|
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
|
KHANPUR
|
RJ-273200100603983500/991
(हरीगढ़ )
|
2732001006NRG24310520230371329
|
01/06/2023
|
KAVITA BAI RWA
|
2732001006WL006269
|
KAVITA BAI RWA
|
00045
|
BARB0KHAJHA
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425798
|
|
KAVITA BAIRWA
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200102003993200/864
(अकावद खुर्द )
|
2732001020NRG24010620230379711
|
01/06/2023
|
pramod
|
2732001020WL006389
|
pramod
|
00045
|
BARB0KHAJHA
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268425803
|
|
Mr. PARMOD BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHANPUR
|
RJ-273200102003993600/875
(अकावद खुर्द )
|
2732001020NRG24010620230379690
|
01/06/2023
|
Badam bai
|
2732001020WL006388
|
Badam bai
|
00045
|
BARB0KHAJHA
|
200
|
200
|
Processed
|
07/06/2023
|
|
2268425747
|
|
Mrs. BADAM BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHANPUR
|
RJ-273200102003993600/875
(अकावद खुर्द )
|
2732001020NRG24010620230379689
|
01/06/2023
|
Pappu lal
|
2732001020WL006388
|
Pappu lal
|
00045
|
BARB0KHAJHA
|
200
|
200
|
Processed
|
07/06/2023
|
|
2268425748
|
|
Mr. PAPPU LAL SO NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHANPUR
|
RJ-273200103103975500/28
(जोलपा )
|
2732001031NRG24010620230382149
|
01/06/2023
|
Abhishek meena
|
2732001031WL006430
|
Abhishek meena
|
00045
|
BARB0KHAJHA
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268425956
|
|
Abhishek Meena
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
RJ-273200103103975500/56
(जोलपा )
|
2732001031NRG24010620230382169
|
01/06/2023
|
Siyaram
|
2732001031WL006430
|
Siyaram
|
00045
|
BARB0KHAJHA
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268425814
|
|
Siya Ram
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200103103977000/11
(जोलपा )
|
2732001031NRG24010620230382188
|
01/06/2023
|
Chhotu Lal
|
2732001031WL006430
|
Chhotu Lal
|
00045
|
BARB0KHAJHA
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268425736
|
|
CHHOTU LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
8
|
KHANPUR
|
RJ-273200103103977000/71
(जोलपा )
|
2732001031NRG24010620230382208
|
01/06/2023
|
Santhosh
|
2732001031WL006430
|
Santhosh
|
00045
|
BARB0KHAJHA
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268425955
|
|
SANTOSH DO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
RJ-273200102003993100/153
(अकावद खुर्द )
|
2732001020NRG24010620230379695
|
01/06/2023
|
Jagadish
|
2732001020WL006389
|
Jagadish
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426264
|
|
JAGDISH PRASAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
KHANPUR
|
RJ-273200102003993100/2
(अकावद खुर्द )
|
2732001020NRG24010620230379696
|
01/06/2023
|
Mahendra
|
2732001020WL006389
|
Mahendra
|
00089
|
CBIN0280465
|
2200
|
2200
|
Rejected
|
07/06/2023
|
|
2268426018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KHANPUR
|
RJ-273200102003993100/2
(अकावद खुर्द )
|
2732001020NRG24010620230379697
|
01/06/2023
|
Mangi Bai
|
2732001020WL006389
|
Mangi Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426243
|
|
Mrs. MANGI BAI W/O MAHENDER NAGAR W/O M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHANPUR
|
RJ-273200102003993100/627
(अकावद खुर्द )
|
2732001020NRG24010620230379699
|
01/06/2023
|
Reena bai
|
2732001020WL006389
|
Reena bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426016
|
|
Mrs. REENA BAI WO TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHANPUR
|
RJ-273200102003993100/714
(अकावद खुर्द )
|
2732001020NRG24010620230379700
|
01/06/2023
|
Naresh
|
2732001020WL006389
|
Naresh
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426250
|
|
NARESH GOCHAR
|
ICICI BANK LTD(508534)
|
|
14
|
KHANPUR
|
RJ-273200102003993200/353
(अकावद खुर्द )
|
2732001020NRG24010620230379702
|
01/06/2023
|
Deshraj
|
2732001020WL006389
|
Deshraj
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426184
|
|
Mr. DESHRAJ SINGH S/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHANPUR
|
RJ-273200102003993200/447
(अकावद खुर्द )
|
2732001020NRG24010620230379703
|
01/06/2023
|
Jasvantsingh
|
2732001020WL006389
|
Jasvantsingh
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426179
|
|
Mr. JASWANT SINGH RAJPUT S/O MANG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHANPUR
|
RJ-273200102003993200/457
(अकावद खुर्द )
|
2732001020NRG24010620230379704
|
01/06/2023
|
Hemraj
|
2732001020WL006389
|
Hemraj
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426312
|
|
Mr. HEMRAJ SO BIRADHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHANPUR
|
RJ-273200102003993200/466
(अकावद खुर्द )
|
2732001020NRG24010620230379705
|
01/06/2023
|
Mohan Lal
|
2732001020WL006389
|
Mohan Lal
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426079
|
|
Mr. MOHAN LAL SO CHHOTU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHANPUR
|
RJ-273200102003993200/484
(अकावद खुर्द )
|
2732001020NRG24010620230379706
|
01/06/2023
|
Giriraj
|
2732001020WL006389
|
Giriraj
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426428
|
|
Mr. GIRIRAJ PRASAD SO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHANPUR
|
RJ-273200102003993200/613
(अकावद खुर्द )
|
2732001020NRG24010620230379707
|
01/06/2023
|
Durga singh
|
2732001020WL006389
|
Durga singh
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426170
|
|
Mr. DURGA SINGH SO CHHITAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHANPUR
|
RJ-273200102003993200/680
(अकावद खुर्द )
|
2732001020NRG24010620230379708
|
01/06/2023
|
Joravar singh
|
2732001020WL006389
|
Joravar singh
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426026
|
|
Mr. JORAWAR SINGH BHOG SINGH NATHAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHANPUR
|
RJ-273200102003993200/723
(अकावद खुर्द )
|
2732001020NRG24010620230379709
|
01/06/2023
|
Satynarayan
|
2732001020WL006389
|
Satynarayan
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426260
|
|
Mr. SATYANARAYAN SO KAJOD LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANPUR
|
RJ-273200102003993200/800
(अकावद खुर्द )
|
2732001020NRG24010620230379710
|
01/06/2023
|
Rambharos
|
2732001020WL006389
|
Rambharos
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268425749
|
|
Mr. RAMBHAROS SUMAN SO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHANPUR
|
RJ-273200102003993200/897
(अकावद खुर्द )
|
2732001020NRG24010620230379713
|
01/06/2023
|
LEKH RAJ BAIRWA
|
2732001020WL006389
|
LEKH RAJ BAIRWA
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426198
|
|
Mr. LEKH RAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHANPUR
|
RJ-273200102003993400/101
(अकावद खुर्द )
|
2732001020NRG24010620230379714
|
01/06/2023
|
Para bai
|
2732001020WL006389
|
Para bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426149
|
|
Ms. PARABAI BHEEL W/O BHEEMRAJ BH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHANPUR
|
RJ-273200102003993400/103
(अकावद खुर्द )
|
2732001020NRG24010620230379715
|
01/06/2023
|
Lalata Bai
|
2732001020WL006389
|
Lalata Bai
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268425994
|
|
Mrs. LALTA BAI WO KHEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHANPUR
|
RJ-273200102003993400/105
(अकावद खुर्द )
|
2732001020NRG24010620230379716
|
01/06/2023
|
Kalyani Bai
|
2732001020WL006389
|
Kalyani Bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426240
|
|
Mrs. KALAYNI BAI W/O GANGARAM BHEEL W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHANPUR
|
RJ-273200102003993400/107
(अकावद खुर्द )
|
2732001020NRG24010620230379717
|
01/06/2023
|
Shanti Bai
|
2732001020WL006389
|
Shanti Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426367
|
|
Mrs. SHANTI BAI WO LATUR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHANPUR
|
RJ-273200102003993400/108
(अकावद खुर्द )
|
2732001020NRG24010620230379718
|
01/06/2023
|
Lalata Bai
|
2732001020WL006389
|
Lalata Bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
2268426039
|
|
Mrs. LALITA BAI WO KANHEYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHANPUR
|
RJ-273200102003993400/109
(अकावद खुर्द )
|
2732001020NRG24010620230379720
|
01/06/2023
|
Gyarasi Bai
|
2732001020WL006389
|
Gyarasi Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426127
|
|
Mrs. GYARSI BAI S/O MOHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHANPUR
|
RJ-273200102003993400/109
(अकावद खुर्द )
|
2732001020NRG24010620230379719
|
01/06/2023
|
Mohanlal
|
2732001020WL006389
|
Mohanlal
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426427
|
|
Mr. MOHAN LAL BHEEL SO SURAJ MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHANPUR
|
RJ-273200102003993400/114
(अकावद खुर्द )
|
2732001020NRG24010620230379721
|
01/06/2023
|
Bhanwar Lal
|
2732001020WL006389
|
Bhanwar Lal
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426030
|
|
Mr. BHANWAR LAL DARAM CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHANPUR
|
RJ-273200102003993400/114
(अकावद खुर्द )
|
2732001020NRG24010620230379722
|
01/06/2023
|
kamala bai
|
2732001020WL006389
|
kamala bai
|
00089
|
CBIN0280465
|
400
|
400
|
Processed
|
07/06/2023
|
|
2268426041
|
|
Mrs. KAMLA BAI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHANPUR
|
RJ-273200102003993400/115
(अकावद खुर्द )
|
2732001020NRG24010620230379724
|
01/06/2023
|
Gulabchand
|
2732001020WL006389
|
Gulabchand
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268425874
|
|
Mr. GULAB CHAND SO BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHANPUR
|
RJ-273200102003993400/115
(अकावद खुर्द )
|
2732001020NRG24010620230379723
|
01/06/2023
|
Santosh Bai
|
2732001020WL006389
|
Santosh Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426128
|
|
Mrs. SANTOSH BAI W/O GULAB CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHANPUR
|
RJ-273200102003993400/116
(अकावद खुर्द )
|
2732001020NRG24010620230379725
|
01/06/2023
|
Ramkanya Bai
|
2732001020WL006389
|
Ramkanya Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426076
|
|
Mrs. RAMKANYA WO MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHANPUR
|
RJ-273200102003993400/117
(अकावद खुर्द )
|
2732001020NRG24010620230379726
|
01/06/2023
|
Badari Bai
|
2732001020WL006389
|
Badari Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426073
|
|
Mrs. BADRI BAI WO RAMPRTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHANPUR
|
RJ-273200102003993400/118
(अकावद खुर्द )
|
2732001020NRG24010620230379727
|
01/06/2023
|
Kanti Bai
|
2732001020WL006389
|
Kanti Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426241
|
|
Mrs. KANTI BAI W/O BANWAR LAL BHEEL W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANPUR
|
RJ-273200102003993400/118
(अकावद खुर्द )
|
2732001020NRG24010620230379728
|
01/06/2023
|
KLA BAI
|
2732001020WL006389
|
KLA BAI
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268425902
|
|
Mrs. KLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHANPUR
|
RJ-273200102003993400/119
(अकावद खुर्द )
|
2732001020NRG24010620230379729
|
01/06/2023
|
Jamna Bai
|
2732001020WL006389
|
Jamna Bai
|
00089
|
CBIN0280465
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
2268425809
|
|
Mrs. JAMNABAI WOPUSHKARRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200102003993400/120
(अकावद खुर्द )
|
2732001020NRG24010620230379730
|
01/06/2023
|
Sugana Bai
|
2732001020WL006389
|
Sugana Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426147
|
|
Mrs. SUGNA BAI BHEEL W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHANPUR
|
RJ-273200102003993400/123
(अकावद खुर्द )
|
2732001020NRG24010620230379732
|
01/06/2023
|
Prem Bai
|
2732001020WL006389
|
Prem Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426084
|
|
PREM BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
42
|
KHANPUR
|
RJ-273200102003993400/123
(अकावद खुर्द )
|
2732001020NRG24010620230379731
|
01/06/2023
|
Rukma Bai
|
2732001020WL006389
|
Rukma Bai
|
00089
|
CBIN0280465
|
200
|
200
|
Processed
|
07/06/2023
|
|
2268426135
|
|
Mrs. RUKMA BAI W/O SITA RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHANPUR
|
RJ-273200102003993400/201
(अकावद खुर्द )
|
2732001020NRG24010620230379733
|
01/06/2023
|
Mehtab Bai
|
2732001020WL006389
|
Mehtab Bai
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268426071
|
|
Mrs. MEHTAB BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHANPUR
|
RJ-273200102003993400/202
(अकावद खुर्द )
|
2732001020NRG24010620230379734
|
01/06/2023
|
Manju Bai
|
2732001020WL006389
|
Manju Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426242
|
|
Mrs. MANJU BAI W/O PAPPU LALBHEEL W/O P
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHANPUR
|
RJ-273200102003993400/206
(अकावद खुर्द )
|
2732001020NRG24010620230379735
|
01/06/2023
|
Navrang Bai
|
2732001020WL006389
|
Navrang Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426146
|
|
Mrs. NAVRANG BAI W/O MODU LAL BHE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHANPUR
|
RJ-273200102003993400/207
(अकावद खुर्द )
|
2732001020NRG24010620230379736
|
01/06/2023
|
Kali bai
|
2732001020WL006389
|
Kali bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426088
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHANPUR
|
RJ-273200102003993400/209
(अकावद खुर्द )
|
2732001020NRG24010620230379737
|
01/06/2023
|
Ramjanaki
|
2732001020WL006389
|
Ramjanaki
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426239
|
|
Mrs. RAMJANKI BAI W/O KAJOD LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHANPUR
|
RJ-273200102003993400/210
(अकावद खुर्द )
|
2732001020NRG24010620230379738
|
01/06/2023
|
Mangi Bai
|
2732001020WL006389
|
Mangi Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268425997
|
|
Mrs. MANGI BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHANPUR
|
RJ-273200102003993400/212
(अकावद खुर्द )
|
2732001020NRG24010620230379739
|
01/06/2023
|
Kamala Bai
|
2732001020WL006389
|
Kamala Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426078
|
|
Mrs. KAMLA BAI WO RAM KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHANPUR
|
RJ-273200102003993400/215
(अकावद खुर्द )
|
2732001020NRG24010620230379740
|
01/06/2023
|
Kelash Bai
|
2732001020WL006389
|
Kelash Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426194
|
|
Mrs. KALASH BAI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHANPUR
|
RJ-273200102003993400/216
(अकावद खुर्द )
|
2732001020NRG24010620230379741
|
01/06/2023
|
Manju Bai
|
2732001020WL006389
|
Manju Bai
|
00089
|
CBIN0280465
|
200
|
200
|
Processed
|
07/06/2023
|
|
2268426248
|
|
Mrs. MANJU BAI W/O RAM SINGH W/O RAM SI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHANPUR
|
RJ-273200102003993400/217
(अकावद खुर्द )
|
2732001020NRG24010620230379742
|
01/06/2023
|
Ramganeshi Bai
|
2732001020WL006389
|
Ramganeshi Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2268425869
|
|
Mrs. GANESHI BAI WO RAJU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHANPUR
|
RJ-273200102003993400/22
(अकावद खुर्द )
|
2732001020NRG24010620230379744
|
01/06/2023
|
Badri bai
|
2732001020WL006389
|
Badri bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426137
|
|
Mrs. BADRI BAI W/O RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHANPUR
|
RJ-273200102003993400/22
(अकावद खुर्द )
|
2732001020NRG24010620230379743
|
01/06/2023
|
Radheshyam
|
2732001020WL006389
|
Radheshyam
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268426025
|
|
Mr. RADHEY SHYAM NAND LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHANPUR
|
RJ-273200102003993400/23
(अकावद खुर्द )
|
2732001020NRG24010620230379745
|
01/06/2023
|
Geeta Bai
|
2732001020WL006389
|
Geeta Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268425808
|
|
Mrs. GEETA BAI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHANPUR
|
RJ-273200102003993400/24
(अकावद खुर्द )
|
2732001020NRG24010620230379746
|
01/06/2023
|
Nodiyan Bai
|
2732001020WL006389
|
Nodiyan Bai
|
00089
|
CBIN0280465
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
2268426037
|
|
Mrs. NAVDAYAN BAI WO JUGRAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHANPUR
|
RJ-273200102003993400/290
(अकावद खुर्द )
|
2732001020NRG24010620230379747
|
01/06/2023
|
Kela Bai
|
2732001020WL006389
|
Kela Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426086
|
|
Mrs. KELA BAI W/O LATOOR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHANPUR
|
RJ-273200102003993400/296
(अकावद खुर्द )
|
2732001020NRG24010620230379748
|
01/06/2023
|
Gayatri Bai
|
2732001020WL006389
|
Gayatri Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426181
|
|
Ms. GAYATRI BAI BHEEL W/O RADHESAM B
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHANPUR
|
RJ-273200102003993400/298
(अकावद खुर्द )
|
2732001020NRG24010620230379749
|
01/06/2023
|
Rekha Bai
|
2732001020WL006389
|
Rekha Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426092
|
|
Mr. REKHA BAI W/ORAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHANPUR
|
RJ-273200102003993400/30
(अकावद खुर्द )
|
2732001020NRG24010620230379750
|
01/06/2023
|
Prem Bai
|
2732001020WL006389
|
Prem Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426132
|
|
Mrs. PREM BAI W/O HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHANPUR
|
RJ-273200102003993400/300
(अकावद खुर्द )
|
2732001020NRG24010620230379751
|
01/06/2023
|
Kelash bai
|
2732001020WL006389
|
Kelash bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426082
|
|
Mrs. KAILASH BAI WO LATUR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHANPUR
|
RJ-273200102003993400/304
(अकावद खुर्द )
|
2732001020NRG24010620230379752
|
01/06/2023
|
Baros Bai
|
2732001020WL006389
|
Baros Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426069
|
|
Mrs. BHAROSHI WO LADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHANPUR
|
RJ-273200102003993400/306
(अकावद खुर्द )
|
2732001020NRG24010620230379753
|
01/06/2023
|
Kanya Bai
|
2732001020WL006389
|
Kanya Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426145
|
|
Mrs. KANYA BAI W/O GANGA RAM BH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHANPUR
|
RJ-273200102003993400/307
(अकावद खुर्द )
|
2732001020NRG24010620230379754
|
01/06/2023
|
Dhapu Bai
|
2732001020WL006389
|
Dhapu Bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426123
|
|
Mrs. DHAPU BAI W/O MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHANPUR
|
RJ-273200102003993400/32
(अकावद खुर्द )
|
2732001020NRG24010620230379755
|
01/06/2023
|
Nawli bai
|
2732001020WL006389
|
Nawli bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426238
|
|
Mrs. NAVAL BAI W/O SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHANPUR
|
RJ-273200102003993400/34
(अकावद खुर्द )
|
2732001020NRG24010620230379756
|
01/06/2023
|
Mangi Bai
|
2732001020WL006389
|
Mangi Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426140
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHANPUR
|
RJ-273200102003993400/365
(अकावद खुर्द )
|
2732001020NRG24010620230379757
|
01/06/2023
|
Biramchand
|
2732001020WL006389
|
Biramchand
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426144
|
|
Mr. BIRAM CHAND S/O DALPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHANPUR
|
RJ-273200102003993400/365
(अकावद खुर्द )
|
2732001020NRG24010620230379758
|
01/06/2023
|
Nati Bai
|
2732001020WL006389
|
Nati Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268425995
|
|
Mrs. NATI BAI WO BIRAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHANPUR
|
RJ-273200102003993400/367
(अकावद खुर्द )
|
2732001020NRG24010620230379759
|
01/06/2023
|
Shila Bai
|
2732001020WL006389
|
Shila Bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
2268426031
|
|
Mrs. SHEELA SH BALMUKUND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHANPUR
|
RJ-273200102003993400/369
(अकावद खुर्द )
|
2732001020NRG24010620230379760
|
01/06/2023
|
Banwari Lal
|
2732001020WL006389
|
Banwari Lal
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426142
|
|
Mr. BANWARI LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHANPUR
|
RJ-273200102003993400/369
(अकावद खुर्द )
|
2732001020NRG24010620230379761
|
01/06/2023
|
Santosh Bai
|
2732001020WL006389
|
Santosh Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426182
|
|
Ms. SANTOSH BAI W/O BANVARI LAL KUMH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHANPUR
|
RJ-273200102003993400/37
(अकावद खुर्द )
|
2732001020NRG24010620230379763
|
01/06/2023
|
Dhapu Bai
|
2732001020WL006389
|
Dhapu Bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
2268426125
|
|
Mrs. DHAPU BAI S/O SARDAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHANPUR
|
RJ-273200102003993400/37
(अकावद खुर्द )
|
2732001020NRG24010620230379762
|
01/06/2023
|
Sardar
|
2732001020WL006389
|
Sardar
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425871
|
|
Mr. SARDAR SO SURAJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHANPUR
|
RJ-273200102003993400/370
(अकावद खुर्द )
|
2732001020NRG24010620230379765
|
01/06/2023
|
Arvind Bhil
|
2732001020WL006389
|
Arvind Bhil
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268425970
|
|
Mr. ARVIND SO BIRAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHANPUR
|
RJ-273200102003993400/370
(अकावद खुर्द )
|
2732001020NRG24010620230379764
|
01/06/2023
|
Jyana Bai
|
2732001020WL006389
|
Jyana Bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426072
|
|
Mrs. JYANA BAI WO DALPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHANPUR
|
RJ-273200102003993400/40
(अकावद खुर्द )
|
2732001020NRG24010620230379766
|
01/06/2023
|
Dhakha bai
|
2732001020WL006389
|
Dhakha bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426077
|
|
Mrs. DHAKHA BAI WO NAND LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHANPUR
|
RJ-273200102003993400/41
(अकावद खुर्द )
|
2732001020NRG24010620230379767
|
01/06/2023
|
Jyana bai
|
2732001020WL006389
|
Jyana bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426095
|
|
Mrs. JYANA BAI BHEEL W/O BISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHANPUR
|
RJ-273200102003993400/43
(अकावद खुर्द )
|
2732001020NRG24010620230379768
|
01/06/2023
|
Geeta Bai
|
2732001020WL006389
|
Geeta Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426038
|
|
Mrs. GEETA BAI WO SHAYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANPUR
|
RJ-273200102003993400/437
(अकावद खुर्द )
|
2732001020NRG24010620230379769
|
01/06/2023
|
Nodiyan bai
|
2732001020WL006389
|
Nodiyan bai
|
00089
|
CBIN0280465
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268426109
|
|
Mrs. NYODAYAN BAI WO CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHANPUR
|
RJ-273200102003993400/438
(अकावद खुर्द )
|
2732001020NRG24010620230379770
|
01/06/2023
|
Dhapu Bai
|
2732001020WL006389
|
Dhapu Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268425872
|
|
Mrs. DHAPU BAI WO PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHANPUR
|
RJ-273200102003993400/439
(अकावद खुर्द )
|
2732001020NRG24010620230379772
|
01/06/2023
|
Bhagwati Bai
|
2732001020WL006389
|
Bhagwati Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426232
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHANPUR
|
RJ-273200102003993400/439
(अकावद खुर्द )
|
2732001020NRG24010620230379771
|
01/06/2023
|
Jodhraj
|
2732001020WL006389
|
Jodhraj
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268425901
|
|
Mr. JODHRAJ SO RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHANPUR
|
RJ-273200102003993400/442
(अकावद खुर्द )
|
2732001020NRG24010620230379773
|
01/06/2023
|
Rajnahti Bai
|
2732001020WL006389
|
Rajnahti Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268425743
|
|
Mrs. RAJENTI BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHANPUR
|
RJ-273200102003993400/45
(अकावद खुर्द )
|
2732001020NRG24010620230379774
|
01/06/2023
|
Amari Bai
|
2732001020WL006389
|
Amari Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2268426177
|
|
Mrs. AMARI BAI BHEEL W/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHANPUR
|
RJ-273200102003993400/47
(अकावद खुर्द )
|
2732001020NRG24010620230379775
|
01/06/2023
|
Rukamani
|
2732001020WL006389
|
Rukamani
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426249
|
|
Mrs. RUKAMANI BAI W/O BAJRANG LAL W/O B
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHANPUR
|
RJ-273200102003993400/473
(अकावद खुर्द )
|
2732001020NRG24010620230379776
|
01/06/2023
|
kamlesh bai
|
2732001020WL006389
|
kamlesh bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2268426033
|
|
Mrs. KAMLESH BAI DES RAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHANPUR
|
RJ-273200102003993400/475
(अकावद खुर्द )
|
2732001020NRG24010620230379777
|
01/06/2023
|
Kalawati Bai
|
2732001020WL006389
|
Kalawati Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426195
|
|
Mrs. KALAWATI BAI W/O PRABHU LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHANPUR
|
RJ-273200102003993400/476
(अकावद खुर्द )
|
2732001020NRG24010620230379778
|
01/06/2023
|
Muklesh
|
2732001020WL006389
|
Muklesh
|
00089
|
CBIN0280465
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
2268426203
|
|
Mrs. MUKLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHANPUR
|
RJ-273200102003993400/48
(अकावद खुर्द )
|
2732001020NRG24010620230379779
|
01/06/2023
|
Leela Bai
|
2732001020WL006389
|
Leela Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426131
|
|
Mrs. LEELA BAI W/O HAZARI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHANPUR
|
RJ-273200102003993400/50
(अकावद खुर्द )
|
2732001020NRG24010620230379780
|
01/06/2023
|
kalla Bai
|
2732001020WL006389
|
kalla Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268425873
|
|
Mrs. CHANDRA KALAN WO RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHANPUR
|
RJ-273200102003993400/52
(अकावद खुर्द )
|
2732001020NRG24010620230379782
|
01/06/2023
|
Bharos Bai
|
2732001020WL006389
|
Bharos Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426136
|
|
Mrs. BHAROSI BAI W/O BHIM RAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHANPUR
|
RJ-273200102003993400/52
(अकावद खुर्द )
|
2732001020NRG24010620230379781
|
01/06/2023
|
Bhimraj
|
2732001020WL006389
|
Bhimraj
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268426197
|
|
Mr. BHEM RAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHANPUR
|
RJ-273200102003993400/526
(अकावद खुर्द )
|
2732001020NRG24010620230379783
|
01/06/2023
|
Bhuli Bai
|
2732001020WL006389
|
Bhuli Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426130
|
|
Mrs. BHULI W/O DADAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHANPUR
|
RJ-273200102003993400/527
(अकावद खुर्द )
|
2732001020NRG24010620230379784
|
01/06/2023
|
Choti Bai
|
2732001020WL006389
|
Choti Bai
|
00089
|
CBIN0280465
|
200
|
200
|
Processed
|
07/06/2023
|
|
2268426074
|
|
Mrs. CHHOTI BAI WO GHANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHANPUR
|
RJ-273200102003993400/529
(अकावद खुर्द )
|
2732001020NRG24010620230379785
|
01/06/2023
|
Bajranglal
|
2732001020WL006389
|
Bajranglal
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2268426081
|
|
Mr. BAJRANG LAL SO BHANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHANPUR
|
RJ-273200102003993400/529
(अकावद खुर्द )
|
2732001020NRG24010620230379786
|
01/06/2023
|
Dev bai
|
2732001020WL006389
|
Dev bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426124
|
|
Mrs. DEV BAI W/O BAJRANG LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHANPUR
|
RJ-273200102003993400/53
(अकावद खुर्द )
|
2732001020NRG24010620230379787
|
01/06/2023
|
Fula Bai
|
2732001020WL006389
|
Fula Bai
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268426040
|
|
Mrs. PHULA BAI WO RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHANPUR
|
RJ-273200102003993400/535
(अकावद खुर्द )
|
2732001020NRG24010620230379789
|
01/06/2023
|
Kali Bai
|
2732001020WL006389
|
Kali Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268425742
|
|
Mrs. KALI BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHANPUR
|
RJ-273200102003993400/535
(अकावद खुर्द )
|
2732001020NRG24010620230379788
|
01/06/2023
|
Pushpa bai
|
2732001020WL006389
