|
1970
|
Processed
|
30/05/2024
|
|
4384512160
|
|
LILA KUMAWAT WO KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
BHADESAR
|
RJ-272900809803664300/593-C
(खाेडि+प)
|
2729008098NRG25220520240330621
|
24/05/2024
|
Vardi Bai
|
2729008098WL011226
|
Vardi Bai
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511818
|
|
VARDI BAI GOSAWAMI WO SHYAM GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
BHADESAR
|
RJ-272900809803664300/594-C
(खाेडि+प)
|
2729008098NRG25220520240330106
|
24/05/2024
|
Visna
|
2729008098WL011219
|
Visna
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384767940
|
|
VISHNA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
BHADESAR
|
RJ-272900809803664300/595-D
(खाेडि+प)
|
2729008098NRG25220520240330622
|
24/05/2024
|
KANCHAN
|
2729008098WL011226
|
KANCHAN
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384767992
|
|
KANCHAN BAI TANK W/O PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
BHADESAR
|
RJ-272900809803664300/597-C
(खाेडि+प)
|
2729008098NRG25220520240330107
|
24/05/2024
|
bhagwati
|
2729008098WL011219
|
bhagwati
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511779
|
|
BHAGWATI BAI KUMAWAT WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
BHADESAR
|
RJ-272900809803664300/598
(खाेडि+प)
|
2729008098NRG25220520240330236
|
24/05/2024
|
Mangidas Vaishnav
|
2729008098WL011221
|
Mangidas Vaishnav
|
00354
|
PUNB0358100
|
2123
|
2123
|
Processed
|
30/05/2024
|
|
4384511592
|
|
MANGI DAS VAISHNAV S/O MATHURA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
BHADESAR
|
RJ-272900809803664300/603-D
(खाेडि+प)
|
2729008098NRG25220520240330108
|
24/05/2024
|
Kanheyalal
|
2729008098WL011219
|
Kanheyalal
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511795
|
|
KANHAIYALAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
BHADESAR
|
RJ-272900809803664300/603-D
(खाेडि+प)
|
2729008098NRG25220520240330109
|
24/05/2024
|
radha
|
2729008098WL011219
|
radha
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511798
|
|
RADHA BAI KUMAWAT WO KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
BHADESAR
|
RJ-272900809803664300/614-D
(खाेडि+प)
|
2729008098NRG25220520240330237
|
24/05/2024
|
Nitu
|
2729008098WL011221
|
Nitu
|
00354
|
PUNB0358100
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384511869
|
|
NEETU DEVI VAISHNAV WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
BHADESAR
|
RJ-272900809803664300/616-C
(खाेडि+प)
|
2729008098NRG25220520240330238
|
24/05/2024
|
Sima Kumawat
|
2729008098WL011221
|
Sima Kumawat
|
00354
|
PUNB0358100
|
1351
|
1351
|
Processed
|
30/05/2024
|
|
4384767968
|
|
SIMA KUMAWAT WO NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
BHADESAR
|
RJ-272900809803664300/619
(खाेडि+प)
|
2729008098NRG25220520240329812
|
24/05/2024
|
gopal
|
2729008098WL011215
|
gopal
|
00354
|
PUNB0358100
|
1414
|
1414
|
Processed
|
30/05/2024
|
|
4384512185
|
|
GOPAL DANGI S/O MAGNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
BHADESAR
|
RJ-272900809803664300/619
(खाेडि+प)
|
2729008098NRG25220520240330110
|
24/05/2024
|
Prem Bai
|
2729008098WL011219
|
Prem Bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384512117
|
|
PREM BAI DANGI WO GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
BHADESAR
|
RJ-272900809803664300/62
(खाेडि+प)
|
2729008098NRG25220520240330239
|
24/05/2024
|
Munna Bai
|
2729008098WL011221
|
Munna Bai
|
00354
|
PUNB0358100
|
2123
|
2123
|
Processed
|
30/05/2024
|
|
4384512073
|
|
MUNNI BAI KUMAWAT WO KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
BHADESAR
|
RJ-272900809803664300/623-A
(खाेडि+प)
|
2729008098NRG25220520240330240
|
24/05/2024
|
sundar
|
2729008098WL011221
|
sundar
|
00354
|
PUNB0358100
|
2123
|
2123
|
Processed
|
30/05/2024
|
|
4384512095
|
|
SUNDAR BAI DANGI W/O GAUTAM DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
BHADESAR
|
RJ-272900809803664300/626
(खाेडि+प)
|
2729008098NRG25220520240330241
|
24/05/2024
|
Nani
|
2729008098WL011221
|
Nani
|
00354
|
PUNB0358100
|
2123
|
2123
|
Processed
|
30/05/2024
|
|
4384512057
|
|
NANI BAI KUMAWAT WO BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
BHADESAR
|
RJ-272900809803664300/631-A
(खाेडि+प)
|
2729008098NRG25220520240329981
|
24/05/2024
|
sohani bai
|
2729008098WL011218
|
sohani bai
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511737
|
|
SOHANI BAI DANGI WO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
BHADESAR
|
RJ-272900809803664300/633
(खाेडि+प)
|
2729008098NRG25220520240329813
|
24/05/2024
|
dakhi
|
2729008098WL011215
|
dakhi
|
00354
|
PUNB0358100
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384512063
|
|
DAKI BAI KHATIK WO A
|
BANK OF BARODA(606985)
|
|
562
|
BHADESAR
|
RJ-272900809803664300/634-A
(खाेडि+प)
|
2729008098NRG25220520240330242
|
24/05/2024
|
Kanchan Devi
|
2729008098WL011221
|
Kanchan Devi
|
00354
|
PUNB0358100
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384767979
|
|
KANCHAN KUMAWAT WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
BHADESAR
|
RJ-272900809803664300/64-A
(खाेडि+प)
|
2729008098NRG25220520240329701
|
24/05/2024
|
sankar
|
2729008098WL011213
|
sankar
|
00354
|
PUNB0358100
|
1576
|
1576
|
Processed
|
30/05/2024
|
|
4384512118
|
|
SHANKARLAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
BHADESAR
|
RJ-272900809803664300/641-C
(खाेडि+प)
|
2729008098NRG25220520240330111
|
24/05/2024
|
Manju Kumawat
|
2729008098WL011219
|
Manju Kumawat
|
00354
|
PUNB0358100
|
2200
|
2200
|
Rejected
|
30/05/2024
|
|
4384767942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
565
|
BHADESAR
|
RJ-272900809803664300/645
(खाेडि+प)
|
2729008098NRG25220520240330623
|
24/05/2024
|
anchi
|
2729008098WL011226
|
anchi
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511614
|
|
ANCHI BAI DANGI WO SHAMBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
BHADESAR
|
RJ-272900809803664300/646-A
(खाेडि+प)
|
2729008098NRG25220520240329814
|
24/05/2024
|
Manju
|
2729008098WL011215
|
Manju
|
00354
|
PUNB0358100
|
606
|
606
|
Processed
|
30/05/2024
|
|
4384511871
|
|
MANJU KUMAWAT WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
BHADESAR
|
RJ-272900809803664300/647-D
(खाेडि+प)
|
2729008098NRG25220520240330112
|
24/05/2024
|
PREMI BAI
|
2729008098WL011219
|
PREMI BAI
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384512068
|
|
PREMI BAI KUMAWAT W/O GOVIND KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
BHADESAR
|
RJ-272900809803664300/652
(खाेडि+प)
|
2729008098NRG25220520240330243
|
24/05/2024
|
Nathu Lal
|
2729008098WL011221
|
Nathu Lal
|
00354
|
PUNB0358100
|
2123
|
2123
|
Processed
|
30/05/2024
|
|
4384512064
|
|
NATHULAL JAIN SO SHANKER JI JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
BHADESAR
|
RJ-272900809803664300/656-C
(खाेडि+प)
|
2729008098NRG25220520240329871
|
24/05/2024
|
Lalita Bai
|
2729008098WL011216
|
Lalita Bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512184
|
|
LALITA KUMAWAT D/O RAMLAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
BHADESAR
|
RJ-272900809803664300/660-C
(खाेडि+प)
|
2729008098NRG25220520240330625
|
24/05/2024
|
Teena
|
2729008098WL011226
|
Teena
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511670
|
|
TINA BAI KUMAWAT WO AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
BHADESAR
|
RJ-272900809803664300/661-C
(खाेडि+प)
|
2729008098NRG25220520240329982
|
24/05/2024
|
Rekha
|
2729008098WL011218
|
Rekha
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384767913
|
|
REKHA KUMAWAT WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
BHADESAR
|
RJ-272900809803664300/664-C
(खाेडि+प)
|
2729008098NRG25220520240329873
|
24/05/2024
|
Deu Bai
|
2729008098WL011216
|
Deu Bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384767952
|
|
DEUBAI DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
BHADESAR
|
RJ-272900809803664300/667-A
(खाेडि+प)
|
2729008098NRG25220520240329479
|
24/05/2024
|
Prem Bai
|
2729008098WL011209
|
Prem Bai
|
00354
|
PUNB0358100
|
1421
|
1421
|
Processed
|
30/05/2024
|
|
4384511766
|
|
PREM BAI KUMAWAT WO SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
BHADESAR
|
RJ-272900809803664300/668-A
(खाेडि+प)
|
2729008098NRG25220520240329875
|
24/05/2024
|
Nandu bai
|
2729008098WL011216
|
Nandu bai
|
00354
|
PUNB0358100
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511829
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
BHADESAR
|
RJ-272900809803664300/67
(खाेडि+प)
|
2729008098NRG25220520240329877
|
24/05/2024
|
Lehri
|
2729008098WL011216
|
Lehri
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511600
|
|
LEHRIBAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
BHADESAR
|
RJ-272900809803664300/674
(खाेडि+प)
|
2729008098NRG25220520240330626
|
24/05/2024
|
Prem bai
|
2729008098WL011226
|
