|
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
|
BARAN
|
RJ-273100205603872500/2200015-C
(लिसाडिया)
|
2731002000NRG24050720230222194
|
07/07/2023
|
Radha Bai
|
2731002WL003779
|
Radha Bai
|
00045
|
BARB0BARANX
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4798069115
|
|
RADHA BAI
|
IDBI BANK(607095)
|
|
2
|
BARAN
|
RJ-273100205603872600/2204573
(लिसाडिया)
|
2731002000NRG24050720230221932
|
07/07/2023
|
Sima bai
|
2731002WL003773
|
Sima bai
|
00045
|
BARB0BARANX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4798069116
|
|
SEEMA KUMARI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARAN
|
RJ-273100205603872600/2204601
(लिसाडिया)
|
2731002000NRG24050720230221943
|
07/07/2023
|
Devlal
|
2731002WL003773
|
Devlal
|
00045
|
BARB0BARANX
|
1304
|
1304
|
Processed
|
24/08/2023
|
|
4798069112
|
|
DEV LAL GOCHAR SO MOTI LAL GOCHER
|
BANK OF BARODA(606985)
|
|
4
|
BARAN
|
RJ-273100205603872600/2204617-A
(लिसाडिया)
|
2731002000NRG24050720230221952
|
07/07/2023
|
Chandra prakash Meena
|
2731002WL003773
|
Chandra prakash Meena
|
00045
|
BARB0BARANX
|
1184
|
1184
|
Processed
|
24/08/2023
|
|
4798069114
|
|
CHANDRA PRAKASH MEENA
|
BANK OF BARODA(606985)
|
|
5
|
BARAN
|
RJ-273100205603872800/2109483-A
(लिसाडिया)
|
2731002000NRG24050720230222483
|
07/07/2023
|
Rohit Kumar
|
2731002WL003785
|
Rohit Kumar
|
00045
|
BARB0BARANX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798069117
|
|
Rohit Kumar
|
BANK OF BARODA(606985)
|
|
6
|
BARAN
|
RJ-273100205603872800/2109498-A
(लिसाडिया)
|
2731002000NRG24050720230222489
|
07/07/2023
|
Aman
|
2731002WL003785
|
Aman
|
00045
|
BARB0BARANX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798069120
|
|
MR AMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARAN
|
RJ-273100205603872800/2109498-A
(लिसाडिया)
|
2731002000NRG24050720230222490
|
07/07/2023
|
Kalpna
|
2731002WL003785
|
Kalpna
|
00045
|
BARB0BARANX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798069122
|
|
Kalpna
|
BANK OF BARODA(606985)
|
|
8
|
BARAN
|
RJ-273100205603872800/2109508-A
(लिसाडिया)
|
2731002000NRG24050720230222496
|
07/07/2023
|
Bhuli Bai
|
2731002WL003785
|
Bhuli Bai
|
00045
|
BARB0BARANX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798069134
|
|
Bhuli Bai
|
BANK OF BARODA(606985)
|
|
9
|
BARAN
|
RJ-273100205603872800/2109530-B
(लिसाडिया)
|
2731002000NRG24050720230222501
|
07/07/2023
|
Lalbahadur
|
2731002WL003785
|
Lalbahadur
|
00045
|
BARB0BARANX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798069123
|
|
Lalbhadur
|
BANK OF BARODA(606985)
|
|
10
|
BARAN
|
RJ-273100205603872800/2109530-B
(लिसाडिया)
|
2731002000NRG24050720230222502
|
07/07/2023
|
Rena Kumari
|
2731002WL003785
|
Rena Kumari
|
00045
|
BARB0BARANX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798069118
|
|
Rena Kumari
|
BANK OF BARODA(606985)
|
|
11
|
BARAN
|
RJ-273100205603872800/2109560-B
(लिसाडिया)
|
2731002000NRG24050720230222504
|
07/07/2023
|
Kalawati bai
|
2731002WL003785
|
Kalawati bai
|
00045
|
BARB0BARANX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798069131
|
|
Kalawati Bai Gurjar
|
BANK OF BARODA(606985)
|
|
12
|
BARAN
|
RJ-273100205603872800/2109562
(लिसाडिया)
|
2731002000NRG24050720230222506
|
07/07/2023
|
Prithviraj
|
2731002WL003785
|
Prithviraj
|
00045
|
BARB0BARANX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798069111
|
|
PRITHVIRAJ NAGAR SO NAND LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100205603872800/54037003
(लिसाडिया)
|
2731002000NRG24050720230222609
|
07/07/2023
|
Dhanna Bai
|
2731002WL003790
|
Dhanna Bai
|
00045
|
BARB0BARANX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798069113
|
|
DHANNA BAI WO RAM KISHAN LUHARIYA
|
BANK OF BARODA(606985)
|
|
14
|
BARAN
|
RJ-273100205603872800/54037005
(लिसाडिया)
|
2731002000NRG24050720230222508
|
07/07/2023
|
Monika Bai
|
2731002WL003785
|
Monika Bai
|
00045
|
BARB0BARANX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798069121
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARAN
|
RJ-273100205603872800/54037010
(लिसाडिया)
|
2731002000NRG24050720230222509
|
07/07/2023
|
Kiran
|
2731002WL003785
|
Kiran
|
00045
|
BARB0BARANX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798069119
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30655
|
30655
|
|
|
|
|
|
|
|
|
16
|
BARAN
|
RJ-273100205603872800/2109461-A
(लिसाडिया)
|
2731002000NRG24050720230222595
|
07/07/2023
|
Liladhar nagar
|
2731002WL003790
|
Liladhar nagar
|
00045
|
BARB0DEENDA
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798069130
|
|
LEELADHAR NAGAR SO SHIV KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
17
|
BARAN
|
RJ-273100205603872800/2109461-B
(लिसाडिया)
|
2731002000NRG24050720230222482
|
07/07/2023
|
Komal
|
2731002WL003785
|
Komal
|
00045
|
BARB0DEENDA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798069129
|
|
KOMAL SO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
BARAN
|
RJ-273100205603872800/2109546
(लिसाडिया)
|
2731002000NRG24050720230222604
|
07/07/2023
|
Radhakishan
|
2731002WL003790
|
Radhakishan
|
00045
|
BARB0DEENDA
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798069133
|
|
RADHAKISHAN
|
CANARA BANK(508532)
|
|
19
|
BARAN
|
RJ-273100205603872800/2109560-B
(लिसाडिया)
|
2731002000NRG24050720230222503
|
07/07/2023
|
Naval Kishor
|
2731002WL003785
|
Naval Kishor
|
00045
|
BARB0DEENDA
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798069132
|
|
NAVAL KISHOR GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
20
|
BARAN
|
RJ-273100205603872800/2109521-B
(लिसाडिया)
|
2731002000NRG24050720230222498
|
07/07/2023
|
Kiran Verma
|
2731002WL003785
|
Kiran Verma
|
00048
|
BKID0006668
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798069136
|
|
KIRAN VARMA WO SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
21
|
BARAN
|
RJ-273100205603872800/2109458-A
(लिसाडिया)
|
2731002000NRG24050720230222592
|
07/07/2023
|
Manbhar bai
|
2731002WL003790
|
Manbhar bai
|
00078
|
CNRB0004233
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798069126
|
|
MRS MANBHAR WO MANGILAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
22
|
BARAN
|
RJ-273100205603872600/2204618-A
(लिसाडिया)
|
2731002000NRG24050720230221957
|
07/07/2023
|
RAMSARAN
|
2731002WL003773
|
RAMSARAN
|
00165
|
IBKL0001590
|
720
|
720
|
Processed
|
24/08/2023
|
|
4798069110
|
|
RAMSHARAN S O DEVLAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
23
|
BARAN
|
RJ-273100205603872500/2200009
(लिसाडिया)
|
2731002000NRG24050720230222191
|
07/07/2023
|
manju bai
|
2731002WL003779
|
manju bai
|
00354
|
PUNB0007300
|
128
|
128
|
Processed
|
24/08/2023
|
|
4798069170
|
|
MANJU BAI W/O PREM CHAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BARAN
|
RJ-273100205603872500/2200014-A
(लिसाडिया)
|
2731002000NRG24050720230222192
|
07/07/2023
|
Rajkranta bai
|
2731002WL003779
|
Rajkranta bai
|
00354
|
PUNB0007300
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4798069078
|
|
RAJKARANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BARAN
|
RJ-273100205603872500/2200015-A
(लिसाडिया)
|
2731002000NRG24050720230222193
|
07/07/2023
|
Chinta bai
|
2731002WL003779
|
Chinta bai
|
00354
|
PUNB0007300
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4798068982
|
|
CHINTA BAI W/O RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BARAN
|
RJ-273100205603872500/2200016-A
(लिसाडिया)
|
2731002000NRG24050720230222196
|
07/07/2023
|
BABU LAL
|
2731002WL003779
|
BABU LAL
|
00354
|
PUNB0007300
|
128
|
128
|
Processed
|
24/08/2023
|
|
4798069141
|
|
BABULAL MEENA SO JAGANNATH MEENA
|
BANK OF BARODA(606985)
|
|