|
Pushpa bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426080
|
|
Mrs. PUSHPA BAI WO RATAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHANPUR
|
RJ-273200102003993400/577
(अकावद खुर्द )
|
2732001020NRG24010620230379790
|
01/06/2023
|
Radha Bai
|
2732001020WL006389
|
Radha Bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
2268425870
|
|
Mrs. RADHA BAI WO KALU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHANPUR
|
RJ-273200102003993400/594
(अकावद खुर्द )
|
2732001020NRG24010620230379791
|
01/06/2023
|
Ganga Bai
|
2732001020WL006389
|
Ganga Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426244
|
|
Mrs. GANGA BAI W/O RAMKALAYAN W/O RAMKA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHANPUR
|
RJ-273200102003993400/60
(अकावद खुर्द )
|
2732001020NRG24010620230379792
|
01/06/2023
|
Jagannathi Bai
|
2732001020WL006389
|
Jagannathi Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426190
|
|
Ms. JAGANNATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHANPUR
|
RJ-273200102003993400/61
(अकावद खुर्द )
|
2732001020NRG24010620230379793
|
01/06/2023
|
Dhapu Bai
|
2732001020WL006389
|
Dhapu Bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426133
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHANPUR
|
RJ-273200102003993400/619
(अकावद खुर्द )
|
2732001020NRG24010620230379795
|
01/06/2023
|
Mukesh kumar
|
2732001020WL006389
|
Mukesh kumar
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426091
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHANPUR
|
RJ-273200102003993400/619
(अकावद खुर्द )
|
2732001020NRG24010620230379794
|
01/06/2023
|
Sanju Bai
|
2732001020WL006389
|
Sanju Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426235
|
|
Mrs. SANJU BAI W/O MUKESH KR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHANPUR
|
RJ-273200102003993400/62
(अकावद खुर्द )
|
2732001020NRG24010620230379796
|
01/06/2023
|
Dhanni Bai
|
2732001020WL006389
|
Dhanni Bai
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268425841
|
|
Mrs. DHANNI BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHANPUR
|
RJ-273200102003993400/65
(अकावद खुर्द )
|
2732001020NRG24010620230379797
|
01/06/2023
|
Kelash bai
|
2732001020WL006389
|
Kelash bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426085
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHANPUR
|
RJ-273200102003993400/66
(अकावद खुर्द )
|
2732001020NRG24010620230379798
|
01/06/2023
|
Fulkanwar
|
2732001020WL006389
|
Fulkanwar
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426148
|
|
Mrs. FOOL BAI BHEEL W/O RATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHANPUR
|
RJ-273200102003993400/661
(अकावद खुर्द )
|
2732001020NRG24010620230379799
|
01/06/2023
|
Fula Bai
|
2732001020WL006389
|
Fula Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426245
|
|
Mrs. PHOOLA BAI W/O PADAM SINGH W/O PAD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHANPUR
|
RJ-273200102003993400/661
(अकावद खुर्द )
|
2732001020NRG24010620230379800
|
01/06/2023
|
Padam singh
|
2732001020WL006389
|
Padam singh
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426225
|
|
Mr. PADAM SINGH SO MOHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHANPUR
|
RJ-273200102003993400/666
(अकावद खुर्द )
|
2732001020NRG24010620230379801
|
01/06/2023
|
Banwari Lal
|
2732001020WL006389
|
Banwari Lal
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425854
|
|
Mr. BANWARI LAL SO AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHANPUR
|
RJ-273200102003993400/696
(अकावद खुर्द )
|
2732001020NRG24010620230379802
|
01/06/2023
|
Madan Lal
|
2732001020WL006389
|
Madan Lal
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425900
|
|
Mr. MADAN LAL SO GOKUL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHANPUR
|
RJ-273200102003993400/696
(अकावद खुर्द )
|
2732001020NRG24010620230379803
|
01/06/2023
|
Sumitra Bai
|
2732001020WL006389
|
Sumitra Bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426126
|
|
Mrs. SUMITRA BAI S/O MADAN LALBHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHANPUR
|
RJ-273200102003993400/709
(अकावद खुर्द )
|
2732001020NRG24010620230379804
|
01/06/2023
|
Neera Bai
|
2732001020WL006389
|
Neera Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426247
|
|
Mrs. NEERA BAI W/O BIRJRAJ W/O BIRJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHANPUR
|
RJ-273200102003993400/713
(अकावद खुर्द )
|
2732001020NRG24010620230379805
|
01/06/2023
|
Sultan Bai
|
2732001020WL006389
|
Sultan Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268425741
|
|
Mrs. SULTAN BAI WO PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHANPUR
|
RJ-273200102003993400/719
(अकावद खुर्द )
|
2732001020NRG24010620230379806
|
01/06/2023
|
Kavita Bai
|
2732001020WL006389
|
Kavita Bai
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268425813
|
|
Mrs. Kavita Bai Bheel
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHANPUR
|
RJ-273200102003993400/747
(अकावद खुर्द )
|
2732001020NRG24010620230379807
|
01/06/2023
|
Nati Bai
|
2732001020WL006389
|
Nati Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426231
|
|
Mrs. NATI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHANPUR
|
RJ-273200102003993400/749
(अकावद खुर्द )
|
2732001020NRG24010620230379808
|
01/06/2023
|
Sawitri Bai
|
2732001020WL006389
|
Sawitri Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268425745
|
|
Mrs. SAVITRI BAI WO RAM DAYAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHANPUR
|
RJ-273200102003993400/787
(अकावद खुर्द )
|
2732001020NRG24010620230379809
|
01/06/2023
|
Madan Lal
|
2732001020WL006389
|
Madan Lal
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426028
|
|
Mr. MADAN LAL DEVI LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHANPUR
|
RJ-273200102003993400/787
(अकावद खुर्द )
|
2732001020NRG24010620230379810
|
01/06/2023
|
Panchi Bai
|
2732001020WL006389
|
Panchi Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426234
|
|
Mrs. PANCHI BAI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHANPUR
|
RJ-273200102003993400/788
(अकावद खुर्द )
|
2732001020NRG24010620230379811
|
01/06/2023
|
Indra Bai
|
2732001020WL006389
|
Indra Bai
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268426186
|
|
Mrs. INDRA BAI BHEEL W/O RAMESH BH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHANPUR
|
RJ-273200102003993400/788
(अकावद खुर्द )
|
2732001020NRG24010620230379812
|
01/06/2023
|
Mukat Bihari
|
2732001020WL006389
|
Mukat Bihari
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426134
|
|
Mr. MUKUT BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHANPUR
|
RJ-273200102003993400/789
(अकावद खुर्द )
|
2732001020NRG24010620230379814
|
01/06/2023
|
Kanti Bai
|
2732001020WL006389
|
Kanti Bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426200
|
|
Mrs. KANTI BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHANPUR
|
RJ-273200102003993400/789
(अकावद खुर्द )
|
2732001020NRG24010620230379813
|
01/06/2023
|
radeshyam
|
2732001020WL006389
|
radeshyam
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268426027
|
|
Mr. RADHEY SHYAM DEVI LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHANPUR
|
RJ-273200102003993400/790
(अकावद खुर्द )
|
2732001020NRG24010620230379815
|
01/06/2023
|
Laxman
|
2732001020WL006389
|
Laxman
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426024
|
|
LAXMAN SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KHANPUR
|
RJ-273200102003993400/790
(अकावद खुर्द )
|
2732001020NRG24010620230379816
|
01/06/2023
|
Sushila Bai
|
2732001020WL006389
|
Sushila Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426029
|
|
Mr. SUSHILA BAI LUXMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHANPUR
|
RJ-273200102003993400/791
(अकावद खुर्द )
|
2732001020NRG24010620230379817
|
01/06/2023
|
Laad Bai
|
2732001020WL006389
|
Laad Bai
|
00089
|
CBIN0280465
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268426201
|
|
Mrs. LAAD BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHANPUR
|
RJ-273200102003993400/792
(अकावद खुर्द )
|
2732001020NRG24010620230379818
|
01/06/2023
|
CHANDA BAI
|
2732001020WL006389
|
CHANDA BAI
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426237
|
|
Mrs. CHANDA BAI W/O DURGA LAL W/O DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHANPUR
|
RJ-273200102003993400/799
(अकावद खुर्द )
|
2732001020NRG24010620230379820
|
01/06/2023
|
Anita Bai
|
2732001020WL006389
|
Anita Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426180
|
|
Ms. ANITA BAI W/O MAHAVIR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHANPUR
|
RJ-273200102003993400/799
(अकावद खुर्द )
|
2732001020NRG24010620230379819
|
01/06/2023
|
Lalta Bai
|
2732001020WL006389
|
Lalta Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426196
|
|
Mrs. LALTA BAI BHEEL W/O MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHANPUR
|
RJ-273200102003993400/808
(अकावद खुर्द )
|
2732001020NRG24010620230379821
|
01/06/2023
|
Santosh Bai
|
2732001020WL006389
|
Santosh Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268425744
|
|
Mrs. SANTOSH BAI WO RAMSWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHANPUR
|
RJ-273200102003993400/810
(अकावद खुर्द )
|
2732001020NRG24010620230379822
|
01/06/2023
|
Badri Bai
|
2732001020WL006389
|
Badri Bai
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268426138
|
|
Mrs. BADRI BAI W/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHANPUR
|
RJ-273200102003993400/814
(अकावद खुर्द )
|
2732001020NRG24010620230379823
|
01/06/2023
|
Mohar Bai
|
2732001020WL006389
|
Mohar Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426246
|
|
Mrs. MOHAR BAI W/O TANWAR LAL W/O TANWA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHANPUR
|
RJ-273200102003993400/835
(अकावद खुर्द )
|
2732001020NRG24010620230379825
|
01/06/2023
|
Parwati Bai
|
2732001020WL006389
|
Parwati Bai
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268425807
|
|
Mrs. PARWATI BAI WO SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHANPUR
|
RJ-273200102003993400/835
(अकावद खुर्द )
|
2732001020NRG24010620230379824
|
01/06/2023
|
Siyaram
|
2732001020WL006389
|
Siyaram
|
00089
|
CBIN0280465
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
2268425899
|
|
Mr. SIYARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHANPUR
|
RJ-273200102003993400/837
(अकावद खुर्द )
|
2732001020NRG24010620230379826
|
01/06/2023
|
Madhubala
|
2732001020WL006389
|
Madhubala
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268425804
|
|
Mrs. MADHU BALA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHANPUR
|
RJ-273200102003993400/838
(अकावद खुर्द )
|
2732001020NRG24010620230379827
|
01/06/2023
|
Neelu kumhar
|
2732001020WL006389
|
Neelu kumhar
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426034
|
|
Miss. NEELU KUMHAR DO LAKSHMAN KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHANPUR
|
RJ-273200102003993400/843
(अकावद खुर्द )
|
2732001020NRG24010620230379829
|
01/06/2023
|
Kanti Bai
|
2732001020WL006389
|
Kanti Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268425806
|
|
Mrs. KANTI BAI WO RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHANPUR
|
RJ-273200102003993400/851
(अकावद खुर्द )
|
2732001020NRG24010620230379830
|
01/06/2023
|
Dwarki bai
|
2732001020WL006389
|
Dwarki bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426093
|
|
Ms. DWARKI BAI BHEEL W/O RAMESH CHAND BH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHANPUR
|
RJ-273200102003993400/860
(अकावद खुर्द )
|
2732001020NRG24010620230379833
|
01/06/2023
|
Santa bai
|
2732001020WL006389
|
Santa bai
|
00089
|
CBIN0280465
|
200
|
200
|
Processed
|
07/06/2023
|
|
2268425811
|
|
Mrs. SANTRA BAI WO GULABCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHANPUR
|
RJ-273200102003993400/861
(अकावद खुर्द )
|
2732001020NRG24010620230379835
|
01/06/2023
|
Neelam Kumari
|
2732001020WL006389
|
Neelam Kumari
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425963
|
|
Mrs. Neelam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHANPUR
|
RJ-273200102003993400/861
(अकावद खुर्द )
|
2732001020NRG24010620230379834
|
01/06/2023
|
rakesh kumar
|
2732001020WL006389
|
rakesh kumar
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426036
|
|
Mr. RAKESH KUMAR SO RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHANPUR
|
RJ-273200102003993400/863
(अकावद खुर्द )
|
2732001020NRG24010620230379837
|
01/06/2023
|
govind
|
2732001020WL006389
|
govind
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425805
|
|
Mr. GOVIND PRAJAPATI LAXMANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHANPUR
|
RJ-273200102003993400/868
(अकावद खुर्द )
|
2732001020NRG24010620230379839
|
01/06/2023
|
khalu lal
|
2732001020WL006389
|
khalu lal
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
2268425959
|
|
Mr. KALU LAL BHEEL SO RATIRAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHANPUR
|
RJ-273200102003993400/876
(अकावद खुर्द )
|
2732001020NRG24010620230379843
|
01/06/2023
|
Davarki Bai
|
2732001020WL006389
|
Davarki Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426075
|
|
Mrs. DWARKI BAI WO RAMNARAYAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHANPUR
|
RJ-273200102003993400/876
(अकावद खुर्द )
|
2732001020NRG24010620230379842
|
01/06/2023
|
RAMESH BANJARA
|
2732001020WL006389
|
RAMESH BANJARA
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268425957
|
|
Mr. RAMCHARAN SO MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHANPUR
|
RJ-273200102003993400/883
(अकावद खुर्द )
|
2732001020NRG24010620230379844
|
01/06/2023
|
Durgesh Bai
|
2732001020WL006389
|
Durgesh Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426202
|
|
Mrs. DURGESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHANPUR
|
RJ-273200102003993400/96
(अकावद खुर्द )
|
2732001020NRG24010620230379845
|
01/06/2023
|
Shankar Lal
|
2732001020WL006389
|
Shankar Lal
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426141
|
|
Mr. SHANKAR LAL S/O RODU LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHANPUR
|
RJ-273200102003993400/96
(अकावद खुर्द )
|
2732001020NRG24010620230379846
|
01/06/2023
|
Suraji bai
|
2732001020WL006389
|
Suraji bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426236
|
|
Mrs. SURJA BAI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHANPUR
|
RJ-273200102003993600/309
(अकावद खुर्द )
|
2732001020NRG24010620230379598
|
01/06/2023
|
Geeta Bai
|
2732001020WL006388
|
Geeta Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426189
|
|
Ms. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHANPUR
|
RJ-273200102003993600/315
(अकावद खुर्द )
|
2732001020NRG24010620230379600
|
01/06/2023
|
Prem Bai
|
2732001020WL006388
|
Prem Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426017
|
|
Mrs. PREM BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHANPUR
|
RJ-273200102003993600/321
(अकावद खुर्द )
|
2732001020NRG24010620230379612
|
01/06/2023
|
Kajodi Bai
|
2732001020WL006388
|
Kajodi Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426094
|
|
Mrs. KAJORI BAI S/O MANNA LAL BANZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHANPUR
|
RJ-273200102003993600/331
(अकावद खुर्द )
|
2732001020NRG24010620230379622
|
01/06/2023
|
Pyana bai
|
2732001020WL006388
|
Pyana bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426191
|
|
Mrs. JYANA BAI W/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHANPUR
|
RJ-273200102003993600/335
(अकावद खुर्द )
|
2732001020NRG24010620230379626
|
01/06/2023
|
Nand Lal
|
2732001020WL006388
|
Nand Lal
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268425993
|
|
Mr. NANDA SO GABBA BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHANPUR
|
RJ-273200102003993600/335
(अकावद खुर्द )
|
2732001020NRG24010620230379627
|
01/06/2023
|
Sundar Bai
|
2732001020WL006388
|
Sundar Bai
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268426070
|
|
Mrs. SUNDAR BAI WO NAND LAL DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHANPUR
|
RJ-273200102003993600/374
(अकावद खुर्द )
|
2732001020NRG24010620230379633
|
01/06/2023
|
Basanti Bai
|
2732001020WL006388
|
Basanti Bai
|
00089
|
CBIN0280465
|
400
|
400
|
Processed
|
07/06/2023
|
|
2268425996
|
|
Mrs. BASANTI BAI WO FUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHANPUR
|
RJ-273200102003993600/374
(अकावद खुर्द )
|
2732001020NRG24010620230379632
|
01/06/2023
|
Fulchand
|
2732001020WL006388
|
Fulchand
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426193
|
|
Mr. FOOL CHAND LUHAR S/O KANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHANPUR
|
RJ-273200102003993600/375
(अकावद खुर्द )
|
2732001020NRG24010620230379634
|
01/06/2023
|
shanti bai
|
2732001020WL006388
|
shanti bai
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268426185
|
|
Mrs. SHANTI BAI BANJARA W/O DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHANPUR
|
RJ-273200102003993600/376
(अकावद खुर्द )
|
2732001020NRG24010620230379635
|
01/06/2023
|
Sajjan bai
|
2732001020WL006388
|
Sajjan bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426139
|
|
Mrs. SAJJAN BAI W/O SHANKAR LAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHANPUR
|
RJ-273200102003993600/409
(अकावद खुर्द )
|
2732001020NRG24010620230379645
|
01/06/2023
|
Kajodi bai
|
2732001020WL006388
|
Kajodi bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426199
|
|
Mrs. KAJORI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHANPUR
|
RJ-273200102003993600/409
(अकावद खुर्द )
|
2732001020NRG24010620230379644
|
01/06/2023
|
Shabba
|
2732001020WL006388
|
Shabba
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426424
|
|
SHBBA BANJARA
|
ICICI BANK LTD(508534)
|
|
162
|
KHANPUR
|
RJ-273200102003993600/430
(अकावद खुर्द )
|
2732001020NRG24010620230379646
|
01/06/2023
|
Bablu banjara
|
2732001020WL006388
|
Bablu banjara
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268426035
|
|
BABLU BANJARA
|
ICICI BANK LTD(508534)
|
|
163
|
KHANPUR
|
RJ-273200102003993600/489
(अकावद खुर्द )
|
2732001020NRG24010620230379647
|
01/06/2023
|
Santosh Bai
|
2732001020WL006388
|
Santosh Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426233
|
|
Mrs. SANTOSH BAI BANJARA W/O BABU L
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KHANPUR
|
RJ-273200102003993600/518
(अकावद खुर्द )
|
2732001020NRG24010620230379652
|
01/06/2023
|
Bhimraj
|
2732001020WL006388
|
Bhimraj
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426153
|
|
Mr. BHIMRAJ BANJARA SO GABBA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KHANPUR
|
RJ-273200102003993600/518
(अकावद खुर्द )
|
2732001020NRG24010620230379653
|
01/06/2023
|
Guddi Bai
|
2732001020WL006388
|
Guddi Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426090
|
|
Mrs. GUDDI BAI W/O BHEEMA BANZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHANPUR
|
RJ-273200102003993600/519
(अकावद खुर्द )
|
2732001020NRG24010620230379655
|
01/06/2023
|
Dhuli Bai
|
2732001020WL006388
|
Dhuli Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426129
|
|
Mrs. DHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KHANPUR
|
RJ-273200102003993600/519
(अकावद खुर्द )
|
2732001020NRG24010620230379654
|
01/06/2023
|
Mangilal
|
2732001020WL006388
|
Mangilal
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268425746
|
|
Mr. MANGI LAL SO BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHANPUR
|
RJ-273200102003993600/544
(अकावद खुर्द )
|
2732001020NRG24010620230379659
|
01/06/2023
|
Kanti bai
|
2732001020WL006388
|
Kanti bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426032
|
|
Mrs. KANTI BAI OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KHANPUR
|
RJ-273200102003993600/545
(अकावद खुर्द )
|
2732001020NRG24010620230379660
|
01/06/2023
|
Sajana Bai
|
2732001020WL006388
|
Sajana Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426089
|
|
Mrs. SAJNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KHANPUR
|
RJ-273200102003993600/565
(अकावद खुर्द )
|
2732001020NRG24010620230379662
|
01/06/2023
|
Omparkash
|
2732001020WL006388
|
Omparkash
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426087
|
|
Mr. OM PRAKASH NAGAR S/O LATOOR LAL NA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHANPUR
|
RJ-273200102003993600/648
(अकावद खुर्द )
|
2732001020NRG24010620230379673
|
01/06/2023
|
Badam Bai
|
2732001020WL006388
|
Badam Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426178
|
|
Mrs. BADAM BAI BANJARA W/O RADHESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHANPUR
|
RJ-273200102003993600/648
(अकावद खुर्द )
|
2732001020NRG24010620230379672
|
01/06/2023
|
Radheshyam
|
2732001020WL006388
|
Radheshyam
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426108
|
|
Mr. RADHE SHYAM SO HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHANPUR
|
RJ-273200102003993600/651
(अकावद खुर्द )
|
2732001020NRG24010620230379678
|
01/06/2023
|
Manju Bai
|
2732001020WL006388
|
Manju Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426188
|
|
Mrs. MANJU BAI W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KHANPUR
|
RJ-273200102003993600/653
(अकावद खुर्द )
|
2732001020NRG24010620230379680
|
01/06/2023
|
Rajendra
|
2732001020WL006388
|
Rajendra
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426187
|
|
Mr. RAJENDER BANJARA S/O DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHANPUR
|
RJ-273200102003993600/734
(अकावद खुर्द )
|
2732001020NRG24010620230379685
|
01/06/2023
|
Giraji Bai
|
2732001020WL006388
|
Giraji Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426192
|
|
Mrs. GIRAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHANPUR
|
RJ-273200102003993600/842
(अकावद खुर्द )
|
2732001020NRG24010620230379688
|
01/06/2023
|
Ramesh
|
2732001020WL006388
|
Ramesh
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426143
|
|
Mr. RAMESH BANJARA BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHANPUR
|
RJ-273200102003993600/901
(अकावद खुर्द )
|
2732001020NRG24010620230379693
|
01/06/2023
|
HARI SINGH
|
2732001020WL006388
|
HARI SINGH
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268425958
|
|
HARI SINGH SO DIPA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KHANPUR
|
RJ-273200102003993600/901
(अकावद खुर्द )
|
2732001020NRG24010620230379694
|
01/06/2023
|
Mamta Bai
|
2732001020WL006388
|
Mamta Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268425953
|
|
Mrs. Mamta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348400
|
348400
|
|
|
|
|
|
|
|
|
179
|
KHANPUR
|
RJ-273200100603983500/328
(हरीगढ़ )
|
2732001006NRG24310520230371224
|
01/06/2023
|
NISHA KUMARI
|
2732001006WL006269
|
NISHA KUMARI
|
00089
|
CBIN0281705
|
945
|
945
|
Processed
|
07/06/2023
|
|
2268426083
|
|
Miss. NISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
180
|
KHANPUR
|
RJ-273200100603982600/140
(हरीगढ़ )
|
2732001006NRG24310520230371440
|
01/06/2023
|
MEENA
|
2732001006WL006271
|
MEENA
|
00089
|
CBIN0281765
|
1305
|
1305
|
Processed
|
07/06/2023
|
|
2268425954
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
181
|
KHANPUR
|
RJ-273200100603983500/608
(हरीगढ़ )
|
2732001006NRG24310520230371371
|
01/06/2023
|
GAYATRI PRASAD
|
2732001006WL006270
|
GAYATRI PRASAD
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426183
|
|
Mr. GAYTRI PPRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHANPUR
|
RJ-273200102003993400/857
(अकावद खुर्द )
|
2732001020NRG24010620230379832
|
01/06/2023
|
roshan
|
2732001020WL006389
|
roshan
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268425740
|
|
Mrs. ROSHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KHANPUR
|
RJ-273200102003993400/857
(अकावद खुर्द )
|
2732001020NRG24010620230379831
|
01/06/2023
|
suresh
|
2732001020WL006389
|
suresh
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
2268425812
|
|
Mr. SURESH SO JUGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHANPUR
|
RJ-273200102003993400/872
(अकावद खुर्द )
|
2732001020NRG24010620230379841
|
01/06/2023
|
Ramesh chandra
|
2732001020WL006389
|
Ramesh chandra
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268425853
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
185
|
KHANPUR
|
RJ-273200102003993600/489
(अकावद खुर्द )
|
2732001020NRG24010620230379648
|
01/06/2023
|
Babu Lal
|
2732001020WL006388
|
Babu Lal
|
00168
|
ICIC0006865
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268426023
|
|
BABULAL .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
186
|
KHANPUR
|
RJ-273200100603982600/102
(हरीगढ़ )
|
2732001006NRG24310520230371406
|
01/06/2023
|
Balram
|
2732001006WL006271
|
Balram
|
00354
|
PUNB0358600
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
2268426370
|
|
BALRAM BANJARA S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHANPUR
|
RJ-273200100603982600/102
(हरीगढ़ )
|
2732001006NRG24310520230371407
|
01/06/2023
|
Rekha bai
|
2732001006WL006271
|
Rekha bai
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2268426327
|
|
REKHA BAI BANJARA W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHANPUR
|
RJ-273200100603982600/104
(हरीगढ़ )
|
2732001006NRG24310520230371408
|
01/06/2023
|
Ramshing
|
2732001006WL006271
|
Ramshing
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2268425906
|
|
RAMSINGH BANJARA S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHANPUR
|
RJ-273200100603982600/104
(हरीगढ़ )
|
2732001006NRG24310520230371409
|
01/06/2023
|
Resam bai
|
2732001006WL006271
|
Resam bai
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2268425933
|
|
RESHAM BAI BANJARA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHANPUR
|
RJ-273200100603982600/105
(हरीगढ़ )
|
2732001006NRG24310520230371410
|
01/06/2023
|
CHITARLAL
|
2732001006WL006271
|
CHITARLAL
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2268426457
|
|
CHHITAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHANPUR
|
RJ-273200100603982600/105
(हरीगढ़ )
|
2732001006NRG24310520230371411
|
01/06/2023
|
Geeta Bai
|
2732001006WL006271
|
Geeta Bai
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2268426323
|
|
GEETA BAI W/O CHHITER LAL BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHANPUR
|
RJ-273200100603982600/109
(हरीगढ़ )
|
2732001006NRG24310520230371413
|
01/06/2023
|
PINKY
|
2732001006WL006271
|
PINKY
|
00354
|
PUNB0358600
|
980
|
980
|
Processed
|
07/06/2023
|
|
2268426326
|
|
PINKI BAI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHANPUR
|
RJ-273200100603982600/109
(हरीगढ़ )
|
2732001006NRG24310520230371412
|
01/06/2023
|
Suresh kumar
|
2732001006WL006271
|
Suresh kumar
|
00354
|
PUNB0358600
|
840
|
840
|
Processed
|
07/06/2023
|
|
2268426212
|
|
SURESH KUMAR NAGAR S/O DEV KARAN NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHANPUR
|
RJ-273200100603982600/11
(हरीगढ़ )
|
2732001006NRG24310520230371414
|
01/06/2023
|
koshlya bai
|
2732001006WL006271
|
koshlya bai
|
00354
|
PUNB0358600
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
2268426386
|
|
KOSHALYA BAI NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHANPUR
|
RJ-273200100603982600/111
(हरीगढ़ )
|
2732001006NRG24310520230371416
|
01/06/2023
|
Laxmi bai
|
2732001006WL006271
|
Laxmi bai
|
00354
|
PUNB0358600
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268426430
|
|
LAXMI BAI WO MAHAVEER MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHANPUR
|
RJ-273200100603982600/111
(हरीगढ़ )
|
2732001006NRG24310520230371415
|
01/06/2023
|
Mahaveer
|
2732001006WL006271
|
Mahaveer
|
00354
|
PUNB0358600
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268426376
|
|
MAHAVEER MEHRA SO RAMKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHANPUR
|
RJ-273200100603982600/112
(हरीगढ़ )
|
2732001006NRG24310520230371418
|
01/06/2023
|
Hemlata
|
2732001006WL006271
|
Hemlata
|
00354
|
PUNB0358600
|
980
|
980
|
Processed
|
07/06/2023
|
|
2268426387
|
|
HEMLATA BAI NAGAR WO NARESH KUMAR NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHANPUR
|
RJ-273200100603982600/112
(हरीगढ़ )
|
2732001006NRG24310520230371417