Prem bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511661
|
|
PREM BAI SAIN WO NANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
BHADESAR
|
RJ-272900809803664300/679-C
(खाेडि+प)
|
2729008098NRG25220520240329878
|
24/05/2024
|
Hulasi Bai
|
2729008098WL011216
|
Hulasi Bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512127
|
|
MRS HULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
BHADESAR
|
RJ-272900809803664300/68
(खाेडि+प)
|
2729008098NRG25220520240330244
|
24/05/2024
|
Tamu Bai
|
2729008098WL011221
|
Tamu Bai
|
00354
|
PUNB0358100
|
1158
|
1158
|
Rejected
|
30/05/2024
|
|
4384767982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
579
|
BHADESAR
|
RJ-272900809803664300/680-D
(खाेडि+प)
|
2729008098NRG25220520240329983
|
24/05/2024
|
Papudi
|
2729008098WL011218
|
Papudi
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511710
|
|
MRS PAPUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
BHADESAR
|
RJ-272900809803664300/685-A
(खाेडि+प)
|
2729008098NRG25220520240329984
|
24/05/2024
|
VIsna
|
2729008098WL011218
|
VIsna
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511856
|
|
VISHNA DEVI KUMWAT WO NARYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
BHADESAR
|
RJ-272900809803664300/688-A
(खाेडि+प)
|
2729008098NRG25220520240330113
|
24/05/2024
|
Kushba Bai
|
2729008098WL011219
|
Kushba Bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384767893
|
|
KushaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
582
|
BHADESAR
|
RJ-272900809803664300/69-C
(खाेडि+प)
|
2729008098NRG25220520240330627
|
24/05/2024
|
Geeta Bai
|
2729008098WL011226
|
Geeta Bai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511810
|
|
GITA BAI DANGI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
BHADESAR
|
RJ-272900809803664300/690-D
(खाेडि+प)
|
2729008098NRG25220520240330245
|
24/05/2024
|
Mohani Bai
|
2729008098WL011221
|
Mohani Bai
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384511684
|
|
MOHINI BAI DANGI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
BHADESAR
|
RJ-272900809803664300/692-C
(खाेडि+प)
|
2729008098NRG25220520240329815
|
24/05/2024
|
Rekha
|
2729008098WL011215
|
Rekha
|
00354
|
PUNB0358100
|
1414
|
1414
|
Processed
|
30/05/2024
|
|
4384511673
|
|
REKHA KUMAWAT WO PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
BHADESAR
|
RJ-272900809803664300/694-A
(खाेडि+प)
|
2729008098NRG25220520240329702
|
24/05/2024
|
Kamli bai
|
2729008098WL011213
|
Kamli bai
|
00354
|
PUNB0358100
|
1379
|
1379
|
Processed
|
30/05/2024
|
|
4384512269
|
|
KAMALI BAI
|
HDFC BANK LTD(607152)
|
|
586
|
BHADESAR
|
RJ-272900809803664300/697-D
(खाेडि+प)
|
2729008098NRG25220520240329985
|
24/05/2024
|
Kailashi
|
2729008098WL011218
|
Kailashi
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384512196
|
|
KAILASHI BHI KUMAWAT WO BHAWANI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
BHADESAR
|
RJ-272900809803664300/698-C
(खाेडि+प)
|
2729008098NRG25220520240330114
|
24/05/2024
|
kusba
|
2729008098WL011219
|
kusba
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511775
|
|
KUSHBA BAI DANGI WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
BHADESAR
|
RJ-272900809803664300/699-C
(खाेडि+प)
|
2729008098NRG25220520240330115
|
24/05/2024
|
shamu
|
2729008098WL011219
|
shamu
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511626
|
|
SHYAMU BAI DANGI WO SAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
BHADESAR
|
RJ-272900809803664300/7
(खाेडि+प)
|
2729008098NRG25220520240329986
|
24/05/2024
|
Prem Devi
|
2729008098WL011218
|
Prem Devi
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511606
|
|
PREMI BAI BRAHAMAN WO VARDI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
BHADESAR
|
RJ-272900809803664300/7
(खाेडि+प)
|
2729008098NRG25220520240329987
|
24/05/2024
|
Vardi Chand
|
2729008098WL011218
|
Vardi Chand
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512153
|
|
VARDI CHANDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
BHADESAR
|
RJ-272900809803664300/70
(खाेडि+प)
|
2729008098NRG25220520240329988
|
24/05/2024
|
munna bai
|
2729008098WL011218
|
munna bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511863
|
|
MUNNABAI DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
BHADESAR
|
RJ-272900809803664300/70
(खाेडि+प)
|
2729008098NRG25220520240329989
|
24/05/2024
|
savram
|
2729008098WL011218
|
savram
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384512255
|
|
SAVRAM DANGI SO UDAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
BHADESAR
|
RJ-272900809803664300/701
(खाेडि+प)
|
2729008098NRG25220520240330246
|
24/05/2024
|
Kamla
|
2729008098WL011221
|
Kamla
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384511624
|
|
MRS KAMLA BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
BHADESAR
|
RJ-272900809803664300/704-C
(खाेडि+प)
|
2729008098NRG25220520240329990
|
24/05/2024
|
gameri
|
2729008098WL011218
|
gameri
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384767948
|
|
GAMERIBAI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
BHADESAR
|
RJ-272900809803664300/705-D
(खाेडि+प)
|
2729008098NRG25220520240330628
|
24/05/2024
|
Aani Bai
|
2729008098WL011226
|
Aani Bai
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511887
|
|
ANI BAI KUMAWAT WO KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
BHADESAR
|
RJ-272900809803664300/708-D
(खाेडि+प)
|
2729008098NRG25220520240330116
|
24/05/2024
|
Sumitra
|
2729008098WL011219
|
Sumitra
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511909
|
|
SUMITRA KUMAWAT WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
BHADESAR
|
RJ-272900809803664300/709-D
(खाेडि+प)
|
2729008098NRG25220520240330247
|
24/05/2024
|
Rekha
|
2729008098WL011221
|
Rekha
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384511610
|
|
REKHA KUMAWAT WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
BHADESAR
|
RJ-272900809803664300/71-D
(खाेडि+प)
|
2729008098NRG25220520240330248
|
24/05/2024
|
Rmbha
|
2729008098WL011221
|
Rmbha
|
00354
|
PUNB0358100
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384511878
|
|
RAMBHA BAI DANGI WO DAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
BHADESAR
|
RJ-272900809803664300/714-C
(खाेडि+प)
|
2729008098NRG25220520240330117
|
24/05/2024
|
kala devi
|
2729008098WL011219
|
kala devi
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511789
|
|
KALA BAI KUMAWAT WO MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
BHADESAR
|
RJ-272900809803664300/718
(खाेडि+प)
|
2729008098NRG25220520240329991
|
24/05/2024
|
Nathu Lal
|
2729008098WL011218
|
Nathu Lal
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511864
|
|
NATHULAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
BHADESAR
|
RJ-272900809803664300/72
(खाेडि+प)
|
2729008098NRG25220520240329992
|
24/05/2024
|
Susila
|
2729008098WL011218
|
Susila
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512128
|
|
SUSHALI BAI DANGI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
BHADESAR
|
RJ-272900809803664300/725-C
(खाेडि+प)
|
2729008098NRG25220520240329993
|
24/05/2024
|
Aasha
|
2729008098WL011218
|
Aasha
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511874
|
|
ASHA BAI KUMAWAT WO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
BHADESAR
|
RJ-272900809803664300/726-C
(खाेडि+प)
|
2729008098NRG25220520240330118
|
24/05/2024
|
Dropdi
|
2729008098WL011219
|
Dropdi
|
00354
|
PUNB0358100
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384511757
|
|
DROPATI BAI KUMAWAT WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
BHADESAR
|
RJ-272900809803664300/727-A
(खाेडि+प)
|
2729008098NRG25220520240329994
|
24/05/2024
|
Manju Bai
|
2729008098WL011218
|
Manju Bai
|
00354
|
PUNB0358100
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384511694
|
|
MANJU KUMAWAT WO BAHRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
BHADESAR
|
RJ-272900809803664300/728-A
(खाेडि+प)
|
2729008098NRG25220520240330629
|
24/05/2024
|
VARJI BAI
|
2729008098WL011226
|
VARJI BAI
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511597
|
|
VARJIBAI DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
BHADESAR
|
RJ-272900809803664300/729-C
(खाेडि+प)
|
2729008098NRG25220520240329880
|
24/05/2024
|
Shanti bai
|
2729008098WL011216
|
Shanti bai
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511720
|
|
SHANTI BAI WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
607
|
BHADESAR
|
RJ-272900809803664300/735-D
(खाेडि+प)
|
2729008098NRG25220520240329882
|
24/05/2024
|
Tama Bai
|
2729008098WL011216
|
Tama Bai
|
00354
|
PUNB0358100
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384511747
|
|
TAMA BAI KUMAWAT WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
BHADESAR
|
RJ-272900809803664300/738-D
(खाेडि+प)
|