27
|
BARAN
|
RJ-273100205603872500/2200016-A
(लिसाडिया)
|
2731002000NRG24050720230222195
|
07/07/2023
|
MOHAN BAI
|
2731002WL003779
|
MOHAN BAI
|
00354
|
PUNB0007300
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4798068977
|
|
MOHNI BAI W/O BABU LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BARAN
|
RJ-273100205603872500/2200018
(लिसाडिया)
|
2731002000NRG24050720230222197
|
07/07/2023
|
SUSHILA BAI
|
2731002WL003779
|
SUSHILA BAI
|
00354
|
PUNB0007300
|
640
|
640
|
Processed
|
24/08/2023
|
|
4798069166
|
|
SUSHILA BAI WO TOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BARAN
|
RJ-273100205603872500/2200022
(लिसाडिया)
|
2731002000NRG24050720230222198
|
07/07/2023
|
KALAWATI BAI
|
2731002WL003779
|
KALAWATI BAI
|
00354
|
PUNB0007300
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4798068968
|
|
KALAVATI BAI MEENA W/O TOLA RAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BARAN
|
RJ-273100205603872500/2200025
(लिसाडिया)
|
2731002000NRG24050720230222199
|
07/07/2023
|
YASODA BAI
|
2731002WL003779
|
YASODA BAI
|
00354
|
PUNB0007300
|
980
|
980
|
Processed
|
24/08/2023
|
|
4798068970
|
|
YASHODA BAI W/O RAMKALYAN MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BARAN
|
RJ-273100205603872500/2200029
(लिसाडिया)
|
2731002000NRG24050720230222200
|
07/07/2023
|
JANAKI BAI
|
2731002WL003779
|
JANAKI BAI
|
00354
|
PUNB0007300
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4798069006
|
|
JANKI BAI W/ORAM KALYAN MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARAN
|
RJ-273100205603872500/2200029-A
(लिसाडिया)
|
2731002000NRG24050720230222201
|
07/07/2023
|
SALOCHANA
|
2731002WL003779
|
SALOCHANA
|
00354
|
PUNB0007300
|
980
|
980
|
Processed
|
24/08/2023
|
|
4798069155
|
|
SULOCHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BARAN
|
RJ-273100205603872500/2200031-A
(लिसाडिया)
|
2731002000NRG24050720230222202
|
07/07/2023
|
Ramsagar bai
|
2731002WL003779
|
Ramsagar bai
|
00354
|
PUNB0007300
|
318
|
318
|
Processed
|
24/08/2023
|
|
4798069107
|
|
MISS RAM SAGAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARAN
|
RJ-273100205603872500/2200037-A
(लिसाडिया)
|
2731002000NRG24050720230222203
|
07/07/2023
|
PUSHPA BAI
|
2731002WL003779
|
PUSHPA BAI
|
00354
|
PUNB0007300
|
980
|
980
|
Processed
|
24/08/2023
|
|
4798069143
|
|
PUSPA BAI W/O RADEY SAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BARAN
|
RJ-273100205603872500/2200050-C
(लिसाडिया)
|
2731002000NRG24050720230222204
|
07/07/2023
|
NAVAL KISHOR
|
2731002WL003779
|
NAVAL KISHOR
|
00354
|
PUNB0007300
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4798069163
|
|
NAVAL KISHORE MEENA S/O RAMESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARAN
|
RJ-273100205603872500/2200052
(लिसाडिया)
|
2731002000NRG24050720230222205
|
07/07/2023
|
GEETA BAI
|
2731002WL003779
|
GEETA BAI
|
00354
|
PUNB0007300
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4798068969
|
|
GITA BAI MEENA W/O RAMESHWAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BARAN
|
RJ-273100205603872500/2200056-A
(लिसाडिया)
|
2731002000NRG24050720230222206
|
07/07/2023
|
ROSHAN BAI
|
2731002WL003779
|
ROSHAN BAI
|
00354
|
PUNB0007300
|
730
|
730
|
Processed
|
24/08/2023
|
|
4798069003
|
|
ROSHAN BAI W/O PERMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BARAN
|
RJ-273100205603872500/2200056-B
(लिसाडिया)
|
2731002000NRG24050720230222207
|
07/07/2023
|
manju bai
|
2731002WL003779
|
manju bai
|
00354
|
PUNB0007300
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4798069002
|
|
MANJU BAI W/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BARAN
|
RJ-273100205603872500/2200075
(लिसाडिया)
|
2731002000NRG24050720230222208
|
07/07/2023
|
SUSAR BAI
|
2731002WL003779
|
SUSAR BAI
|
00354
|
PUNB0007300
|
1431
|
1431
|
Processed
|
24/08/2023
|
|
4798069171
|
|
SUSAR BAI MEENA W/O BHANWAR LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BARAN
|
RJ-273100205603872500/2200075-B
(लिसाडिया)
|
2731002000NRG24050720230222209
|
07/07/2023
|
SEELA BAI
|
2731002WL003779
|
SEELA BAI
|
00354
|
PUNB0007300
|
1431
|
1431
|
Processed
|
24/08/2023
|
|
4798069045
|
|
SHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BARAN
|
RJ-273100205603872500/2200099
(लिसाडिया)
|
2731002000NRG24050720230222210
|
07/07/2023
|
GEETA BAI
|
2731002WL003779
|
GEETA BAI
|
00354
|
PUNB0007300
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4798069165
|
|
GEETA BAI YERWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BARAN
|
RJ-273100205603872500/2200099-B
(लिसाडिया)
|
2731002000NRG24050720230222212
|
07/07/2023
|
MAMTA BAI
|
2731002WL003779
|
MAMTA BAI
|
00354
|
PUNB0007300
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4798068965
|
|
MAMTA BAI W/O MUKESH URF RAMESH REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BARAN
|
RJ-273100205603872500/2200101
(लिसाडिया)
|
2731002000NRG24050720230222213
|
07/07/2023
|
RAMJANAKI BAI
|
2731002WL003779
|
RAMJANAKI BAI
|
00354
|
PUNB0007300
|
459
|
459
|
Processed
|
24/08/2023
|
|
4798069164
|
|
RAMJANKI W/O BRIJMOHAN RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BARAN
|
RJ-273100205603872500/2200102
(लिसाडिया)
|
2731002000NRG24050720230222214
|
07/07/2023
|
KAILASH BAI
|
2731002WL003779
|
KAILASH BAI
|
00354
|
PUNB0007300
|
768
|
768
|
Processed
|
24/08/2023
|
|
4798069169
|
|
KAILASH BAI W/O ANANDI LAL EARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BARAN
|
RJ-273100205603872500/2200102-A
(लिसाडिया)
|
2731002000NRG24050720230222215
|
07/07/2023
|
PRAKASH BAI
|
2731002WL003779
|
PRAKASH BAI
|
00354
|
PUNB0007300
|
768
|
768
|
Processed
|
24/08/2023
|
|
4798069167
|
|
PRAKASHI BAI W/O CHHITAR LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BARAN
|
RJ-273100205603872500/2200102-B
(लिसाडिया)
|
2731002000NRG24050720230222216
|
07/07/2023
|
BHURI BAI
|
2731002WL003779
|
BHURI BAI
|
00354
|
PUNB0007300
|
918
|
918
|
Processed
|
24/08/2023
|
|
4798069168
|
|
BHURI BAI W/O JAGDISH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BARAN
|
RJ-273100205603872500/2200103
(लिसाडिया)
|
2731002000NRG24050720230222217
|
07/07/2023
|
HARI OM
|
2731002WL003779
|
HARI OM
|
00354
|
PUNB0007300
|
153
|
153
|
Processed
|
24/08/2023
|
|
4798069138
|
|
HARI OM S/O SURAJ MAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BARAN
|
RJ-273100205603872500/2200104-A
(लिसाडिया)
|
2731002000NRG24050720230222218
|
07/07/2023
|
Sima bai
|
2731002WL003779
|
Sima bai
|
00354
|
PUNB0007300
|
980
|
980
|
Processed
|
24/08/2023
|
|
4798068987
|
|
SEEMA BAI W/O RAM GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BARAN
|
RJ-273100205603872500/2200109
(लिसाडिया)
|
2731002000NRG24050720230222219
|
07/07/2023
|
ANOKH BAI
|
2731002WL003779
|
ANOKH BAI
|
00354
|
PUNB0007300
|
918
|
918
|
Processed
|
24/08/2023
|
|
4798069004
|
|
ANOKH BAI W/O KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BARAN
|
RJ-273100205603872500/2200109-B
(लिसाडिया)
|
2731002000NRG24050720230222220
|
07/07/2023
|
RAJESH BAI
|
2731002WL003779
|
RAJESH BAI
|
00354
|
PUNB0007300
|
765
|
765
|
Processed
|
24/08/2023
|
|
4798069146
|
|
RAJESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BARAN
|
RJ-273100205603872500/2200115-A
(लिसाडिया)
|
2731002000NRG24050720230222221
|
07/07/2023
|
Janki bai
|
2731002WL003779
|
Janki bai
|
00354
|
PUNB0007300
|
1420
|
1420
|
Processed
|
24/08/2023
|
|
4798068990
|
|
JANKI BAI W/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BARAN
|
RJ-273100205603872500/2200136-A
(लिसाडिया)
|
2731002000NRG24050720230222223
|
07/07/2023
|
KALU LAL
|
2731002WL003779
|
KALU LAL
|
00354
|
PUNB0007300
|
393
|