|
01/06/2023
|
Naresh kumar
|
2732001006WL006271
|
Naresh kumar
|
00354
|
PUNB0358600
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
2268426325
|
|
NARESH KUMAR NAGAR S/O DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHANPUR
|
RJ-273200100603982600/114
(हरीगढ़ )
|
2732001006NRG24310520230371420
|
01/06/2023
|
Monika
|
2732001006WL006271
|
Monika
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426408
|
|
MONIKA NAGAR W/O VISHNU NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHANPUR
|
RJ-273200100603982600/114
(हरीगढ़ )
|
2732001006NRG24310520230371419
|
01/06/2023
|
Vishnu kaver
|
2732001006WL006271
|
Vishnu kaver
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268426371
|
|
VISHNU KUMAR NAGAR SO DEVLAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHANPUR
|
RJ-273200100603982600/115
(हरीगढ़ )
|
2732001006NRG24310520230371421
|
01/06/2023
|
RAMCHANDRA
|
2732001006WL006271
|
RAMCHANDRA
|
00354
|
PUNB0358600
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
2268426304
|
|
RAMCHANDRA GURJAR S/O RAMNATH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHANPUR
|
RJ-273200100603982600/12
(हरीगढ़ )
|
2732001006NRG24310520230371422
|
01/06/2023
|
Danni bai
|
2732001006WL006271
|
Danni bai
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2268425838
|
|
DHANNI BAI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHANPUR
|
RJ-273200100603982600/123
(हरीगढ़ )
|
2732001006NRG24310520230371423
|
01/06/2023
|
Fulsingh Banjara
|
2732001006WL006271
|
Fulsingh Banjara
|
00354
|
PUNB0358600
|
1680
|
1680
|
Rejected
|
07/06/2023
|
|
2268426221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
KHANPUR
|
RJ-273200100603982600/123
(हरीगढ़ )
|
2732001006NRG24310520230371424
|
01/06/2023
|
Pinki bai
|
2732001006WL006271
|
Pinki bai
|
00354
|
PUNB0358600
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
2268425867
|
|
PINKI BAI WO PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHANPUR
|
RJ-273200100603982600/126
(हरीगढ़ )
|
2732001006NRG24310520230371427
|
01/06/2023
|
RAJESH KUMARI
|
2732001006WL006271
|
RAJESH KUMARI
|
00354
|
PUNB0358600
|
450
|
450
|
Processed
|
07/06/2023
|
|
2268426473
|
|
RAJESH KUMARI MEHAR D/O RAMKUMWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHANPUR
|
RJ-273200100603982600/126
(हरीगढ़ )
|
2732001006NRG24310520230371425
|
01/06/2023
|
SANTI BAI
|
2732001006WL006271
|
SANTI BAI
|
00354
|
PUNB0358600
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
2268425857
|
|
SHANTI BAI W/O RAM KUNWAR MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHANPUR
|
RJ-273200100603982600/126
(हरीगढ़ )
|
2732001006NRG24310520230371426
|
01/06/2023
|
SONUPRKASH
|
2732001006WL006271
|
SONUPRKASH
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2268425917
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHANPUR
|
RJ-273200100603982600/127
(हरीगढ़ )
|
2732001006NRG24310520230371429
|
01/06/2023
|
KAVITA
|
2732001006WL006271
|
KAVITA
|
00354
|
PUNB0358600
|
1740
|
1740
|
Processed
|
07/06/2023
|
|
2268426459
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHANPUR
|
RJ-273200100603982600/127
(हरीगढ़ )
|
2732001006NRG24310520230371428
|
01/06/2023
|
Parsuram
|
2732001006WL006271
|
Parsuram
|
00354
|
PUNB0358600
|
1705
|
1705
|
Processed
|
07/06/2023
|
|
2268425920
|
|
PARSHURAM BANJARA S/O JAGDSIH BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHANPUR
|
RJ-273200100603982600/129
(हरीगढ़ )
|
2732001006NRG24310520230371430
|
01/06/2023
|
CHETNA
|
2732001006WL006271
|
CHETNA
|
00354
|
PUNB0358600
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268426453
|
|
CHETNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHANPUR
|
RJ-273200100603982600/13
(हरीगढ़ )
|
2732001006NRG24310520230371431
|
01/06/2023
|
Jagdish
|
2732001006WL006271
|
Jagdish
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2268426254
|
|
JAGDISH BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHANPUR
|
RJ-273200100603982600/13
(हरीगढ़ )
|
2732001006NRG24310520230371432
|
01/06/2023
|
RUKMANI BAI
|
2732001006WL006271
|
RUKMANI BAI
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2268426122
|
|
RUKMAN BAI W/O JAGDISH BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHANPUR
|
RJ-273200100603982600/130
(हरीगढ़ )
|
2732001006NRG24310520230371434
|
01/06/2023
|
Lalsingh
|
2732001006WL006271
|
Lalsingh
|
00354
|
PUNB0358600
|
1860
|
1860
|
Processed
|
07/06/2023
|
|
2268425912
|
|
LAL SINGH HADA SO BRAJ RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHANPUR
|
RJ-273200100603982600/133
(हरीगढ़ )
|
2732001006NRG24310520230371435
|
01/06/2023
|
PARMVEER SHINGH
|
2732001006WL006271
|
PARMVEER SHINGH
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268426418
|
|
PARAMAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHANPUR
|
RJ-273200100603982600/139
(हरीगढ़ )
|
2732001006NRG24310520230371436
|
01/06/2023
|
MUKESH GUJAE
|
2732001006WL006271
|
MUKESH GUJAE
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2268425861
|
|
MUKESH GURJAR SO MADAN LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KHANPUR
|
RJ-273200100603982600/139
(हरीगढ़ )
|
2732001006NRG24310520230371437
|
01/06/2023
|
SUNITA BAI
|
2732001006WL006271
|
SUNITA BAI
|
00354
|
PUNB0358600
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
2268426462
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHANPUR
|
RJ-273200100603982600/14
(हरीगढ़ )
|
2732001006NRG24310520230371438
|
01/06/2023
|
NATI BAI
|
2732001006WL006271
|
NATI BAI
|
00354
|
PUNB0358600
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
2268425830
|
|
NATI BAI W/O DEV KARAN NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KHANPUR
|
RJ-273200100603982600/15
(हरीगढ़ )
|
2732001006NRG24310520230371442
|
01/06/2023
|
geeta bai
|
2732001006WL006271
|
geeta bai
|
00354
|
PUNB0358600
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426319
|
|
GEETABAI W/O DWARKA LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KHANPUR
|
RJ-273200100603982600/15
(हरीगढ़ )
|
2732001006NRG24310520230371443
|
01/06/2023
|
RAJESH BAI
|
2732001006WL006271
|
RAJESH BAI
|
00354
|
PUNB0358600
|
980
|
980
|
Processed
|
07/06/2023
|
|
2268426415
|
|
RAKESH KUMARI
|
BANK OF BARODA(606985)
|
|
220
|
KHANPUR
|
RJ-273200100603982600/17
(हरीगढ़ )
|
2732001006NRG24310520230371444
|
01/06/2023
|
JAGNATHI
|
2732001006WL006271
|
JAGNATHI
|
00354
|
PUNB0358600
|
150
|
150
|
Processed
|
07/06/2023
|
|
2268425864
|
|
JAGANATHI BAI NAGAR WO PRAHLAD NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KHANPUR
|
RJ-273200100603982600/17
(हरीगढ़ )
|
2732001006NRG24310520230371445
|
01/06/2023
|
PAHDAD
|
2732001006WL006271
|
PAHDAD
|
00354
|
PUNB0358600
|
150
|
150
|
Processed
|
07/06/2023
|
|
2268426292
|
|
PRAHALAD KUMAR DHAKAD S/O NAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KHANPUR
|
RJ-273200100603982600/18
(हरीगढ़ )
|
2732001006NRG24310520230371447
|
01/06/2023
|
BADRE BAI
|
2732001006WL006271
|
BADRE BAI
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425859
|
|
BADRI BAI NAGAR W/O DHANRAJ NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHANPUR
|
RJ-273200100603982600/18
(हरीगढ़ )
|
2732001006NRG24310520230371446
|
01/06/2023
|
PARASRAM
|
2732001006WL006271
|
PARASRAM
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268425951
|
|
PARAS RAM NAGAR SO DHANRAJ NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KHANPUR
|
RJ-273200100603982600/20
(हरीगढ़ )
|
2732001006NRG24310520230371448
|
01/06/2023
|
Dwarkalal
|
2732001006WL006271
|
Dwarkalal
|
00354
|
PUNB0358600
|
1740
|
1740
|
Processed
|
07/06/2023
|
|
2268425935
|
|
DWARKI LAL BAIRWA S/O DHANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KHANPUR
|
RJ-273200100603982600/20
(हरीगढ़ )
|
2732001006NRG24310520230371449
|
01/06/2023
|
Kedar bai
|
2732001006WL006271
|
Kedar bai
|
00354
|
PUNB0358600
|
1450
|
1450
|
Processed
|
07/06/2023
|
|
2268425831
|
|
KEDAR BAI WO DWARKI LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHANPUR
|
RJ-273200100603982600/21
(हरीगढ़ )
|
2732001006NRG24310520230371450
|
01/06/2023
|
Bardilal
|
2732001006WL006271
|
Bardilal
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268426380
|
|
BADRI LAL SEN S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KHANPUR
|
RJ-273200100603982600/21
(हरीगढ़ )
|
2732001006NRG24310520230371451
|
01/06/2023
|
kantibai
|
2732001006WL006271
|
kantibai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426340
|
|
KANTI BAI JAIN W/O BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KHANPUR
|
RJ-273200100603982600/22
(हरीगढ़ )
|
2732001006NRG24310520230371453
|
01/06/2023
|
HEMRAJ
|
2732001006WL006271
|
HEMRAJ
|
00354
|
PUNB0358600
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268425716
|
|
MR HEMRAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHANPUR
|
RJ-273200100603982600/22
(हरीगढ़ )
|
2732001006NRG24310520230371452
|
01/06/2023
|
kamlesh bai
|
2732001006WL006271
|
kamlesh bai
|
00354
|
PUNB0358600
|
900
|
900
|
Rejected
|
07/06/2023
|
|
2268425833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
KHANPUR
|
RJ-273200100603982600/25
(हरीगढ़ )
|
2732001006NRG24310520230371455
|
01/06/2023
|
Chandrkanti
|
2732001006WL006271
|
Chandrkanti
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425837
|
|
CHANDRA KANTA KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KHANPUR
|
RJ-273200100603982600/29
(हरीगढ़ )
|
2732001006NRG24310520230371457
|
01/06/2023
|
KRISHNA BAI
|
2732001006WL006271
|
KRISHNA BAI
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2268426310
|
|
KRISHANA BAI GUJAR W/O RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KHANPUR
|
RJ-273200100603982600/29
(हरीगढ़ )
|
2732001006NRG24310520230371456
|
01/06/2023
|
ramdyal
|
2732001006WL006271
|
ramdyal
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2268426052
|
|
RAM DAYAL GURJAR SO KANHAIYA LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KHANPUR
|
RJ-273200100603982600/30
(हरीगढ़ )
|
2732001006NRG24310520230371460
|
01/06/2023
|
ANITA
|
2732001006WL006271
|
ANITA
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2268426461
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KHANPUR
|
RJ-273200100603982600/30
(हरीगढ़ )
|
2732001006NRG24310520230371458
|
01/06/2023
|
Babulal
|
2732001006WL006271
|
Babulal
|
00354
|
PUNB0358600
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
2268425905
|
|
BABU LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KHANPUR
|
RJ-273200100603982600/30
(हरीगढ़ )
|
2732001006NRG24310520230371459
|
01/06/2023
|
DEVISANKAR
|
2732001006WL006271
|
DEVISANKAR
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2268425712
|
|
DEVISHANKAR GURJAR SO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KHANPUR
|
RJ-273200100603982600/32
(हरीगढ़ )
|
2732001006NRG24310520230371462
|
01/06/2023
|
Kajodibai
|
2732001006WL006271
|
Kajodibai
|
00354
|
PUNB0358600
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268426211
|
|
KAJODI BAI BAIRVA W/O PURAN MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KHANPUR
|
RJ-273200100603982600/32
(हरीगढ़ )
|
2732001006NRG24310520230371461
|
01/06/2023
|
PURANMAL
|
2732001006WL006271
|
PURANMAL
|
00354
|
PUNB0358600
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268426293
|
|
PURAN MAL S/O DEVI LAL BARWA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KHANPUR
|
RJ-273200100603982600/34
(हरीगढ़ )
|
2732001006NRG24310520230371464
|
01/06/2023
|
Jodraj
|
2732001006WL006271
|
Jodraj
|
00354
|
PUNB0358600
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268426470
|
|
JODHRAJ BAIRWA S/O DEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KHANPUR
|
RJ-273200100603982600/34
(हरीगढ़ )
|
2732001006NRG24310520230371465
|
01/06/2023
|
Natibai
|
2732001006WL006271
|
Natibai
|
00354
|
PUNB0358600
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268426053
|
|
NATI BAI BAIRWA W/O JODHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KHANPUR
|
RJ-273200100603982600/36
(हरीगढ़ )
|
2732001006NRG24310520230371466
|
01/06/2023
|
Mhoan lal
|
2732001006WL006271
|
Mhoan lal
|
00354
|
PUNB0358600
|
1395
|
1395
|
Processed
|
07/06/2023
|
|
2268426099
|
|
MOHAN LAL MEHAR S/O LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KHANPUR
|
RJ-273200100603982600/38
(हरीगढ़ )
|
2732001006NRG24310520230371467
|
01/06/2023
|
koshalya bai
|
2732001006WL006271
|
koshalya bai
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2268425835
|
|
KAUSHALYA BAI W/O LEKH RAJ SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KHANPUR
|
RJ-273200100603982600/40
(हरीगढ़ )
|
2732001006NRG24310520230371468
|
01/06/2023
|
sarasvate
|
2732001006WL006271
|
sarasvate
|
00354
|
PUNB0358600
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268425856
|
|
SARSWATI BAI W/O MUKUT BIHARI NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KHANPUR
|
RJ-273200100603982600/41
(हरीगढ़ )
|
2732001006NRG24310520230371469
|
01/06/2023
|
bhule bai
|
2732001006WL006271
|
bhule bai
|
00354
|
PUNB0358600
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268426321
|
|
BHOOLI BAI W/O DWARKA LAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KHANPUR
|
RJ-273200100603982600/44
(हरीगढ़ )
|
2732001006NRG24310520230371470
|
01/06/2023
|
Nathi bai
|
2732001006WL006271
|
Nathi bai
|
00354
|
PUNB0358600
|
1860
|
1860
|
Processed
|
07/06/2023
|
|
2268426014
|
|
NATHI BAI BANJARA WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KHANPUR
|
RJ-273200100603982600/45
(हरीगढ़ )
|
2732001006NRG24310520230371471
|
01/06/2023
|
laturlal
|
2732001006WL006271
|
laturlal
|
00354
|
PUNB0358600
|
1860
|
1860
|
Processed
|
07/06/2023
|
|
2268425941
|
|
LATOOR LAL NAGAR S/O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KHANPUR
|
RJ-273200100603982600/45
(हरीगढ़ )
|
2732001006NRG24310520230371472
|
01/06/2023
|
Seeita bai
|
2732001006WL006271
|
Seeita bai
|
00354
|
PUNB0358600
|
1705
|
1705
|
Processed
|
07/06/2023
|
|
2268425944
|
|
SITA BAI DHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KHANPUR
|
RJ-273200100603982600/46
(हरीगढ़ )
|
2732001006NRG24310520230371473
|
01/06/2023
|
Mahavir
|
2732001006WL006271
|
Mahavir
|
00354
|
PUNB0358600
|
1240
|
1240
|
Processed
|
07/06/2023
|
|
2268426015
|
|
MAHAVIR NAGAR SO HEERALAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KHANPUR
|
RJ-273200100603982600/48
(हरीगढ़ )
|
2732001006NRG24310520230371474
|
01/06/2023
|
gajare bai
|
2732001006WL006271
|
gajare bai
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2268425834
|
|
GUJARI BAI W/O BIHARI LAL BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KHANPUR
|
RJ-273200100603982600/50
(हरीगढ़ )
|
2732001006NRG24310520230371475
|
01/06/2023
|
NIHAL BAI
|
2732001006WL006271
|
NIHAL BAI
|
00354
|
PUNB0358600
|
1740
|
1740
|
Processed
|
07/06/2023
|
|
2268426311
|
|
NIHAL BAI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KHANPUR
|
RJ-273200100603982600/51
(हरीगढ़ )
|
2732001006NRG24310520230371477
|
01/06/2023
|
Balram
|
2732001006WL006271
|
Balram
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425717
|
|
BALRAM GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KHANPUR
|
RJ-273200100603982600/51
(हरीगढ़ )
|
2732001006NRG24310520230371476
|
01/06/2023
|
santos bai
|
2732001006WL006271
|
santos bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426420
|
|
SANTHOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KHANPUR
|
RJ-273200100603982600/54
(हरीगढ़ )
|
2732001006NRG24310520230371478
|
01/06/2023
|
devlal
|
2732001006WL006271
|
devlal
|
00354
|
PUNB0358600
|
1550
|
1550
|
Processed
|
07/06/2023
|
|
2268426022
|
|
DEV LALNAGAR S/O MADHO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KHANPUR
|
RJ-273200100603982600/54
(हरीगढ़ )
|
2732001006NRG24310520230371479
|
01/06/2023
|
Rukmanibai
|
2732001006WL006271
|
Rukmanibai
|
00354
|
PUNB0358600
|
1705
|
1705
|
Processed
|
07/06/2023
|
|
2268425836
|
|
RKAMANI BAI W/O DEV LAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KHANPUR
|
RJ-273200100603982600/56
(हरीगढ़ )
|
2732001006NRG24310520230371483
|
01/06/2023
|
hamraj
|
2732001006WL006271
|
hamraj
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426223
|
|
HEM RAJ GURJAR SO RAM CHARAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KHANPUR
|
RJ-273200100603982600/56
(हरीगढ़ )
|
2732001006NRG24310520230371484
|
01/06/2023
|
nate bai
|
2732001006WL006271
|
nate bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426055
|
|
NATI BAI GURJAR W/O HEMRAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KHANPUR
|
RJ-273200100603982600/57
(हरीगढ़ )
|
2732001006NRG24310520230371485
|
01/06/2023
|
Khanayalal
|
2732001006WL006271
|
Khanayalal
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426381
|
|
KANHAIYA LAL BAIRWA S/O DEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KHANPUR
|
RJ-273200100603982600/57
(हरीगढ़ )
|
2732001006NRG24310520230371486
|
01/06/2023
|
manju bai
|
2732001006WL006271
|
manju bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426372
|
|
MANJU BAI BERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KHANPUR
|
RJ-273200100603982600/67
(हरीगढ़ )
|
2732001006NRG24310520230371487
|
01/06/2023
|
Ramkliyan
|
2732001006WL006271
|
Ramkliyan
|
00354
|
PUNB0358600
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268426345
|
|
RAMKALYAN NAGAR SO MADHOLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KHANPUR
|
RJ-273200100603982600/67
(हरीगढ़ )
|
2732001006NRG24310520230371488
|
01/06/2023
|
Usha bai
|
2732001006WL006271
|
Usha bai
|
00354
|
PUNB0358600
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2268426318
|
|
USHA BAI NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KHANPUR
|
RJ-273200100603982600/69
(हरीगढ़ )
|
2732001006NRG24310520230371490
|
01/06/2023
|
kalas bai
|
2732001006WL006271
|
kalas bai
|
00354
|
PUNB0358600
|
1860
|
1860
|
Processed
|
07/06/2023
|
|
2268426320
|
|
KAILASH BAI WO KANHAIYA LAL BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KHANPUR
|
RJ-273200100603982600/76
(हरीगढ़ )
|
2732001006NRG24310520230371492
|
01/06/2023
|
okalal
|
2732001006WL006271
|
okalal
|
00354
|
PUNB0358600
|
1740
|
1740
|
Processed
|
07/06/2023
|
|
2268426253
|
|
ONKAR LAL DHAKAR SO DEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KHANPUR
|
RJ-273200100603982600/786
(हरीगढ़ )
|
2732001006NRG24310520230371495
|
01/06/2023
|
Girja bai
|
2732001006WL006271
|
Girja bai
|
00354
|
PUNB0358600
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
2268426333
|
|
GIRJA BAI SEN WO OM PRAKASH SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KHANPUR
|
RJ-273200100603982600/786
(हरीगढ़ )
|
2732001006NRG24310520230371494
|
01/06/2023
|
OMPRKASH
|
2732001006WL006271
|
OMPRKASH
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2268426405
|
|
OM PRAKASH S/O BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KHANPUR
|
RJ-273200100603982600/8
(हरीगढ़ )
|
2732001006NRG24310520230371496
|
01/06/2023
|
santos bai
|
2732001006WL006271
|
santos bai
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2268426051
|
|
SANTOSH BAI BAIRWA W/O BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KHANPUR
|
RJ-273200100603982600/80
(हरीगढ़ )
|
2732001006NRG24310520230371499
|
01/06/2023
|
GOPAL KUMAR BANJARA
|
2732001006WL006271
|
GOPAL KUMAR BANJARA
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425718
|
|
GOPAL KUMAR BANJARA S/O RAM SINGH BANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KHANPUR
|
RJ-273200100603982600/80
(हरीगढ़ )
|
2732001006NRG24310520230371498
|
01/06/2023
|
Lailabai
|
2732001006WL006271
|
Lailabai
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268426339
|
|
LEELA BAI BANJARA W/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KHANPUR
|
RJ-273200100603982600/82
(हरीगढ़ )
|
2732001006NRG24310520230371500
|
01/06/2023
|
Birdilal
|
2732001006WL006271
|
Birdilal
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268426322
|
|
BIRDHI LAL BAIRWA S/O DHANNA LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KHANPUR
|
RJ-273200100603982600/82
(हरीगढ़ )
|
2732001006NRG24310520230371501
|
01/06/2023
|
Ramkannya
|
2732001006WL006271
|
Ramkannya
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268426220
|
|
RAMKANYA BAIRWA WO BIRDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KHANPUR
|
RJ-273200100603982600/83
(हरीगढ़ )
|
2732001006NRG24310520230371503
|
01/06/2023
|
Santosh Bai
|
2732001006WL006271
|
Santosh Bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426397
|
|
SANTOSH BAI W/O SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KHANPUR
|
RJ-273200100603982600/83
(हरीगढ़ )
|
2732001006NRG24310520230371502
|
01/06/2023
|
shive narayan
|
2732001006WL006271
|
shive narayan
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426013
|
|
SHIVCHARAN GURJAR S/O BIRDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KHANPUR
|
RJ-273200100603982600/85
(हरीगढ़ )
|
2732001006NRG24310520230371504
|
01/06/2023
|
GATTU BAI
|
2732001006WL006271
|
GATTU BAI
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426216
|
|
GATTU BAI WO BHEEM RAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KHANPUR
|
RJ-273200100603982600/87
(हरीगढ़ )
|
2732001006NRG24310520230371506
|
01/06/2023
|
Hemlata bai
|
2732001006WL006271
|
Hemlata bai
|
00354
|
PUNB0358600
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2268426390
|
|
HEMLATA NAGAR W/O LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KHANPUR
|
RJ-273200100603982600/87
(हरीगढ़ )
|
2732001006NRG24310520230371505
|
01/06/2023
|
Laxminarayan
|
2732001006WL006271
|
Laxminarayan
|
00354
|
PUNB0358600
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2268426389
|
|
LAXMI NARAYAN NAGAR S/O PRABHU LAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KHANPUR
|
RJ-273200100603982600/89
(हरीगढ़ )
|
2732001006NRG24310520230371507
|
01/06/2023
|
gudee bai
|
2732001006WL006271
|
gudee bai
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2268425832
|
|
GUDDI BAI BANJARA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KHANPUR
|
RJ-273200100603982600/89
(हरीगढ़ )
|
2732001006NRG24310520230371508
|
01/06/2023
|
Mohanlal
|
2732001006WL006271
|
Mohanlal
|
00354
|
PUNB0358600
|
1740
|
1740
|
Processed
|
07/06/2023
|
|
2268425931
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KHANPUR
|
RJ-273200100603982600/9
(हरीगढ़ )
|
2732001006NRG24310520230371509
|
01/06/2023
|
MANGILAL
|
2732001006WL006271
|
MANGILAL
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426303
|
|
MANGI LAL BANJARA S/O HARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KHANPUR
|
RJ-273200100603982600/9
(हरीगढ़ )
|
2732001006NRG24310520230371510
|
01/06/2023
|
shyam bai
|
2732001006WL006271
|
shyam bai
|
00354
|
PUNB0358600
|
1860
|
1860
|
Processed
|
07/06/2023
|
|
2268425829
|
|
SHYAMA BAI BANJARA W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KHANPUR
|
RJ-273200100603982600/90
(हरीगढ़ )
|
2732001006NRG24310520230371511
|
01/06/2023
|
Kanchan bai
|
2732001006WL006271
|
Kanchan bai
|
00354
|
PUNB0358600
|
1740
|
1740
|
Processed
|
07/06/2023
|
|
2268426150
|
|
KANCHAN BAI BANJARA W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KHANPUR
|
RJ-273200100603982600/90
(हरीगढ़ )
|
2732001006NRG24310520230371512
|
01/06/2023
|
Udaysing
|
2732001006WL006271
|
Udaysing
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426287
|
|
UDAY SINGH
|
BANK OF BARODA(606985)
|
|
280
|
KHANPUR
|
RJ-273200100603982600/91
(हरीगढ़ )
|
2732001006NRG24310520230371513
|
01/06/2023
|
lalitabai
|
2732001006WL006271
|
lalitabai
|
00354
|
PUNB0358600
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426308
|
|
LALITA BAI NAGAR WO JITMAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KHANPUR
|
RJ-273200100603982600/92
(हरीगढ़ )
|
2732001006NRG24310520230371514
|
01/06/2023
|
Kadar bai
|
2732001006WL006271
|
Kadar bai
|
00354
|
PUNB0358600
|
1860
|
1860
|
Processed
|
07/06/2023
|
|
2268425930
|
|
KEDAR BAI NAGAR W/O NRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
KHANPUR
|
RJ-273200100603982600/94
(हरीगढ़ )
|
2732001006NRG24310520230371516
|
01/06/2023
|
PAVAN KUMAR NAGAR
|
2732001006WL006271
|
PAVAN KUMAR NAGAR
|
00354
|
PUNB0358600
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268426411
|
|
PAVAN KUMAR NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
KHANPUR
|
RJ-273200100603982600/97
(हरीगढ़ )
|
2732001006NRG24310520230371517
|
01/06/2023
|
mohan lal
|
2732001006WL006271
|
mohan lal
|
00354
|
PUNB0358600
|
1860
|
1860
|
Processed
|
07/06/2023
|
|
2268426324
|
|
MOHAN LAL BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
KHANPUR
|
RJ-273200100603982600/99
(हरीगढ़ )
|
2732001006NRG24310520230371518
|
01/06/2023
|
Mahendra kumar
|
2732001006WL006271
|
Mahendra kumar
|
00354
|
PUNB0358600
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426306
|
|
MAHENDRA KUMAR NAGAR S/O CHITTER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KHANPUR
|
RJ-273200100603983500/101
(हरीगढ़ )
|
2732001006NRG24010620230377988
|
01/06/2023
|
Leela bai
|
2732001006WL006362
|
Leela bai
|
00354
|
PUNB0358600
|
1072
|
1072
|
Processed
|
07/06/2023
|
|
2268425731
|
|
LEELA BAI BERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KHANPUR
|
RJ-273200100603983500/102
(हरीगढ़ )
|
2732001006NRG24310520230371334
|
01/06/2023
|
Gaytri bai
|
2732001006WL006270
|
Gaytri bai
|
00354
|
PUNB0358600
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268426227
|
|
GAYATRI BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KHANPUR
|
RJ-273200100603983500/104
(हरीगढ़ )
|
2732001006NRG24010620230377989
|
01/06/2023
|
madu bai
|
2732001006WL006362
|
madu bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426265
|
|
MADHU BAI MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KHANPUR
|
RJ-273200100603983500/105
(हरीगढ़ )
|
2732001006NRG24010620230377991
|
01/06/2023
|
AJAY KUMAR GOCHAR
|
2732001006WL006362
|
AJAY KUMAR GOCHAR
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268425711
|
|
MR AJAY KUMAR GOCHER
|
STATE BANK OF INDIA(508548)
|
|
289
|
KHANPUR
|
RJ-273200100603983500/105
(हरीगढ़ )
|
2732001006NRG24010620230377990
|
01/06/2023
|
Dropati Bai
|
2732001006WL006362
|
Dropati Bai
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268426266
|
|
DROPTI BAI WO CHAMPALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KHANPUR
|
RJ-273200100603983500/106
(हरीगढ़ )
|
2732001006NRG24010620230377992
|
01/06/2023
|
Basntibai
|
2732001006WL006362
|
Basntibai
|
00354
|
PUNB0358600
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
2268425889
|
|
BASANTI BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
KHANPUR
|
RJ-273200100603983500/108
(हरीगढ़ )
|
2732001006NRG24010620230377993
|
01/06/2023
|
Anokh bai
|
2732001006WL006362
|
Anokh bai
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268426438
|
|
ANOKH BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KHANPUR
|
RJ-273200100603983500/109
(हरीगढ़ )
|
2732001006NRG24310520230371335
|
01/06/2023
|
Ramdaribai
|
2732001006WL006270
|
Ramdaribai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426443
|
|
RAM PYARI RAIGER W/O PRATHIVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
KHANPUR
|
RJ-273200100603983500/111
(हरीगढ़ )
|
2732001006NRG24010620230377994
|
01/06/2023
|
Amaribai
|
2732001006WL006362
|
Amaribai
|
00354
|
PUNB0358600
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268426151
|
|
AMRI BAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KHANPUR
|
RJ-273200100603983500/113
(हरीगढ़ )
|
2732001006NRG24310520230371173
|
01/06/2023
|
Baluram
|
2732001006WL006269
|
Baluram
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268426375
|
|
BALURAM BANJARA SO GABBA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
KHANPUR
|
RJ-273200100603983500/113
(हरीगढ़ )
|
2732001006NRG24010620230377995
|
01/06/2023
|
Panni bai
|
2732001006WL006362
|
Panni bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Rejected