2729008098NRG25220520240330119
|
24/05/2024
|
jasoda
|
2729008098WL011219
|
jasoda
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512096
|
|
JASHODA BAI KUMAWAT W/O GOVERDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
BHADESAR
|
RJ-272900809803664300/739-A
(खाेडि+प)
|
2729008098NRG25220520240329995
|
24/05/2024
|
Sohni Bai
|
2729008098WL011218
|
Sohni Bai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511854
|
|
SOHANI BAI BHAAT WO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
BHADESAR
|
RJ-272900809803664300/740-D
(खाेडि+प)
|
2729008098NRG25220520240330120
|
24/05/2024
|
Kusba
|
2729008098WL011219
|
Kusba
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511708
|
|
PUSHPA WO KESHU RAM
|
BANK OF BARODA(606985)
|
|
611
|
BHADESAR
|
RJ-272900809803664300/742-D
(खाेडि+प)
|
2729008098NRG25220520240330121
|
24/05/2024
|
Indra
|
2729008098WL011219
|
Indra
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511681
|
|
INDRA BAI KUMHAR WO BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
BHADESAR
|
RJ-272900809803664300/745
(खाेडि+प)
|
2729008098NRG25220520240329996
|
24/05/2024
|
kala
|
2729008098WL011218
|
kala
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511780
|
|
KALA BAI DANGI WO HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
BHADESAR
|
RJ-272900809803664300/747
(खाेडि+प)
|
2729008098NRG25220520240330630
|
24/05/2024
|
Mangi Bai
|
2729008098WL011226
|
Mangi Bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384767980
|
|
MANGI BAI DANGI WO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
BHADESAR
|
RJ-272900809803664300/748-D
(खाेडि+प)
|
2729008098NRG25220520240329997
|
24/05/2024
|
sukhi
|
2729008098WL011218
|
sukhi
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511638
|
|
SUKHI BAI DANGI WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
BHADESAR
|
RJ-272900809803664300/75
(खाेडि+प)
|
2729008098NRG25220520240329883
|
24/05/2024
|
Bhagwani Bai
|
2729008098WL011216
|
Bhagwani Bai
|
00354
|
PUNB0358100
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384767909
|
|
BHAGAWANIBAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
BHADESAR
|
RJ-272900809803664300/752
(खाेडि+प)
|
2729008098NRG25220520240329703
|
24/05/2024
|
Guddy
|
2729008098WL011213
|
Guddy
|
00354
|
PUNB0358100
|
1773
|
1773
|
Processed
|
30/05/2024
|
|
4384512198
|
|
GUDDI BAI KUMAWAT WO SHOBHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
BHADESAR
|
RJ-272900809803664300/756
(खाेडि+प)
|
2729008098NRG25220520240330249
|
24/05/2024
|
Aasha Bai
|
2729008098WL011221
|
Aasha Bai
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384511858
|
|
ASHA KUMAWAT W/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
BHADESAR
|
RJ-272900809803664300/757-D
(खाेडि+प)
|
2729008098NRG25220520240329704
|
24/05/2024
|
Durga
|
2729008098WL011213
|
Durga
|
00354
|
PUNB0358100
|
1576
|
1576
|
Processed
|
30/05/2024
|
|
4384767944
|
|
DURGABAI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
BHADESAR
|
RJ-272900809803664300/758-D
(खाेडि+प)
|
2729008098NRG25220520240330631
|
24/05/2024
|
Dhapu Bai
|
2729008098WL011226
|
Dhapu Bai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511716
|
|
DHAPU BAI KUMAWAT WO KHUSHHALI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
BHADESAR
|
RJ-272900809803664300/76-C
(खाेडि+प)
|
2729008098NRG25220520240330250
|
24/05/2024
|
Radha bai
|
2729008098WL011221
|
Radha bai
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384511616
|
|
RADHA BAI KUMAWAT WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
BHADESAR
|
RJ-272900809803664300/761
(खाेडि+प)
|
2729008098NRG25220520240330632
|
24/05/2024
|
Peena Bai
|
2729008098WL011226
|
Peena Bai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511665
|
|
TINA SAIN WO GOPAL SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
BHADESAR
|
RJ-272900809803664300/762
(खाेडि+प)
|
2729008098NRG25220520240330251
|
24/05/2024
|
Laxmi Bai
|
2729008098WL011221
|
Laxmi Bai
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384511667
|
|
LAXMI MAI MEGHWAL WO MATHRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
BHADESAR
|
RJ-272900809803664300/764-D
(खाेडि+प)
|
2729008098NRG25220520240330252
|
24/05/2024
|
PREMI BAI
|
2729008098WL011221
|
PREMI BAI
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384512054
|
|
PREMI BAI KUMAWAT WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
BHADESAR
|
RJ-272900809803664300/765-A
(खाेडि+प)
|
2729008098NRG25220520240329998
|
24/05/2024
|
Sohani
|
2729008098WL011218
|
Sohani
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511996
|
|
SOVANI BAI KUMAWT WO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
BHADESAR
|
RJ-272900809803664300/767-A
(खाेडि+प)
|
2729008098NRG25220520240330633
|
24/05/2024
|
jani
|
2729008098WL011226
|
jani
|
00354
|
PUNB0358100
|
2000
|
2000
|
Rejected
|
30/05/2024
|
|
4384511879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
626
|
BHADESAR
|
RJ-272900809803664300/768-D
(खाेडि+प)
|
2729008098NRG25220520240330122
|
24/05/2024
|
matri
|
2729008098WL011219
|
matri
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384512112
|
|
MATHRI BAI KUMAWAT WO MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
BHADESAR
|
RJ-272900809803664300/77-D
(खाेडि+प)
|
2729008098NRG25220520240329999
|
24/05/2024
|
seema
|
2729008098WL011218
|
seema
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384767990
|
|
SIMA KUMAWAT WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
BHADESAR
|
RJ-272900809803664300/771-C
(खाेडि+प)
|
2729008098NRG25220520240330123
|
24/05/2024
|
Laxmi Bai
|
2729008098WL011219
|
Laxmi Bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511851
|
|
LAXMI KUMAWAT WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
BHADESAR
|
RJ-272900809803664300/772-C
(खाेडि+प)
|
2729008098NRG25220520240330634
|
24/05/2024
|
kanku
|
2729008098WL011226
|
kanku
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512131
|
|
KANKU BAI DANGI WO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
BHADESAR
|
RJ-272900809803664300/773-C
(खाेडि+प)
|
2729008098NRG25220520240329885
|
24/05/2024
|
sugna
|
2729008098WL011216
|
sugna
|
00354
|
PUNB0358100
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384511828
|
|
SUGNA BAI REGAR WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
BHADESAR
|
RJ-272900809803664300/775
(खाेडि+प)
|
2729008098NRG25220520240330124
|
24/05/2024
|
Mangi Bai
|
2729008098WL011219
|
Mangi Bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384767896
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
BHADESAR
|
RJ-272900809803664300/776-D
(खाेडि+प)
|
2729008098NRG25220520240330125
|
24/05/2024
|
Lachi bai
|
2729008098WL011219
|
Lachi bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512120
|
|
LACHI BAI KUMAWAT WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
BHADESAR
|
RJ-272900809803664300/781
(खाेडि+प)
|
2729008098NRG25220520240330253
|
24/05/2024
|
Guddi Bai
|
2729008098WL011221
|
Guddi Bai
|
00354
|
PUNB0358100
|
579
|
579
|
Processed
|
30/05/2024
|
|
4384511621
|
|
GUDDI BAI KUMAWAT WO LAXMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
BHADESAR
|
RJ-272900809803664300/781
(खाेडि+प)
|
2729008098NRG25220520240330254
|
24/05/2024
|
Laxmilal
|
2729008098WL011221
|
Laxmilal
|
00354
|
PUNB0358100
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384511649
|
|
LAKSHMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
BHADESAR
|
RJ-272900809803664300/783
(खाेडि+प)
|
2729008098NRG25220520240330126
|
24/05/2024
|
baali
|
2729008098WL011219
|
baali
|
00354
|
PUNB0358100
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384512190
|
|
BALIBAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
BHADESAR
|
RJ-272900809803664300/784
(खाेडि+प)
|
2729008098NRG25220520240329705
|
24/05/2024
|
Sugna Bai
|
2729008098WL011213
|
Sugna Bai
|
00354
|
PUNB0358100
|
1773
|
1773
|
Processed
|
30/05/2024
|
|
4384511619
|
|
SUGNA BAI KUMAWAT WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
BHADESAR
|
RJ-272900809803664300/789-A
(खाेडि+प)
|
2729008098NRG25220520240330635
|
24/05/2024
|
kusba
|
2729008098WL011226
|
kusba
|
00354
|
PUNB0358100
|
1400
|
1400
|
Rejected
|
30/05/2024
|
|
4384512183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
638
|
BHADESAR
|
RJ-272900809803664300/79
(खाेडि+प)
|
2729008098NRG25220520240330000
|
24/05/2024
|
Nani bai
|
2729008098WL011218
|
Nani bai
|
00354
|
PUNB0358100
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384511682
|
|
NANI BAI MENARIYA WO SANWRE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
BHADESAR
|
RJ-272900809803664300/791-D
(खाेडि+प)
|
2729008098NRG25220520240330636
|
24/05/2024
|
sangita
|
2729008098WL011226
|
sangita
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511695