393
|
Processed
|
24/08/2023
|
|
4798069060
|
|
KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BARAN
|
RJ-273100205603872500/2200140-B
(लिसाडिया)
|
2731002000NRG24050720230222225
|
07/07/2023
|
Sima bai
|
2731002WL003779
|
Sima bai
|
00354
|
PUNB0007300
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4798069156
|
|
SEEMA KUMARI S/O JUGAL KISHOR MAGWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BARAN
|
RJ-273100205603872500/2200141
(लिसाडिया)
|
2731002000NRG24050720230222226
|
07/07/2023
|
SHYOPAL
|
2731002WL003779
|
SHYOPAL
|
00354
|
PUNB0007300
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4798069142
|
|
SOPAL MEGHWAL S/O LODHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BARAN
|
RJ-273100205603872500/2200141
(लिसाडिया)
|
2731002000NRG24050720230222227
|
07/07/2023
|
vimla bai
|
2731002WL003779
|
vimla bai
|
00354
|
PUNB0007300
|
786
|
786
|
Processed
|
24/08/2023
|
|
4798068966
|
|
VIMLA BAI W/O SHYOPAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BARAN
|
RJ-273100205603872500/2200145
(लिसाडिया)
|
2731002000NRG24050720230222228
|
07/07/2023
|
KEDAR BAI
|
2731002WL003779
|
KEDAR BAI
|
00354
|
PUNB0007300
|
980
|
980
|
Processed
|
24/08/2023
|
|
4798068974
|
|
KEDAR BAI MEENA W/O RAGHUVIR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BARAN
|
RJ-273100205603872500/2200146
(लिसाडिया)
|
2731002000NRG24050720230222229
|
07/07/2023
|
Sanju bai
|
2731002WL003779
|
Sanju bai
|
00354
|
PUNB0007300
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4798069172
|
|
SANJU BAI W/O SITARAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BARAN
|
RJ-273100205603872500/2200149
(लिसाडिया)
|
2731002000NRG24050720230222230
|
07/07/2023
|
SUMITRA BAI
|
2731002WL003779
|
SUMITRA BAI
|
00354
|
PUNB0007300
|
980
|
980
|
Processed
|
24/08/2023
|
|
4798068967
|
|
SUMITRA BAI MEENA W/O KANHIYA LAL MEE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BARAN
|
RJ-273100205603872500/2200151
(लिसाडिया)
|
2731002000NRG24050720230222231
|
07/07/2023
|
SUSHILA BAI
|
2731002WL003779
|
SUSHILA BAI
|
00354
|
PUNB0007300
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4798069005
|
|
SUSHILA MEENA W/O KRISHNA MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BARAN
|
RJ-273100205603872500/2200158
(लिसाडिया)
|
2731002000NRG24050720230222232
|
07/07/2023
|
MURLI MANOHAR
|
2731002WL003779
|
MURLI MANOHAR
|
00354
|
PUNB0007300
|
980
|
980
|
Processed
|
24/08/2023
|
|
4798069149
|
|
MURLIDHAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BARAN
|
RJ-273100205603872500/2200158-A
(लिसाडिया)
|
2731002000NRG24050720230222233
|
07/07/2023
|
VIDHYA BAI
|
2731002WL003779
|
VIDHYA BAI
|
00354
|
PUNB0007300
|
980
|
980
|
Processed
|
24/08/2023
|
|
4798068972
|
|
VIDHU BAI MEENA W/O BANWARI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BARAN
|
RJ-273100205603872500/2200158-B
(लिसाडिया)
|
2731002000NRG24050720230222234
|
07/07/2023
|
JASODA BAI
|
2731002WL003779
|
JASODA BAI
|
00354
|
PUNB0007300
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4798068973
|
|
YASHODA BAI MEENA W/O DHAN PAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BARAN
|
RJ-273100205603872500/53110283-A
(लिसाडिया)
|
2731002000NRG24050720230222236
|
07/07/2023
|
DROPATI BAI
|
2731002WL003779
|
DROPATI BAI
|
00354
|
PUNB0007300
|
1404
|
1404
|
Processed
|
24/08/2023
|
|
4798068971
|
|
DROPATI BAI W/O RADHESHYAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BARAN
|
RJ-273100205603872500/53110283-A
(लिसाडिया)
|
2731002000NRG24050720230222235
|
07/07/2023
|
RADHESHYAM
|
2731002WL003779
|
RADHESHYAM
|
00354
|
PUNB0007300
|
1404
|
1404
|
Processed
|
24/08/2023
|
|
4798069065
|
|
RADHEY SHYAM MEENA S/O JAY RAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BARAN
|
RJ-273100205603872600/2204506
(लिसाडिया)
|
2731002000NRG24050720230221905
|
07/07/2023
|
KESHAR BAI
|
2731002WL003773
|
KESHAR BAI
|
00354
|
PUNB0007300
|
1184
|
1184
|
Processed
|
24/08/2023
|
|
4798069137
|
|
KESAR BAI MEGWAL W/O RAMDAYAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BARAN
|
RJ-273100205603872600/2204506-A
(लिसाडिया)
|
2731002000NRG24050720230222237
|
07/07/2023
|
SHIVRAJ
|
2731002WL003779
|
SHIVRAJ
|
00354
|
PUNB0007300
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4798069077
|
|
SHIVRAJ MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BARAN
|
RJ-273100205603872600/2204507
(लिसाडिया)
|
2731002000NRG24050720230221906
|
07/07/2023
|
BHAERU LAL
|
2731002WL003773
|
BHAERU LAL
|
00354
|
PUNB0007300
|
1184
|
1184
|
Processed
|
24/08/2023
|
|
4798069145
|
|
BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BARAN
|
RJ-273100205603872600/2204507-A
(लिसाडिया)
|
2731002000NRG24050720230221907
|
07/07/2023
|
VIMLA BAI
|
2731002WL003773
|
VIMLA BAI
|
00354
|
PUNB0007300
|
1184
|
1184
|
Processed
|
24/08/2023
|
|
4798069103
|
|
VIMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BARAN
|
RJ-273100205603872600/2204508
(लिसाडिया)
|
2731002000NRG24050720230222238
|
07/07/2023
|
RUPA BAI
|
2731002WL003779
|
RUPA BAI
|
00354
|
PUNB0007300
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4798069153
|
|
RUPA BAI WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BARAN
|
RJ-273100205603872600/2204508-A
(लिसाडिया)
|
2731002000NRG24050720230222239
|
07/07/2023
|
REVADI BAI
|
2731002WL003779
|
REVADI BAI
|
00354
|
PUNB0007300
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4798068991
|
|
REVADI BAI W/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BARAN
|
RJ-273100205603872600/2204513
(लिसाडिया)
|
2731002000NRG24050720230222240
|
07/07/2023
|
HRIBALLABH
|
2731002WL003779
|
HRIBALLABH
|
00354
|
PUNB0007300
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4798069067
|
|
HARI BALLABH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BARAN
|
RJ-273100205603872600/2204516-A
(लिसाडिया)
|
2731002000NRG24050720230222241
|
07/07/2023
|
Shahin
|
2731002WL003779
|
Shahin
|
00354
|
PUNB0007300
|
876
|
876
|
Processed
|
24/08/2023
|
|
4798069063
|
|
SHAHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BARAN
|
RJ-273100205603872600/2204517
(लिसाडिया)
|
2731002000NRG24050720230222242
|
07/07/2023
|
MEHRUN
|
2731002WL003779
|
MEHRUN
|
00354
|
PUNB0007300
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4798069013
|
|
MEHRUN BAI W/O MUSTAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BARAN
|
RJ-273100205603872600/2204518
(लिसाडिया)
|
2731002000NRG24050720230222243
|
07/07/2023
|
CHAHANYA BAI
|
2731002WL003779
|
CHAHANYA BAI
|
00354
|
PUNB0007300
|
1420
|
1420
|
Processed
|
24/08/2023
|
|
4798069061
|
|
CHAHNYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BARAN
|
RJ-273100205603872600/2204518
(लिसाडिया)
|
2731002000NRG24050720230222244
|
07/07/2023
|
JAGNNATH
|
2731002WL003779
|
JAGNNATH
|
00354
|
PUNB0007300
|
1022
|
1022
|
Processed
|
24/08/2023
|
|
4798069066
|
|
JAGANNATH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BARAN
|
RJ-273100205603872600/2204518-A
(लिसाडिया)
|
2731002000NRG24050720230222245
|
07/07/2023
|
MAINA BAI
|
2731002WL003779
|
MAINA BAI
|
00354
|
PUNB0007300
|
1420
|
1420
|
Processed
|
24/08/2023
|
|
4798069062
|
|
MONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BARAN
|
RJ-273100205603872600/2204519
(लिसाडिया)
|
2731002000NRG24050720230222246
|
07/07/2023
|
MURTI BAI
|
2731002WL003779
|
MURTI BAI
|
00354
|
PUNB0007300
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798068999
|
|
MURTI BAI W/O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BARAN
|
RJ-273100205603872600/2204524
(लिसाडिया)
|
2731002000NRG24050720230221908
|
07/07/2023
|
Ramnath
|