|
07/06/2023
|
|
2268425885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
KHANPUR
|
RJ-273200100603983500/114
(हरीगढ़ )
|
2732001006NRG24310520230371336
|
01/06/2023
|
Gita bai
|
2732001006WL006270
|
Gita bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425890
|
|
GEETA BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
KHANPUR
|
RJ-273200100603983500/116
(हरीगढ़ )
|
2732001006NRG24310520230371174
|
01/06/2023
|
Kallshbai
|
2732001006WL006269
|
Kallshbai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425765
|
|
KAILASH BAU SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
KHANPUR
|
RJ-273200100603983500/118
(हरीगढ़ )
|
2732001006NRG24310520230371175
|
01/06/2023
|
kale bai
|
2732001006WL006269
|
kale bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426314
|
|
KALI BAI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KHANPUR
|
RJ-273200100603983500/120
(हरीगढ़ )
|
2732001006NRG24310520230371176
|
01/06/2023
|
Narayan
|
2732001006WL006269
|
Narayan
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426252
|
|
NARAYAN SO DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KHANPUR
|
RJ-273200100603983500/122
(हरीगढ़ )
|
2732001006NRG24310520230371337
|
01/06/2023
|
KANCHAN BAI
|
2732001006WL006270
|
KANCHAN BAI
|
00354
|
PUNB0358600
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268426445
|
|
KANCHAN BAI BAIRWA W/O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KHANPUR
|
RJ-273200100603983500/124
(हरीगढ़ )
|
2732001006NRG24010620230377997
|
01/06/2023
|
choth mal
|
2732001006WL006362
|
choth mal
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268426395
|
|
CHAUTHMAL GOSWAMI S/O BABU LAL GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KHANPUR
|
RJ-273200100603983500/124
(हरीगढ़ )
|
2732001006NRG24010620230377996
|
01/06/2023
|
santosh bai
|
2732001006WL006362
|
santosh bai
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268426334
|
|
SANTOSH BAI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KHANPUR
|
RJ-273200100603983500/127
(हरीगढ़ )
|
2732001006NRG24010620230377998
|
01/06/2023
|
Ramibai
|
2732001006WL006362
|
Ramibai
|
00354
|
PUNB0358600
|
792
|
792
|
Processed
|
07/06/2023
|
|
2268425977
|
|
RAMI BAI RAIGER W/O NAND LAL RAIGER
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KHANPUR
|
RJ-273200100603983500/130
(हरीगढ़ )
|
2732001006NRG24310520230371177
|
01/06/2023
|
Kajodi bai
|
2732001006WL006269
|
Kajodi bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426001
|
|
Mrs. KAJOD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KHANPUR
|
RJ-273200100603983500/133
(हरीगढ़ )
|
2732001006NRG24310520230371179
|
01/06/2023
|
Ranjana
|
2732001006WL006269
|
Ranjana
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426471
|
|
RANJANA GURJAR AND GOPAL LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KHANPUR
|
RJ-273200100603983500/133
(हरीगढ़ )
|
2732001006NRG24310520230371178
|
01/06/2023
|
Sumitrabai
|
2732001006WL006269
|
Sumitrabai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426174
|
|
SUMITRA BAI GURJAR WO RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
KHANPUR
|
RJ-273200100603983500/135
(हरीगढ़ )
|
2732001006NRG24310520230371180
|
01/06/2023
|
Rakhi bai
|
2732001006WL006269
|
Rakhi bai
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268426474
|
|
RAKHI BAI BAI WO BANSI LAL BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KHANPUR
|
RJ-273200100603983500/139
(हरीगढ़ )
|
2732001006NRG24010620230377999
|
01/06/2023
|
gajare bai
|
2732001006WL006362
|
gajare bai
|
00354
|
PUNB0358600
|
1474
|
1474
|
Processed
|
07/06/2023
|
|
2268426000
|
|
GAJRI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
KHANPUR
|
RJ-273200100603983500/139
(हरीगढ़ )
|
2732001006NRG24310520230371181
|
01/06/2023
|
RATAN LAL
|
2732001006WL006269
|
RATAN LAL
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425943
|
|
RATAN LAL BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
KHANPUR
|
RJ-273200100603983500/144
(हरीगढ़ )
|
2732001006NRG24310520230371182
|
01/06/2023
|
jamana bai
|
2732001006WL006269
|
jamana bai
|
00354
|
PUNB0358600
|
1485
|
1485
|
Rejected
|
07/06/2023
|
|
2268426205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
KHANPUR
|
RJ-273200100603983500/151
(हरीगढ़ )
|
2732001006NRG24010620230378000
|
01/06/2023
|
kajode bai
|
2732001006WL006362
|
kajode bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425975
|
|
KAJORI BAI BANJARA / KAJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
KHANPUR
|
RJ-273200100603983500/159
(हरीगढ़ )
|
2732001006NRG24310520230371183
|
01/06/2023
|
Kantibai
|
2732001006WL006269
|
Kantibai
|
00354
|
PUNB0358600
|
780
|
780
|
Processed
|
07/06/2023
|
|
2268425762
|
|
KANTI BAI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KHANPUR
|
RJ-273200100603983500/16
(हरीगढ़ )
|
2732001006NRG24310520230371184
|
01/06/2023
|
manjubai
|
2732001006WL006269
|
manjubai
|
00354
|
PUNB0358600
|
810
|
810
|
Processed
|
07/06/2023
|
|
2268426110
|
|
MANJU BAI WO BHERU LAL REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
KHANPUR
|
RJ-273200100603983500/162
(हरीगढ़ )
|
2732001006NRG24310520230371185
|
01/06/2023
|
Nandu bai
|
2732001006WL006269
|
Nandu bai
|
00354
|
PUNB0358600
|
1485
|
1485
|
Rejected
|
07/06/2023
|
|
2268425766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
KHANPUR
|
RJ-273200100603983500/166
(हरीगढ़ )
|
2732001006NRG24010620230378002
|
01/06/2023
|
Kamala bai
|
2732001006WL006362
|
Kamala bai
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268426468
|
|
KAMLA BAI KUMHAR W/O JAMNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
KHANPUR
|
RJ-273200100603983500/166
(हरीगढ़ )
|
2732001006NRG24010620230378003
|
01/06/2023
|
LAXMAN
|
2732001006WL006362
|
LAXMAN
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268426360
|
|
LAXMAN KUMAR POTAR S/O JAMNA LAL POTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KHANPUR
|
RJ-273200100603983500/168
(हरीगढ़ )
|
2732001006NRG24310520230371186
|
01/06/2023
|
maya bai
|
2732001006WL006269
|
maya bai
|
00354
|
PUNB0358600
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2268425978
|
|
MAYA BAI CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KHANPUR
|
RJ-273200100603983500/169
(हरीगढ़ )
|
2732001006NRG24310520230371338
|
01/06/2023
|
maya bai
|
2732001006WL006270
|
maya bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425985
|
|
MAYA BAI W/ORAMKISHAN BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KHANPUR
|
RJ-273200100603983500/171
(हरीगढ़ )
|
2732001006NRG24310520230371339
|
01/06/2023
|
PANSURI BAI
|
2732001006WL006270
|
PANSURI BAI
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426166
|
|
PANSURI BAI WO RAM DAYAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
KHANPUR
|
RJ-273200100603983500/171
(हरीगढ़ )
|
2732001006NRG24010620230378004
|
01/06/2023
|
RAMDAYAL
|
2732001006WL006362
|
RAMDAYAL
|
00354
|
PUNB0358600
|
816
|
816
|
Processed
|
07/06/2023
|
|
2268426364
|
|
RAMDAYAL MEHAR SO BHANWAR LAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KHANPUR
|
RJ-273200100603983500/178
(हरीगढ़ )
|
2732001006NRG24310520230371187
|
01/06/2023
|
Mukesh
|
2732001006WL006269
|
Mukesh
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425942
|
|
MUKESH KUMAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
KHANPUR
|
RJ-273200100603983500/180
(हरीगढ़ )
|
2732001006NRG24010620230378006
|
01/06/2023
|
Sumitrabai
|
2732001006WL006362
|
Sumitrabai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425973
|
|
SUMITRA BAI GURJAR WO CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
KHANPUR
|
RJ-273200100603983500/181
(हरीगढ़ )
|
2732001006NRG24310520230371188
|
01/06/2023
|
Parem bai
|
2732001006WL006269
|
Parem bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425980
|
|
PREM BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
KHANPUR
|
RJ-273200100603983500/182
(हरीगढ़ )
|
2732001006NRG24010620230378007
|
01/06/2023
|
Bhanvribai
|
2732001006WL006362
|
Bhanvribai
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268425924
|
|
BANWARI BAI BHEEL WO KAJODI LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
KHANPUR
|
RJ-273200100603983500/184
(हरीगढ़ )
|
2732001006NRG24010620230378009
|
01/06/2023
|
Parhladi bai
|
2732001006WL006362
|
Parhladi bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426019
|
|
PRAHLADI BAI W/O BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
KHANPUR
|
RJ-273200100603983500/185
(हरीगढ़ )
|
2732001006NRG24310520230371189
|
01/06/2023
|
Sita bai
|
2732001006WL006269
|
Sita bai
|
00354
|
PUNB0358600
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2268426164
|
|
SITA BAI BHEEL WO RAMBHAROS BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
KHANPUR
|
RJ-273200100603983500/186
(हरीगढ़ )
|
2732001006NRG24310520230371340
|
01/06/2023
|
chenta mane
|
2732001006WL006270
|
chenta mane
|
00354
|
PUNB0358600
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2268425775
|
|
CHINTAMANEE BAI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
KHANPUR
|
RJ-273200100603983500/187
(हरीगढ़ )
|
2732001006NRG24010620230378010
|
01/06/2023
|
Parembai
|
2732001006WL006362
|
Parembai
|
00354
|
PUNB0358600
|
1474
|
1474
|
Processed
|
07/06/2023
|
|
2268426100
|
|
PREM BAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
KHANPUR
|
RJ-273200100603983500/188
(हरीगढ़ )
|
2732001006NRG24010620230378011
|
01/06/2023
|
Kantibai
|
2732001006WL006362
|
Kantibai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426162
|
|
KANTI BAI GURJAR W/O HAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
KHANPUR
|
RJ-273200100603983500/189
(हरीगढ़ )
|
2732001006NRG24010620230378012
|
01/06/2023
|
MAHENDAR
|
2732001006WL006362
|
MAHENDAR
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268425919
|
|
MAHENDRA KUMAR GAUR SO DULI CHAND GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
KHANPUR
|
RJ-273200100603983500/189
(हरीगढ़ )
|
2732001006NRG24010620230378013
|
01/06/2023
|
manju bai
|
2732001006WL006362
|
manju bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Rejected
|
07/06/2023
|
|
2268425974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
KHANPUR
|
RJ-273200100603983500/190
(हरीगढ़ )
|
2732001006NRG24010620230378014
|
01/06/2023
|
Sankutala bai
|
2732001006WL006362
|
Sankutala bai
|
00354
|
PUNB0358600
|
1496
|
1496
|
Processed
|
07/06/2023
|
|
2268426355
|
|
SHAKUNTLA GAUR W/O RADHEYSHYAM GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
KHANPUR
|
RJ-273200100603983500/192
(हरीगढ़ )
|
2732001006NRG24310520230371191
|
01/06/2023
|
kamala bai
|
2732001006WL006269
|
kamala bai
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268426330
|
|
KAMLA BAI WO MANGI LAL BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
KHANPUR
|
RJ-273200100603983500/192
(हरीगढ़ )
|
2732001006NRG24310520230371190
|
01/06/2023
|
mangi lal
|
2732001006WL006269
|
mangi lal
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268426431
|
|
MANGI LAL BANJARA SO DURGA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
KHANPUR
|
RJ-273200100603983500/193
(हरीगढ़ )
|
2732001006NRG24010620230378015
|
01/06/2023
|
CHITAR LAL
|
2732001006WL006362
|
CHITAR LAL
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426407
|
|
CHHITAR LAL SUMAN S/O BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
KHANPUR
|
RJ-273200100603983500/197
(हरीगढ़ )
|
2732001006NRG24310520230371193
|
01/06/2023
|
Durgeshbai
|
2732001006WL006269
|
Durgeshbai
|
00354
|
PUNB0358600
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
2268425881
|
|
DURGESH BAI DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
KHANPUR
|
RJ-273200100603983500/197
(हरीगढ़ )
|
2732001006NRG24310520230371194
|
01/06/2023
|
REEHKA
|
2732001006WL006269
|
REEHKA
|
00354
|
PUNB0358600
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
2268425897
|
|
REKHA DO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
KHANPUR
|
RJ-273200100603983500/2
(हरीगढ़ )
|
2732001006NRG24010620230378017
|
01/06/2023
|
ANITA
|
2732001006WL006362
|
ANITA
|
00354
|
PUNB0358600
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
2268425862
|
|
ANITA BAI WO DHANRAJ BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KHANPUR
|
RJ-273200100603983500/2
(हरीगढ़ )
|
2732001006NRG24010620230378016
|
01/06/2023
|
Janki bai
|
2732001006WL006362
|
Janki bai
|
00354
|
PUNB0358600
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
2268425784
|
|
JANKI BAI BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
KHANPUR
|
RJ-273200100603983500/201
(हरीगढ़ )
|
2732001006NRG24310520230371341
|
01/06/2023
|
HARISHANKAR
|
2732001006WL006270
|
HARISHANKAR
|
00354
|
PUNB0358600
|
150
|
150
|
Processed
|
07/06/2023
|
|
2268425755
|
|
HARI SHANKAR SO BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
KHANPUR
|
RJ-273200100603983500/203
(हरीगढ़ )
|
2732001006NRG24310520230371195
|
01/06/2023
|
Kasli bai
|
2732001006WL006269
|
Kasli bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426011
|
|
KASALI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
KHANPUR
|
RJ-273200100603983500/205
(हरीगढ़ )
|
2732001006NRG24010620230378018
|
01/06/2023
|
bacana bai
|
2732001006WL006362
|
bacana bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426270
|
|
BACHHNA BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
KHANPUR
|
RJ-273200100603983500/209
(हरीगढ़ )
|
2732001006NRG24310520230371196
|
01/06/2023
|
Rodibai
|
2732001006WL006269
|
Rodibai
|
00354
|
PUNB0358600
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2268426207
|
|
RODI BAI WO BHAIRU LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
KHANPUR
|
RJ-273200100603983500/211
(हरीगढ़ )
|
2732001006NRG24010620230378019
|
01/06/2023
|
Mangi bai
|
2732001006WL006362
|
Mangi bai
|
00354
|
PUNB0358600
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2268426049
|
|
MANGI BAI WO MORDHVAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
KHANPUR
|
RJ-273200100603983500/211
(हरीगढ़ )
|
2732001006NRG24010620230378020
|
01/06/2023
|
Surender
|
2732001006WL006362
|
Surender
|
00354
|
PUNB0358600
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2268426208
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
KHANPUR
|
RJ-273200100603983500/212
(हरीगढ़ )
|
2732001006NRG24010620230378021
|
01/06/2023
|
PRIYANKA GOCHAR
|
2732001006WL006362
|
PRIYANKA GOCHAR
|
00354
|
PUNB0358600
|
132
|
132
|
Processed
|
07/06/2023
|
|
2268425709
|
|
PRIYANKA GOCHER DO PRABHU LAL GOCHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
KHANPUR
|
RJ-273200100603983500/212
(हरीगढ़ )
|
2732001006NRG24010620230378022
|
01/06/2023
|
Rambrosi bai
|
2732001006WL006362
|
Rambrosi bai
|
00354
|
PUNB0358600
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2268426214
|
|
BHAROSI BAI SO PARBHU LAL JURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
KHANPUR
|
RJ-273200100603983500/213
(हरीगढ़ )
|
2732001006NRG24310520230371197
|
01/06/2023
|
Jankibai
|
2732001006WL006269
|
Jankibai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426229
|
|
JANKI BAI GURJAR W/O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
KHANPUR
|
RJ-273200100603983500/217
(हरीगढ़ )
|
2732001006NRG24010620230378023
|
01/06/2023
|
Janki bai
|
2732001006WL006362
|
Janki bai
|
00354
|
PUNB0358600
|
1584
|
1584
|
Rejected
|
07/06/2023
|
|
2268426275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
KHANPUR
|
RJ-273200100603983500/217
(हरीगढ़ )
|
2732001006NRG24010620230378024
|
01/06/2023
|
NIRAJ
|
2732001006WL006362
|
NIRAJ
|
00354
|
PUNB0358600
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
2268426466
|
|
NEERAJ REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
KHANPUR
|
RJ-273200100603983500/22
(हरीगढ़ )
|
2732001006NRG24310520230371342
|
01/06/2023
|
Malti bai
|
2732001006WL006270
|
Malti bai
|
00354
|
PUNB0358600
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268425724
|
|
MALTI BAI MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
KHANPUR
|
RJ-273200100603983500/227
(हरीगढ़ )
|
2732001006NRG24310520230371343
|
01/06/2023
|
Mangi bai
|
2732001006WL006270
|
Mangi bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Rejected
|
07/06/2023
|
|
2268425971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
KHANPUR
|
RJ-273200100603983500/229
(हरीगढ़ )
|
2732001006NRG24010620230378025
|
01/06/2023
|
Kishangopal
|
2732001006WL006362
|
Kishangopal
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268425904
|
|
KISHAN GOPAL GOCHER SO KANWAR LAL GOCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
KHANPUR
|
RJ-273200100603983500/229
(हरीगढ़ )
|
2732001006NRG24010620230378026
|
01/06/2023
|
Manbarbai
|
2732001006WL006362
|
Manbarbai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426226
|
|
MANBHAR BAI GOCHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
KHANPUR
|
RJ-273200100603983500/23
(हरीगढ़ )
|
2732001006NRG24310520230371344
|
01/06/2023
|
Gitabai
|
2732001006WL006270
|
Gitabai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425939
|
|
GEETA BAI RAIGAR W/O BHAWANI SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
KHANPUR
|
RJ-273200100603983500/230
(हरीगढ़ )
|
2732001006NRG24310520230371345
|
01/06/2023
|
Laddu bai
|
2732001006WL006270
|
Laddu bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426283
|
|
LADDU BAI W/O MATHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
KHANPUR
|
RJ-273200100603983500/232
(हरीगढ़ )
|
2732001006NRG24310520230371347
|
01/06/2023
|
Kalash bai
|
2732001006WL006270
|
Kalash bai
|
00354
|
PUNB0358600
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268425988
|
|
KAILASH BAI BANJARA W/O BALRAM BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
KHANPUR
|
RJ-273200100603983500/234
(हरीगढ़ )
|
2732001006NRG24310520230371349
|
01/06/2023
|
Goma
|
2732001006WL006270
|
Goma
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425815
|
|
GOMA BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KHANPUR
|
RJ-273200100603983500/234
(हरीगढ़ )
|
2732001006NRG24310520230371348
|
01/06/2023
|
kali bai
|
2732001006WL006270
|
kali bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425787
|
|
KALI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
KHANPUR
|
RJ-273200100603983500/237
(हरीगढ़ )
|
2732001006NRG24310520230371198
|
01/06/2023
|
Choti bai
|
2732001006WL006269
|
Choti bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Rejected
|
07/06/2023
|
|
2268426272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
KHANPUR
|
RJ-273200100603983500/24
(हरीगढ़ )
|
2732001006NRG24010620230378027
|
01/06/2023
|
Rada bai
|
2732001006WL006362
|
Rada bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425928
|
|
RADHA BAI WO BABU LAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
KHANPUR
|
RJ-273200100603983500/24
(हरीगढ़ )
|
2732001006NRG24010620230378028
|
01/06/2023
|
RAMNIVASH
|
2732001006WL006362
|
RAMNIVASH
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425707
|
|
RAMNIWAS MEHAR S/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
KHANPUR
|
RJ-273200100603983500/242
(हरीगढ़ )
|
2732001006NRG24310520230371199
|
01/06/2023
|
Sugnabai
|
2732001006WL006269
|
Sugnabai
|
00354
|
PUNB0358600
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268426113
|
|
SUGNA BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
KHANPUR
|
RJ-273200100603983500/243
(हरीगढ़ )
|
2732001006NRG24310520230371350
|
01/06/2023
|
Pavartibai
|
2732001006WL006270
|
Pavartibai
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268426046
|
|
PARVAI BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
KHANPUR
|
RJ-273200100603983500/246
(हरीगढ़ )
|
2732001006NRG24310520230371351
|
01/06/2023
|
kamla bai
|
2732001006WL006270
|
kamla bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425774
|
|
KAMALA BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
KHANPUR
|
RJ-273200100603983500/247
(हरीगढ़ )
|
2732001006NRG24010620230378029
|
01/06/2023
|
Gokulbai
|
2732001006WL006362
|
Gokulbai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425877
|
|
GOKUL BAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
KHANPUR
|
RJ-273200100603983500/249
(हरीगढ़ )
|
2732001006NRG24010620230378030
|
01/06/2023
|
Govindshing
|
2732001006WL006362
|
Govindshing
|
00354
|
PUNB0358600
|
1340
|
1340
|
Processed
|
07/06/2023
|
|
2268425860
|
|
GOVIND SINGH S/O BALLABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
KHANPUR
|
RJ-273200100603983500/249
(हरीगढ़ )
|
2732001006NRG24310520230371352
|
01/06/2023
|
kamla bai
|
2732001006WL006270
|
kamla bai
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268426307
|
|
KAMLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
369
|
KHANPUR
|
RJ-273200100603983500/25
(हरीगढ़ )
|
2732001006NRG24010620230378031
|
01/06/2023
|
Kanti bai
|
2732001006WL006362
|
Kanti bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425727
|
|
KANTI BAI MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
KHANPUR
|
RJ-273200100603983500/254
(हरीगढ़ )
|
2732001006NRG24310520230371353
|
01/06/2023
|
Parvitibai
|
2732001006WL006270
|
Parvitibai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425976
|
|
PARWATI BAI W/O OM PRAKASH REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
KHANPUR
|
RJ-273200100603983500/255
(हरीगढ़ )
|
2732001006NRG24310520230371200
|
01/06/2023
|
Ramkhanyabai
|
2732001006WL006269
|
Ramkhanyabai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426160
|
|
RAM KANYA BAI REGAR W/O BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
KHANPUR
|
RJ-273200100603983500/257
(हरीगढ़ )
|
2732001006NRG24310520230371201
|
01/06/2023
|
Ladbai
|
2732001006WL006269
|
Ladbai
|
00354
|
PUNB0358600
|
1485
|
1485
|
Rejected
|
07/06/2023
|
|
2268425779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
KHANPUR
|
RJ-273200100603983500/26
(हरीगढ़ )
|
2732001006NRG24310520230371202
|
01/06/2023
|
Mangi bai
|
2732001006WL006269
|
Mangi bai
|
00354
|
PUNB0358600
|
1430
|
1430
|
Rejected
|
07/06/2023
|
|
2268425770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
KHANPUR
|
RJ-273200100603983500/264
(हरीगढ़ )
|
2732001006NRG24010620230378032
|
01/06/2023
|
Barjmohan bai
|
2732001006WL006362
|
Barjmohan bai
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268425761
|
|
BRIJ MOHINI BAI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
KHANPUR
|
RJ-273200100603983500/265
(हरीगढ़ )
|
2732001006NRG24010620230378033
|
01/06/2023
|
Rajesh
|
2732001006WL006362
|
Rajesh
|
00354
|
PUNB0358600
|
1340
|
1340
|
Processed
|
07/06/2023
|
|
2268426276
|
|
RAJESH BAI GOUCHAR WO MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
KHANPUR
|
RJ-273200100603983500/266
(हरीगढ़ )
|
2732001006NRG24310520230371203
|
01/06/2023
|
Bharosi bai
|
2732001006WL006269
|
Bharosi bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425729
|
|
BHAROSI BAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
KHANPUR
|
RJ-273200100603983500/268
(हरीगढ़ )
|
2732001006NRG24010620230378034
|
01/06/2023
|
BARJMOHAN
|
2732001006WL006362
|
BARJMOHAN
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268426346
|
|
BRIJMOHAN BAGRI S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
KHANPUR
|
RJ-273200100603983500/268
(हरीगढ़ )
|
2732001006NRG24010620230378035
|
01/06/2023
|
Choti bai
|
2732001006WL006362
|
Choti bai
|
00354
|
PUNB0358600
|
1608
|
1608
|
Rejected
|
07/06/2023
|
|
2268426434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
KHANPUR
|
RJ-273200100603983500/27
(हरीगढ़ )
|
2732001006NRG24310520230371354
|
01/06/2023
|
ANTIMA
|
2732001006WL006270
|
ANTIMA
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425719
|
|
ANTIMA POTTER DO BAJRANG POTTER
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
KHANPUR
|
RJ-273200100603983500/273
(हरीगढ़ )
|
2732001006NRG24010620230378036
|
01/06/2023
|
Kajodibai
|
2732001006WL006362
|
Kajodibai
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268426309
|
|
KAJADI BAI WO DALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
KHANPUR
|
RJ-273200100603983500/274
(हरीगढ़ )
|
2732001006NRG24010620230378037
|
01/06/2023
|
Kealashbai
|
2732001006WL006362
|
Kealashbai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425888
|
|
KAILASH BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
KHANPUR
|
RJ-273200100603983500/275
(हरीगढ़ )
|
2732001006NRG24010620230378039
|
01/06/2023
|
HEMLATA BAI
|
2732001006WL006362
|
HEMLATA BAI
|
00354
|
PUNB0358600
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
2268426343
|
|
HEMLATA MEHAR W/O SATYANARAYAN MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
KHANPUR
|
RJ-273200100603983500/275
(हरीगढ़ )
|
2732001006NRG24010620230378038
|
01/06/2023
|
Satyanarayan
|
2732001006WL006362
|
Satyanarayan
|
00354
|
PUNB0358600
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2268425936
|
|
SATYANARAYAN MEHAR S/O TEJPAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
KHANPUR
|
RJ-273200100603983500/276
(हरीगढ़ )
|
2732001006NRG24010620230378041
|
01/06/2023
|
Jumm bai
|
2732001006WL006362
|
Jumm bai
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268425822
|
|
JUMMA BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
KHANPUR
|
RJ-273200100603983500/276
(हरीगढ़ )
|
2732001006NRG24010620230378040
|
01/06/2023
|
MANSHING
|
2732001006WL006362
|
MANSHING
|
00354
|
PUNB0358600
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
2268426373
|
|
MANSINGH BANJARA SO BHOPA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
KHANPUR
|
RJ-273200100603983500/277
(हरीगढ़ )
|
2732001006NRG24010620230378042
|
01/06/2023
|
Sohan Bai
|
2732001006WL006362
|
Sohan Bai
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268426475
|
|
SOHAN BAI W/O RAM GOPAL SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
KHANPUR
|
RJ-273200100603983500/278
(हरीगढ़ )
|
2732001006NRG24010620230378043
|
01/06/2023
|
Perm bai
|
2732001006WL006362
|
Perm bai
|
00354
|
PUNB0358600
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268425892
|
|
PREM BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
KHANPUR
|
RJ-273200100603983500/279
(हरीगढ़ )
|
2732001006NRG24010620230378044
|
01/06/2023
|
Neni bai
|
2732001006WL006362
|
Neni bai
|
00354
|
PUNB0358600
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
2268426154
|
|
NENI BAI BANJARA WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
KHANPUR
|
RJ-273200100603983500/280
(हरीगढ़ )
|
2732001006NRG24310520230371204
|
01/06/2023
|
Mira bai
|
2732001006WL006269
|
Mira bai
|
00354
|
PUNB0358600
|
1080
|
1080
|
Rejected
|
07/06/2023
|
|
2268425876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
KHANPUR
|
RJ-273200100603983500/281
(हरीगढ़ )
|
2732001006NRG24010620230378045
|
01/06/2023
|
dfgdfg
|
2732001006WL006362
|
dfgdfg
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425983
|
|
DHAPU BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
KHANPUR
|
RJ-273200100603983500/285
(हरीगढ़ )
|
2732001006NRG24310520230371205
|
01/06/2023
|
Hemi bai
|
2732001006WL006269
|
Hemi bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425883
|
|
HEMI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
KHANPUR
|
RJ-273200100603983500/286
(हरीगढ़ )
|
2732001006NRG24310520230371206
|
01/06/2023
|
lila bai
|
2732001006WL006269
|
lila bai
|
00354
|
PUNB0358600
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268426210
|
|
LEELA BAI MALI W/O SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
KHANPUR
|
RJ-273200100603983500/287
(हरीगढ़ )
|
2732001006NRG24310520230371208
|
01/06/2023
|
Satynarayn
|
2732001006WL006269
|
Satynarayn
|
00354
|
PUNB0358600
|
910
|
910
|
Processed
|
07/06/2023
|
|
2268426295
|
|
SATYANARAYAN BANJARA S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
KHANPUR
|
RJ-273200100603983500/287
(हरीगढ़ )
|
2732001006NRG24310520230371207
|
01/06/2023
|
Shani bai
|
2732001006WL006269
|
Shani bai