|
|
SANGEETA KUMAWAT WO UNKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
BHADESAR
|
RJ-272900809803664300/793-C
(खाेडि+प)
|
2729008098NRG25220520240330255
|
24/05/2024
|
Nana Lal
|
2729008098WL011221
|
Nana Lal
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384512097
|
|
NANA LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
BHADESAR
|
RJ-272900809803664300/794
(खाेडि+प)
|
2729008098NRG25220520240329887
|
24/05/2024
|
Premi Bai
|
2729008098WL011216
|
Premi Bai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384767957
|
|
PREMBAI TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
BHADESAR
|
RJ-272900809803664300/795-C
(खाेडि+प)
|
2729008098NRG25220520240330001
|
24/05/2024
|
gita
|
2729008098WL011218
|
gita
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511797
|
|
GITA DEVI BHEEL WO KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
BHADESAR
|
RJ-272900809803664300/796
(खाेडि+प)
|
2729008098NRG25220520240329816
|
24/05/2024
|
Leela Bai
|
2729008098WL011215
|
Leela Bai
|
00354
|
PUNB0358100
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384767900
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
BHADESAR
|
RJ-272900809803664300/798
(खाेडि+प)
|
2729008098NRG25220520240330256
|
24/05/2024
|
Bhagwanti
|
2729008098WL011221
|
Bhagwanti
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384512223
|
|
BHAGVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
BHADESAR
|
RJ-272900809803664300/80
(खाेडि+प)
|
2729008098NRG25220520240329817
|
24/05/2024
|
Jasoda
|
2729008098WL011215
|
Jasoda
|
00354
|
PUNB0358100
|
1616
|
1616
|
Processed
|
30/05/2024
|
|
4384512000
|
|
Yasoda Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
646
|
BHADESAR
|
RJ-272900809803664300/802-C
(खाेडि+प)
|
2729008098NRG25220520240330257
|
24/05/2024
|
Sita Bai
|
2729008098WL011221
|
Sita Bai
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384512126
|
|
SITA BAI DANGI WO POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
BHADESAR
|
RJ-272900809803664300/807
(खाेडि+प)
|
2729008098NRG25220520240330002
|
24/05/2024
|
Sangeeta
|
2729008098WL011218
|
Sangeeta
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511855
|
|
SANGEETA BRAHAMAN WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
BHADESAR
|
RJ-272900809803664300/808-D
(खाेडि+प)
|
2729008098NRG25220520240329889
|
24/05/2024
|
Kanku
|
2729008098WL011216
|
Kanku
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511643
|
|
KANKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
BHADESAR
|
RJ-272900809803664300/81
(खाेडि+प)
|
2729008098NRG25220520240330003
|
24/05/2024
|
mohni bai
|
2729008098WL011218
|
mohni bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511877
|
|
MOHANI BAI KUMAWAT WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
BHADESAR
|
RJ-272900809803664300/813-A
(खाेडि+प)
|
2729008098NRG25220520240329890
|
24/05/2024
|
ramkanya
|
2729008098WL011216
|
ramkanya
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512069
|
|
RAMKANYA JATIYA WO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
BHADESAR
|
RJ-272900809803664300/814-D
(खाेडि+प)
|
2729008098NRG25220520240329891
|
24/05/2024
|
Mathari
|
2729008098WL011216
|
Mathari
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512072
|
|
MATHRI BAI WO MANGI
|
BANK OF BARODA(606985)
|
|
652
|
BHADESAR
|
RJ-272900809803664300/816-C
(खाेडि+प)
|
2729008098NRG25220520240330637
|
24/05/2024
|
Laxmi Bai
|
2729008098WL011226
|
Laxmi Bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511993
|
|
LAXMI BAI REGAR WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
BHADESAR
|
RJ-272900809803664300/817-C
(खाेडि+प)
|
2729008098NRG25220520240330127
|
24/05/2024
|
Mohani
|
2729008098WL011219
|
Mohani
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384767930
|
|
MOHANI BAI KUMAWAT WO PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
BHADESAR
|
RJ-272900809803664300/819-D
(खाेडि+प)
|
2729008098NRG25220520240329706
|
24/05/2024
|
Santosh
|
2729008098WL011213
|
Santosh
|
00354
|
PUNB0358100
|
1576
|
1576
|
Processed
|
30/05/2024
|
|
4384511867
|
|
SANTOSH KUMAWAT WO SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
BHADESAR
|
RJ-272900809803664300/82
(खाेडि+प)
|
2729008098NRG25220520240330128
|
24/05/2024
|
Deov
|
2729008098WL011219
|
Deov
|
00354
|
PUNB0358100
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384512040
|
|
DEU BAI KUMAWAT WO DURGA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
BHADESAR
|
RJ-272900809803664300/820-D
(खाेडि+प)
|
2729008098NRG25220520240329707
|
24/05/2024
|
Mangi Bai
|
2729008098WL011213
|
Mangi Bai
|
00354
|
PUNB0358100
|
1970
|
1970
|
Processed
|
30/05/2024
|
|
4384511862
|
|
MANGI BAI MENARIYA WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
BHADESAR
|
RJ-272900809803664300/821-C
(खाेडि+प)
|
2729008098NRG25220520240329892
|
24/05/2024
|
Sohni Bai
|
2729008098WL011216
|
Sohni Bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511675
|
|
SOHANI BAI JATIYA WO UDAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
BHADESAR
|
RJ-272900809803664300/823-D
(खाेडि+प)
|
2729008098NRG25220520240330004
|
24/05/2024
|
Kamli Bai
|
2729008098WL011218
|
Kamli Bai
|
00354
|
PUNB0358100
|
200
|
200
|
Processed
|
30/05/2024
|
|
4384767964
|
|
KAMLA BAI
|
HDFC BANK LTD(607152)
|
|
659
|
BHADESAR
|
RJ-272900809803664300/829
(खाेडि+प)
|
2729008098NRG25220520240329893
|
24/05/2024
|
Santosh
|
2729008098WL011216
|
Santosh
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512238
|
|
SANTOSI
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
BHADESAR
|
RJ-272900809803664300/83-D
(खाेडि+प)
|
2729008098NRG25220520240330258
|
24/05/2024
|
Anchi Bai
|
2729008098WL011221
|
Anchi Bai
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384511850
|
|
ANCHI BAI KUMAWAT WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
BHADESAR
|
RJ-272900809803664300/833-D
(खाेडि+प)
|
2729008098NRG25220520240329708
|
24/05/2024
|
hema
|
2729008098WL011213
|
hema
|
00354
|
PUNB0358100
|
1379
|
1379
|
Processed
|
30/05/2024
|
|
4384511650
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
BHADESAR
|
RJ-272900809803664300/834-A
(खाेडि+प)
|
2729008098NRG25220520240330005
|
24/05/2024
|
Santosh Bai Kumawat
|
2729008098WL011218
|
Santosh Bai Kumawat
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511629
|
|
SANTOSH BAI KUMAWAT WO MISHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
BHADESAR
|
RJ-272900809803664300/835
(खाेडि+प)
|
2729008098NRG25220520240330129
|
24/05/2024
|
Huddi
|
2729008098WL011219
|
Huddi
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511835
|
|
HUDI BAI DANGI WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
BHADESAR
|
RJ-272900809803664300/837
(खाेडि+प)
|
2729008098NRG25220520240330006
|
24/05/2024
|
Nirmla
|
2729008098WL011218
|
Nirmla
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511852
|
|
NIRMALA SAIN WO UDAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
BHADESAR
|
RJ-272900809803664300/838
(खाेडि+प)
|
2729008098NRG25220520240330638
|
24/05/2024
|
Kailashi
|
2729008098WL011226
|
Kailashi
|
00354
|
PUNB0358100
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384511860
|
|
KAILASH DANGI WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
BHADESAR
|
RJ-272900809803664300/839-C
(खाेडि+प)
|
2729008098NRG25220520240329818
|
24/05/2024
|
Jani Bai
|
2729008098WL011215
|
Jani Bai
|
00354
|
PUNB0358100
|
1616
|
1616
|
Processed
|
30/05/2024
|
|
4384511861
|
|
JANIBAI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
BHADESAR
|
RJ-272900809803664300/84
(खाेडि+प)
|
2729008098NRG25220520240330130
|
24/05/2024
|
Kusha
|
2729008098WL011219
|
Kusha
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511880
|
|
KUSHA BAI WO BHALARAM
|
UNION BANK OF INDIA(508500)
|
|
668
|
BHADESAR
|
RJ-272900809803664300/840
(खाेडि+प)
|
2729008098NRG25220520240330007
|
24/05/2024
|
Jasoda
|
2729008098WL011218
|
Jasoda
|
00354
|
PUNB0358100
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384511876
|
|
JASHODA BAI KUMAWT WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
BHADESAR
|
RJ-272900809803664300/841
(खाेडि+प)
|
2729008098NRG25220520240330131
|
24/05/2024
|
shanti bai
|
2729008098WL011219
|
shanti bai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511663
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
670
|
BHADESAR
|
RJ-272900809803664300/842
(खाेडि+प)
|
2729008098NRG25220520240330132
|
24/05/2024
|
Lalita
|
2729008098WL011219
|
Lalita
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511660
|
|
LALITA KUMAWAT WO RAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
BHADESAR
|
RJ-272900809803664300/843
(खाेडि+प)
|
2729008098NRG25220520240330259
|
24/05/2024
|
Guddi
|
2729008098WL011221
|