2731002WL003773
|
Ramnath
|
00354
|
PUNB0007300
|
1152
|
1152
|
Processed
|
24/08/2023
|
|
4798069094
|
|
RAMNATH SO UDA
|
CANARA BANK(508532)
|
|
79
|
BARAN
|
RJ-273100205603872600/2204524-A
(लिसाडिया)
|
2731002000NRG24050720230221909
|
07/07/2023
|
Rajesh Bai
|
2731002WL003773
|
Rajesh Bai
|
00354
|
PUNB0007300
|
1152
|
1152
|
Processed
|
24/08/2023
|
|
4798069096
|
|
RAJESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BARAN
|
RJ-273100205603872600/2204527
(लिसाडिया)
|
2731002000NRG24050720230221910
|
07/07/2023
|
KISKINDA BAI
|
2731002WL003773
|
KISKINDA BAI
|
00354
|
PUNB0007300
|
652
|
652
|
Processed
|
24/08/2023
|
|
4798069031
|
|
KISKINDHA BAIW/O MAHAVEER MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BARAN
|
RJ-273100205603872600/2204529
(लिसाडिया)
|
2731002000NRG24050720230222247
|
07/07/2023
|
GAYATRI BAI
|
2731002WL003779
|
GAYATRI BAI
|
00354
|
PUNB0007300
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4798068992
|
|
GAYATRI BAI W/O JAGDISH PRASAD MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BARAN
|
RJ-273100205603872600/2204530-A
(लिसाडिया)
|
2731002000NRG24050720230222248
|
07/07/2023
|
Sumitra bai
|
2731002WL003779
|
Sumitra bai
|
00354
|
PUNB0007300
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4798069081
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BARAN
|
RJ-273100205603872600/2204531
(लिसाडिया)
|
2731002000NRG24050720230221911
|
07/07/2023
|
HEMRAJ
|
2731002WL003773
|
HEMRAJ
|
00354
|
PUNB0007300
|
1099
|
1099
|
Processed
|
24/08/2023
|
|
4798069095
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BARAN
|
RJ-273100205603872600/2204532
(लिसाडिया)
|
2731002000NRG24050720230222249
|
07/07/2023
|
LATOOR LAL
|
2731002WL003779
|
LATOOR LAL
|
00354
|
PUNB0007300
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798069079
|
|
LATURLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BARAN
|
RJ-273100205603872600/2204539
(लिसाडिया)
|
2731002000NRG24050720230222250
|
07/07/2023
|
SHYAMA DEVI
|
2731002WL003779
|
SHYAMA DEVI
|
00354
|
PUNB0007300
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4798069007
|
|
SHYAMA BAI W/O BADREE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BARAN
|
RJ-273100205603872600/2204540
(लिसाडिया)
|
2731002000NRG24050720230222251
|
07/07/2023
|
GEETA BAI
|
2731002WL003779
|
GEETA BAI
|
00354
|
PUNB0007300
|
1112
|
1112
|
Processed
|
24/08/2023
|
|
4798069022
|
|
GEETA BAI W/O GYARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BARAN
|
RJ-273100205603872600/2204540-A
(लिसाडिया)
|
2731002000NRG24050720230222252
|
07/07/2023
|
SEEMA BAI
|
2731002WL003779
|
SEEMA BAI
|
00354
|
PUNB0007300
|
1256
|
1256
|
Processed
|
24/08/2023
|
|
4798068979
|
|
SEEMA BAI W/O BHANWAR LAL ERWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BARAN
|
RJ-273100205603872600/2204540-B
(लिसाडिया)
|
2731002000NRG24050720230222253
|
07/07/2023
|
ANITA BAI
|
2731002WL003779
|
ANITA BAI
|
00354
|
PUNB0007300
|
1112
|
1112
|
Processed
|
24/08/2023
|
|
4798069064
|
|
ANITA BAILI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BARAN
|
RJ-273100205603872600/2204541
(लिसाडिया)
|
2731002000NRG24050720230222254
|
07/07/2023
|
ASHA BAI
|
2731002WL003779
|
ASHA BAI
|
00354
|
PUNB0007300
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4798069017
|
|
ASHA BAI ERWAL W/O LAKSMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BARAN
|
RJ-273100205603872600/2204541-A
(लिसाडिया)
|
2731002000NRG24050720230222255
|
07/07/2023
|
JYOTI BAI
|
2731002WL003779
|
JYOTI BAI
|
00354
|
PUNB0007300
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4798068993
|
|
JYOTI BAI W/O HARI OM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BARAN
|
RJ-273100205603872600/2204542
(लिसाडिया)
|
2731002000NRG24050720230222256
|
07/07/2023
|
BABU LAL
|
2731002WL003779
|
BABU LAL
|
00354
|
PUNB0007300
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4798069104
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BARAN
|
RJ-273100205603872600/2204544
(लिसाडिया)
|
2731002000NRG24050720230222257
|
07/07/2023
|
NASIBAN
|
2731002WL003779
|
NASIBAN
|
00354
|
PUNB0007300
|
1420
|
1420
|
Processed
|
24/08/2023
|
|
4798069024
|
|
NASIBAN BAI W/O SARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BARAN
|
RJ-273100205603872600/2204545
(लिसाडिया)
|
2731002000NRG24050720230221913
|
07/07/2023
|
MAINA BEGAM
|
2731002WL003773
|
MAINA BEGAM
|
00354
|
PUNB0007300
|
1184
|
1184
|
Processed
|
24/08/2023
|
|
4798068986
|
|
MAINA BEGAM W/O HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BARAN
|
RJ-273100205603872600/2204546
(लिसाडिया)
|
2731002000NRG24050720230221914
|
07/07/2023
|
JAGDISH
|
2731002WL003773
|
JAGDISH
|
00354
|
PUNB0007300
|
1184
|
1184
|
Processed
|
24/08/2023
|
|
4798069058
|
|
JAGDIHPRASAD MEENA
|
IDBI BANK(607095)
|
|
95
|
BARAN
|
RJ-273100205603872600/2204549
(लिसाडिया)
|
2731002000NRG24050720230221915
|
07/07/2023
|
LAD BAI
|
2731002WL003773
|
LAD BAI
|
00354
|
PUNB0007300
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4798068985
|
|
LAD BAI W/O DHAN RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BARAN
|
RJ-273100205603872600/2204550
(लिसाडिया)
|
2731002000NRG24050720230221916
|
07/07/2023
|
ANITA BAI
|
2731002WL003773
|
ANITA BAI
|
00354
|
PUNB0007300
|
1141
|
1141
|
Processed
|
24/08/2023
|
|
4798068989
|
|
ANITA BAI W/O DEVI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BARAN
|
RJ-273100205603872600/2204551
(लिसाडिया)
|
2731002000NRG24050720230221917
|
07/07/2023
|
SANTOSH
|
2731002WL003773
|
SANTOSH
|
00354
|
PUNB0007300
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4798068984
|
|
SANTOSH BAI MEENA W/O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BARAN
|
RJ-273100205603872600/2204552
(लिसाडिया)
|
2731002000NRG24050720230221918
|
07/07/2023
|
NATI BAI
|
2731002WL003773
|
NATI BAI
|
00354
|
PUNB0007300
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798068983
|
|
NATI BAI W/O CHHOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BARAN
|
RJ-273100205603872600/2204554
(लिसाडिया)
|
2731002000NRG24050720230221919
|
07/07/2023
|
NANDU BAI
|
2731002WL003773
|
NANDU BAI
|
00354
|
PUNB0007300
|
1099
|
1099
|
Processed
|
24/08/2023
|
|
4798069030
|
|
NANDU BAI W/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BARAN
|
RJ-273100205603872600/2204557-A
(लिसाडिया)
|
2731002000NRG24050720230221920
|
07/07/2023
|
SUMITRA BAI
|
2731002WL003773
|
SUMITRA BAI
|
00354
|
PUNB0007300
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4798069054
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BARAN
|
RJ-273100205603872600/2204558
(लिसाडिया)
|
2731002000NRG24050720230221921
|
07/07/2023
|
SANTOSH BAI
|
2731002WL003773
|
SANTOSH BAI
|
00354
|
PUNB0007300
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4798069015
|
|
SANTOSH BAI W/O GHAN SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BARAN
|
RJ-273100205603872600/2204564
(लिसाडिया)
|
2731002000NRG24050720230221923
|
07/07/2023
|
KANTI BAI
|
2731002WL003773
|
KANTI BAI
|
00354
|
PUNB0007300
|
1216
|
1216
|
Processed
|
24/08/2023
|
|
4798069052
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BARAN
|
RJ-273100205603872600/2204565
(लिसाडिया)
|
2731002000NRG24050720230221924
|
07/07/2023
|
GANGA BAI
|
2731002WL003773
|
GANGA BAI
|
00354
|
PUNB0007300
|
815
|
815
|
Processed
|
24/08/2023
|
|
4798069068
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BARAN
|
RJ-273100205603872600/2204565-A
(लिसाडिया)
|
2731002000NRG24050720230221925
|
07/07/2023
|
Ramniwas
|
2731002WL003773
|
Ramniwas
|
00354
|
PUNB0007300
|
1036
|
1036
|
Processed
|
24/08/2023
|
|