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268425893
|
|
SANNI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
KHANPUR
|
RJ-273200100603983500/288
(हरीगढ़ )
|
2732001006NRG24310520230371210
|
01/06/2023
|
KAVANR LAL
|
2732001006WL006269
|
KAVANR LAL
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426392
|
|
KANWAR LAL BANJARA S/O GABBA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
KHANPUR
|
RJ-273200100603983500/288
(हरीगढ़ )
|
2732001006NRG24310520230371209
|
01/06/2023
|
Neni bai
|
2732001006WL006269
|
Neni bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426269
|
|
NANI BAI BANJARA KAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
KHANPUR
|
RJ-273200100603983500/289
(हरीगढ़ )
|
2732001006NRG24010620230378046
|
01/06/2023
|
fghdf
|
2732001006WL006362
|
fghdf
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268425984
|
|
BASANTI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
KHANPUR
|
RJ-273200100603983500/290
(हरीगढ़ )
|
2732001006NRG24310520230371211
|
01/06/2023
|
Jarmani bai
|
2732001006WL006269
|
Jarmani bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Rejected
|
07/06/2023
|
|
2268426437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
KHANPUR
|
RJ-273200100603983500/291
(हरीगढ़ )
|
2732001006NRG24310520230371212
|
01/06/2023
|
Rukama bai
|
2732001006WL006269
|
Rukama bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425884
|
|
RUKMA BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
KHANPUR
|
RJ-273200100603983500/292
(हरीगढ़ )
|
2732001006NRG24310520230371213
|
01/06/2023
|
Perm bai
|
2732001006WL006269
|
Perm bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Rejected
|
07/06/2023
|
|
2268426209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
KHANPUR
|
RJ-273200100603983500/294
(हरीगढ़ )
|
2732001006NRG24310520230371214
|
01/06/2023
|
mlkmlk
|
2732001006WL006269
|
mlkmlk
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268426156
|
|
KAJORI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
KHANPUR
|
RJ-273200100603983500/295
(हरीगढ़ )
|
2732001006NRG24010620230378047
|
01/06/2023
|
Kajodi bai
|
2732001006WL006362
|
Kajodi bai
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268426155
|
|
KAJORI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
KHANPUR
|
RJ-273200100603983500/296
(हरीगढ़ )
|
2732001006NRG24310520230371215
|
01/06/2023
|
kailash bai
|
2732001006WL006269
|
kailash bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425840
|
|
KAILASH BAI NAGAR W/O PRABHU LAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
KHANPUR
|
RJ-273200100603983500/302
(हरीगढ़ )
|
2732001006NRG24010620230378048
|
01/06/2023
|
Nurka bai
|
2732001006WL006362
|
Nurka bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425819
|
|
NARAKA BAI BANJARA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
KHANPUR
|
RJ-273200100603983500/304
(हरीगढ़ )
|
2732001006NRG24310520230371355
|
01/06/2023
|
Babudi bai
|
2732001006WL006270
|
Babudi bai
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268425886
|
|
BABURI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
KHANPUR
|
RJ-273200100603983500/306
(हरीगढ़ )
|
2732001006NRG24010620230378049
|
01/06/2023
|
Dhakha bai
|
2732001006WL006362
|
Dhakha bai
|
00354
|
PUNB0358600
|
1340
|
1340
|
Processed
|
07/06/2023
|
|
2268426117
|
|
DHAKHA BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
KHANPUR
|
RJ-273200100603983500/307
(हरीगढ़ )
|
2732001006NRG24010620230378050
|
01/06/2023
|
kamlabai
|
2732001006WL006362
|
kamlabai
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268426002
|
|
KAMLA BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
KHANPUR
|
RJ-273200100603983500/309
(हरीगढ़ )
|
2732001006NRG24310520230371217
|
01/06/2023
|
ramjankibai
|
2732001006WL006269
|
ramjankibai
|
00354
|
PUNB0358600
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
2268426163
|
|
RAM JANKI BAI MALI W/O REKHACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
KHANPUR
|
RJ-273200100603983500/310
(हरीगढ़ )
|
2732001006NRG24010620230378052
|
01/06/2023
|
sitabai
|
2732001006WL006362
|
sitabai
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268425887
|
|
SITA BAI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
KHANPUR
|
RJ-273200100603983500/310
(हरीगढ़ )
|
2732001006NRG24010620230378051
|
01/06/2023
|
Surender
|
2732001006WL006362
|
Surender
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268425714
|
|
SURENDRA SUMAN SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
KHANPUR
|
RJ-273200100603983500/311
(हरीगढ़ )
|
2732001006NRG24310520230371218
|
01/06/2023
|
Ladbai
|
2732001006WL006269
|
Ladbai
|
00354
|
PUNB0358600
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
2268425763
|
|
LAD BAI LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
KHANPUR
|
RJ-273200100603983500/312
(हरीगढ़ )
|
2732001006NRG24310520230371356
|
01/06/2023
|
Gita bai
|
2732001006WL006270
|
Gita bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426106
|
|
GEETA BAI WO RADHESHYAM GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
KHANPUR
|
RJ-273200100603983500/314
(हरीगढ़ )
|
2732001006NRG24010620230378054
|
01/06/2023
|
Kalulal
|
2732001006WL006362
|
Kalulal
|
00354
|
PUNB0358600
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
2268426433
|
|
KALURAM BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
KHANPUR
|
RJ-273200100603983500/314
(हरीगढ़ )
|
2732001006NRG24010620230378053
|
01/06/2023
|
Sunder bai
|
2732001006WL006362
|
Sunder bai
|
00354
|
PUNB0358600
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2268425782
|
|
SUNDER BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
KHANPUR
|
RJ-273200100603983500/315
(हरीगढ़ )
|
2732001006NRG24310520230371219
|
01/06/2023
|
hariram
|
2732001006WL006269
|
hariram
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268425921
|
|
HARIRAM GURJAR SO DEV KARAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
KHANPUR
|
RJ-273200100603983500/315
(हरीगढ़ )
|
2732001006NRG24310520230371220
|
01/06/2023
|
Seeta Bai
|
2732001006WL006269
|
Seeta Bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426204
|
|
SITA BAI W\O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
KHANPUR
|
RJ-273200100603983500/319
(हरीगढ़ )
|
2732001006NRG24010620230378055
|
01/06/2023
|
Partvising
|
2732001006WL006362
|
Partvising
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426421
|
|
PRITHAVI SINGH SO BAJRANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
KHANPUR
|
RJ-273200100603983500/319
(हरीगढ़ )
|
2732001006NRG24010620230378056
|
01/06/2023
|
Suresh kunvar
|
2732001006WL006362
|
Suresh kunvar
|
00354
|
PUNB0358600
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2268425754
|
|
SURESH KUNWAR WO PRATHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
KHANPUR
|
RJ-273200100603983500/320
(हरीगढ़ )
|
2732001006NRG24310520230371222
|
01/06/2023
|
buri bai
|
2732001006WL006269
|
buri bai
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268426008
|
|
BHOORI BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
KHANPUR
|
RJ-273200100603983500/324
(हरीगढ़ )
|
2732001006NRG24010620230378057
|
01/06/2023
|
Sugana bai
|
2732001006WL006362
|
Sugana bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Rejected
|
07/06/2023
|
|
2268425821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
KHANPUR
|
RJ-273200100603983500/328
(हरीगढ़ )
|
2732001006NRG24310520230371223
|
01/06/2023
|
Susilabai
|
2732001006WL006269
|
Susilabai
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268426045
|
|
SUSHEELA BAI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
KHANPUR
|
RJ-273200100603983500/334
(हरीगढ़ )
|
2732001006NRG24310520230371225
|
01/06/2023
|
jgjgj
|
2732001006WL006269
|
jgjgj
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268426054
|
|
PREM BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
KHANPUR
|
RJ-273200100603983500/336
(हरीगढ़ )
|
2732001006NRG24010620230378058
|
01/06/2023
|
barosi bai
|
2732001006WL006362
|
barosi bai
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268425880
|
|
BHAROSI BAI SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
KHANPUR
|
RJ-273200100603983500/336
(हरीगढ़ )
|
2732001006NRG24010620230378059
|
01/06/2023
|
CHANMPA LAL
|
2732001006WL006362
|
CHANMPA LAL
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268425713
|
|
CHAMPA LAL SUMAN SO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
KHANPUR
|
RJ-273200100603983500/336
(हरीगढ़ )
|
2732001006NRG24010620230378060
|
01/06/2023
|
PIRINKA
|
2732001006WL006362
|
PIRINKA
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268426465
|
|
MISS PRIYANKA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
426
|
KHANPUR
|
RJ-273200100603983500/338
(हरीगढ़ )
|
2732001006NRG24010620230378061
|
01/06/2023
|
Kamla bai
|
2732001006WL006362
|
Kamla bai
|
00354
|
PUNB0358600
|
1584
|
1584
|
Rejected
|
07/06/2023
|
|
2268425826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
KHANPUR
|
RJ-273200100603983500/341
(हरीगढ़ )
|
2732001006NRG24010620230378062
|
01/06/2023
|
Rukmani bhai
|
2732001006WL006362
|
Rukmani bhai
|
00354
|
PUNB0358600
|
132
|
132
|
Processed
|
07/06/2023
|
|
2268426458
|
|
RUKAMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
KHANPUR
|
RJ-273200100603983500/342
(हरीगढ़ )
|
2732001006NRG24310520230371226
|
01/06/2023
|
Koshliya bai
|
2732001006WL006269
|
Koshliya bai
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268425773
|
|
KOSHLYA BAI BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
KHANPUR
|
RJ-273200100603983500/343
(हरीगढ़ )
|
2732001006NRG24010620230378063
|
01/06/2023
|
Kamla bai
|
2732001006WL006362
|
Kamla bai
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268425816
|
|
KAMLA BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
KHANPUR
|
RJ-273200100603983500/347
(हरीगढ़ )
|
2732001006NRG24310520230371227
|
01/06/2023
|
Gita bai
|
2732001006WL006269
|
Gita bai
|
00354
|
PUNB0358600
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
2268425730
|
|
GEETA BAI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
KHANPUR
|
RJ-273200100603983500/348
(हरीगढ़ )
|
2732001006NRG24310520230371228
|
01/06/2023
|
Sabu bai
|
2732001006WL006269
|
Sabu bai
|
00354
|
PUNB0358600
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2268425891
|
|
SABU BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
KHANPUR
|
RJ-273200100603983500/353
(हरीगढ़ )
|
2732001006NRG24010620230378064
|
01/06/2023
|
Gaytribai
|
2732001006WL006362
|
Gaytribai
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268425732
|
|
GAYATRI BAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
KHANPUR
|
RJ-273200100603983500/354
(हरीगढ़ )
|
2732001006NRG24310520230371357
|
01/06/2023
|
KAIULAL
|
2732001006WL006270
|
KAIULAL
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426255
|
|
KALU LAL BHIL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KHANPUR
|
RJ-273200100603983500/354
(हरीगढ़ )
|
2732001006NRG24310520230371358
|
01/06/2023
|
Sunit bai
|
2732001006WL006270
|
Sunit bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426476
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KHANPUR
|
RJ-273200100603983500/356
(हरीगढ़ )
|
2732001006NRG24310520230371229
|
01/06/2023
|
pankubai
|
2732001006WL006269
|
pankubai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426007
|
|
PANKU BAI AERWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
KHANPUR
|
RJ-273200100603983500/358
(हरीगढ़ )
|
2732001006NRG24310520230371359
|
01/06/2023
|
Kajod bai
|
2732001006WL006270
|
Kajod bai
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268425786
|
|
KAJORI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
KHANPUR
|
RJ-273200100603983500/360
(हरीगढ़ )
|
2732001006NRG24310520230371230
|
01/06/2023
|
Kajodi bai
|
2732001006WL006269
|
Kajodi bai
|
00354
|
PUNB0358600
|
1430
|
1430
|
Rejected
|
07/06/2023
|
|
2268425818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
KHANPUR
|
RJ-273200100603983500/362
(हरीगढ़ )
|
2732001006NRG24010620230378066
|
01/06/2023
|
Kanla bai
|
2732001006WL006362
|
Kanla bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425817
|
|
KAILA BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
KHANPUR
|
RJ-273200100603983500/363
(हरीगढ़ )
|
2732001006NRG24010620230378067
|
01/06/2023
|
Birjiya bai
|
2732001006WL006362
|
Birjiya bai
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268426012
|
|
BIRJYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
KHANPUR
|
RJ-273200100603983500/364
(हरीगढ़ )
|
2732001006NRG24010620230378068
|
01/06/2023
|
Kala bai
|
2732001006WL006362
|
Kala bai
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268425781
|
|
KAILA BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
KHANPUR
|
RJ-273200100603983500/367
(हरीगढ़ )
|
2732001006NRG24310520230371360
|
01/06/2023
|
dolibai
|
2732001006WL006270
|
dolibai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425992
|
|
DOULI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
KHANPUR
|
RJ-273200100603983500/369
(हरीगढ़ )
|
2732001006NRG24310520230371231
|
01/06/2023
|
bvnc
|
2732001006WL006269
|
bvnc
|
00354
|
PUNB0358600
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268425785
|
|
MATHARI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
KHANPUR
|
RJ-273200100603983500/371
(हरीगढ़ )
|
2732001006NRG24010620230378069
|
01/06/2023
|
Rampal
|
2732001006WL006362
|
Rampal
|
00354
|
PUNB0358600
|
1340
|
1340
|
Processed
|
07/06/2023
|
|
2268426379
|
|
RAMPAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
KHANPUR
|
RJ-273200100603983500/371
(हरीगढ़ )
|
2732001006NRG24010620230378070
|
01/06/2023
|
Santoshbai
|
2732001006WL006362
|
Santoshbai
|
00354
|
PUNB0358600
|
1474
|
1474
|
Processed
|
07/06/2023
|
|
2268426111
|
|
SANTOSH BAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
KHANPUR
|
RJ-273200100603983500/372
(हरीगढ़ )
|
2732001006NRG24310520230371232
|
01/06/2023
|
Kadarbai
|
2732001006WL006269
|
Kadarbai
|
00354
|
PUNB0358600
|
1350
|
1350
|
Rejected
|
07/06/2023
|
|
2268426378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
KHANPUR
|
RJ-273200100603983500/376
(हरीगढ़ )
|
2732001006NRG24310520230371361
|
01/06/2023
|
Bharosibai
|
2732001006WL006270
|
Bharosibai
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268425778
|
|
BHAROSI BAI GURJAR W/O DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
KHANPUR
|
RJ-273200100603983500/377
(हरीगढ़ )
|
2732001006NRG24010620230378071
|
01/06/2023
|
Rampiribai
|
2732001006WL006362
|
Rampiribai
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268425769
|
|
RAM PAYARI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
KHANPUR
|
RJ-273200100603983500/378
(हरीगढ़ )
|
2732001006NRG24310520230371362
|
01/06/2023
|
kamlaish bai
|
2732001006WL006270
|
kamlaish bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426313
|
|
KAMLESH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
KHANPUR
|
RJ-273200100603983500/380
(हरीगढ़ )
|
2732001006NRG24010620230378072
|
01/06/2023
|
Basanti bai
|
2732001006WL006362
|
Basanti bai
|
00354
|
PUNB0358600
|
1474
|
1474
|
Rejected
|
07/06/2023
|
|
2268425723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
450
|
KHANPUR
|
RJ-273200100603983500/384
(हरीगढ़ )
|
2732001006NRG24310520230371233
|
01/06/2023
|
Nati bai
|
2732001006WL006269
|
Nati bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426176
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
KHANPUR
|
RJ-273200100603983500/386
(हरीगढ़ )
|
2732001006NRG24310520230371234
|
01/06/2023
|
Guddi bai
|
2732001006WL006269
|
Guddi bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425733
|
|
GUDDI BAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
KHANPUR
|
RJ-273200100603983500/387
(हरीगढ़ )
|
2732001006NRG24310520230371235
|
01/06/2023
|
kamliabai
|
2732001006WL006269
|
kamliabai
|
00354
|
PUNB0358600
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268426175
|
|
KAMLI BAI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
KHANPUR
|
RJ-273200100603983500/388
(हरीगढ़ )
|
2732001006NRG24310520230371363
|
01/06/2023
|
Natibai
|
2732001006WL006270
|
Natibai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425926
|
|
NATI BAI KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
KHANPUR
|
RJ-273200100603983500/393
(हरीगढ़ )
|
2732001006NRG24310520230371236
|
01/06/2023
|
Madanlal
|
2732001006WL006269
|
Madanlal
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268426385
|
|
MADAN LAL PANKAJ SO DOODHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
KHANPUR
|
RJ-273200100603983500/393
(हरीगढ़ )
|
2732001006NRG24310520230371237
|
01/06/2023
|
Surjabai
|
2732001006WL006269
|
Surjabai
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268425767
|
|
SURJI BAI PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
KHANPUR
|
RJ-273200100603983500/395
(हरीगढ़ )
|
2732001006NRG24310520230371364
|
01/06/2023
|
kamlesh bai
|
2732001006WL006270
|
kamlesh bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426218
|
|
KAMLESH BAI WO JAGDISH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
KHANPUR
|
RJ-273200100603983500/4
(हरीगढ़ )
|
2732001006NRG24310520230369040
|
01/06/2023
|
chandrkalabai
|
2732001006WL006241
|
chandrkalabai
|
00354
|
PUNB0358600
|
1305
|
1305
|
Processed
|
07/06/2023
|
|
2268426425
|
|
CHANDRI BAI W/O BASANTI LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
KHANPUR
|
RJ-273200100603983500/400
(हरीगढ़ )
|
2732001006NRG24010620230378074
|
01/06/2023
|
Mira bai
|
2732001006WL006362
|
Mira bai
|
00354
|
PUNB0358600
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2268426020
|
|
MEERA BAI BANJARA WO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
KHANPUR
|
RJ-273200100603983500/402
(हरीगढ़ )
|
2732001006NRG24310520230371365
|
01/06/2023
|
Surupi bai
|
2732001006WL006270
|
Surupi bai
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268426021
|
|
SWAROOPI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
KHANPUR
|
RJ-273200100603983500/407
(हरीगढ़ )
|
2732001006NRG24010620230378077
|
01/06/2023
|
GIRIJA
|
2732001006WL006362
|
GIRIJA
|
00354
|
PUNB0358600
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268425708
|
|
GIRIJA RAJPUT D/O KHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
KHANPUR
|
RJ-273200100603983500/407
(हरीगढ़ )
|
2732001006NRG24010620230378075
|
01/06/2023
|
Kansing
|
2732001006WL006362
|
Kansing
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425764
|
|
KHAN SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
KHANPUR
|
RJ-273200100603983500/407
(हरीगढ़ )
|
2732001006NRG24010620230378076
|
01/06/2023
|
Permsankar
|
2732001006WL006362
|
Permsankar
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426107
|
|
PREM BAI W/O KHAN SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
KHANPUR
|
RJ-273200100603983500/41
(हरीगढ़ )
|
2732001006NRG24010620230378078
|
01/06/2023
|
Kailash bai
|
2732001006WL006362
|
Kailash bai
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268426004
|
|
KAILASH BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
KHANPUR
|
RJ-273200100603983500/412
(हरीगढ़ )
|
2732001006NRG24310520230371238
|
01/06/2023
|
Lilabai
|
2732001006WL006269
|
Lilabai
|
00354
|
PUNB0358600
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2268425776
|
|
LEELA BAI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
KHANPUR
|
RJ-273200100603983500/416
(हरीगढ़ )
|
2732001006NRG24310520230371239
|
01/06/2023
|
Rambhrosibai
|
2732001006WL006269
|
Rambhrosibai
|
00354
|
PUNB0358600
|
810
|
810
|
Rejected
|
07/06/2023
|
|
2268426112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
466
|
KHANPUR
|
RJ-273200100603983500/421
(हरीगढ़ )
|
2732001006NRG24010620230378079
|
01/06/2023
|
Fhula bai
|
2732001006WL006362
|
Fhula bai
|
00354
|
PUNB0358600
|
1188
|
1188
|
Processed
|
07/06/2023
|
|
2268425923
|
|
FULA BAI BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
KHANPUR
|
RJ-273200100603983500/428
(हरीगढ़ )
|
2732001006NRG24310520230371240
|
01/06/2023
|
Balibai
|
2732001006WL006269
|
Balibai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425777
|
|
BALEE BAI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
KHANPUR
|
RJ-273200100603983500/429
(हरीगढ़ )
|
2732001006NRG24310520230371241
|
01/06/2023
|
Prahlad
|
2732001006WL006269
|
Prahlad
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426285
|
|
PRAHALAD GURJAR S/O MADAN L
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
KHANPUR
|
RJ-273200100603983500/429
(हरीगढ़ )
|
2732001006NRG24310520230371242
|
01/06/2023
|
Shivraj
|
2732001006WL006269
|
Shivraj
|
00354
|
PUNB0358600
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2268426449
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
KHANPUR
|
RJ-273200100603983500/434
(हरीगढ़ )
|
2732001006NRG24310520230371243
|
01/06/2023
|
bhimshing
|
2732001006WL006269
|
bhimshing
|
00354
|
PUNB0358600
|
675
|
675
|
Processed
|
07/06/2023
|
|
2268425751
|
|
BHIM SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
KHANPUR
|
RJ-273200100603983500/437
(हरीगढ़ )
|
2732001006NRG24310520230371244
|
01/06/2023
|
Dwarki bai
|
2732001006WL006269
|
Dwarki bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426273
|
|
DVARKI BAI WO RAMHETAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
KHANPUR
|
RJ-273200100603983500/44
(हरीगढ़ )
|
2732001006NRG24310520230371366
|
01/06/2023
|
ramkanyabai
|
2732001006WL006270
|
ramkanyabai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425780
|
|
RAM KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
KHANPUR
|
RJ-273200100603983500/440
(हरीगढ़ )
|
2732001006NRG24310520230371245
|
01/06/2023
|
SATOSH
|
2732001006WL006269
|
SATOSH
|
00354
|
PUNB0358600
|
675
|
675
|
Processed
|
07/06/2023
|
|
2268426484
|
|
SANTOSH BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
KHANPUR
|
RJ-273200100603983500/441
(हरीगढ़ )
|
2732001006NRG24010620230378080
|
01/06/2023
|
Mina bai
|
2732001006WL006362
|
Mina bai
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268425945
|
|
MEENA BAI MEHER SO MOHAN LAL MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
KHANPUR
|
RJ-273200100603983500/446
(हरीगढ़ )
|
2732001006NRG24310520230371246
|
01/06/2023
|
Anar bai
|
2732001006WL006269
|
Anar bai
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268425925
|
|
ANARI BAI MEHAR WO BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
KHANPUR
|
RJ-273200100603983500/448
(हरीगढ़ )
|
2732001006NRG24010620230378082
|
01/06/2023
|
GUDDI BAI
|
2732001006WL006362
|
GUDDI BAI
|
00354
|
PUNB0358600
|
132
|
132
|
Processed
|
07/06/2023
|
|
2268426436
|
|
GUDADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KHANPUR
|
RJ-273200100603983500/448
(हरीगढ़ )
|
2732001006NRG24010620230378081
|
01/06/2023
|
Ramsurup
|
2732001006WL006362
|
Ramsurup
|
00354
|
PUNB0358600
|
132
|
132
|
Processed
|
07/06/2023
|
|
2268426280
|
|
RAMSWAROOP RAIGHAR S/O RAMKISHAN RAIGHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
KHANPUR
|
RJ-273200100603983500/449
(हरीगढ़ )
|
2732001006NRG24310520230371367
|
01/06/2023
|
Bhuli bai
|
2732001006WL006270
|
Bhuli bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426157
|
|
BHOOLI BAI W/O RAM KISHAN RAIGER
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
KHANPUR
|
RJ-273200100603983500/455
(हरीगढ़ )
|
2732001006NRG24010620230378083
|
01/06/2023
|
LALTA
|
2732001006WL006362
|
LALTA
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268425863
|
|
LALTA BAI WO GORDHAN BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
KHANPUR
|
RJ-273200100603983500/460
(हरीगढ़ )
|
2732001006NRG24310520230371247
|
01/06/2023
|
Bhuli bai
|
2732001006WL006269
|
Bhuli bai
|
00354
|
PUNB0358600
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2268426335
|
|
BHURI BAI BHEEL W/O MANGILAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
KHANPUR
|
RJ-273200100603983500/464
(हरीगढ़ )
|
2732001006NRG24310520230371248
|
01/06/2023
|
Gita bai
|
2732001006WL006269
|
Gita bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425999
|
|
GEETA BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
KHANPUR
|
RJ-273200100603983500/465
(हरीगढ़ )
|
2732001006NRG24310520230371249
|
01/06/2023
|
Dhapu bai
|
2732001006WL006269
|
Dhapu bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425982
|
|
DHAPUBAI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
KHANPUR
|
RJ-273200100603983500/468
(हरीगढ़ )
|
2732001006NRG24310520230371250
|
01/06/2023
|
Kanchan bai
|
2732001006WL006269
|
Kanchan bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Rejected
|
07/06/2023
|
|
2268426469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
484
|
KHANPUR
|
RJ-273200100603983500/468
(हरीगढ़ )
|
2732001006NRG24310520230371251
|
01/06/2023
|
MURTI BAI
|
2732001006WL006269
|
MURTI BAI
|
00354
|
PUNB0358600
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268426406
|
|
MURTI BAI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
KHANPUR
|
RJ-273200100603983500/469
(हरीगढ़ )
|
2732001006NRG24010620230378084
|
01/06/2023
|
Manjubai
|
2732001006WL006362
|
Manjubai
|
00354
|
PUNB0358600
|
1072
|
1072
|
Processed
|
07/06/2023
|
|
2268425981
|
|
MANJU BAI REGAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
KHANPUR
|
RJ-273200100603983500/470
(हरीगढ़ )
|
2732001006NRG24310520230371252
|
01/06/2023
|
Suva bai
|
2732001006WL006269
|
Suva bai
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268425823
|
|
SUWA BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
KHANPUR
|
RJ-273200100603983500/476
(हरीगढ़ )
|
2732001006NRG24010620230378085
|
01/06/2023
|
RAGHUNATH
|
2732001006WL006362
|
RAGHUNATH
|
00354
|
PUNB0358600
|
816
|
816
|
Processed
|
07/06/2023
|
|
2268426256
|
|
RAGHUNATH BANJARA S/O DURGA LAL BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
KHANPUR
|
RJ-273200100603983500/488
(हरीगढ़ )
|
2732001006NRG24010620230378087
|
01/06/2023
|
Gaytri bai
|
2732001006WL006362
|
Gaytri bai
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268425895
|
|
GAYTRI BAI WO PREMCHAND BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
KHANPUR
|
RJ-273200100603983500/488
(हरीगढ़ )
|
2732001006NRG24010620230378086
|
01/06/2023
|
Permchand
|
2732001006WL006362
|
Permchand
|
00354
|
PUNB0358600
|
1496
|
1496
|
Processed
|
07/06/2023
|
|
2268426297
|
|
PREMCHANDBERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
KHANPUR
|
RJ-273200100603983500/49
(हरीगढ़ )
|
2732001006NRG24310520230371254
|
01/06/2023
|
Ganshiyam
|
2732001006WL006269
|
Ganshiyam
|
00354
|
PUNB0358600
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
2268425947
|
|
GHANSHYAM GOSWAMI SON KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
KHANPUR
|
RJ-273200100603983500/49
(हरीगढ़ )
|
2732001006NRG24310520230371253
|
01/06/2023
|
sindhu bai
|
2732001006WL006269
|
sindhu bai
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268426382
|
|
SINDHU BAI WO GHANSHYAM GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
KHANPUR
|
RJ-273200100603983500/492
(हरीगढ़ )
|
2732001006NRG24010620230378088
|
01/06/2023
|
Kalash bai
|
2732001006WL006362
|
Kalash bai
|
00354
|
PUNB0358600
|
1474
|
1474
|
Processed
|
07/06/2023
|
|
2268425875
|
|
KAILASH BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
KHANPUR
|
RJ-273200100603983500/497
(हरीगढ़ )
|
2732001006NRG24010620230378090
|
01/06/2023
|
gudibai
|
2732001006WL006362
|
gudibai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425987
|
|
GUDDI BAI BANJARA W/O JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
KHANPUR
|
RJ-273200100603983500/497
(हरीगढ़ )
|
2732001006NRG24010620230378089
|
01/06/2023
|
Jintedr
|
2732001006WL006362
|
Jintedr
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425722
|
|
JITENDRA KUMAR BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
KHANPUR
|
RJ-273200100603983500/498
(हरीगढ़ )
|
2732001006NRG24310520230371255
|