Guddi
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384512130
|
|
GUDDI BAI DANGI WO SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
BHADESAR
|
RJ-272900809803664300/844
(खाेडि+प)
|
2729008098NRG25220520240330260
|
24/05/2024
|
Bagadi
|
2729008098WL011221
|
Bagadi
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384511848
|
|
BAGDI BAI NAI WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
BHADESAR
|
RJ-272900809803664300/845
(खाेडि+प)
|
2729008098NRG25220520240330008
|
24/05/2024
|
Lali Kumawat
|
2729008098WL011218
|
Lali Kumawat
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384512053
|
|
LALI KUMAWAT WO SAMART
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
BHADESAR
|
RJ-272900809803664300/848
(खाेडि+प)
|
2729008098NRG25220520240330261
|
24/05/2024
|
Rekha
|
2729008098WL011221
|
Rekha
|
00354
|
PUNB0358100
|
1351
|
1351
|
Processed
|
30/05/2024
|
|
4384511890
|
|
REKHA KUMAWAT WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
BHADESAR
|
RJ-272900809803664300/851
(खाेडि+प)
|
2729008098NRG25220520240330640
|
24/05/2024
|
hajarilal
|
2729008098WL011226
|
hajarilal
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511776
|
|
HAJARILAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
BHADESAR
|
RJ-272900809803664300/851
(खाेडि+प)
|
2729008098NRG25220520240330639
|
24/05/2024
|
Sundar
|
2729008098WL011226
|
Sundar
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511634
|
|
SUNDAR BAI DANGI WO HAJARI JI
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
BHADESAR
|
RJ-272900809803664300/853
(खाेडि+प)
|
2729008098NRG25220520240329709
|
24/05/2024
|
kailashi
|
2729008098WL011213
|
kailashi
|
00354
|
PUNB0358100
|
788
|
788
|
Processed
|
30/05/2024
|
|
4384512113
|
|
KAILASHI BAI JATIYA WO PRAHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
BHADESAR
|
RJ-272900809803664300/854
(खाेडि+प)
|
2729008098NRG25220520240330641
|
24/05/2024
|
Kushala Bai
|
2729008098WL011226
|
Kushala Bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511881
|
|
KUSHALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
BHADESAR
|
RJ-272900809803664300/855
(खाेडि+प)
|
2729008098NRG25220520240330133
|
24/05/2024
|
Bhagwati
|
2729008098WL011219
|
Bhagwati
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511923
|
|
BHAGWATI BAI KUMAWT WO KAMLA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
BHADESAR
|
RJ-272900809803664300/856
(खाेडि+प)
|
2729008098NRG25220520240330262
|
24/05/2024
|
RINKU
|
2729008098WL011221
|
RINKU
|
00354
|
PUNB0358100
|
2123
|
2123
|
Processed
|
30/05/2024
|
|
4384511847
|
|
RINKU KUMAWAT WO PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
BHADESAR
|
RJ-272900809803664300/859
(खाेडि+प)
|
2729008098NRG25220520240330009
|
24/05/2024
|
Taku bai
|
2729008098WL011218
|
Taku bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512056
|
|
TAKU BAI DANGI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
BHADESAR
|
RJ-272900809803664300/862
(खाेडि+प)
|
2729008098NRG25220520240329819
|
24/05/2024
|
Lila
|
2729008098WL011215
|
Lila
|
00354
|
PUNB0358100
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384511875
|
|
LILA BAI KUMAWAT WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
BHADESAR
|
RJ-272900809803664300/868
(खाेडि+प)
|
2729008098NRG25220520240330263
|
24/05/2024
|
Bagdi
|
2729008098WL011221
|
Bagdi
|
00354
|
PUNB0358100
|
1930
|
1930
|
Processed
|
30/05/2024
|
|
4384511705
|
|
BAGADI BAI KUMAWAT WO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
BHADESAR
|
RJ-272900809803664300/869-A
(खाेडि+प)
|
2729008098NRG25220520240329820
|
24/05/2024
|
Mamta
|
2729008098WL011215
|
Mamta
|
00354
|
PUNB0358100
|
1414
|
1414
|
Processed
|
30/05/2024
|
|
4384511750
|
|
MAMTA BAI KUMAWAT WO BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
BHADESAR
|
RJ-272900809803664300/87-C
(खाेडि+प)
|
2729008098NRG25220520240330264
|
24/05/2024
|
GEETA BAI
|
2729008098WL011221
|
GEETA BAI
|
00354
|
PUNB0358100
|
1737
|
1737
|
Processed
|
30/05/2024
|
|
4384511857
|
|
GITA DEVI SAIN WO BHAGWATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
BHADESAR
|
RJ-272900809803664300/870
(खाेडि+प)
|
2729008098NRG25220520240330642
|
24/05/2024
|
Laxmi
|
2729008098WL011226
|
Laxmi
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384512109
|
|
LAXMI BAI KUMAWAT WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
BHADESAR
|
RJ-272900809803664300/871
(खाेडि+प)
|
2729008098NRG25220520240330010
|
24/05/2024
|
Sosar
|
2729008098WL011218
|
Sosar
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384767978
|
|
SOSAR BAI DANGI WO SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
BHADESAR
|
RJ-272900809803664300/872-A
(खाेडि+प)
|
2729008098NRG25220520240329894
|
24/05/2024
|
Kanku khatik
|
2729008098WL011216
|
Kanku khatik
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511819
|
|
KANKU KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
BHADESAR
|
RJ-272900809803664300/875-C
(खाेडि+प)
|
2729008098NRG25220520240329895
|
24/05/2024
|
Sona
|
2729008098WL011216
|
Sona
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511630
|
|
SONA BAI KUMAWAT WO KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
BHADESAR
|
RJ-272900809803664300/876
(खाेडि+प)
|
2729008098NRG25220520240329896
|
24/05/2024
|
Kiran
|
2729008098WL011216
|
Kiran
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512187
|
|
KIRAN BAI JATIYA W/O PAPPU LAL JATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
BHADESAR
|
RJ-272900809803664300/877
(खाेडि+प)
|
2729008098NRG25220520240329821
|
24/05/2024
|
LALITA
|
2729008098WL011215
|
LALITA
|
00354
|
PUNB0358100
|
1616
|
1616
|
Processed
|
30/05/2024
|
|
4384511617
|
|
LALITA KUMAWAT WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
BHADESAR
|
RJ-272900809803664300/878
(खाेडि+प)
|
2729008098NRG25220520240330643
|
24/05/2024
|
Teena
|
2729008098WL011226
|
Teena
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384767994
|
|
TEENA BAI KUMAWAT W/O KAILASH KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
BHADESAR
|
RJ-272900809803664300/88-C
(खाेडि+प)
|
2729008098NRG25220520240330011
|
24/05/2024
|
Kamlchnd
|
2729008098WL011218
|
Kamlchnd
|
00354
|
PUNB0358100
|
200
|
200
|
Processed
|
30/05/2024
|
|
4384511593
|
|
KAMLESHCHANDRA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
BHADESAR
|
RJ-272900809803664300/880
(खाेडि+प)
|
2729008098NRG25220520240330644
|
24/05/2024
|
Leela
|
2729008098WL011226
|
Leela
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511754
|
|
LILA BAI KUMAWAT WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
BHADESAR
|
RJ-272900809803664300/881
(खाेडि+प)
|
2729008098NRG25220520240330134
|
24/05/2024
|
Lalita
|
2729008098WL011219
|
Lalita
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511957
|
|
LALITA DEVI KUMAWAT W/O PRAHLAD KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
BHADESAR
|
RJ-272900809803664300/887
(खाेडि+प)
|
2729008098NRG25220520240330265
|
24/05/2024
|
sangita
|
2729008098WL011221
|
sangita
|
00354
|
PUNB0358100
|
772
|
772
|
Processed
|
30/05/2024
|
|
4384511700
|
|
SANGEETA SAIN WO RAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
BHADESAR
|
RJ-272900809803664300/889
(खाेडि+प)
|
2729008098NRG25220520240329897
|
24/05/2024
|
Sushila
|
2729008098WL011216
|
Sushila
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511632
|
|
SUSHILA BAI KUMAWAT WO DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
BHADESAR
|
RJ-272900809803664300/890
(खाेडि+प)
|
2729008098NRG25220520240330266
|
24/05/2024
|
Nirmla
|
2729008098WL011221
|
Nirmla
|
00354
|
PUNB0358100
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384511985
|
|
NIRMALA KUMAWAT WO GOURI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
BHADESAR
|
RJ-272900809803664300/891-A
(खाेडि+प)
|
2729008098NRG25220520240330645
|
24/05/2024
|
Shamu
|
2729008098WL011226
|
Shamu
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511671
|
|
SHYAM BAI DANGI SO SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
BHADESAR
|
RJ-272900809803664300/892
(खाेडि+प)
|
2729008098NRG25220520240330135
|
24/05/2024
|
Maya
|
2729008098WL011219
|
Maya
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511866
|
|
MAYA DEVI NAI WO GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
BHADESAR
|
RJ-272900809803664300/893
(खाेडि+प)
|
2729008098NRG25220520240330646
|
24/05/2024
|
Alka
|
2729008098WL011226
|
Alka
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511853
|
|
ALKA KUMAWAT WO DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
BHADESAR
|
RJ-272900809803664300/895
(खाेडि+प)
|
2729008098NRG25220520240330647
|
24/05/2024
|
Chanda Kumawat
|
2729008098WL011226
|
Chanda Kumawat
|
00354
|
PUNB0358100
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511933