4798069098
|
|
RAM NIVAS YOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BARAN
|
RJ-273100205603872600/2204566
(लिसाडिया)
|
2731002000NRG24050720230221926
|
07/07/2023
|
KALI BAI
|
2731002WL003773
|
KALI BAI
|
00354
|
PUNB0007300
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798069008
|
|
KALI BAI W/O RAM SWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BARAN
|
RJ-273100205603872600/2204568
(लिसाडिया)
|
2731002000NRG24050720230221927
|
07/07/2023
|
URMILA
|
2731002WL003773
|
URMILA
|
00354
|
PUNB0007300
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798069049
|
|
URIMILA BAI WO RAMGOPAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BARAN
|
RJ-273100205603872600/2204570
(लिसाडिया)
|
2731002000NRG24050720230221928
|
07/07/2023
|
MANISHA
|
2731002WL003773
|
MANISHA
|
00354
|
PUNB0007300
|
1184
|
1184
|
Processed
|
24/08/2023
|
|
4798069050
|
|
MANISHA BAI WO RAMHET
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BARAN
|
RJ-273100205603872600/2204570
(लिसाडिया)
|
2731002000NRG24050720230221929
|
07/07/2023
|
RAMHET
|
2731002WL003773
|
RAMHET
|
00354
|
PUNB0007300
|
972
|
972
|
Processed
|
24/08/2023
|
|
4798069080
|
|
RAMHET MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BARAN
|
RJ-273100205603872600/2204571
(लिसाडिया)
|
2731002000NRG24050720230221930
|
07/07/2023
|
SAVITRI BAI
|
2731002WL003773
|
SAVITRI BAI
|
00354
|
PUNB0007300
|
1036
|
1036
|
Processed
|
24/08/2023
|
|
4798069047
|
|
SAVETRI BAI WO RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BARAN
|
RJ-273100205603872600/2204572
(लिसाडिया)
|
2731002000NRG24050720230221931
|
07/07/2023
|
RAMESH BAI
|
2731002WL003773
|
RAMESH BAI
|
00354
|
PUNB0007300
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798069051
|
|
RAMESH BAI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BARAN
|
RJ-273100205603872600/2204580
(लिसाडिया)
|
2731002000NRG24050720230221933
|
07/07/2023
|
JEBUNA BAI
|
2731002WL003773
|
JEBUNA BAI
|
00354
|
PUNB0007300
|
1216
|
1216
|
Processed
|
24/08/2023
|
|
4798069011
|
|
JUBENA WO SHABBIR MOHD. SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BARAN
|
RJ-273100205603872600/2204581
(लिसाडिया)
|
2731002000NRG24050720230222258
|
07/07/2023
|
SUNDAR LAL
|
2731002WL003779
|
SUNDAR LAL
|
00354
|
PUNB0007300
|
1420
|
1420
|
Processed
|
24/08/2023
|
|
4798069048
|
|
SUNDER LAL MEENA SO MADHOLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BARAN
|
RJ-273100205603872600/2204582-A
(लिसाडिया)
|
2731002000NRG24050720230222259
|
07/07/2023
|
Manisha mehra
|
2731002WL003779
|
Manisha mehra
|
00354
|
PUNB0007300
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4798069106
|
|
MR MANISHA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARAN
|
RJ-273100205603872600/2204583
(लिसाडिया)
|
2731002000NRG24050720230221934
|
07/07/2023
|
RUKMANI BAI
|
2731002WL003773
|
RUKMANI BAI
|
00354
|
PUNB0007300
|
1256
|
1256
|
Processed
|
24/08/2023
|
|
4798069074
|
|
RUKAMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BARAN
|
RJ-273100205603872600/2204583-A
(लिसाडिया)
|
2731002000NRG24050720230221935
|
07/07/2023
|
MANBHAR
|
2731002WL003773
|
MANBHAR
|
00354
|
PUNB0007300
|
1256
|
1256
|
Processed
|
24/08/2023
|
|
4798069016
|
|
MANBHAR KUMHAR W/O BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BARAN
|
RJ-273100205603872600/2204584-A
(लिसाडिया)
|
2731002000NRG24050720230221936
|
07/07/2023
|
LAXMI
|
2731002WL003773
|
LAXMI
|
00354
|
PUNB0007300
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4798069018
|
|
LAKSHMI BAI W/O GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BARAN
|
RJ-273100205603872600/2204585-B
(लिसाडिया)
|
2731002000NRG24050720230221937
|
07/07/2023
|
UMA BAI
|
2731002WL003773
|
UMA BAI
|
00354
|
PUNB0007300
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4798068998
|
|
UMA BAI W/O RATTI RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BARAN
|
RJ-273100205603872600/2204585-C
(लिसाडिया)
|
2731002000NRG24050720230221938
|
07/07/2023
|
MANJU BAI
|
2731002WL003773
|
MANJU BAI
|
00354
|
PUNB0007300
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4798068981
|
|
MANJU BAI SUMAN W/O MAHAVEER SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BARAN
|
RJ-273100205603872600/2204589
(लिसाडिया)
|
2731002000NRG24050720230221939
|
07/07/2023
|
KAILASH BAI
|
2731002WL003773
|
KAILASH BAI
|
00354
|
PUNB0007300
|
471
|
471
|
Processed
|
24/08/2023
|
|
4798069020
|
|
KAILASHEE BAI W/O RAMESH CHAANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BARAN
|
RJ-273100205603872600/2204591
(लिसाडिया)
|
2731002000NRG24050720230221940
|
07/07/2023
|
SHANTI BAI
|
2731002WL003773
|
SHANTI BAI
|
00354
|
PUNB0007300
|
888
|
888
|
Processed
|
24/08/2023
|
|
4798069000
|
|
SHANTI BAI W/O DEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BARAN
|
RJ-273100205603872600/2204593
(लिसाडिया)
|
2731002000NRG24050720230221941
|
07/07/2023
|
RAMCHANDRA
|
2731002WL003773
|
RAMCHANDRA
|
00354
|
PUNB0007300
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4798069090
|
|
RAM CHANDRA SO BALA
|
BANK OF BARODA(606985)
|
|
122
|
BARAN
|
RJ-273100205603872600/2204595-A
(लिसाडिया)
|
2731002000NRG24050720230221942
|
07/07/2023
|
SUGNA BAI
|
2731002WL003773
|
SUGNA BAI
|
00354
|
PUNB0007300
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4798068975
|
|
SUGNA BAI MEGHWAL W/O RAM BHAROSH MEGHW
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BARAN
|
RJ-273100205603872600/2204601-A
(लिसाडिया)
|
2731002000NRG24050720230221944
|
07/07/2023
|
MAMTA BAI
|
2731002WL003773
|
MAMTA BAI
|
00354
|
PUNB0007300
|
1304
|
1304
|
Processed
|
24/08/2023
|
|
4798068997
|
|
MAMTA BAI W/O JAGDISH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BARAN
|
RJ-273100205603872600/2204602-A
(लिसाडिया)
|
2731002000NRG24050720230222260
|
07/07/2023
|
PAPPY BAI
|
2731002WL003779
|
PAPPY BAI
|
00354
|
PUNB0007300
|
1256
|
1256
|
Processed
|
24/08/2023
|
|
4798069014
|
|
PAPPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BARAN
|
RJ-273100205603872600/2204605-A
(लिसाडिया)
|
2731002000NRG24050720230221945
|
07/07/2023
|
CHANDRAKALA BAI
|
2731002WL003773
|
CHANDRAKALA BAI
|
00354
|
PUNB0007300
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4798069091
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BARAN
|
RJ-273100205603872600/2204606
(लिसाडिया)
|
2731002000NRG24050720230222261
|
07/07/2023
|
SURAJ KARAN
|
2731002WL003779
|
SURAJ KARAN
|
00354
|
PUNB0007300
|
1256
|
1256
|
Processed
|
24/08/2023
|
|
4798069160
|
|
SURAJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BARAN
|
RJ-273100205603872600/2204607
(लिसाडिया)
|
2731002000NRG24050720230222262
|
07/07/2023
|
SANJU BAI
|
2731002WL003779
|
SANJU BAI
|
00354
|
PUNB0007300
|
980
|
980
|
Processed
|
24/08/2023
|
|
4798068988
|
|
SANJU BAI W/O TEJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BARAN
|
RJ-273100205603872600/2204612-A
(लिसाडिया)
|
2731002000NRG24050720230221946
|
07/07/2023
|
URMILA BAI
|
2731002WL003773
|
URMILA BAI
|
00354
|
PUNB0007300
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4798068996
|
|
URMILA BAI W/O NEMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BARAN
|
RJ-273100205603872600/2204612-B
(लिसाडिया)
|
2731002000NRG24050720230221947
|
07/07/2023
|
REKHA BAI
|
2731002WL003773
|
REKHA BAI
|
00354
|
PUNB0007300
|
1152
|
1152
|
Processed
|
24/08/2023
|
|
4798069056
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BARAN
|
RJ-273100205603872600/2204612-C
(लिसाडिया)
|
2731002000NRG24050720230221948
|
07/07/2023
|
Manisha bai
|
2731002WL003773
|
Manisha bai
|
00354
|
PUNB0007300
|
1304
|
1304