01/06/2023
|
Gunji bai
|
2732001006WL006269
|
Gunji bai
|
00354
|
PUNB0358600
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2268426159
|
|
GUJJI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
KHANPUR
|
RJ-273200100603983500/499
(हरीगढ़ )
|
2732001006NRG24010620230378092
|
01/06/2023
|
dhuli lal
|
2732001006WL006362
|
dhuli lal
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425972
|
|
DHULI LAL BANJARA SO BHEEMRAJ BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
KHANPUR
|
RJ-273200100603983500/499
(हरीगढ़ )
|
2732001006NRG24010620230378091
|
01/06/2023
|
Gita bai
|
2732001006WL006362
|
Gita bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Rejected
|
07/06/2023
|
|
2268425820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
498
|
KHANPUR
|
RJ-273200100603983500/500
(हरीगढ़ )
|
2732001006NRG24010620230378094
|
01/06/2023
|
papu
|
2732001006WL006362
|
papu
|
00354
|
PUNB0358600
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2268426432
|
|
PAPPU BANJARA S/O RAMLAL BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
KHANPUR
|
RJ-273200100603983500/504
(हरीगढ़ )
|
2732001006NRG24010620230378095
|
01/06/2023
|
Kali bai
|
2732001006WL006362
|
Kali bai
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268426116
|
|
KALI BAI W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
KHANPUR
|
RJ-273200100603983500/506
(हरीगढ़ )
|
2732001006NRG24310520230371256
|
01/06/2023
|
beribai
|
2732001006WL006269
|
beribai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Rejected
|
07/06/2023
|
|
2268426005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
501
|
KHANPUR
|
RJ-273200100603983500/506
(हरीगढ़ )
|
2732001006NRG24310520230371257
|
01/06/2023
|
Omprkash
|
2732001006WL006269
|
Omprkash
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426442
|
|
OM PRAKASH ERWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
KHANPUR
|
RJ-273200100603983500/507
(हरीगढ़ )
|
2732001006NRG24310520230371258
|
01/06/2023
|
kadarbai
|
2732001006WL006269
|
kadarbai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426268
|
|
KEDARI BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
KHANPUR
|
RJ-273200100603983500/511
(हरीगढ़ )
|
2732001006NRG24010620230378096
|
01/06/2023
|
lachmabai
|
2732001006WL006362
|
lachmabai
|
00354
|
PUNB0358600
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268425894
|
|
LAXMA BAI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
KHANPUR
|
RJ-273200100603983500/513
(हरीगढ़ )
|
2732001006NRG24310520230371259
|
01/06/2023
|
Kailash bai
|
2732001006WL006269
|
Kailash bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Rejected
|
07/06/2023
|
|
2268426006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
505
|
KHANPUR
|
RJ-273200100603983500/514
(हरीगढ़ )
|
2732001006NRG24310520230371261
|
01/06/2023
|
Ramprsad
|
2732001006WL006269
|
Ramprsad
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426383
|
|
RAMPRASAD S/O KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
KHANPUR
|
RJ-273200100603983500/514
(हरीगढ़ )
|
2732001006NRG24310520230371260
|
01/06/2023
|
Soniya
|
2732001006WL006269
|
Soniya
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426317
|
|
SONIYA BAI BAIRWA WO RAMPRASAD BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
KHANPUR
|
RJ-273200100603983500/518
(हरीगढ़ )
|
2732001006NRG24010620230378098
|
01/06/2023
|
gudibai
|
2732001006WL006362
|
gudibai
|
00354
|
PUNB0358600
|
1360
|
1360
|
Processed
|
07/06/2023
|
|
2268426121
|
|
GUDDI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
KHANPUR
|
RJ-273200100603983500/518
(हरीगढ़ )
|
2732001006NRG24010620230378097
|
01/06/2023
|
Harlal
|
2732001006WL006362
|
Harlal
|
00354
|
PUNB0358600
|
1496
|
1496
|
Processed
|
07/06/2023
|
|
2268426120
|
|
HAR LAL BANJARA S/O KESHAV BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
KHANPUR
|
RJ-273200100603983500/519
(हरीगढ़ )
|
2732001006NRG24010620230378099
|
01/06/2023
|
ghjh
|
2732001006WL006362
|
ghjh
|
00354
|
PUNB0358600
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
2268425825
|
|
KANTI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
KHANPUR
|
RJ-273200100603983500/526
(हरीगढ़ )
|
2732001006NRG24010620230378100
|
01/06/2023
|
Fool bai
|
2732001006WL006362
|
Fool bai
|
00354
|
PUNB0358600
|
816
|
816
|
Processed
|
07/06/2023
|
|
2268426115
|
|
PHUL KANVAR BAI WO SHYAM LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
KHANPUR
|
RJ-273200100603983500/527
(हरीगढ़ )
|
2732001006NRG24010620230378101
|
01/06/2023
|
dulibai
|
2732001006WL006362
|
dulibai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425979
|
|
DHULI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
KHANPUR
|
RJ-273200100603983500/529
(हरीगढ़ )
|
2732001006NRG24010620230378103
|
01/06/2023
|
Badrilal
|
2732001006WL006362
|
Badrilal
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268425907
|
|
BADRI LAL BANJARA S/O MANGI LAL BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
KHANPUR
|
RJ-273200100603983500/529
(हरीगढ़ )
|
2732001006NRG24010620230378102
|
01/06/2023
|
gudibai
|
2732001006WL006362
|
gudibai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426439
|
|
GUDDI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
KHANPUR
|
RJ-273200100603983500/533
(हरीगढ़ )
|
2732001006NRG24010620230378105
|
01/06/2023
|
karsnskanvar
|
2732001006WL006362
|
karsnskanvar
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426279
|
|
KRASHNA KANWAR RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
KHANPUR
|
RJ-273200100603983500/533
(हरीगढ़ )
|
2732001006NRG24010620230378104
|
01/06/2023
|
Raguver
|
2732001006WL006362
|
Raguver
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426278
|
|
RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
KHANPUR
|
RJ-273200100603983500/537
(हरीगढ़ )
|
2732001006NRG24010620230378106
|
01/06/2023
|
Badam bai
|
2732001006WL006362
|
Badam bai
|
00354
|
PUNB0358600
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2268425824
|
|
BADAM BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
KHANPUR
|
RJ-273200100603983500/539
(हरीगढ़ )
|
2732001006NRG24010620230378107
|
01/06/2023
|
Kalash bai
|
2732001006WL006362
|
Kalash bai
|
00354
|
PUNB0358600
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268426215
|
|
KAILASHI BAI BANJARA W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
KHANPUR
|
RJ-273200100603983500/540
(हरीगढ़ )
|
2732001006NRG24310520230371263
|
01/06/2023
|
Chandabai
|
2732001006WL006269
|
Chandabai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425839
|
|
CHANDA BAI RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
KHANPUR
|
RJ-273200100603983500/540
(हरीगढ़ )
|
2732001006NRG24310520230371264
|
01/06/2023
|
omparkash
|
2732001006WL006269
|
omparkash
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426429
|
|
OM PRAKASH RATHOR SO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
KHANPUR
|
RJ-273200100603983500/543
(हरीगढ़ )
|
2732001006NRG24010620230378108
|
01/06/2023
|
Gita bai
|
2732001006WL006362
|
Gita bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426261
|
|
GEETA BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
KHANPUR
|
RJ-273200100603983500/543
(हरीगढ़ )
|
2732001006NRG24010620230378109
|
01/06/2023
|
sankar lal
|
2732001006WL006362
|
sankar lal
|
00354
|
PUNB0358600
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2268426329
|
|
SHANKAR LAL BANJARA SO SHABBA
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
KHANPUR
|
RJ-273200100603983500/544
(हरीगढ़ )
|
2732001006NRG24010620230378110
|
01/06/2023
|
Guddi bai
|
2732001006WL006362
|
Guddi bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426003
|
|
GUDDI BAI BANJARA W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
KHANPUR
|
RJ-273200100603983500/549
(हरीगढ़ )
|
2732001006NRG24010620230378111
|
01/06/2023
|
LEKHRAJ
|
2732001006WL006362
|
LEKHRAJ
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425720
|
|
LEKHRAJ MEHAR S/O OMPRAKASH MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
KHANPUR
|
RJ-273200100603983500/549
(हरीगढ़ )
|
2732001006NRG24010620230378112
|
01/06/2023
|
manju
|
2732001006WL006362
|
manju
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426158
|
|
MANJU BAI MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
KHANPUR
|
RJ-273200100603983500/551
(हरीगढ़ )
|
2732001006NRG24310520230371265
|
01/06/2023
|
hgjfj
|
2732001006WL006269
|
hgjfj
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268426440
|
|
SITA BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
KHANPUR
|
RJ-273200100603983500/552
(हरीगढ़ )
|
2732001006NRG24010620230378113
|
01/06/2023
|
meena
|
2732001006WL006362
|
meena
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268426118
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
527
|
KHANPUR
|
RJ-273200100603983500/555
(हरीगढ़ )
|
2732001006NRG24310520230371266
|
01/06/2023
|
Radha bai
|
2732001006WL006269
|
Radha bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426213
|
|
RADHA BAI BNJARA WO KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
KHANPUR
|
RJ-273200100603983500/556
(हरीगढ़ )
|
2732001006NRG24010620230378114
|
01/06/2023
|
Shanta bai
|
2732001006WL006362
|
Shanta bai
|
00354
|
PUNB0358600
|
938
|
938
|
Processed
|
07/06/2023
|
|
2268425768
|
|
SANTI BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
KHANPUR
|
RJ-273200100603983500/560
(हरीगढ़ )
|
2732001006NRG24010620230378115
|
01/06/2023
|
Ramdayal
|
2732001006WL006362
|
Ramdayal
|
00354
|
PUNB0358600
|
1360
|
1360
|
Processed
|
07/06/2023
|
|
2268426365
|
|
RAMDAYAL BAIRWA S/O RAGHUNATH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
KHANPUR
|
RJ-273200100603983500/560
(हरीगढ़ )
|
2732001006NRG24010620230378116
|
01/06/2023
|
Rammurti bai
|
2732001006WL006362
|
Rammurti bai
|
00354
|
PUNB0358600
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2268425946
|
|
RAMMURTI BAI BAIRWA WIFE RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
KHANPUR
|
RJ-273200100603983500/562
(हरीगढ़ )
|
2732001006NRG24310520230371267
|
01/06/2023
|
Soram bai
|
2732001006WL006269
|
Soram bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425986
|
|
SAURAM BAI BAIRAGI W/O PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
KHANPUR
|
RJ-273200100603983500/569
(हरीगढ़ )
|
2732001006NRG24010620230378118
|
01/06/2023
|
Mamta
|
2732001006WL006362
|
Mamta
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268426498
|
|
MAMTA BAI RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
KHANPUR
|
RJ-273200100603983500/569
(हरीगढ़ )
|
2732001006NRG24010620230378117
|
01/06/2023
|
Nareder kumar
|
2732001006WL006362
|
Nareder kumar
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268426435
|
|
NARENDRA KUMAR RATHORE SO RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
KHANPUR
|
RJ-273200100603983500/571
(हरीगढ़ )
|
2732001006NRG24010620230378119
|
01/06/2023
|
mukat
|
2732001006WL006362
|
mukat
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426047
|
|
MUKUT KUMAR GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
KHANPUR
|
RJ-273200100603983500/573
(हरीगढ़ )
|
2732001006NRG24310520230369043
|
01/06/2023
|
Darki bai
|
2732001006WL006241
|
Darki bai
|
00354
|
PUNB0358600
|
1305
|
1305
|
Processed
|
07/06/2023
|
|
2268426357
|
|
DVARKI BAI WO JAGDISHPRASAD SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
KHANPUR
|
RJ-273200100603983500/573
(हरीगढ़ )
|
2732001006NRG24310520230369042
|
01/06/2023
|
Jagdish parsd
|
2732001006WL006241
|
Jagdish parsd
|
00354
|
PUNB0358600
|
1305
|
1305
|
Processed
|
07/06/2023
|
|
2268425969
|
|
JAGDISH PRASAD SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
KHANPUR
|
RJ-273200100603983500/574
(हरीगढ़ )
|
2732001006NRG24310520230371270
|
01/06/2023
|
BIRAM LAL
|
2732001006WL006269
|
BIRAM LAL
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425913
|
|
BIRAM LAL ARWAL SO BHONA
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
KHANPUR
|
RJ-273200100603983500/574
(हरीगढ़ )
|
2732001006NRG24310520230371271
|
01/06/2023
|
Mangji Bai
|
2732001006WL006269
|
Mangji Bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425938
|
|
MANGEE BAI AERWAL W/OBEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
KHANPUR
|
RJ-273200100603983500/574
(हरीगढ़ )
|
2732001006NRG24310520230371269
|
01/06/2023
|
SEEMA BAI
|
2732001006WL006269
|
SEEMA BAI
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425737
|
|
SIMA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
540
|
KHANPUR
|
RJ-273200100603983500/576
(हरीगढ़ )
|
2732001006NRG24010620230378120
|
01/06/2023
|
RAMNARAYAN
|
2732001006WL006362
|
RAMNARAYAN
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426409
|
|
RAMNARAYAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KHANPUR
|
RJ-273200100603983500/577
(हरीगढ़ )
|
2732001006NRG24310520230371369
|
01/06/2023
|
Nirmla bai
|
2732001006WL006270
|
Nirmla bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426258
|
|
NIRMALA BAI WO LAXMI NARAYAN SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
KHANPUR
|
RJ-273200100603983500/581
(हरीगढ़ )
|
2732001006NRG24010620230378121
|
01/06/2023
|
DHANNA LAL
|
2732001006WL006362
|
DHANNA LAL
|
00354
|
PUNB0358600
|
1620
|
1620
|
Rejected
|
07/06/2023
|
|
2268425802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
543
|
KHANPUR
|
RJ-273200100603983500/581
(हरीगढ़ )
|
2732001006NRG24010620230378122
|
01/06/2023
|
Gisi bai
|
2732001006WL006362
|
Gisi bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426349
|
|
GHISI BAI WO DHANNA LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
KHANPUR
|
RJ-273200100603983500/583
(हरीगढ़ )
|
2732001006NRG24010620230378124
|
01/06/2023
|
Chanders kumari
|
2732001006WL006362
|
Chanders kumari
|
00354
|
PUNB0358600
|
1340
|
1340
|
Processed
|
07/06/2023
|
|
2268426217
|
|
CHANDESH BAI W/O NARESH KUMAR RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
KHANPUR
|
RJ-273200100603983500/583
(हरीगढ़ )
|
2732001006NRG24010620230378123
|
01/06/2023
|
Naresh Kumar
|
2732001006WL006362
|
Naresh Kumar
|
00354
|
PUNB0358600
|
1340
|
1340
|
Processed
|
07/06/2023
|
|
2268426286
|
|
NARESH KUMAR RATHOR S/O JAGDISH PRASAD R
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
KHANPUR
|
RJ-273200100603983500/588
(हरीगढ़ )
|
2732001006NRG24310520230371272
|
01/06/2023
|
rty
|
2732001006WL006269
|
rty
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425827
|
|
RADHA BAI W/O MOHAN LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
KHANPUR
|
RJ-273200100603983500/591
(हरीगढ़ )
|
2732001006NRG24010620230378125
|
01/06/2023
|
Barjesh
|
2732001006WL006362
|
Barjesh
|
00354
|
PUNB0358600
|
1474
|
1474
|
Processed
|
07/06/2023
|
|
2268426274
|
|
BARJI BAI WO HEMRAJ REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
KHANPUR
|
RJ-273200100603983500/592
(हरीगढ़ )
|
2732001006NRG24310520230371273
|
01/06/2023
|
sunanda
|
2732001006WL006269
|
sunanda
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268426305
|
|
SUNANDA MEENA W/O MORDHVAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
KHANPUR
|
RJ-273200100603983500/594
(हरीगढ़ )
|
2732001006NRG24010620230378126
|
01/06/2023
|
Darki bai
|
2732001006WL006362
|
Darki bai
|
00354
|
PUNB0358600
|
1474
|
1474
|
Processed
|
07/06/2023
|
|
2268426228
|
|
DVARKI BAI BHEEL WO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
KHANPUR
|
RJ-273200100603983500/594
(हरीगढ़ )
|
2732001006NRG24010620230378127
|
01/06/2023
|
RAMDYAL
|
2732001006WL006362
|
RAMDYAL
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268426467
|
|
RAMDAYAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
KHANPUR
|
RJ-273200100603983500/598
(हरीगढ़ )
|
2732001006NRG24010620230378128
|
01/06/2023
|
Seema
|
2732001006WL006362
|
Seema
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268425758
|
|
SEEMA BAI WO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
KHANPUR
|
RJ-273200100603983500/60
(हरीगढ़ )
|
2732001006NRG24310520230371370
|
01/06/2023
|
SANJU
|
2732001006WL006270
|
SANJU
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426487
|
|
SANJU BAI WO GAYATRI PRASAD GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
KHANPUR
|
RJ-273200100603983500/604
(हरीगढ़ )
|
2732001006NRG24310520230371274
|
01/06/2023
|
Archna
|
2732001006WL006269
|
Archna
|
00354
|
PUNB0358600
|
405
|
405
|
Processed
|
07/06/2023
|
|
2268426446
|
|
RACHNA BAI WO LAKHAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
KHANPUR
|
RJ-273200100603983500/605
(हरीगढ़ )
|
2732001006NRG24310520230371275
|
01/06/2023
|
Rinku Bai
|
2732001006WL006269
|
Rinku Bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425927
|
|
RINKU BAI W/O NAINA RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
KHANPUR
|
RJ-273200100603983500/606
(हरीगढ़ )
|
2732001006NRG24310520230371276
|
01/06/2023
|
Balchand
|
2732001006WL006269
|
Balchand
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426426
|
|
BALCHAND BAIRWA S/O PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
KHANPUR
|
RJ-273200100603983500/606
(हरीगढ़ )
|
2732001006NRG24310520230371277
|
01/06/2023
|
setanbai
|
2732001006WL006269
|
setanbai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426336
|
|
SHAITAN BAI AIRWAL WO BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
KHANPUR
|
RJ-273200100603983500/607
(हरीगढ़ )
|
2732001006NRG24310520230371278
|
01/06/2023
|
Dhapu Bai
|
2732001006WL006269
|
Dhapu Bai
|
00354
|
PUNB0358600
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
2268426114
|
|
DHAPU BAI NAGAR WO DVARKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
KHANPUR
|
RJ-273200100603983500/608
(हरीगढ़ )
|
2732001006NRG24310520230371372
|
01/06/2023
|
GORI BAI
|
2732001006WL006270
|
GORI BAI
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426422
|
|
GORI BAI MEENA WO GAYATRI PRASAD MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
KHANPUR
|
RJ-273200100603983500/614
(हरीगढ़ )
|
2732001006NRG24010620230378130
|
01/06/2023
|
Antima
|
2732001006WL006362
|
Antima
|
00354
|
PUNB0358600
|
132
|
132
|
Processed
|
07/06/2023
|
|
2268426472
|
|
ANTIMA BAIRWA D/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
KHANPUR
|
RJ-273200100603983500/614
(हरीगढ़ )
|
2732001006NRG24010620230378129
|
01/06/2023
|
Daropati bai
|
2732001006WL006362
|
Daropati bai
|
00354
|
PUNB0358600
|
264
|
264
|
Processed
|
07/06/2023
|
|
2268426302
|
|
DROPATI BAI BAIRWA W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
KHANPUR
|
RJ-273200100603983500/615
(हरीगढ़ )
|
2732001006NRG24310520230369044
|
01/06/2023
|
Anil kumar
|
2732001006WL006241
|
Anil kumar
|
00354
|
PUNB0358600
|
1305
|
1305
|
Processed
|
07/06/2023
|
|
2268425937
|
|
ANIL KUMAR S/O JAGDISH SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
KHANPUR
|
RJ-273200100603983500/615
(हरीगढ़ )
|
2732001006NRG24310520230369045
|
01/06/2023
|
Rekha bai
|
2732001006WL006241
|
Rekha bai
|
00354
|
PUNB0358600
|
1305
|
1305
|
Processed
|
07/06/2023
|
|
2268425940
|
|
REKHA BAI SEN W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
KHANPUR
|
RJ-273200100603983500/616
(हरीगढ़ )
|
2732001006NRG24310520230369046
|
01/06/2023
|
HEMLTA BAI
|
2732001006WL006241
|
HEMLTA BAI
|
00354
|
PUNB0358600
|
1305
|
1305
|
Processed
|
07/06/2023
|
|
2268426299
|
|
HEMLATA SEN WO SATYANARAYAN SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
KHANPUR
|
RJ-273200100603983500/616
(हरीगढ़ )
|
2732001006NRG24310520230369047
|
01/06/2023
|
SAHTYNARAYAN
|
2732001006WL006241
|
SAHTYNARAYAN
|
00354
|
PUNB0358600
|
1305
|
1305
|
Processed
|
07/06/2023
|
|
2268425949
|
|
SATYANARAYAN SEN S/O GANESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
KHANPUR
|
RJ-273200100603983500/622
(हरीगढ़ )
|
2732001006NRG24310520230371374
|
01/06/2023
|
chandarkala
|
2732001006WL006270
|
chandarkala
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426454
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
KHANPUR
|
RJ-273200100603983500/622
(हरीगढ़ )
|
2732001006NRG24310520230371373
|
01/06/2023
|
Shanti bai
|
2732001006WL006270
|
Shanti bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426300
|
|
SHANTI BAI W/O KANHAYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
KHANPUR
|
RJ-273200100603983500/625
(हरीगढ़ )
|
2732001006NRG24310520230371279
|
01/06/2023
|
Kamla bai
|
2732001006WL006269
|
Kamla bai
|
00354
|
PUNB0358600
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2268426230
|
|
KAMLA BAI WO KISHAN LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
KHANPUR
|
RJ-273200100603983500/630
(हरीगढ़ )
|
2732001006NRG24010620230378132
|
01/06/2023
|
Birdi bai
|
2732001006WL006362
|
Birdi bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426048
|
|
BEERDHI SUMAN W/O DHANRAJ SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
KHANPUR
|
RJ-273200100603983500/634
(हरीगढ़ )
|
2732001006NRG24010620230378133
|
01/06/2023
|
Manohr bai
|
2732001006WL006362
|
Manohr bai
|
00354
|
PUNB0358600
|
945
|
945
|
Processed
|
07/06/2023
|
|
2268426315
|
|
MANOHAR BAI W/O DURGA SHANKER BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
KHANPUR
|
RJ-273200100603983500/639
(हरीगढ़ )
|
2732001006NRG24010620230378134
|
01/06/2023
|
suresh
|
2732001006WL006362
|
suresh
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268425948
|
|
SURESH KUMAR KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
KHANPUR
|
RJ-273200100603983500/643
(हरीगढ़ )
|
2732001006NRG24310520230371375
|
01/06/2023
|
Mangi bai
|
2732001006WL006270
|
Mangi bai
|
00354
|
PUNB0358600
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268426480
|
|
MANGI BAI WO RAMSWAROOP BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
KHANPUR
|
RJ-273200100603983500/646
(हरीगढ़ )
|
2732001006NRG24010620230378135
|
01/06/2023
|
Sardari bai
|
2732001006WL006362
|
Sardari bai
|
00354
|
PUNB0358600
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
2268426259
|
|
SARDARI BHIL WO KANVAR LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
KHANPUR
|
RJ-273200100603983500/649
(हरीगढ़ )
|
2732001006NRG24310520230371280
|
01/06/2023
|
Danu bai
|
2732001006WL006269
|
Danu bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426358
|
|
CHHANNU BAI WO OM PRAKASH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
KHANPUR
|
RJ-273200100603983500/649
(हरीगढ़ )
|
2732001006NRG24310520230371281
|
01/06/2023
|
Om parkash
|
2732001006WL006269
|
Om parkash
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268426288
|
|
MR OM PRAKASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
KHANPUR
|
RJ-273200100603983500/655
(हरीगढ़ )
|
2732001006NRG24310520230371376
|
01/06/2023
|
Nati bai
|
2732001006WL006270
|
Nati bai
|
00354
|
PUNB0358600
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268426451
|
|
NATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
KHANPUR
|
RJ-273200100603983500/656
(हरीगढ़ )
|
2732001006NRG24310520230371282
|
01/06/2023
|
MAHAVIR
|
2732001006WL006269
|
MAHAVIR
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425757
|
|
MAHAVEER BAIRWA SO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
KHANPUR
|
RJ-273200100603983500/656
(हरीगढ़ )
|
2732001006NRG24010620230378136
|
01/06/2023
|
Meena
|
2732001006WL006362
|
Meena
|
00354
|
PUNB0358600
|
264
|
264
|
Processed
|
07/06/2023
|
|
2268426267
|
|
MEENA BAI BAIRWA WO MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
KHANPUR
|
RJ-273200100603983500/660
(हरीगढ़ )
|
2732001006NRG24010620230378137
|
01/06/2023
|
Ramesh chand
|
2732001006WL006362
|
Ramesh chand
|
00354
|
PUNB0358600
|
1340
|
1340
|
Processed
|
07/06/2023
|
|
2268426282
|
|
RAMESH CHAND SUMAN &BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
KHANPUR
|
RJ-273200100603983500/661
(हरीगढ़ )
|
2732001006NRG24010620230378138
|
01/06/2023
|
Rinki
|
2732001006WL006362
|
Rinki
|
00354
|
PUNB0358600
|
1474
|
1474
|
Processed
|
07/06/2023
|
|
2268426348
|
|
RINKI BAI WO SHIV PRASAD RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
KHANPUR
|
RJ-273200100603983500/664
(हरीगढ़ )
|
2732001006NRG24310520230371377
|
01/06/2023
|
sangita
|
2732001006WL006270
|
sangita
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426344
|
|
SANGITA BAI RATHORE W/O PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
KHANPUR
|
RJ-273200100603983500/666
(हरीगढ़ )
|
2732001006NRG24310520230371284
|
01/06/2023
|
Bacchraj
|
2732001006WL006269
|
Bacchraj
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426362
|
|
BACHRAJ MEHRA S/O DHANNA LAL MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
KHANPUR
|
RJ-273200100603983500/666
(हरीगढ़ )
|
2732001006NRG24310520230371283
|
01/06/2023
|
Santara bai
|
2732001006WL006269
|
Santara bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426337
|
|
SANTRA BAI WO BACHH RAJ MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
KHANPUR
|
RJ-273200100603983500/670
(हरीगढ़ )
|
2732001006NRG24310520230371378
|
01/06/2023
|
Mina
|
2732001006WL006270
|
Mina
|
00354
|
PUNB0358600
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2268426224
|
|
MEENA BAI WO KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
KHANPUR
|
RJ-273200100603983500/671
(हरीगढ़ )
|
2732001006NRG24310520230371285
|
01/06/2023
|
Merunisha
|
2732001006WL006269
|
Merunisha
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425991
|
|
MERU NISHA WO BAFAT MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
KHANPUR
|
RJ-273200100603983500/674
(हरीगढ़ )
|
2732001006NRG24310520230371286
|
01/06/2023
|
babita
|
2732001006WL006269
|
babita
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425932
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
KHANPUR
|
RJ-273200100603983500/674
(हरीगढ़ )
|
2732001006NRG24310520230371287
|
01/06/2023
|
Kalulal
|
2732001006WL006269
|
Kalulal
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426412
|
|
KALU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
KHANPUR
|
RJ-273200100603983500/680
(हरीगढ़ )
|
2732001006NRG24010620230378140
|
01/06/2023
|
Kosaliya
|
2732001006WL006362
|
Kosaliya
|
00354
|
PUNB0358600
|
1560
|
1560
|
Rejected
|
07/06/2023
|
|
2268426452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
588
|
KHANPUR
|
RJ-273200100603983500/680
(हरीगढ़ )
|
2732001006NRG24010620230378139
|
01/06/2023
|
Naresh
|
2732001006WL006362
|
Naresh
|
00354
|
PUNB0358600
|
910
|
910
|
Processed
|
07/06/2023
|
|
2268426483
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
KHANPUR
|
RJ-273200100603983500/681
(हरीगढ़ )
|
2732001006NRG24310520230371288
|
01/06/2023
|
Badam bai
|
2732001006WL006269
|
Badam bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426350
|
|
BADAM BAI BANJARAW/O MUKESH BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
KHANPUR
|
RJ-273200100603983500/683
(हरीगढ़ )
|
2732001006NRG24310520230369048
|
01/06/2023
|
Sunita bai
|
2732001006WL006241
|
Sunita bai
|
00354
|
PUNB0358600
|
1305
|
1305
|
Processed
|
07/06/2023
|
|
2268426042
|
|
SUNITA RATHORE WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
KHANPUR
|
RJ-273200100603983500/685
(हरीगढ़ )
|
2732001006NRG24010620230378142
|
01/06/2023
|
Pinki
|
2732001006WL006362
|
Pinki
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268426043
|
|
PINKI RATHORE WO SURESH KUMAR RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
KHANPUR
|
RJ-273200100603983500/685
(हरीगढ़ )
|
2732001006NRG24010620230378141
|
01/06/2023
|
Suresh kumar
|
2732001006WL006362
|
Suresh kumar
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268426044
|
|
SURESH KUMAR RATHORE SO RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
KHANPUR
|
RJ-273200100603983500/688
(हरीगढ़ )
|
2732001006NRG24310520230371289
|
01/06/2023
|
Santosh bai
|
2732001006WL006269
|
Santosh bai
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268426448
|
|
SANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
KHANPUR
|
RJ-273200100603983500/689
(हरीगढ़ )
|
2732001006NRG24310520230371379