|
|
CHANDA KUMAWAT WO SAGAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
BHADESAR
|
RJ-272900809803664300/896-A
(खाेडि+प)
|
2729008098NRG25220520240330012
|
24/05/2024
|
Kesar
|
2729008098WL011218
|
Kesar
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511618
|
|
KESARBAI SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
BHADESAR
|
RJ-272900809803664300/897
(खाेडि+प)
|
2729008098NRG25220520240329822
|
24/05/2024
|
Jyoti
|
2729008098WL011215
|
Jyoti
|
00354
|
PUNB0358100
|
1010
|
1010
|
Rejected
|
30/05/2024
|
|
4384767951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
705
|
BHADESAR
|
RJ-272900809803664300/898-A
(खाेडि+प)
|
2729008098NRG25220520240330648
|
24/05/2024
|
Jivan
|
2729008098WL011226
|
Jivan
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511940
|
|
JEEVAN LAL KUMAWAT U/G RAMNATHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
BHADESAR
|
RJ-272900809803664300/899-B
(खाेडि+प)
|
2729008098NRG25220520240330649
|
24/05/2024
|
Guddi Bai
|
2729008098WL011226
|
Guddi Bai
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511712
|
|
GUDDI BAI KUMWAT WO KANAHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
BHADESAR
|
RJ-272900809803664300/90-a
(खाेडि+प)
|
2729008098NRG25220520240329898
|
24/05/2024
|
Dhani bai
|
2729008098WL011216
|
Dhani bai
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512110
|
|
DHANI BAI VAISHNAV WO PRITHVI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
BHADESAR
|
RJ-272900809803664300/901-A
(खाेडि+प)
|
2729008098NRG25220520240330650
|
24/05/2024
|
Bagdi
|
2729008098WL011226
|
Bagdi
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384512027
|
|
BAGDI BAI DANGI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
BHADESAR
|
RJ-272900809803664300/901-A
(खाेडि+प)
|
2729008098NRG25220520240330651
|
24/05/2024
|
heeralal
|
2729008098WL011226
|
heeralal
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384512104
|
|
HEERALAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
BHADESAR
|
RJ-272900809803664300/902-A
(खाेडि+प)
|
2729008098NRG25220520240329899
|
24/05/2024
|
Parvati Bai
|
2729008098WL011216
|
Parvati Bai
|
00354
|
PUNB0358100
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384767965
|
|
PARVATI KUMAWAT WO PRAHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
BHADESAR
|
RJ-272900809803664300/904
(खाेडि+प)
|
2729008098NRG25220520240330652
|
24/05/2024
|
Kailashi Bai
|
2729008098WL011226
|
Kailashi Bai
|
00354
|
PUNB0358100
|
200
|
200
|
Processed
|
30/05/2024
|
|
4384511602
|
|
KAILASHIBAI DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
BHADESAR
|
RJ-272900809803664300/905
(खाेडि+प)
|
2729008098NRG25220520240330653
|
24/05/2024
|
Sita Bai
|
2729008098WL011226
|
Sita Bai
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384767950
|
|
SEETABAI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
BHADESAR
|
RJ-272900809803664300/910-A
(खाेडि+प)
|
2729008098NRG25220520240330654
|
24/05/2024
|
Hudi Bai
|
2729008098WL011226
|
Hudi Bai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512075
|
|
HUDI BAI DANGI WO UNKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
BHADESAR
|
RJ-272900809803664300/911-A
(खाेडि+प)
|
2729008098NRG25220520240329900
|
24/05/2024
|
Indra
|
2729008098WL011216
|
Indra
|
00354
|
PUNB0358100
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384512134
|
|
INDRADEVI VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
BHADESAR
|
RJ-272900809803664300/913
(खाेडि+प)
|
2729008098NRG25220520240330655
|
24/05/2024
|
KUSHA
|
2729008098WL011226
|
KUSHA
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512084
|
|
Pushpa Bai Kumawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
716
|
BHADESAR
|
RJ-272900809803664300/914
(खाेडि+प)
|
2729008098NRG25220520240330013
|
24/05/2024
|
krisna
|
2729008098WL011218
|
krisna
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511986
|
|
KRISHNA DEVI KUMAWAT W/O DINESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
BHADESAR
|
RJ-272900809803664300/915
(खाेडि+प)
|
2729008098NRG25220520240330656
|
24/05/2024
|
kala
|
2729008098WL011226
|
kala
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384767967
|
|
KALA DANGI WO CHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
BHADESAR
|
RJ-272900809803664300/916
(खाेडि+प)
|
2729008098NRG25220520240330657
|
24/05/2024
|
premi
|
2729008098WL011226
|
premi
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384767976
|
|
PREMI BAI DANGI WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
BHADESAR
|
RJ-272900809803664300/917
(खाेडि+प)
|
2729008098NRG25220520240330014
|
24/05/2024
|
PINTU
|
2729008098WL011218
|
PINTU
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384767972
|
|
PINTU DEVI BHEEL WO DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
BHADESAR
|
RJ-272900809803664300/919
(खाेडि+प)
|
2729008098NRG25220520240329901
|
24/05/2024
|
Ratni Bai
|
2729008098WL011216
|
Ratni Bai
|
00354
|
PUNB0358100
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384512257
|
|
RATANI BAI DANGI W/O MANGI LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
BHADESAR
|
RJ-272900809803664300/92-D
(खाेडि+प)
|
2729008098NRG25220520240330658
|
24/05/2024
|
Navli
|
2729008098WL011226
|
Navli
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384767970
|
|
NAVLI BAI DANGI WO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
BHADESAR
|
RJ-272900809803664300/920
(खाेडि+प)
|
2729008098NRG25220520240329902
|
24/05/2024
|
Nabu Devi Dangi
|
2729008098WL011216
|
Nabu Devi Dangi
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511692
|
|
NABBU BAI DANGI WO MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
723
|
BHADESAR
|
RJ-272900809803664300/921
(खाेडि+प)
|
2729008098NRG25220520240329903
|
24/05/2024
|
Ramkanya
|
2729008098WL011216
|
Ramkanya
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512266
|
|
RAMKANYA KUMAWAT DO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
BHADESAR
|
RJ-272900809803664300/922
(खाेडि+प)
|
2729008098NRG25220520240330015
|
24/05/2024
|
geeta
|
2729008098WL011218
|
geeta
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511930
|
|
GEETA BAI DANGI W/O BHERU LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
BHADESAR
|
RJ-272900809803664300/923
(खाेडि+प)
|
2729008098NRG25220520240330016
|
24/05/2024
|
kanchan
|
2729008098WL011218
|
kanchan
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511668
|
|
KANKU BAI DANGI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
BHADESAR
|
RJ-272900809803664300/924
(खाेडि+प)
|
2729008098NRG25220520240330660
|
24/05/2024
|
Naru
|
2729008098WL011226
|
Naru
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511955
|
|
NARUBAI DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
BHADESAR
|
RJ-272900809803664300/925
(खाेडि+प)
|
2729008098NRG25220520240330661
|
24/05/2024
|
Deov
|
2729008098WL011226
|
Deov
|
00354
|
PUNB0358100
|
1400
|
1400
|
Rejected
|
30/05/2024
|
|
4384512268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
728
|
BHADESAR
|
RJ-272900809803664300/929
(खाेडि+प)
|
2729008098NRG25220520240330662
|
24/05/2024
|
Radha Bai
|
2729008098WL011226
|
Radha Bai
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384512265
|
|
RAHDA BAI DANGI WO SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
729
|
BHADESAR
|
RJ-272900809803664300/933
(खाेडि+प)
|
2729008098NRG25220520240330663
|
24/05/2024
|
Mamta
|
2729008098WL011226
|
Mamta
|
00354
|
PUNB0358100
|
1200
|
1200
|
Rejected
|
30/05/2024
|
|
4384767941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
730
|
BHADESAR
|
RJ-272900809803664300/937
(खाेडि+प)
|
2729008098NRG25220520240330017
|
24/05/2024
|
geeta
|
2729008098WL011218
|
geeta
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511725
|
|
GITA BAI GAYARI WO CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
BHADESAR
|
RJ-272900809803664300/939
(खाेडि+प)
|
2729008098NRG25220520240330664
|
24/05/2024
|
kankubai
|
2729008098WL011226
|
kankubai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512161
|
|
KANKU BAI KUMAWAT W/O MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
BHADESAR
|
RJ-272900809803664300/94
(खाेडि+प)
|
2729008098NRG25220520240330018
|
24/05/2024
|
shanti
|
2729008098WL011218
|
shanti
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511824
|
|
SHANTI BAI SAIN WO DEVI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
BHADESAR
|
RJ-272900809803664300/943
(खाेडि+प)
|
2729008098NRG25220520240330019
|
24/05/2024
|
Fula Bai
|
2729008098WL011218
|
Fula Bai
|
00354
|
PUNB0358100
|
2000
|
2000
|
Rejected
|
30/05/2024
|
|
4384511748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
734
|
BHADESAR
|
RJ-272900809803664300/944
(खाेडि+प)
|
2729008098NRG25220520240330020
|