|
Processed
|
24/08/2023
|
|
4798069102
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BARAN
|
RJ-273100205603872600/2204614
(लिसाडिया)
|
2731002000NRG24050720230221949
|
07/07/2023
|
BACHHI BAI
|
2731002WL003773
|
BACHHI BAI
|
00354
|
PUNB0007300
|
1304
|
1304
|
Processed
|
24/08/2023
|
|
4798069021
|
|
BACHCHI BAI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BARAN
|
RJ-273100205603872600/2204617
(लिसाडिया)
|
2731002000NRG24050720230221950
|
07/07/2023
|
Mamta Meena
|
2731002WL003773
|
Mamta Meena
|
00354
|
PUNB0007300
|
815
|
815
|
Processed
|
24/08/2023
|
|
4798069105
|
|
MAMTA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BARAN
|
RJ-273100205603872600/2204617-A
(लिसाडिया)
|
2731002000NRG24050720230221951
|
07/07/2023
|
Kamalesh bai
|
2731002WL003773
|
Kamalesh bai
|
00354
|
PUNB0007300
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798069093
|
|
KAMLESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BARAN
|
RJ-273100205603872600/2204617-B
(लिसाडिया)
|
2731002000NRG24050720230221953
|
07/07/2023
|
MADHU BAI
|
2731002WL003773
|
MADHU BAI
|
00354
|
PUNB0007300
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798069055
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BARAN
|
RJ-273100205603872600/2204617-C
(लिसाडिया)
|
2731002000NRG24050720230221954
|
07/07/2023
|
RANI BAI
|
2731002WL003773
|
RANI BAI
|
00354
|
PUNB0007300
|
1216
|
1216
|
Processed
|
24/08/2023
|
|
4798069092
|
|
RANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BARAN
|
RJ-273100205603872600/2204617-D
(लिसाडिया)
|
2731002000NRG24050720230221955
|
07/07/2023
|
BHAROSI BAI
|
2731002WL003773
|
BHAROSI BAI
|
00354
|
PUNB0007300
|
1216
|
1216
|
Processed
|
24/08/2023
|
|
4798069010
|
|
RAM BHAROSHI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BARAN
|
RJ-273100205603872600/2204618
(लिसाडिया)
|
2731002000NRG24050720230221956
|
07/07/2023
|
BANASI BAI
|
2731002WL003773
|
BANASI BAI
|
00354
|
PUNB0007300
|
888
|
888
|
Processed
|
24/08/2023
|
|
4798069053
|
|
BANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BARAN
|
RJ-273100205603872600/2204619
(लिसाडिया)
|
2731002000NRG24050720230221958
|
07/07/2023
|
CHANDRAKALA
|
2731002WL003773
|
CHANDRAKALA
|
00354
|
PUNB0007300
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798069009
|
|
CHANDA BAI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BARAN
|
RJ-273100205603872600/2204619-A
(लिसाडिया)
|
2731002000NRG24050720230221959
|
07/07/2023
|
SHYAMBIHARI
|
2731002WL003773
|
SHYAMBIHARI
|
00354
|
PUNB0007300
|
148
|
148
|
Processed
|
24/08/2023
|
|
4798069150
|
|
SHYAM BHIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BARAN
|
RJ-273100205603872600/2204619-B
(लिसाडिया)
|
2731002000NRG24050720230222263
|
07/07/2023
|
Vinmala
|
2731002WL003779
|
Vinmala
|
00354
|
PUNB0007300
|
278
|
278
|
Processed
|
24/08/2023
|
|
4798069109
|
|
VINMALA MEENA
|
ICICI BANK LTD(508534)
|
|
141
|
BARAN
|
RJ-273100205603872600/2204620
(लिसाडिया)
|
2731002000NRG24050720230221960
|
07/07/2023
|
Jyodya
|
2731002WL003773
|
Jyodya
|
00354
|
PUNB0007300
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4798069088
|
|
JOGHIYA BAI W/O BHUNDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BARAN
|
RJ-273100205603872600/2204620-B
(लिसाडिया)
|
2731002000NRG24050720230221961
|
07/07/2023
|
Mukesh meena
|
2731002WL003773
|
Mukesh meena
|
00354
|
PUNB0007300
|
1078
|
1078
|
Processed
|
24/08/2023
|
|
4798069097
|
|
MUKESH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BARAN
|
RJ-273100205603872600/2204620-C
(लिसाडिया)
|
2731002000NRG24050720230222264
|
07/07/2023
|
Anita Bai
|
2731002WL003779
|
Anita Bai
|
00354
|
PUNB0007300
|
1112
|
1112
|
Processed
|
24/08/2023
|
|
4798069085
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BARAN
|
RJ-273100205603872600/2204622-B
(लिसाडिया)
|
2731002000NRG24050720230222265
|
07/07/2023
|
Kailash Chand Meena
|
2731002WL003779
|
Kailash Chand Meena
|
00354
|
PUNB0007300
|
1022
|
1022
|
Processed
|
24/08/2023
|
|
4798069152
|
|
KAILASH CHAND MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BARAN
|
RJ-273100205603872600/2204623
(लिसाडिया)
|
2731002000NRG24050720230221963
|
07/07/2023
|
BAROSHI BAI
|
2731002WL003773
|
BAROSHI BAI
|
00354
|
PUNB0007300
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4798068980
|
|
BHAROSI BAI W/O DHANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BARAN
|
RJ-273100205603872600/2204629
(लिसाडिया)
|
2731002000NRG24050720230222266
|
07/07/2023
|
CHANDRAPRAKASH
|
2731002WL003779
|
CHANDRAPRAKASH
|
00354
|
PUNB0007300
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798069089
|
|
CHANDRAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BARAN
|
RJ-273100205603872600/2204631
(लिसाडिया)
|
2731002000NRG24050720230221964
|
07/07/2023
|
Rinku Gujar
|
2731002WL003773
|
Rinku Gujar
|
00354
|
PUNB0007300
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4798069161
|
|
RINKU GOCHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BARAN
|
RJ-273100205603872600/2204634
(लिसाडिया)
|
2731002000NRG24050720230221965
|
07/07/2023
|
AMRAT LAL
|
2731002WL003773
|
AMRAT LAL
|
00354
|
PUNB0007300
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798069084
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BARAN
|
RJ-273100205603872600/2204635
(लिसाडिया)
|
2731002000NRG24050720230222267
|
07/07/2023
|
Kalawati bai
|
2731002WL003779
|
Kalawati bai
|
00354
|
PUNB0007300
|
1420
|
1420
|
Processed
|
24/08/2023
|
|
4798068976
|
|
KALVATI BAI W/O RAMESH CHANDRA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BARAN
|
RJ-273100205603872600/2204636
(लिसाडिया)
|
2731002000NRG24050720230221966
|
07/07/2023
|
SUSHILA
|
2731002WL003773
|
SUSHILA
|
00354
|
PUNB0007300
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798069162
|
|
SHUSHILA BAI W/O RAMKISHAN GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BARAN
|
RJ-273100205603872600/2204637
(लिसाडिया)
|
2731002000NRG24050720230222268
|
07/07/2023
|
RAMCHANDRA
|
2731002WL003779
|
RAMCHANDRA
|
00354
|
PUNB0007300
|
620
|
620
|
Processed
|
24/08/2023
|
|
4798069083
|
|
RAMCHANDRA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BARAN
|
RJ-273100205603872600/2204638
(लिसाडिया)
|
2731002000NRG24050720230221967
|
07/07/2023
|
JASODA BAI
|
2731002WL003773
|
JASODA BAI
|
00354
|
PUNB0007300
|
1064
|
1064
|
Processed
|
24/08/2023
|
|
4798069046
|
|
YASHODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BARAN
|
RJ-273100205603872600/2204638-A
(लिसाडिया)
|
2731002000NRG24050720230222269
|
07/07/2023
|
KULDEEP
|
2731002WL003779
|
KULDEEP
|
00354
|
PUNB0007300
|
1420
|
1420
|
Processed
|
24/08/2023
|
|
4798069099
|
|
KULDIP MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BARAN
|
RJ-273100205603872600/2204640
(लिसाडिया)
|
2731002000NRG24050720230221968
|
07/07/2023
|
JANKI BAI
|
2731002WL003773
|
JANKI BAI
|
00354
|
PUNB0007300
|
1296
|
1296
|
Processed
|
24/08/2023
|
|
4798069158
|
|
JANKI BAI W/O MOHAN LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BARAN
|
RJ-273100205603872600/2204640-A
(लिसाडिया)
|
2731002000NRG24050720230221969
|
07/07/2023
|
Hariom
|
2731002WL003773
|
Hariom
|
00354
|
PUNB0007300
|
1296
|
1296
|
Processed
|
24/08/2023
|
|
4798069157
|
|
HARI OM S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BARAN
|
RJ-273100205603872600/2204644-A
(लिसाडिया)
|
2731002000NRG24050720230222270
|
07/07/2023
|
RAKESH BAI
|
2731002WL003779
|
RAKESH BAI
|
00354
|
PUNB0007300
|
1420
|
1420
|
Processed
|
24/08/2023
|
|
4798069069
|
|
RAKESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BARAN
|
RJ-273100205603872600/2204646