|
01/06/2023
|
Sugna bai
|
2732001006WL006270
|
Sugna bai
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268425989
|
|
SUGANA BAI WO JITMAL RAIGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
KHANPUR
|
RJ-273200100603983500/691
(हरीगढ़ )
|
2732001006NRG24010620230378143
|
01/06/2023
|
CHOTHMAL
|
2732001006WL006362
|
CHOTHMAL
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268426410
|
|
CHOTHAMAL RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
KHANPUR
|
RJ-273200100603983500/691
(हरीगढ़ )
|
2732001006NRG24010620230378144
|
01/06/2023
|
SANTOSH
|
2732001006WL006362
|
SANTOSH
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268425847
|
|
SANTOSH BAI RATHORE WO CHOUTHMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
KHANPUR
|
RJ-273200100603983500/692
(हरीगढ़ )
|
2732001006NRG24010620230378145
|
01/06/2023
|
hira lal
|
2732001006WL006362
|
hira lal
|
00354
|
PUNB0358600
|
132
|
132
|
Processed
|
07/06/2023
|
|
2268425849
|
|
HEERA LAL RATHORE SO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
KHANPUR
|
RJ-273200100603983500/692
(हरीगढ़ )
|
2732001006NRG24010620230378146
|
01/06/2023
|
meena
|
2732001006WL006362
|
meena
|
00354
|
PUNB0358600
|
132
|
132
|
Processed
|
07/06/2023
|
|
2268425848
|
|
MEENA BAI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
KHANPUR
|
RJ-273200100603983500/696
(हरीगढ़ )
|
2732001006NRG24010620230378147
|
01/06/2023
|
DHAPU BAI
|
2732001006WL006362
|
DHAPU BAI
|
00354
|
PUNB0358600
|
1474
|
1474
|
Processed
|
07/06/2023
|
|
2268425865
|
|
DHAPU BAI SUMAN WO ASHVIN KUMAR SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
KHANPUR
|
RJ-273200100603983500/703
(हरीगढ़ )
|
2732001006NRG24010620230378149
|
01/06/2023
|
Lachma bai
|
2732001006WL006362
|
Lachma bai
|
00354
|
PUNB0358600
|
1496
|
1496
|
Processed
|
07/06/2023
|
|
2268426281
|
|
LACHHAMA BAI BANJARA W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
KHANPUR
|
RJ-273200100603983500/703
(हरीगढ़ )
|
2732001006NRG24010620230378148
|
01/06/2023
|
Mukesh kumar
|
2732001006WL006362
|
Mukesh kumar
|
00354
|
PUNB0358600
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2268425910
|
|
MUKESH KUMAR BANJARA SO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
KHANPUR
|
RJ-273200100603983500/704
(हरीगढ़ )
|
2732001006NRG24310520230371290
|
01/06/2023
|
indra bai
|
2732001006WL006269
|
indra bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425915
|
|
INDRA BAI WO SHYAM LAL GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
KHANPUR
|
RJ-273200100603983500/704
(हरीगढ़ )
|
2732001006NRG24310520230371291
|
01/06/2023
|
syamlal
|
2732001006WL006269
|
syamlal
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426396
|
|
SHYAM LAL GOSWAMI S/O RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
KHANPUR
|
RJ-273200100603983500/708
(हरीगढ़ )
|
2732001006NRG24010620230378150
|
01/06/2023
|
gayatree bai
|
2732001006WL006362
|
gayatree bai
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268426263
|
|
GAYATRI BAI W/O SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
KHANPUR
|
RJ-273200100603983500/708
(हरीगढ़ )
|
2732001006NRG24010620230378151
|
01/06/2023
|
surendar
|
2732001006WL006362
|
surendar
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268426290
|
|
Mr. SURENDRA KUMAR SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
KHANPUR
|
RJ-273200100603983500/709
(हरीगढ़ )
|
2732001006NRG24310520230371380
|
01/06/2023
|
Guddi Bai
|
2732001006WL006270
|
Guddi Bai
|
00354
|
PUNB0358600
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268426416
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
KHANPUR
|
RJ-273200100603983500/714
(हरीगढ़ )
|
2732001006NRG24310520230371292
|
01/06/2023
|
GUDDI BAI
|
2732001006WL006269
|
GUDDI BAI
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268426402
|
|
GUDDI BAI W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
KHANPUR
|
RJ-273200100603983500/719
(हरीगढ़ )
|
2732001006NRG24310520230371381
|
01/06/2023
|
Sima bai
|
2732001006WL006270
|
Sima bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426271
|
|
SEEMA BAI BANJARA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
KHANPUR
|
RJ-273200100603983500/726
(हरीगढ़ )
|
2732001006NRG24310520230371293
|
01/06/2023
|
Sita bai
|
2732001006WL006269
|
Sita bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426161
|
|
SITA BAI W/O RAMKISHAN BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
KHANPUR
|
RJ-273200100603983500/727
(हरीगढ़ )
|
2732001006NRG24010620230378153
|
01/06/2023
|
Samta bai
|
2732001006WL006362
|
Samta bai
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268426328
|
|
SAMTA BAI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
KHANPUR
|
RJ-273200100603983500/728
(हरीगढ़ )
|
2732001006NRG24010620230378154
|
01/06/2023
|
Santosh bai
|
2732001006WL006362
|
Santosh bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426316
|
|
SANTOSH BAI WO BRIJRAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
KHANPUR
|
RJ-273200100603983500/731
(हरीगढ़ )
|
2732001006NRG24010620230378156
|
01/06/2023
|
Indra bai
|
2732001006WL006362
|
Indra bai
|
00354
|
PUNB0358600
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268426460
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
KHANPUR
|
RJ-273200100603983500/733
(हरीगढ़ )
|
2732001006NRG24310520230371382
|
01/06/2023
|
Mamta bai
|
2732001006WL006270
|
Mamta bai
|
00354
|
PUNB0358600
|
150
|
150
|
Processed
|
07/06/2023
|
|
2268426400
|
|
MAMTA BAI W/O VBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
KHANPUR
|
RJ-273200100603983500/734
(हरीगढ़ )
|
2732001006NRG24010620230378157
|
01/06/2023
|
GOOPI CHAND
|
2732001006WL006362
|
GOOPI CHAND
|
00354
|
PUNB0358600
|
402
|
402
|
Processed
|
07/06/2023
|
|
2268425916
|
|
GOPI CHAND SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
KHANPUR
|
RJ-273200100603983500/739
(हरीगढ़ )
|
2732001006NRG24010620230378158
|
01/06/2023
|
Shanti bai
|
2732001006WL006362
|
Shanti bai
|
00354
|
PUNB0358600
|
1188
|
1188
|
Processed
|
07/06/2023
|
|
2268426369
|
|
SHANTI BAI BANJARA WO BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
KHANPUR
|
RJ-273200100603983500/74
(हरीगढ़ )
|
2732001006NRG24010620230378159
|
01/06/2023
|
Mohanlal
|
2732001006WL006362
|
Mohanlal
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268425772
|
|
MOHAN LAL SUMAN S/O BANSILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
KHANPUR
|
RJ-273200100603983500/74
(हरीगढ़ )
|
2732001006NRG24010620230378160
|
01/06/2023
|
Ramjankibai
|
2732001006WL006362
|
Ramjankibai
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268425783
|
|
RAM JANKEE BAI SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
KHANPUR
|
RJ-273200100603983500/74
(हरीगढ़ )
|
2732001006NRG24010620230378161
|
01/06/2023
|
TEJKARAN SUMAN
|
2732001006WL006362
|
TEJKARAN SUMAN
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268425715
|
|
TEJKARAN SUMAN S/O MOHAN LAL SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
KHANPUR
|
RJ-273200100603983500/740
(हरीगढ़ )
|
2732001006NRG24010620230378162
|
01/06/2023
|
Sunita bai
|
2732001006WL006362
|
Sunita bai
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268426366
|
|
SUNITA BAI W/O MAHAVIR SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
KHANPUR
|
RJ-273200100603983500/743
(हरीगढ़ )
|
2732001006NRG24310520230371294
|
01/06/2023
|
Chanderkala bai
|
2732001006WL006269
|
Chanderkala bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425990
|
|
CHANDRA KALA WO AANANDI LAL GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
KHANPUR
|
RJ-273200100603983500/747
(हरीगढ़ )
|
2732001006NRG24010620230378163
|
01/06/2023
|
VINOD KUMAR
|
2732001006WL006362
|
VINOD KUMAR
|
00354
|
PUNB0358600
|
1340
|
1340
|
Processed
|
07/06/2023
|
|
2268426342
|
|
VINOD KUMAR GAUR SO KANHAIYA LAL GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
KHANPUR
|
RJ-273200100603983500/751
(हरीगढ़ )
|
2732001006NRG24310520230371295
|
01/06/2023
|
Sima bai
|
2732001006WL006269
|
Sima bai
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268426338
|
|
SEEMA BAI WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
KHANPUR
|
RJ-273200100603983500/752
(हरीगढ़ )
|
2732001006NRG24010620230378164
|
01/06/2023
|
Manju bai
|
2732001006WL006362
|
Manju bai
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268426359
|
|
MANJU BAI W/O RAMESH CHAND BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
KHANPUR
|
RJ-273200100603983500/753
(हरीगढ़ )
|
2732001006NRG24010620230378165
|
01/06/2023
|
Lallita
|
2732001006WL006362
|
Lallita
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268426450
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
KHANPUR
|
RJ-273200100603983500/755
(हरीगढ़ )
|
2732001006NRG24310520230371296
|
01/06/2023
|
Pinki bai
|
2732001006WL006269
|
Pinki bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425828
|
|
PINKI BAI WO MAHAVEER DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
KHANPUR
|
RJ-273200100603983500/756
(हरीगढ़ )
|
2732001006NRG24010620230378166
|
01/06/2023
|
iendera bai
|
2732001006WL006362
|
iendera bai
|
00354
|
PUNB0358600
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
2268426262
|
|
INDRA BAI WO MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
KHANPUR
|
RJ-273200100603983500/756
(हरीगढ़ )
|
2732001006NRG24310520230371297
|
01/06/2023
|
manish
|
2732001006WL006269
|
manish
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425911
|
|
MANISH S/O LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
KHANPUR
|
RJ-273200100603983500/757
(हरीगढ़ )
|
2732001006NRG24310520230371298
|
01/06/2023
|
Santosh bai
|
2732001006WL006269
|
Santosh bai
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268426284
|
|
SANTOSH BAI WO DHANRAJ RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
KHANPUR
|
RJ-273200100603983500/765
(हरीगढ़ )
|
2732001006NRG24310520230371299
|
01/06/2023
|
Pirya bai
|
2732001006WL006269
|
Pirya bai
|
00354
|
PUNB0358600
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268426009
|
|
PRIYA BAI WO PRAHLAD MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
KHANPUR
|
RJ-273200100603983500/766
(हरीगढ़ )
|
2732001006NRG24010620230378168
|
01/06/2023
|
Darki bai
|
2732001006WL006362
|
Darki bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426219
|
|
DVARKI BAI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
KHANPUR
|
RJ-273200100603983500/766
(हरीगढ़ )
|
2732001006NRG24010620230378167
|
01/06/2023
|
RAMCHANDAR
|
2732001006WL006362
|
RAMCHANDAR
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426291
|
|
RAM CHAND MEHAR S/O BABU LA
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
KHANPUR
|
RJ-273200100603983500/769
(हरीगढ़ )
|
2732001006NRG24310520230371300
|
01/06/2023
|
KAILASH
|
2732001006WL006269
|
KAILASH
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425796
|
|
KAILASH BAIRWA SO DEVLAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
KHANPUR
|
RJ-273200100603983500/769
(हरीगढ़ )
|
2732001006NRG24310520230371301
|
01/06/2023
|
sonu bai
|
2732001006WL006269
|
sonu bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426352
|
|
SONU BAI BAIRWA WO RAMKAILASH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
KHANPUR
|
RJ-273200100603983500/770
(हरीगढ़ )
|
2732001006NRG24310520230371383
|
01/06/2023
|
Santosh bai
|
2732001006WL006270
|
Santosh bai
|
00354
|
PUNB0358600
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268425929
|
|
SANTOSH BAI W/O PAPPU BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
KHANPUR
|
RJ-273200100603983500/771
(हरीगढ़ )
|
2732001006NRG24310520230371302
|
01/06/2023
|
Radha bai
|
2732001006WL006269
|
Radha bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426477
|
|
RADHA BAI GOSWAMI WO RADHESHYAM GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
KHANPUR
|
RJ-273200100603983500/780
(हरीगढ़ )
|
2732001006NRG24010620230378169
|
01/06/2023
|
Soni bai
|
2732001006WL006362
|
Soni bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426301
|
|
SONI BAI W/O SITARAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
KHANPUR
|
RJ-273200100603983500/781
(हरीगढ़ )
|
2732001006NRG24010620230378170
|
01/06/2023
|
ranjeet
|
2732001006WL006362
|
ranjeet
|
00354
|
PUNB0358600
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
2268425868
|
|
RANJIT KUMAR MEHRA S/O MOHAN LAL MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
KHANPUR
|
RJ-273200100603983500/781
(हरीगढ़ )
|
2732001006NRG24010620230378171
|
01/06/2023
|
Rinkesh Bai
|
2732001006WL006362
|
Rinkesh Bai
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268426356
|
|
RINKES BAI WO RANJIT MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
KHANPUR
|
RJ-273200100603983500/782
(हरीगढ़ )
|
2732001006NRG24310520230371303
|
01/06/2023
|
Tina bai
|
2732001006WL006269
|
Tina bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426152
|
|
TEENA BAI WO RADHEYSHYAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
KHANPUR
|
RJ-273200100603983500/785
(हरीगढ़ )
|
2732001006NRG24310520230371384
|
01/06/2023
|
laxmi bai
|
2732001006WL006270
|
laxmi bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426341
|
|
LAXMI BAI KHATIK W /O RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
KHANPUR
|
RJ-273200100603983500/790
(हरीगढ़ )
|
2732001006NRG24010620230378172
|
01/06/2023
|
Tulsi bai
|
2732001006WL006362
|
Tulsi bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426377
|
|
TULSI BAI BAGRI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
KHANPUR
|
RJ-273200100603983500/792
(हरीगढ़ )
|
2732001006NRG24010620230378173
|
01/06/2023
|
RAMKANYA
|
2732001006WL006362
|
RAMKANYA
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268426488
|
|
RAM KANYA BAI WO LAL CHAND RAIGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
KHANPUR
|
RJ-273200100603983500/793
(हरीगढ़ )
|
2732001006NRG24310520230371385
|
01/06/2023
|
MAMTA
|
2732001006WL006270
|
MAMTA
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268426489
|
|
MAMTA BAI WO HEMRAJ RAIGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
KHANPUR
|
RJ-273200100603983500/8
(हरीगढ़ )
|
2732001006NRG24010620230378174
|
01/06/2023
|
GIRIRAJ
|
2732001006WL006362
|
GIRIRAJ
|
00354
|
PUNB0358600
|
1496
|
1496
|
Rejected
|
07/06/2023
|
|
2268426257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
645
|
KHANPUR
|
RJ-273200100603983500/8
(हरीगढ़ )
|
2732001006NRG24010620230378175
|
01/06/2023
|
pinkibai
|
2732001006WL006362
|
pinkibai
|
00354
|
PUNB0358600
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2268426206
|
|
PINKI BAI W/O GIRIRAJ REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
KHANPUR
|
RJ-273200100603983500/80
(हरीगढ़ )
|
2732001006NRG24310520230371305
|
01/06/2023
|
Gitabai
|
2732001006WL006269
|
Gitabai
|
00354
|
PUNB0358600
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2268425882
|
|
GEETA BAI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
KHANPUR
|
RJ-273200100603983500/800
(हरीगढ़ )
|
2732001006NRG24010620230378177
|
01/06/2023
|
deepika
|
2732001006WL006362
|
deepika
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426490
|
|
DEEPIKA SUMAN WO SIYARAM SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
KHANPUR
|
RJ-273200100603983500/806
(हरीगढ़ )
|
2732001006NRG24310520230371306
|
01/06/2023
|
PRAKASH BAI
|
2732001006WL006269
|
PRAKASH BAI
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426374
|
|
PRAKASH BAI GURJAR WO JAIPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
KHANPUR
|
RJ-273200100603983500/807
(हरीगढ़ )
|
2732001006NRG24310520230371307
|
01/06/2023
|
Manju bai
|
2732001006WL006269
|
Manju bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426165
|
|
MANJU BAI KUMHAR W/O SOHAN LAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
KHANPUR
|
RJ-273200100603983500/821
(हरीगढ़ )
|
2732001006NRG24010620230378178
|
01/06/2023
|
Kanti Bai
|
2732001006WL006362
|
Kanti Bai
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268426491
|
|
KANTI BAI W/O SATYANARAYAN MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
KHANPUR
|
RJ-273200100603983500/825
(हरीगढ़ )
|
2732001006NRG24310520230371386
|
01/06/2023
|
SUMITRA
|
2732001006WL006270
|
SUMITRA
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426119
|
|
SUMITRA KUMARI WO HARIOM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
KHANPUR
|
RJ-273200100603983500/829
(हरीगढ़ )
|
2732001006NRG24010620230378181
|
01/06/2023
|
PANSURI BAI
|
2732001006WL006362
|
PANSURI BAI
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268425756
|
|
PANSURI BAI WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
KHANPUR
|
RJ-273200100603983500/829
(हरीगढ़ )
|
2732001006NRG24010620230378180
|
01/06/2023
|
Rampal
|
2732001006WL006362
|
Rampal
|
00354
|
PUNB0358600
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2268426404
|
|
RAM PAL S/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
KHANPUR
|
RJ-273200100603983500/830
(हरीगढ़ )
|
2732001006NRG24010620230378182
|
01/06/2023
|
Sunita
|
2732001006WL006362
|
Sunita
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426277
|
|
SUNITA WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
KHANPUR
|
RJ-273200100603983500/841
(हरीगढ़ )
|
2732001006NRG24310520230371308
|
01/06/2023
|
SUNITA
|
2732001006WL006269
|
SUNITA
|
00354
|
PUNB0358600
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
2268425918
|
|
SUNITA BAI W/O BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
KHANPUR
|
RJ-273200100603983500/844
(हरीगढ़ )
|
2732001006NRG24010620230378184
|
01/06/2023
|
TASWIR
|
2732001006WL006362
|
TASWIR
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425914
|
|
TASVIR BAI WO BRIJRAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
KHANPUR
|
RJ-273200100603983500/845
(हरीगढ़ )
|
2732001006NRG24010620230378186
|
01/06/2023
|
KAVITA
|
2732001006WL006362
|
KAVITA
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426403
|
|
KAVITA SUMAN D/O BHIMRAJ SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
KHANPUR
|
RJ-273200100603983500/845
(हरीगढ़ )
|
2732001006NRG24010620230378185
|
01/06/2023
|
SUGANA
|
2732001006WL006362
|
SUGANA
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268425753
|
|
SUGNA BAI WO BHIMARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
KHANPUR
|
RJ-273200100603983500/847
(हरीगढ़ )
|
2732001006NRG24310520230371309
|
01/06/2023
|
RAJESH BAI
|
2732001006WL006269
|
RAJESH BAI
|
00354
|
PUNB0358600
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
2268426353
|
|
RAJESH KUMARI WO RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
KHANPUR
|
RJ-273200100603983500/848
(हरीगढ़ )
|
2732001006NRG24010620230378188
|
01/06/2023
|
madhu bai
|
2732001006WL006362
|
madhu bai
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268425934
|
|
MADHU GURJAR WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
KHANPUR
|
RJ-273200100603983500/85
(हरीगढ़ )
|
2732001006NRG24310520230371310
|
01/06/2023
|
Bhuli bai
|
2732001006WL006269
|
Bhuli bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425725
|
|
BHOOLI BAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
KHANPUR
|
RJ-273200100603983500/85
(हरीगढ़ )
|
2732001006NRG24310520230371311
|
01/06/2023
|
Radeshyam
|
2732001006WL006269
|
Radeshyam
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425909
|
|
RADHEYSHYAM HARIZEN SO GOPAL HARIZEN
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
KHANPUR
|
RJ-273200100603983500/850
(हरीगढ़ )
|
2732001006NRG24310520230371387
|
01/06/2023
|
Sonam
|
2732001006WL006270
|
Sonam
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268426486
|
|
SONAM KUMARI WO DINESH KUMAR RAIGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
KHANPUR
|
RJ-273200100603983500/852
(हरीगढ़ )
|
2732001006NRG24310520230371312
|
01/06/2023
|
Ramkala bai
|
2732001006WL006269
|
Ramkala bai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425795
|
|
RAM KALI BAI W/O BANTI KUMAR REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
KHANPUR
|
RJ-273200100603983500/853
(हरीगढ़ )
|
2732001006NRG24010620230378189
|
01/06/2023
|
Mahendar
|
2732001006WL006362
|
Mahendar
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268426298
|
|
MAHENDRA KUMAR BHEEL S/O MANGI LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
KHANPUR
|
RJ-273200100603983500/853
(हरीगढ़ )
|
2732001006NRG24010620230378190
|
01/06/2023
|
SONIYA
|
2732001006WL006362
|
SONIYA
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268425846
|
|
SONIA BHEEL WO MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
KHANPUR
|
RJ-273200100603983500/855
(हरीगढ़ )
|
2732001006NRG24010620230378191
|
01/06/2023
|
SONU BAI
|
2732001006WL006362
|
SONU BAI
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268426479
|
|
SONU BAI WO DINESH KUMAR MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
KHANPUR
|
RJ-273200100603983500/857
(हरीगढ़ )
|
2732001006NRG24310520230371389
|
01/06/2023
|
Choti bai
|
2732001006WL006270
|
Choti bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425896
|
|
CHOTI BAI W/O HEMRAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
KHANPUR
|
RJ-273200100603983500/857
(हरीगढ़ )
|
2732001006NRG24310520230371388
|
01/06/2023
|
Hemraj
|
2732001006WL006270
|
Hemraj
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426363
|
|
HEMRAJ GURJAR S/O GHANSI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
KHANPUR
|
RJ-273200100603983500/86
(हरीगढ़ )
|
2732001006NRG24310520230371313
|
01/06/2023
|
Perm bai
|
2732001006WL006269
|
Perm bai
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268425771
|
|
PREM BAI SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
KHANPUR
|
RJ-273200100603983500/863
(हरीगढ़ )
|
2732001006NRG24010620230378192
|
01/06/2023
|
GORDHAN
|
2732001006WL006362
|
GORDHAN
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268426393
|
|
GORDHAN MEHAR S/O BABU LAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
KHANPUR
|
RJ-273200100603983500/863
(हरीगढ़ )
|
2732001006NRG24010620230378193
|
01/06/2023
|
sanju bai
|
2732001006WL006362
|
sanju bai
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268426478
|
|
SANJU BAI WO GORDHAN MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
KHANPUR
|
RJ-273200100603983500/864
(हरीगढ़ )
|
2732001006NRG24310520230371314
|
01/06/2023
|
MAMTA
|
2732001006WL006269
|
MAMTA
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268426492
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
KHANPUR
|
RJ-273200100603983500/872
(हरीगढ़ )
|
2732001006NRG24310520230371390
|
01/06/2023
|
SUGANA BAI
|
2732001006WL006270
|
SUGANA BAI
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426485
|
|
SUGANA BAI WO MAHENDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
KHANPUR
|
RJ-273200100603983500/873
(हरीगढ़ )
|
2732001006NRG24310520230371315
|
01/06/2023
|
RAJESH BAI
|
2732001006WL006269
|
RAJESH BAI
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426482
|
|
RAJESH BAI BAIRWA WO RAJESH KUMAR BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
KHANPUR
|
RJ-273200100603983500/875
(हरीगढ़ )
|
2732001006NRG24010620230378194
|
01/06/2023
|
parwati bai
|
2732001006WL006362
|
parwati bai
|
00354
|
PUNB0358600
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
2268426417
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
KHANPUR
|
RJ-273200100603983500/882
(हरीगढ़ )
|
2732001006NRG24310520230371392
|
01/06/2023
|
Banti
|
2732001006WL006270
|
Banti
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268425710
|
|
BANTI RATHOR SO CHITAR LAL RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
KHANPUR
|
RJ-273200100603983500/882
(हरीगढ़ )
|
2732001006NRG24310520230371391
|
01/06/2023
|
prem bai
|
2732001006WL006270
|
prem bai
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426444
|
|
PREM BAI RATHOR W/O CHITAR LAL RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
KHANPUR
|
RJ-273200100603983500/883
(हरीगढ़ )
|
2732001006NRG24310520230371316
|
01/06/2023
|
SAVITRI BAI
|
2732001006WL006269
|
SAVITRI BAI
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426413
|
|
SAVITRI W/O DILEEP CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
KHANPUR
|
RJ-273200100603983500/885
(हरीगढ़ )
|
2732001006NRG24310520230371317
|
01/06/2023
|
seema
|
2732001006WL006269
|
seema
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426394
|
|
SEEMA BAI W/O TEJ SINGH BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
KHANPUR
|
RJ-273200100603983500/887
(हरीगढ़ )
|
2732001006NRG24010620230378195
|
01/06/2023
|
BRJESH KUMARI
|
2732001006WL006362
|
BRJESH KUMARI
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268425752
|
|
BRIJESH KUMRI GURJAR WO LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
KHANPUR
|
RJ-273200100603983500/887
(हरीगढ़ )
|
2732001006NRG24010620230378196
|
01/06/2023
|
LALIT KUMAR
|
2732001006WL006362
|
LALIT KUMAR
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268425845
|
|
LALIT KUMAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
KHANPUR
|
RJ-273200100603983500/893
(हरीगढ़ )
|
2732001006NRG24010620230378197
|
01/06/2023
|
GAYETRI BAI
|
2732001006WL006362
|
GAYETRI BAI
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268426414
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
KHANPUR
|
RJ-273200100603983500/898
(हरीगढ़ )
|
2732001006NRG24310520230371393
|
01/06/2023
|
Mahaveer
|
2732001006WL006270
|
Mahaveer
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425858
|
|
MAHVEER PRASAD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
KHANPUR
|
RJ-273200100603983500/898
(हरीगढ़ )
|
2732001006NRG24310520230371394
|
01/06/2023
|
RAVEENA
|
2732001006WL006270
|
RAVEENA
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426399
|
|
RAVINA BAI W/O MAHAVEER BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
KHANPUR
|
RJ-273200100603983500/91
(हरीगढ़ )
|
2732001006NRG24310520230371318
|
01/06/2023
|
Devkaran
|
2732001006WL006269
|
Devkaran
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426251
|
|
DEV KARAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
KHANPUR
|
RJ-273200100603983500/91
(हरीगढ़ )
|
2732001006NRG24310520230371319
|
01/06/2023
|
Gopalibai
|
2732001006WL006269
|
Gopalibai
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426060
|
|
GOPALI BAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
KHANPUR
|
RJ-273200100603983500/910
(हरीगढ़ )
|
2732001006NRG24310520230371395
|
01/06/2023
|
SANTOSH
|
2732001006WL006270
|
SANTOSH
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426456
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
KHANPUR
|
RJ-273200100603983500/911
(हरीगढ़ )
|
2732001006NRG24310520230371397
|
01/06/2023
|
BANTI BAI
|
2732001006WL006270
|
BANTI BAI
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426354
|
|
BANTI BAI W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
KHANPUR
|
RJ-273200100603983500/911
(हरीगढ़ )
|
2732001006NRG24310520230371396
|
01/06/2023
|
Ramnivash
|
2732001006WL006270
|
Ramnivash
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426296
|
|
RAM NIVAS GURJAR S/O PARMANAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
KHANPUR
|
RJ-273200100603983500/915
(हरीगढ़ )
|
2732001006NRG24310520230371398
|
01/06/2023
|
DHAPU BAI
|
2732001006WL006270
|
DHAPU BAI
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426351
|
|
DHAPU BAI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
KHANPUR
|
RJ-273200100603983500/918
(हरीगढ़ )
|
2732001006NRG24010620230378198
|
01/06/2023
|
BAGWATI BAI
|
2732001006WL006362
|
BAGWATI BAI
|
00354
|
PUNB0358600
|
1474
|
1474
|
Processed
|
07/06/2023
|
|
2268425908
|
|
BHAGWATI BAI WO HARISHANKAR BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
KHANPUR
|
RJ-273200100603983500/924
(हरीगढ़ )
|
2732001006NRG24310520230371399
|
01/06/2023
|
Aajadi Bai
|
2732001006WL006270
|
Aajadi Bai
|
00354