24/05/2024
|
Mohani
|
2729008098WL011218
|
Mohani
|
00354
|
PUNB0358100
|
2000
|
2000
|
Rejected
|
30/05/2024
|
|
4384767991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
735
|
BHADESAR
|
RJ-272900809803664300/95
(खाेडि+प)
|
2729008098NRG25220520240330021
|
24/05/2024
|
Kala Bai
|
2729008098WL011218
|
Kala Bai
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384511859
|
|
KALA BAI KUMAWAT WO BAGDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
BHADESAR
|
RJ-272900809803664300/96-C
(खाेडि+प)
|
2729008098NRG25220520240329904
|
24/05/2024
|
noji
|
2729008098WL011216
|
noji
|
00354
|
PUNB0358100
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384767895
|
|
NOJI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
BHADESAR
|
RJ-272900809803664300/963
(खाेडि+प)
|
2729008098NRG25220520240329905
|
24/05/2024
|
anjana
|
2729008098WL011216
|
anjana
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511786
|
|
ANJANA BAI JAIN WO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
BHADESAR
|
RJ-272900809803664300/965
(खाेडि+प)
|
2729008098NRG25220520240330022
|
24/05/2024
|
madhu
|
2729008098WL011218
|
madhu
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511992
|
|
MADHU DEVI KUMAWAT W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
BHADESAR
|
RJ-272900809803664300/972
(खाेडि+प)
|
2729008098NRG25220520240330023
|
24/05/2024
|
Santosh
|
2729008098WL011218
|
Santosh
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384511802
|
|
SANTOSH KUMAWAT WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
BHADESAR
|
RJ-272900809803664300/974
(खाेडि+प)
|
2729008098NRG25220520240329906
|
24/05/2024
|
Basanti
|
2729008098WL011216
|
Basanti
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384767935
|
|
BASANTI WO RAMESH CH
|
BANK OF BARODA(606985)
|
|
741
|
BHADESAR
|
RJ-272900809803664300/975
(खाेडि+प)
|
2729008098NRG25220520240330136
|
24/05/2024
|
Chanda
|
2729008098WL011219
|
Chanda
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511741
|
|
Chanda
|
INDUSIND BANK(607189)
|
|
742
|
BHADESAR
|
RJ-272900809803664300/979-A
(खाेडि+प)
|
2729008098NRG25220520240330024
|
24/05/2024
|
Mohni
|
2729008098WL011218
|
Mohni
|
00354
|
PUNB0358100
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384511613
|
|
MOHANI BAI DANGI WO VENI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
BHADESAR
|
RJ-272900809803664300/98-A
(खाेडि+प)
|
2729008098NRG25220520240329907
|
24/05/2024
|
Kali Bai
|
2729008098WL011216
|
Kali Bai
|
00354
|
PUNB0358100
|
1400
|
1400
|
Rejected
|
30/05/2024
|
|
4384767932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
744
|
BHADESAR
|
RJ-272900809803664300/983
(खाेडि+प)
|
2729008098NRG25220520240329908
|
24/05/2024
|
anja
|
2729008098WL011216
|
anja
|
00354
|
PUNB0358100
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384511784
|
|
ANJA BAI KUMAWAT WO SANWRE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
BHADESAR
|
RJ-272900809803664300/984
(खाेडि+प)
|
2729008098NRG25220520240330025
|
24/05/2024
|
Kali Bai
|
2729008098WL011218
|
Kali Bai
|
00354
|
PUNB0358100
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384511620
|
|
KALI BAI DANGI WO KHEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
BHADESAR
|
RJ-272900809803664300/985-A
(खाेडि+प)
|
2729008098NRG25220520240330026
|
24/05/2024
|
Lalita
|
2729008098WL011218
|
Lalita
|
00354
|
PUNB0358100
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384767959
|
|
LALITABAI MENARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
BHADESAR
|
RJ-272900809803664300/987-A
(खाेडि+प)
|
2729008098NRG25220520240329909
|
24/05/2024
|
tamu
|
2729008098WL011216
|
tamu
|
00354
|
PUNB0358100
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384767966
|
|
TAMU BAI TELI WO HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
BHADESAR
|
RJ-272900809803664300/99-D
(खाेडि+प)
|
2729008098NRG25220520240330027
|
24/05/2024
|
Noji Bai
|
2729008098WL011218
|
Noji Bai
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384767975
|
|
NOJI BAI DANGI WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
BHADESAR
|
RJ-272900809803664300/994
(खाेडि+प)
|
2729008098NRG25220520240329910
|
24/05/2024
|
Indu
|
2729008098WL011216
|
Indu
|
00354
|
PUNB0358100
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511669
|
|
INDU KUMAWAT WO RAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
BHADESAR
|
RJ-272900809803664300/998
(खाेडि+प)
|
2729008098NRG25220520240330028
|
24/05/2024
|
Lali Bai
|
2729008098WL011218
|
Lali Bai
|
00354
|
PUNB0358100
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384512035
|
|
LALI BAI KUMAWAT WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
BHADESAR
|
RJ-272900809803664300/999-A
(खाेडि+प)
|
2729008098NRG25220520240329710
|
24/05/2024
|
Hema
|
2729008098WL011213
|
Hema
|
00354
|
PUNB0358100
|
1576
|
1576
|
Processed
|
30/05/2024
|
|
4384511637
|
|
HEMA BAI KUMAWAT W/O YUDHISTHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027073
|
1027073
|
|
|
|
|
|
|
|
|
752
|
BHADESAR
|
RJ-272900809803664300/239-B
(खाेडि+प)
|
2729008098NRG25220520240329687
|
24/05/2024
|
Lalita
|
2729008098WL011213
|
Lalita
|
00415
|
SBIN0007322
|
1379
|
1379
|
Processed
|
30/05/2024
|
|
4384512173
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
753
|
BHADESAR
|
RJ-272900810903649900/1044
(सुखवाड़ा)
|
2729008109NRG25230520240345209
|
24/05/2024
|
Manju bai chamar
|
2729008109WL011487
|
Manju bai chamar
|
00415
|
SBIN0016181
|
1920
|
1920
|
Processed
|
30/05/2024
|
|
4384511976
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
754
|
BHADESAR
|
RJ-272900810903650000/1170
(सुखवाड़ा)
|
2729008109NRG25230520240345253
|
24/05/2024
|
manju
|
2729008109WL011487
|
manju
|
00415
|
SBIN0016181
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4384511944
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
755
|
BHADESAR
|
RJ-272900809803664300/1034
(खाेडि+प)
|
2729008098NRG25220520240329677
|
24/05/2024
|
puspa
|
2729008098WL011213
|
puspa
|
00415
|
SBIN0031240
|
1773
|
1773
|
Processed
|
30/05/2024
|
|
4384512197
|
|
PUSHPADEVI SALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
756
|
BHADESAR
|
RJ-272900809303655600/417-C
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329325
|
24/05/2024
|
Fef Kunwer
|
2729008093WL011206
|
Fef Kunwer
|
00415
|
SBIN0031242
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511846
|
|
PHEPH KUNWAR WO GOVI
|
BANK OF BARODA(606985)
|
|
757
|
BHADESAR
|
RJ-272900809303657100/1201
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329335
|
24/05/2024
|
Mahendra Kumar
|
2729008093WL011206
|
Mahendra Kumar
|
00415
|
SBIN0031242
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511915
|
|
MAHENDR KUMAR LODA
|
BANK OF BARODA(606985)
|
|
758
|
BHADESAR
|
RJ-272900809303657100/1315-A
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329340
|
24/05/2024
|
Bheru Lal
|
2729008093WL011206
|
Bheru Lal
|
00415
|
SBIN0031242
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384511973
|
|
MR BHERU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
759
|
BHADESAR
|
RJ-272900809303657100/1375
(धीरजी का खेड़ा)
|
2729008093NRG25220520240333244
|
24/05/2024
|
sambhu
|
2729008093WL011282
|
sambhu
|
00415
|
SBIN0031242
|
2652
|
2652
|
Processed
|
30/05/2024
|
|
4384512212
|
|
SHAMBHU LAL BHEEL SO
|
BANK OF BARODA(606985)
|
|
760
|
BHADESAR
|
RJ-272900809303657100/567-B
(धीरजी का खेड़ा)
|
2729008093NRG25220520240333248
|
24/05/2024
|
udi bai
|
2729008093WL011282
|
udi bai
|
00415
|
SBIN0031242
|
2652
|
2652
|
Processed
|
30/05/2024
|
|
4384512017
|
|
UDI SHAMU
|
HDFC BANK LTD(607152)
|
|
761
|
BHADESAR
|
RJ-272900809303657100/953
(धीरजी का खेड़ा)
|
2729008093NRG25220520240332710
|
24/05/2024
|
Bheru lal
|
2729008093WL011265
|
Bheru lal
|
00415
|
SBIN0031242
|
2652
|
2652
|
Processed
|
30/05/2024
|
|
4384512171
|
|
MR BHERU LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
762
|
BHADESAR
|
RJ-272900809803664300/198
(खाेडि+प)
|
2729008098NRG25220520240330587
|
24/05/2024
|
Kailashi Bai
|
2729008098WL011226
|
Kailashi Bai
|
00415
|
SBIN0031242
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511765
|
|
MRS KAILASHI BAI WO UDAY LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
763
|
BHADESAR
|
RJ-272900809803664300/225
(खाेडि+प)
|
2729008098NRG25220520240330065
|
24/05/2024
|
Ganju
|
2729008098WL011219
|
Ganju
|
00415
|
SBIN0031242
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384512028
|
|
MS MANJU BAI WO RUP LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
764
|
BHADESAR
|
RJ-272900810903649800/460-C
(सुखवाड़ा)
|
2729008109NRG25230520240345194
|
24/05/2024
|
Prem
|
2729008109WL011487
|
Prem
|
00415
|
SBIN0031242
|
1920
|
1920
|
Processed
|
30/05/2024
|
|
4384511760
|
|