(लिसाडिया)
|
2731002000NRG24050720230221970
|
07/07/2023
|
DROPATI BAI
|
2731002WL003773
|
DROPATI BAI
|
00354
|
PUNB0007300
|
1184
|
1184
|
Processed
|
24/08/2023
|
|
4798069032
|
|
DROPADI BAI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BARAN
|
RJ-273100205603872600/2204649
(लिसाडिया)
|
2731002000NRG24050720230222271
|
07/07/2023
|
SARITA BAI
|
2731002WL003779
|
SARITA BAI
|
00354
|
PUNB0007300
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798068995
|
|
SARITA BAI W/O MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BARAN
|
RJ-273100205603872600/2204656
(लिसाडिया)
|
2731002000NRG24050720230222272
|
07/07/2023
|
Pansu Bai
|
2731002WL003779
|
Pansu Bai
|
00354
|
PUNB0007300
|
980
|
980
|
Processed
|
24/08/2023
|
|
4798069012
|
|
PANSU BAI W/O BADRI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BARAN
|
RJ-273100205603872600/2277921
(लिसाडिया)
|
2731002000NRG24050720230221971
|
07/07/2023
|
NIRMALA BAI
|
2731002WL003773
|
NIRMALA BAI
|
00354
|
PUNB0007300
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798069059
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BARAN
|
RJ-273100205603872600/2277922
(लिसाडिया)
|
2731002000NRG24050720230221972
|
07/07/2023
|
MADHU BAI
|
2731002WL003773
|
MADHU BAI
|
00354
|
PUNB0007300
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798068994
|
|
MADHU BAI W/O PRABHUDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BARAN
|
RJ-273100205603872600/2277924
(लिसाडिया)
|
2731002000NRG24050720230221973
|
07/07/2023
|
SUMITRA
|
2731002WL003773
|
SUMITRA
|
00354
|
PUNB0007300
|
815
|
815
|
Processed
|
24/08/2023
|
|
4798069073
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BARAN
|
RJ-273100205603872600/2277924-A
(लिसाडिया)
|
2731002000NRG24050720230221974
|
07/07/2023
|
Sima bai
|
2731002WL003773
|
Sima bai
|
00354
|
PUNB0007300
|
815
|
815
|
Processed
|
24/08/2023
|
|
4798069001
|
|
SEEMA W/O SURENDRA
|
IDBI BANK(607095)
|
|
164
|
BARAN
|
RJ-273100205603872600/2277924-B
(लिसाडिया)
|
2731002000NRG24050720230222273
|
07/07/2023
|
Vijay laxmi
|
2731002WL003779
|
Vijay laxmi
|
00354
|
PUNB0007300
|
1112
|
1112
|
Processed
|
24/08/2023
|
|
4798069057
|
|
VIJAY LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BARAN
|
RJ-273100205603872600/2277925
(लिसाडिया)
|
2731002000NRG24050720230221975
|
07/07/2023
|
RAJESH BAI
|
2731002WL003773
|
RAJESH BAI
|
00354
|
PUNB0007300
|
1184
|
1184
|
Processed
|
24/08/2023
|
|
4798069019
|
|
RAJESH BAI W/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BARAN
|
RJ-273100205603872600/2277926
(लिसाडिया)
|
2731002000NRG24050720230221976
|
07/07/2023
|
GAYATRI BAI
|
2731002WL003773
|
GAYATRI BAI
|
00354
|
PUNB0007300
|
1036
|
1036
|
Processed
|
24/08/2023
|
|
4798069026
|
|
GAYTRI BAI W/O PRAHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BARAN
|
RJ-273100205603872600/2277929
(लिसाडिया)
|
2731002000NRG24050720230221977
|
07/07/2023
|
SEEMA
|
2731002WL003773
|
SEEMA
|
00354
|
PUNB0007300
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798069072
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BARAN
|
RJ-273100205603872600/53110289
(लिसाडिया)
|
2731002000NRG24050720230222274
|
07/07/2023
|
BADRI BAI
|
2731002WL003779
|
BADRI BAI
|
00354
|
PUNB0007300
|
524
|
524
|
Processed
|
24/08/2023
|
|
4798069023
|
|
BADREE BAI W/O PRAHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BARAN
|
RJ-273100205603872700/2207938
(लिसाडिया)
|
2731002000NRG24050720230222275
|
07/07/2023
|
Omprakash
|
2731002WL003779
|
Omprakash
|
00354
|
PUNB0007300
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798069147
|
|
OM PRAKASH VAISHNAV S/O RAM KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BARAN
|
RJ-273100205603872700/2273939
(लिसाडिया)
|
2731002000NRG24050720230222277
|
07/07/2023
|
GEETA BAI
|
2731002WL003779
|
GEETA BAI
|
00354
|
PUNB0007300
|
156
|
156
|
Processed
|
24/08/2023
|
|
4798069148
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BARAN
|
RJ-273100205603872700/2273944
(लिसाडिया)
|
2731002000NRG24050720230222278
|
07/07/2023
|
KAILASH BAI
|
2731002WL003779
|
KAILASH BAI
|
00354
|
PUNB0007300
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4798069144
|
|
KAILASH BAI W/O RAM VILLAS MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BARAN
|
RJ-273100205603872700/2273970
(लिसाडिया)
|
2731002000NRG24050720230222279
|
07/07/2023
|
Nandkishor
|
2731002WL003779
|
Nandkishor
|
00354
|
PUNB0007300
|
140
|
140
|
Processed
|
24/08/2023
|
|
4798068978
|
|
NAND KISHOR MEENA S/O RAM PRATAP MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BARAN
|
RJ-273100205603872800/2109406
(लिसाडिया)
|
2731002000NRG24050720230222591
|
07/07/2023
|
PUSHPA BAI
|
2731002WL003790
|
PUSHPA BAI
|
00354
|
PUNB0007300
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798069033
|
|
PUSHPA BAI W/O CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BARAN
|
RJ-273100205603872800/2109460-A
(लिसाडिया)
|
2731002000NRG24050720230222594
|
07/07/2023
|
Sonu kumari
|
2731002WL003790
|
Sonu kumari
|
00354
|
PUNB0007300
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798069038
|
|
MS SONU NAGAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARAN
|
RJ-273100205603872800/2109461-A
(लिसाडिया)
|
2731002000NRG24050720230222596
|
07/07/2023
|
Utra bai
|
2731002WL003790
|
Utra bai
|
00354
|
PUNB0007300
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798069028
|
|
UTTRA BAI W/O LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BARAN
|
RJ-273100205603872800/2109483-A
(लिसाडिया)
|
2731002000NRG24050720230222484
|
07/07/2023
|
Rinku
|
2731002WL003785
|
Rinku
|
00354
|
PUNB0007300
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798069154
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BARAN
|
RJ-273100205603872800/2109485-A
(लिसाडिया)
|
2731002000NRG24050720230222486
|
07/07/2023
|
manbhar bai
|
2731002WL003785
|
manbhar bai
|
00354
|
PUNB0007300
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798069043
|
|
MANNHAR BAI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BARAN
|
RJ-273100205603872800/2109485-A
(लिसाडिया)
|
2731002000NRG24050720230222485
|
07/07/2023
|
mansingh
|
2731002WL003785
|
mansingh
|
00354
|
PUNB0007300
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798069151
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BARAN
|
RJ-273100205603872800/2109494
(लिसाडिया)
|
2731002000NRG24050720230222487
|
07/07/2023
|
JAGDISH
|
2731002WL003785
|
JAGDISH
|
00354
|
PUNB0007300
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798069087
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BARAN
|
RJ-273100205603872800/2109495
(लिसाडिया)
|
2731002000NRG24050720230222597
|
07/07/2023
|
CAMELI BAI
|
2731002WL003790
|
CAMELI BAI
|
00354
|
PUNB0007300
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798069042
|
|
CHAMELI BAI W/O CHHITAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BARAN
|
RJ-273100205603872800/2109498
(लिसाडिया)
|
2731002000NRG24050720230222488
|
07/07/2023
|
HANSRAJ
|
2731002WL003785
|
HANSRAJ
|
00354
|
PUNB0007300
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798069070
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BARAN
|
RJ-273100205603872800/2109506
(लिसाडिया)
|
2731002000NRG24050720230222491
|
07/07/2023
|
SANJU BAI
|
2731002WL003785
|
SANJU BAI
|
00354
|
PUNB0007300
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798069039
|
|
SANJU BAI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BARAN
|
RJ-273100205603872800/2109507
(लिसाडिया)
|
2731002000NRG24050720230222493
|
07/07/2023
|
kailash bai
|
2731002WL003785
|