|
PUNB0358600
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268425866
|
|
AAJADI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
694
|
KHANPUR
|
RJ-273200100603983500/925
(हरीगढ़ )
|
2732001006NRG24010620230378199
|
01/06/2023
|
gaytree
|
2732001006WL006362
|
gaytree
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268426455
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
KHANPUR
|
RJ-273200100603983500/929
(हरीगढ़ )
|
2732001006NRG24310520230371320
|
01/06/2023
|
SANTARA
|
2732001006WL006269
|
SANTARA
|
00354
|
PUNB0358600
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2268425794
|
|
SANTRA BAI WO BHANVAR LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
KHANPUR
|
RJ-273200100603983500/93
(हरीगढ़ )
|
2732001006NRG24310520230371321
|
01/06/2023
|
Gitabai
|
2732001006WL006269
|
Gitabai
|
00354
|
PUNB0358600
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
2268425878
|
|
GEETA BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
KHANPUR
|
RJ-273200100603983500/930
(हरीगढ़ )
|
2732001006NRG24010620230378200
|
01/06/2023
|
MAHAVEER
|
2732001006WL006362
|
MAHAVEER
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268426294
|
|
MAHAVEER PRASAD RATHORE S/O RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
KHANPUR
|
RJ-273200100603983500/930
(हरीगढ़ )
|
2732001006NRG24010620230378201
|
01/06/2023
|
TEENA
|
2732001006WL006362
|
TEENA
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268425850
|
|
TEENA RATHOR W/O MAHAVIR RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
KHANPUR
|
RJ-273200100603983500/931
(हरीगढ़ )
|
2732001006NRG24310520230371400
|
01/06/2023
|
Premlata
|
2732001006WL006270
|
Premlata
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426447
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
KHANPUR
|
RJ-273200100603983500/934
(हरीगढ़ )
|
2732001006NRG24310520230371401
|
01/06/2023
|
seema
|
2732001006WL006270
|
seema
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268426347
|
|
SEEMA BAI WO GAJENDRA SINGH JURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
KHANPUR
|
RJ-273200100603983500/936
(हरीगढ़ )
|
2732001006NRG24310520230371402
|
01/06/2023
|
geeta
|
2732001006WL006270
|
geeta
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268426398
|
|
GEETA BAI WO NANKI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
KHANPUR
|
RJ-273200100603983500/938
(हरीगढ़ )
|
2732001006NRG24010620230378202
|
01/06/2023
|
sakuntala
|
2732001006WL006362
|
sakuntala
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426481
|
|
SHAKUNTLA WO KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
KHANPUR
|
RJ-273200100603983500/95
(हरीगढ़ )
|
2732001006NRG24310520230371322
|
01/06/2023
|
Pushba bai
|
2732001006WL006269
|
Pushba bai
|
00354
|
PUNB0358600
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2268425728
|
|
PUSHPA BAI BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
KHANPUR
|
RJ-273200100603983500/956
(हरीगढ़ )
|
2732001006NRG24010620230378205
|
01/06/2023
|
GOPAL BAIRWA
|
2732001006WL006362
|
GOPAL BAIRWA
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268426401
|
|
GOPAL BAIRWA S/O BIRDHI LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
KHANPUR
|
RJ-273200100603983500/958
(हरीगढ़ )
|
2732001006NRG24010620230378206
|
01/06/2023
|
LAD BAI
|
2732001006WL006362
|
LAD BAI
|
00354
|
PUNB0358600
|
1496
|
1496
|
Processed
|
07/06/2023
|
|
2268426441
|
|
LAD BAI MEHARA WO JODHRAJ
|
UNION BANK OF INDIA(508500)
|
|
706
|
KHANPUR
|
RJ-273200100603983500/96
(हरीगढ़ )
|
2732001006NRG24310520230371323
|
01/06/2023
|
Sumitrabai
|
2732001006WL006269
|
Sumitrabai
|
00354
|
PUNB0358600
|
675
|
675
|
Processed
|
07/06/2023
|
|
2268425879
|
|
SUMITRA BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
KHANPUR
|
RJ-273200100603983500/968
(हरीगढ़ )
|
2732001006NRG24310520230371324
|
01/06/2023
|
BHURI BAI
|
2732001006WL006269
|
BHURI BAI
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268426419
|
|
BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
KHANPUR
|
RJ-273200100603983500/97
(हरीगढ़ )
|
2732001006NRG24310520230371325
|
01/06/2023
|
Jankibai
|
2732001006WL006269
|
Jankibai
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2268425726
|
|
RAM JANAKI BAI SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
KHANPUR
|
RJ-273200100603983500/970
(हरीगढ़ )
|
2732001006NRG24310520230371326
|
01/06/2023
|
NEELU
|
2732001006WL006269
|
NEELU
|
00354
|
PUNB0358600
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2268426463
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
KHANPUR
|
RJ-273200100603983500/98
(हरीगढ़ )
|
2732001006NRG24010620230378207
|
01/06/2023
|
KALU LAL
|
2732001006WL006362
|
KALU LAL
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268426361
|
|
KALU LAL SUMAN S/O RAMCHANDRA SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
KHANPUR
|
RJ-273200100603983500/98
(हरीगढ़ )
|
2732001006NRG24010620230378208
|
01/06/2023
|
shanti bai
|
2732001006WL006362
|
shanti bai
|
00354
|
PUNB0358600
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
2268426061
|
|
SHANTI BAI MALI W/O KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
KHANPUR
|
RJ-273200100603983500/982
(हरीगढ़ )
|
2732001006NRG24310520230371328
|
01/06/2023
|
SUNITA KUMARI
|
2732001006WL006269
|
SUNITA KUMARI
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426464
|
|
SUNITA BARIWA DO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
KHANPUR
|
RJ-273200100603983500/992
(हरीगढ़ )
|
2732001006NRG24010620230378209
|
01/06/2023
|
GAYETREE
|
2732001006WL006362
|
GAYETREE
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425922
|
|
GAYATRI SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
KHANPUR
|
RJ-273200100603983500/994
(हरीगढ़ )
|
2732001006NRG24310520230371330
|
01/06/2023
|
MANOJ KUMAR
|
2732001006WL006269
|
MANOJ KUMAR
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268426289
|
|
MANOJ KUMAR GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
KHANPUR
|
RJ-273200100603983500/995
(हरीगढ़ )
|
2732001006NRG24310520230371333
|
01/06/2023
|
KHUSBU
|
2732001006WL006269
|
KHUSBU
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268425721
|
|
KHUSHBU
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
KHANPUR
|
RJ-273200100603983500/999
(हरीगढ़ )
|
2732001006NRG24310520230371405
|
01/06/2023
|
KIRAN
|
2732001006WL006270
|
KIRAN
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268425950
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779957
|
779957
|
|
|
|
|
|
|
|
|
717
|
KHANPUR
|
RJ-273200100603983500/353
(हरीगढ़ )
|
2732001006NRG24010620230378065
|
01/06/2023
|
HIMATRAJ
|
2732001006WL006362
|
HIMATRAJ
|
00415
|
SBIN0006096
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268426493
|
|
HIMMATRAJ GURJAR S/O MANGI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
718
|
KHANPUR
|
RJ-273200102003993400/868
(अकावद खुर्द )
|
2732001020NRG24010620230379840
|
01/06/2023
|
REENA KUMARI
|
2732001020WL006389
|
REENA KUMARI
|
00415
|
SBIN0031260
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268425903
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
719
|
KHANPUR
|
RJ-273200100603982600/71
(हरीगढ़ )
|
2732001006NRG24310520230371491
|
01/06/2023
|
KAMLESH KUMAR
|
2732001006WL006271
|
KAMLESH KUMAR
|
00415
|
SBIN0031264
|
1160
|
1160
|
Processed
|
07/06/2023
|
|
2268425952
|
|
MR KAMLESH SO DEVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
720
|
KHANPUR
|
RJ-273200103103977000/12
(जोलपा )
|
2732001031NRG24010620230382189
|
01/06/2023
|
janakilal
|
2732001031WL006430
|
janakilal
|
00415
|
SBIN0031266
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268426058
|
|
MR JANKILAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
721
|
KHANPUR
|
RJ-273200103103977000/74
(जोलपा )
|
2732001031NRG24010620230382210
|
01/06/2023
|
chanchal
|
2732001031WL006430
|
chanchal
|
00415
|
SBIN0031266
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268425797
|
|
MRS CHANCHAL CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
722
|
KHANPUR
|
RJ-273200100603982600/140
(हरीगढ़ )
|
2732001006NRG24310520230371439
|
01/06/2023
|
JAYRAM
|
2732001006WL006271
|
JAYRAM
|
00415
|
SBIN0031268
|
1595
|
1595
|
Processed
|
07/06/2023
|
|
2268425968
|
|
MR JAYRAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
723
|
KHANPUR
|
RJ-273200100603983500/160
(हरीगढ़ )
|
2732001006NRG24010620230378001
|
01/06/2023
|
KALULAL
|
2732001006WL006362
|
KALULAL
|
00415
|
SBIN0031273
|
132
|
132
|
Processed
|
07/06/2023
|
|
2268425852
|
|
KALU LAL MEHAR SO RAM NARAYAN MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
KHANPUR
|
RJ-273200100603983500/182
(हरीगढ़ )
|
2732001006NRG24010620230378008
|
01/06/2023
|
chandrparkash
|
2732001006WL006362
|
chandrparkash
|
00415
|
SBIN0031273
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2268425898
|
|
MR CHANDRA PRAKASH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
725
|
KHANPUR
|
RJ-273200100603983500/800
(हरीगढ़ )
|
2732001006NRG24010620230378176
|
01/06/2023
|
SIYARAM
|
2732001006WL006362
|
SIYARAM
|
00415
|
SBIN0031273
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2268426494
|
|
SIYARAM SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
KHANPUR
|
RJ-273200102003993100/627
(अकावद खुर्द )
|
2732001020NRG24010620230379698
|
01/06/2023
|
Tulasiram
|
2732001020WL006389
|
Tulasiram
|
00415
|
SBIN0031273
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
2268425998
|
|
Mr. TULSIRAM NAGAR SO MAHENDRA NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
727
|
KHANPUR
|
RJ-273200102003993600/315
(अकावद खुर्द )
|
2732001020NRG24010620230379601
|
01/06/2023
|
Madanlal
|
2732001020WL006388
|
Madanlal
|
00415
|
SBIN0031273
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268425793
|
|
Mr. Madan Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
728
|
KHANPUR
|
RJ-273200103103975500/10
(जोलपा )
|
2732001031NRG24010620230382144
|
01/06/2023
|
dhana lal
|
2732001031WL006430
|
dhana lal
|
00415
|
SBIN0031273
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268426332
|
|
MR DHANNA LAL BAIRWA SO GOPALLAL DHANNA
|
STATE BANK OF INDIA(508548)
|
|
729
|
KHANPUR
|
RJ-273200103103975500/37
(जोलपा )
|
2732001031NRG24010620230382156
|
01/06/2023
|
shambhudayal
|
2732001031WL006430
|
shambhudayal
|
00415
|
SBIN0031273
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268426173
|
|
SHAMBHU DAYAL MEENA SO DEVLAL MEENA
|
BANK OF BARODA(606985)
|
|
730
|
KHANPUR
|
RJ-273200103103975500/45
(जोलपा )
|
2732001031NRG24010620230382161
|
01/06/2023
|
Durgalal
|
2732001031WL006430
|
Durgalal
|
00415
|
SBIN0031273
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268425964
|
|
MR DURGALAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
731
|
KHANPUR
|
RJ-273200103103975500/54
(जोलपा )
|
2732001031NRG24010620230382168
|
01/06/2023
|
Mamta bai
|
2732001031WL006430
|
Mamta bai
|
00415
|
SBIN0031273
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268425966
|
|
MISS MAMTA KUMARI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
732
|
KHANPUR
|
RJ-273200103103975500/60
(जोलपा )
|
2732001031NRG24010620230382176
|
01/06/2023
|
Priya meena
|
2732001031WL006430
|
Priya meena
|
00415
|
SBIN0031273
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268425791
|
|
MISS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
733
|
KHANPUR
|
RJ-273200103103975500/60
(जोलपा )
|
2732001031NRG24010620230382175
|
01/06/2023
|
Sanjay meena
|
2732001031WL006430
|
Sanjay meena
|
00415
|
SBIN0031273
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268425792
|
|
MR SANJAY MEENA
|
STATE BANK OF INDIA(508548)
|
|
734
|
KHANPUR
|
RJ-273200103103975500/9
(जोलपा )
|
2732001031NRG24010620230382183
|
01/06/2023
|
santos bai
|
2732001031WL006430
|
santos bai
|
00415
|
SBIN0031273
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268426059
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
735
|
KHANPUR
|
RJ-273200103103976800/56
(जोलपा )
|
2732001031NRG24010620230382184
|
01/06/2023
|
Satynarayan
|
2732001031WL006430
|
Satynarayan
|
00415
|
SBIN0031273
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268425967
|
|
MR SATYA NARAYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
736
|
KHANPUR
|
RJ-273200103103977000/23
(जोलपा )
|
2732001031NRG24010620230382195
|
01/06/2023
|
Bablu
|
2732001031WL006430
|
Bablu
|
00415
|
SBIN0031273
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268425965
|
|
BABLU KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20766
|
20766
|
|
|
|
|
|
|
|
|
737
|
KHANPUR
|
RJ-273200100603982600/141
(हरीगढ़ )
|
2732001006NRG24310520230371441
|
01/06/2023
|
LILA BAI
|
2732001006WL006271
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425738
|
|
LEELA BAI WO LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
KHANPUR
|
RJ-273200100603983500/789
(हरीगढ़ )
|
2732001006NRG24310520230371304
|
01/06/2023
|
Mamta bai
|
2732001006WL006269
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268426222
|
|
MAMTA GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
KHANPUR
|
RJ-273200100603983500/997
(हरीगढ़ )
|
2732001006NRG24310520230369049
|
01/06/2023
|
Tejaswani
|
2732001006WL006241
|
Tejaswani
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Processed
|
07/06/2023
|
|
2268425851
|
|
TEJASWANI D/O RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
KHANPUR
|
RJ-273200100603983500/999
(हरीगढ़ )
|
2732001006NRG24310520230371404
|
01/06/2023
|
KANTI BAI
|
2732001006WL006270
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425960
|
|
KANTI BAI WO DHULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
KHANPUR
|
RJ-273200102003993100/714
(अकावद खुर्द )
|
2732001020NRG24010620230379701
|
01/06/2023
|
Kakku bai
|
2732001020WL006389
|
Kakku bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268425750
|
|
KAKKU BAI WO NARESH GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
KHANPUR
|
RJ-273200102003993200/865
(अकावद खुर्द )
|
2732001020NRG24010620230379712
|
01/06/2023
|
bhupander sing
|
2732001020WL006389
|
bhupander sing
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268426495
|
|
BHUPENDR SINGH NATAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
KHANPUR
|
RJ-273200102003993400/862
(अकावद खुर्द )
|
2732001020NRG24010620230379836
|
01/06/2023
|
gulab chand
|
2732001020WL006389
|
gulab chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268425810
|
|
GULAB CHAND SO LADDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
KHANPUR
|
RJ-273200102003993400/863
(अकावद खुर्द )
|
2732001020NRG24010620230379838
|
01/06/2023
|
Krishna Prajapati
|
2732001020WL006389
|
Krishna Prajapati
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268425855
|
|
KRISHNAA PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
KHANPUR
|
RJ-273200103103975500/15
(जोलपा )
|
2732001031NRG24010620230382145
|
01/06/2023
|
sushila bai
|
2732001031WL006430
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268425961
|
|
SUSHILA BAI W/O DURGA SHANKAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
KHANPUR
|
RJ-273200103103975500/19
(जोलपा )
|
2732001031NRG24010620230382146
|
01/06/2023
|
janki bai
|
2732001031WL006430
|
janki bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426057
|
|
JANKI BAI W/O KALU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
KHANPUR
|
RJ-273200103103975500/2
(जोलपा )
|
2732001031NRG24010620230382147
|
01/06/2023
|
Birdhilal
|
2732001031WL006430
|
Birdhilal
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268426104
|
|
BIRADHILAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
KHANPUR
|
RJ-273200103103975500/28
(जोलपा )
|
2732001031NRG24010620230382150
|
01/06/2023
|
dwarkilal
|
2732001031WL006430
|
dwarkilal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426172
|
|
DWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
KHANPUR
|
RJ-273200103103975500/28
(जोलपा )
|
2732001031NRG24010620230382148
|
01/06/2023
|
murti bai
|
2732001031WL006430
|
murti bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268426171
|
|
MURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
KHANPUR
|
RJ-273200103103975500/3
(जोलपा )
|
2732001031NRG24010620230382152
|
01/06/2023
|
badrilal
|
2732001031WL006430
|
badrilal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426388
|
|
BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
KHANPUR
|
RJ-273200103103975500/3
(जोलपा )
|
2732001031NRG24010620230382151
|
01/06/2023
|
Modulal
|
2732001031WL006430
|
Modulal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426097
|
|
MODULAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
KHANPUR
|
RJ-273200103103975500/32
(जोलपा )
|
2732001031NRG24010620230382153
|
01/06/2023
|
dhanraj
|
2732001031WL006430
|
dhanraj
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268426066
|
|
DHANRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
KHANPUR
|
RJ-273200103103975500/32
(जोलपा )
|
2732001031NRG24010620230382154
|
01/06/2023
|
sanju bai
|
2732001031WL006430
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426168
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
KHANPUR
|
RJ-273200103103975500/36
(जोलपा )
|
2732001031NRG24010620230382155
|
01/06/2023
|
nameta
|
2732001031WL006430
|
nameta
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268426384
|
|
NAMITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
KHANPUR
|
RJ-273200103103975500/37
(जोलपा )
|
2732001031NRG24010620230382157
|
01/06/2023
|
Prem bai
|
2732001031WL006430
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268425760
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
KHANPUR
|
RJ-273200103103975500/40
(जोलपा )
|
2732001031NRG24010620230382158
|
01/06/2023
|
kalulal
|
2732001031WL006430
|
kalulal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426105
|
|
KALU LAL
|
ICICI BANK LTD(508534)
|
|
757
|
KHANPUR
|
RJ-273200103103975500/40
(जोलपा )
|
2732001031NRG24010620230382159
|
01/06/2023
|
suman bai
|
2732001031WL006430
|
suman bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268426101
|
|
SUMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
KHANPUR
|
RJ-273200103103975500/41
(जोलपा )
|
2732001031NRG24010620230382160
|
01/06/2023
|
hansraj
|
2732001031WL006430
|
hansraj
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268426102
|
|
HANSRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
KHANPUR
|
RJ-273200103103975500/45
(जोलपा )
|
2732001031NRG24010620230382162
|
01/06/2023
|
Dhapu bai
|
2732001031WL006430
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268425843
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
KHANPUR
|
RJ-273200103103975500/47
(जोलपा )
|
2732001031NRG24010620230382163
|
01/06/2023
|
mukesh
|
2732001031WL006430
|
mukesh
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268425801
|
|
MUKESH BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
KHANPUR
|
RJ-273200103103975500/47
(जोलपा )
|
2732001031NRG24010620230382164
|
01/06/2023
|
sunita bai
|
2732001031WL006430
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426423
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
KHANPUR
|
RJ-273200103103975500/5
(जोलपा )
|
2732001031NRG24010620230382165
|
01/06/2023
|
mamta bai
|
2732001031WL006430
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426368
|
|
MAMTA BAI W/O BABULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
KHANPUR
|
RJ-273200103103975500/51
(जोलपा )
|
2732001031NRG24010620230382166
|
01/06/2023
|
Hemlata
|
2732001031WL006430
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268425790
|
|
HEMLATA WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
KHANPUR
|
RJ-273200103103975500/52
(जोलपा )
|
2732001031NRG24010620230382167
|
01/06/2023
|
Koshlya bai
|
2732001031WL006430
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268425799
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
KHANPUR
|
RJ-273200103103975500/59
(जोलपा )
|
2732001031NRG24010620230382172
|
01/06/2023
|
Seema kumari
|
2732001031WL006430
|
Seema kumari
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268425842
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
KHANPUR
|
RJ-273200103103975500/59
(जोलपा )
|
2732001031NRG24010620230382171
|
01/06/2023
|
Shivraj nayk
|
2732001031WL006430
|
Shivraj nayk
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
07/06/2023
|
|
2268425844
|
|
SHIVARAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
KHANPUR
|
RJ-273200103103975500/6
(जोलपा )
|
2732001031NRG24010620230382173
|
01/06/2023
|
ghanshyam
|
2732001031WL006430
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426169
|
|
GANSHYAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
KHANPUR
|
RJ-273200103103975500/6
(जोलपा )
|
2732001031NRG24010620230382174
|
01/06/2023
|
nirmala bai
|
2732001031WL006430
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426056
|
|
NIRMALA BAI BAIRWAW/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
KHANPUR
|
RJ-273200103103975500/61
(जोलपा )
|
2732001031NRG24010620230382177
|
01/06/2023
|
Mamta
|
2732001031WL006430
|
Mamta
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268425788
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
KHANPUR
|
RJ-273200103103975500/62
(जोलपा )
|
2732001031NRG24010620230382178
|
01/06/2023
|
Rajendra
|
2732001031WL006430
|
Rajendra
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268425789
|
|
RAJENDRA BEIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
KHANPUR
|
RJ-273200103103975500/62
(जोलपा )
|
2732001031NRG24010620230382179
|
01/06/2023
|
Rajkranta
|
2732001031WL006430
|
Rajkranta
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268425759
|
|
RAJKRINTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
KHANPUR
|
RJ-273200103103975500/64
(जोलपा )
|
2732001031NRG24010620230382180
|
01/06/2023
|
chotulal
|
2732001031WL006430
|
chotulal
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268425739
|
|
CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
KHANPUR
|
RJ-273200103103975500/7
(जोलपा )
|
2732001031NRG24010620230382181
|
01/06/2023
|
dhan kaver
|
2732001031WL006430
|
dhan kaver
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268426050
|
|
DHANKANWAR BAI W/O JANKILAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
KHANPUR
|
RJ-273200103103975500/9
(जोलपा )
|
2732001031NRG24010620230382182
|
01/06/2023
|
mage lal
|
2732001031WL006430
|
mage lal
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268426331
|
|
MANGILAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
KHANPUR
|
RJ-273200103103976800/56
(जोलपा )
|
2732001031NRG24010620230382185
|
01/06/2023
|
Chandrbel bai
|
2732001031WL006430
|
Chandrbel bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268425962
|
|
CHANDRBEL WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
KHANPUR
|
RJ-273200103103977000/10
(जोलपा )
|
2732001031NRG24010620230382186
|
01/06/2023
|
biradhilal
|
2732001031WL006430
|
biradhilal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426067
|
|
BIRADHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
KHANPUR
|
RJ-273200103103977000/10
(जोलपा )
|
2732001031NRG24010620230382187
|
01/06/2023
|
dhanni bai
|
2732001031WL006430
|
dhanni bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268426497
|
|
DHANNIBAI W/O BIRDHILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
KHANPUR
|
RJ-273200103103977000/12
(जोलपा )
|
2732001031NRG24010620230382190
|
01/06/2023
|
dhapu bai
|
2732001031WL006430
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426103
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
KHANPUR
|
RJ-273200103103977000/18
(जोलपा )
|
2732001031NRG24010620230382191
|
01/06/2023
|
Kaushlya
|
2732001031WL006430
|
Kaushlya
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268426063
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
KHANPUR
|
RJ-273200103103977000/21
(जोलपा )
|
2732001031NRG24010620230382192
|
01/06/2023
|
Rajendra
|
2732001031WL006430
|
Rajendra
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268426010
|
|
RAJENDRA SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
KHANPUR
|
RJ-273200103103977000/23
(जोलपा )
|
2732001031NRG24010620230382194
|
01/06/2023
|
chameli bai
|
2732001031WL006430
|
chameli bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268426065
|
|
CHAMELI WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
KHANPUR
|
RJ-273200103103977000/23
(जोलपा )
|
2732001031NRG24010620230382193
|
01/06/2023
|
ramkishan
|
2732001031WL006430
|
ramkishan
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268426096
|
|
RAMKISHAN ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
KHANPUR
|
RJ-273200103103977000/28
(जोलपा )
|
2732001031NRG24010620230382196
|
01/06/2023
|
hemraj
|
2732001031WL006430
|
hemraj
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
07/06/2023
|
|
2268426496
|
|
HEMRAJ MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
KHANPUR
|
RJ-273200103103977000/28
(जोलपा )
|
2732001031NRG24010620230382197
|
01/06/2023
|
sunita
|
2732001031WL006430
|
sunita
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
07/06/2023
|
|
2268426167
|
|
SUNITA BAI WO HEMRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
KHANPUR
|
RJ-273200103103977000/36
(जोलपा )
|
2732001031NRG24010620230382198
|
01/06/2023
|
prabhulal
|
2732001031WL006430
|
prabhulal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426500
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
KHANPUR
|
RJ-273200103103977000/36
(जोलपा )
|
2732001031NRG24010620230382199
|
01/06/2023
|
Preem bai
|
2732001031WL006430
|
Preem bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268425735
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
KHANPUR
|
RJ-273200103103977000/49
(जोलपा )
|
2732001031NRG24010620230382200
|
01/06/2023
|
santos bai
|
2732001031WL006430
|
santos bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426068
|
|
SANTOSH BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
788
|
KHANPUR
|
RJ-273200103103977000/55
(जोलपा )
|
2732001031NRG24010620230382202
|
01/06/2023
|
dhankaver bai
|
2732001031WL006430
|
dhankaver bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426499
|
|
DHANKANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
KHANPUR
|
RJ-273200103103977000/55
(जोलपा )
|
2732001031NRG24010620230382201
|
01/06/2023
|
papu lal
|
2732001031WL006430
|
papu lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426391
|
|
PAPULAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
KHANPUR
|
RJ-273200103103977000/57
(जोलपा )
|
2732001031NRG24010620230382203
|
01/06/2023
|
banvare
|
2732001031WL006430
|
banvare
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268425734
|
|
BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
KHANPUR
|
RJ-273200103103977000/57
(जोलपा )
|
2732001031NRG24010620230382204
|
01/06/2023
|
binnu bai
|
2732001031WL006430
|
binnu bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426062
|
|
BINU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
KHANPUR
|
RJ-273200103103977000/58
(जोलपा )
|
2732001031NRG24010620230382206
|
01/06/2023
|
ramsena
|
2732001031WL006430
|
ramsena
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426064
|
|
RAMSENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
KHANPUR
|
RJ-273200103103977000/58
(जोलपा )
|
2732001031NRG24010620230382205
|
01/06/2023
|
suresh
|
2732001031WL006430
|
suresh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268426098
|
|
SURESH KUMAR MEGHWAL SO- BALCHAND MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
KHANPUR
|
RJ-273200103103977000/71
(जोलपा )
|
2732001031NRG24010620230382207
|
01/06/2023
|
Manoj
|
2732001031WL006430
|
Manoj
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268425800
|
|
MANOJ BAIRVA SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79135
|
79135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1258943
|
1258943
|
|
|
|
|
|
|
|