PREM BAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16076
|
16076
|
|
|
|
|
|
|
|
|
765
|
BHADESAR
|
RJ-272900809803664300/1245
(खाेडि+प)
|
2729008098NRG25220520240330577
|
24/05/2024
|
Mamta Kumawat
|
2729008098WL011226
|
Mamta Kumawat
|
00415
|
SBIN0031757
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384511959
|
|
MRS MAMTA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
766
|
BHADESAR
|
RJ-272900810903649900/480-C
(सुखवाड़ा)
|
2729008109NRG25230520240345231
|
24/05/2024
|
kanta bai
|
2729008109WL011487
|
kanta bai
|
00415
|
SBIN0032076
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384512051
|
|
MRS KANTI
|
STATE BANK OF INDIA(508548)
|
|
767
|
BHADESAR
|
RJ-272900810903650000/1174
(सुखवाड़ा)
|
2729008109NRG25230520240345257
|
24/05/2024
|
ratni
|
2729008109WL011487
|
ratni
|
00415
|
SBIN0032076
|
960
|
960
|
Processed
|
30/05/2024
|
|
4384511975
|
|
MRS RATNI BAI DHAKER
|
STATE BANK OF INDIA(508548)
|
|
768
|
BHADESAR
|
RJ-272900810903650000/1279
(सुखवाड़ा)
|
2729008109NRG25230520240345258
|
24/05/2024
|
Gyarsi bai
|
2729008109WL011487
|
Gyarsi bai
|
00415
|
SBIN0032076
|
480
|
480
|
Processed
|
30/05/2024
|
|
4384512050
|
|
GYARASI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
769
|
BHADESAR
|
RJ-272900810903649900/1001
(सुखवाड़ा)
|
2729008109NRG25230520240345199
|
24/05/2024
|
Teena kumwat
|
2729008109WL011487
|
Teena kumwat
|
00468
|
UBIN0559156
|
240
|
240
|
Processed
|
30/05/2024
|
|
4384512049
|
|
TEENA KUMAWAT WO NARAYAN LAL KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
770
|
BHADESAR
|
RJ-272900810903649900/1012
(सुखवाड़ा)
|
2729008109NRG25230520240345202
|
24/05/2024
|
Kusba bai
|
2729008109WL011487
|
Kusba bai
|
00468
|
UBIN0559156
|
1920
|
1920
|
Processed
|
30/05/2024
|
|
4384512048
|
|
KUSBA BAI W/O DEVI LAL MEGHWAL
|
UNION BANK OF INDIA(508500)
|
|
771
|
BHADESAR
|
RJ-272900810903649900/1016
(सुखवाड़ा)
|
2729008109NRG25230520240345204
|
24/05/2024
|
Jeti bai
|
2729008109WL011487
|
Jeti bai
|
00468
|
UBIN0559156
|
1920
|
1920
|
Processed
|
30/05/2024
|
|
4384511974
|
|
JETI BAI
|
ICICI BANK LTD(508534)
|
|
772
|
BHADESAR
|
RJ-272900810903649900/1031
(सुखवाड़ा)
|
2729008109NRG25230520240345206
|
24/05/2024
|
Dungari Bai
|
2729008109WL011487
|
Dungari Bai
|
00468
|
UBIN0559156
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4384511978
|
|
DUNGARI BAI
|
BANK OF BARODA(606985)
|
|
773
|
BHADESAR
|
RJ-272900810903649900/1038
(सुखवाड़ा)
|
2729008109NRG25230520240345208
|
24/05/2024
|
Santosh meghwal
|
2729008109WL011487
|
Santosh meghwal
|
00468
|
UBIN0559156
|
1920
|
1920
|
Processed
|
30/05/2024
|
|
4384511977
|
|
SANTOSH W/O SHANTI LAL
|
UNION BANK OF INDIA(508500)
|
|
774
|
BHADESAR
|
RJ-272900810903649900/473-C
(सुखवाड़ा)
|
2729008109NRG25230520240345227
|
24/05/2024
|
dau
|
2729008109WL011487
|
dau
|
00468
|
UBIN0559156
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4384511979
|
|
DEU BAI WO KANHAIYA LAL KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
775
|
BHADESAR
|
RJ-272900810903649900/507-C
(सुखवाड़ा)
|
2729008109NRG25230520240345232
|
24/05/2024
|
SHANTI
|
2729008109WL011487
|
SHANTI
|
00468
|
UBIN0559156
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4384512047
|
|
SHANTI BAI W/O MUKESH
|
UNION BANK OF INDIA(508500)
|
|
776
|
BHADESAR
|
RJ-272900810903650000/1172
(सुखवाड़ा)
|
2729008109NRG25230520240345254
|
24/05/2024
|
teena
|
2729008109WL011487
|
teena
|
00468
|
UBIN0559156
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4384512001
|
|
TEENA DHAKER
|
UNION BANK OF INDIA(508500)
|
|
777
|
BHADESAR
|
RJ-272900810903650000/1173
(सुखवाड़ा)
|
2729008109NRG25230520240345255
|
24/05/2024
|
kavita
|
2729008109WL011487
|
kavita
|
00468
|
UBIN0559156
|
1920
|
1920
|
Processed
|
30/05/2024
|
|
4384511946
|
|
KAVITA KUMARI DHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
778
|
BHADESAR
|
RJ-272900809803664300/1130
(खाेडि+प)
|
2729008098NRG25220520240330044
|
24/05/2024
|
gaytri
|
2729008098WL011219
|
gaytri
|
00468
|
UBIN0568805
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384512172
|
|
GAYATRI DEVI WO MADA
|
BANK OF BARODA(606985)
|
|
779
|
BHADESAR
|
RJ-272900809803664300/187-D
(खाेडि+प)
|
2729008098NRG25220520240329793
|
24/05/2024
|
pooja
|
2729008098WL011215
|
pooja
|
00468
|
UBIN0568805
|
202
|
202
|
Processed
|
30/05/2024
|
|
4384512023
|
|
POOJA KUMAWAT DO CHAGAN LAL KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
780
|
BHADESAR
|
RJ-272900809803664300/551-D
(खाेडि+प)
|
2729008098NRG25220520240329863
|
24/05/2024
|
hema
|
2729008098WL011216
|
hema
|
00468
|
UBIN0568805
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384512024
|
|
HEMA KUMAWAT DO NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3602
|
3602
|
|
|
|
|
|
|
|
|
781
|
BHADESAR
|
RJ-272900809803664100/50-B
(खाेडि+प)
|
2729008098NRG25220520240330149
|
24/05/2024
|
rajmal
|
2729008098WL011220
|
rajmal
|
00468
|
UBIN0918610
|
1407
|
1407
|
Processed
|
30/05/2024
|
|
4384512145
|
|
RAJKUMAR JAT SO KULDEEP SINGH JAT
|
UNION BANK OF INDIA(508500)
|
|
782
|
BHADESAR
|
RJ-272900809803664300/1135
(खाेडि+प)
|
2729008098NRG25220520240329828
|
24/05/2024
|
Anusha
|
2729008098WL011216
|
Anusha
|
00468
|
UBIN0918610
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384512193
|
|
Anusha
|
INDUSIND BANK(607189)
|
|
783
|
BHADESAR
|
RJ-272900809803664300/92-D
(खाेडि+प)
|
2729008098NRG25220520240330659
|
24/05/2024
|
Nanuram Dangi
|
2729008098WL011226
|
Nanuram Dangi
|
00468
|
UBIN0918610
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384512170
|
|
NANU RAM SO DHANNA JI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4207
|
4207
|
|
|
|
|
|
|
|
|
784
|
BHADESAR
|
RJ-272900809303657100/1073
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329329
|
24/05/2024
|
Sima Loda
|
2729008093WL011206
|
Sima Loda
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511841
|
|
SEEMA LODHA D/O BABU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
BHADESAR
|
RJ-272900809803664300/1238
(खाेडि+प)
|
2729008098NRG25220520240330575
|
24/05/2024
|
tulsi
|
2729008098WL011226
|
tulsi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384511911
|
|
TULASI BAI
|
HDFC BANK LTD(607152)
|
|
786
|
BHADESAR
|
RJ-272900810903649800/1144
(सुखवाड़ा)
|
2729008109NRG25230520240345191
|
24/05/2024
|
SHANTI
|
2729008109WL011487
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4384512159
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
BHADESAR
|
RJ-272900810903649900/1177
(सुखवाड़ा)
|
2729008109NRG25230520240345215
|
24/05/2024
|
SUMITRA
|
2729008109WL011487
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
30/05/2024
|
|
4384512002
|
|
SUMITRA KUMARI BAIRAGI DO BHAGWAN DAS BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
788
|
BHADESAR
|
RJ-272900809303657100/1532
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329345
|
24/05/2024
|
pyari bai
|
2729008093WL011206
|
pyari bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511832
|
|
PYARI BAI SARGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
BHADESAR
|
RJ-272900809303657100/1550
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329346
|
24/05/2024
|
Madhu Lal Gadri
|
2729008093WL011206
|
Madhu Lal Gadri
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384511837
|
|
MADHU LAL GADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
BHADESAR
|
RJ-272900809303657100/1550
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329347
|
24/05/2024
|
Sundar Bai
|
2729008093WL011206
|
Sundar Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384511838
|
|
SUNDAR BAI
|
BANK OF BARODA(606985)
|
|
791
|
BHADESAR
|
RJ-272900809303657100/1551
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329348
|
24/05/2024
|
Kanchan
|
2729008093WL011206
|
Kanchan
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384511831
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
BHADESAR
|
RJ-272900809303657100/785-A
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329368
|
24/05/2024
|
Shyani Bai
|
2729008093WL011206
|
Shyani Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384511893
|
|
SYANI BAI SARGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
BHADESAR
|
RJ-272900809303657100/788-A
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329369
|
24/05/2024
|
Dali Bai
|
2729008093WL011206
|
Dali Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384511894
|
|
DALI BAI SARGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
BHADESAR
|
RJ-272900809303657300/653-A
(धीरजी का खेड़ा)
|
2729008093NRG25220520240329387
|
24/05/2024
|
Shravan
|
2729008093WL011206
|
Shravan
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384511830
|
|
SHRVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1295044
|
1295044
|
|
|
|
|
|
|
|