kailash bai
|
00354
|
PUNB0007300
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798069034
|
|
KAILASH BAI W/O RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BARAN
|
RJ-273100205603872800/2109507
(लिसाडिया)
|
2731002000NRG24050720230222492
|
07/07/2023
|
RAMNARAYAN
|
2731002WL003785
|
RAMNARAYAN
|
00354
|
PUNB0007300
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798069075
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BARAN
|
RJ-273100205603872800/2109507-A
(लिसाडिया)
|
2731002000NRG24050720230222494
|
07/07/2023
|
kamlesh bai
|
2731002WL003785
|
kamlesh bai
|
00354
|
PUNB0007300
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4798069041
|
|
KAMLESH BAI W/O LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BARAN
|
RJ-273100205603872800/2109507-A
(लिसाडिया)
|
2731002000NRG24050720230222495
|
07/07/2023
|
Lekhraj
|
2731002WL003785
|
Lekhraj
|
00354
|
PUNB0007300
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798069071
|
|
LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BARAN
|
RJ-273100205603872800/2109521-A
(लिसाडिया)
|
2731002000NRG24050720230222497
|
07/07/2023
|
MURTI BAI
|
2731002WL003785
|
MURTI BAI
|
00354
|
PUNB0007300
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798069076
|
|
MURTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BARAN
|
RJ-273100205603872800/2109522
(लिसाडिया)
|
2731002000NRG24050720230222598
|
07/07/2023
|
RAMKANYA
|
2731002WL003790
|
RAMKANYA
|
00354
|
PUNB0007300
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798069035
|
|
KANYA BAI W/O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BARAN
|
RJ-273100205603872800/2109530
(लिसाडिया)
|
2731002000NRG24050720230222499
|
07/07/2023
|
CHATURBHUJ
|
2731002WL003785
|
CHATURBHUJ
|
00354
|
PUNB0007300
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798069086
|
|
CHATURBHUJ BAIRWA S/O GENDI LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
190
|
BARAN
|
RJ-273100205603872800/2109530
(लिसाडिया)
|
2731002000NRG24050720230222500
|
07/07/2023
|
KANTI BAI
|
2731002WL003785
|
KANTI BAI
|
00354
|
PUNB0007300
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798069025
|
|
KANTI BAI W/O CHATURBHUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BARAN
|
RJ-273100205603872800/2109539-A
(लिसाडिया)
|
2731002000NRG24050720230222599
|
07/07/2023
|
Purushottam
|
2731002WL003790
|
Purushottam
|
00354
|
PUNB0007300
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798069139
|
|
PURSHOTTAM NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BARAN
|
RJ-273100205603872800/2109539-A
(लिसाडिया)
|
2731002000NRG24050720230222600
|
07/07/2023
|
tara bai
|
2731002WL003790
|
tara bai
|
00354
|
PUNB0007300
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798069029
|
|
TARA BAI W/O PURUSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BARAN
|
RJ-273100205603872800/2109539-B
(लिसाडिया)
|
2731002000NRG24050720230222601
|
07/07/2023
|
Jagdish Nagar
|
2731002WL003790
|
Jagdish Nagar
|
00354
|
PUNB0007300
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798069140
|
|
JAGDISH PRASAD S/O JANKI LAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BARAN
|
RJ-273100205603872800/2109540
(लिसाडिया)
|
2731002000NRG24050720230222280
|
07/07/2023
|
HEMLATA
|
2731002WL003779
|
HEMLATA
|
00354
|
PUNB0007300
|
131
|
131
|
Processed
|
24/08/2023
|
|
4798069044
|
|
HEMLATA BAI W/O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BARAN
|
RJ-273100205603872800/2109546
(लिसाडिया)
|
2731002000NRG24050720230222603
|
07/07/2023
|
PANA BAI
|
2731002WL003790
|
PANA BAI
|
00354
|
PUNB0007300
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798069037
|
|
PANA BAI W/O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BARAN
|
RJ-273100205603872800/2109547
(लिसाडिया)
|
2731002000NRG24050720230222605
|
07/07/2023
|
GAYATRI BAI
|
2731002WL003790
|
GAYATRI BAI
|
00354
|
PUNB0007300
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798069027
|
|
GYATRI BAI W/O RAM DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BARAN
|
RJ-273100205603872800/2109562
(लिसाडिया)
|
2731002000NRG24050720230222505
|
07/07/2023
|
DAMYANTI
|
2731002WL003785
|
DAMYANTI
|
00354
|
PUNB0007300
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798069036
|
|
DAMAYANTI BAI W/O PRATHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BARAN
|
RJ-273100205603872800/2109564-B
(लिसाडिया)
|
2731002000NRG24050720230222281
|
07/07/2023
|
MUKESH KUMAR
|
2731002WL003779
|
MUKESH KUMAR
|
00354
|
PUNB0007300
|
129
|
129
|
Processed
|
24/08/2023
|
|
4798069082
|
|
MUKESH SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BARAN
|
RJ-273100205603872800/2109564-B
(लिसाडिया)
|
2731002000NRG24050720230222282
|
07/07/2023
|
SEEMA BAI
|
2731002WL003779
|
SEEMA BAI
|
00354
|
PUNB0007300
|
129
|
129
|
Processed
|
24/08/2023
|
|
4798069159
|
|
SEEMA BAI W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BARAN
|
RJ-273100205603872800/2109575-A
(लिसाडिया)
|
2731002000NRG24050720230222606
|
07/07/2023
|
Tabsum
|
2731002WL003790
|
Tabsum
|
00354
|
PUNB0007300
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798069100
|
|
TABSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BARAN
|
RJ-273100205603872800/2109576
(लिसाडिया)
|
2731002000NRG24050720230222608
|
07/07/2023
|
Koshalya Bai
|
2731002WL003790
|
Koshalya Bai
|
00354
|
PUNB0007300
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798069101
|
|
KAUSHALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BARAN
|
RJ-273100205603872800/2277905
(लिसाडिया)
|
2731002000NRG24050720230222283
|
07/07/2023
|
ROSHAN BAI
|
2731002WL003779
|
ROSHAN BAI
|
00354
|
PUNB0007300
|
131
|
131
|
Processed
|
24/08/2023
|
|
4798069040
|
|
ROSHAN BAI W/O HAJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BARAN
|
RJ-273100205603872800/54037005
(लिसाडिया)
|
2731002000NRG24050720230222507
|
07/07/2023
|
Pappu Kumar
|
2731002WL003785
|
Pappu Kumar
|
00354
|
PUNB0007300
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798069108
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225310
|
225310
|
|
|
|
|
|
|
|
|
204
|
BARAN
|
RJ-273100205603872800/2109460-A
(लिसाडिया)
|
2731002000NRG24050720230222593
|
07/07/2023
|
Jitendra kumar
|
2731002WL003790
|
Jitendra kumar
|
00415
|
SBIN0031919
|
1890
|
1890
|
Rejected
|
25/08/2023
|
|
4798069135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
205
|
BARAN
|
RJ-273100205603872800/54037015
(लिसाडिया)
|
2731002000NRG24050720230222610
|
07/07/2023
|
Nirma Bairwa
|
2731002WL003790
|
Nirma Bairwa
|
00415
|
SBIN0032230
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798069125
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
206
|
BARAN
|
RJ-273100205603872600/2204532-A
(लिसाडिया)
|
2731002000NRG24050720230221912
|
07/07/2023
|
mewa bai
|
2731002WL003773
|
mewa bai
|
00468
|
UBIN0828076
|
1152
|
1152
|
Processed
|
24/08/2023
|
|
4798069124
|
|
MEWA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
207
|
BARAN
|
RJ-273100205603872700/2273937-A
(लिसाडिया)
|
2731002000NRG24050720230222276
|
07/07/2023
|
RAMKARAN
|
2731002WL003779
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4798069127
|
|
RAM KARAN SHARMA SO SHRIKISHAN SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
BARAN
|
RJ-273100205603872800/2109575-B
(लिसाडिया)
|
2731002000NRG24050720230222607
|
07/07/2023
|
Sana Bano
|
2731002WL003790
|
Sana Bano
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798069128
|
|
SANA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3354
|
3354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277271
|
277271
|
|
|
|
|
|
|
|