|
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
|
PIDAWA
|
RJ-273200622604104800/822
(ओसाव )
|
2732006000NRG24100120241128096
|
12/01/2024
|
Jitender kumar
|
2732006WL024012
|
Jitender kumar
|
00045
|
BARB0SUNELX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788752895
|
|
JITENDRA KUMAR MEHAR
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622904104500/114
(हेमडा )
|
2732006000NRG24110120241131619
|
12/01/2024
|
teena kunwar
|
2732006WL024071
|
teena kunwar
|
00045
|
BARB0SUNELX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752401
|
|
TEENA KUNVAR
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622904104500/118
(हेमडा )
|
2732006000NRG24110120241131621
|
12/01/2024
|
nandsingh
|
2732006WL024071
|
nandsingh
|
00045
|
BARB0SUNELX
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1788752400
|
|
NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200622904104500/136
(हेमडा )
|
2732006000NRG24110120241131637
|
12/01/2024
|
puja kunwar
|
2732006WL024071
|
puja kunwar
|
00045
|
BARB0SUNELX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752838
|
|
MISS POOJA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIDAWA
|
RJ-273200622904104500/148
(हेमडा )
|
2732006000NRG24110120241131647
|
12/01/2024
|
dilip singh
|
2732006WL024071
|
dilip singh
|
00045
|
BARB0SUNELX
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1788752837
|
|
DILIP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622904104500/155
(हेमडा )
|
2732006000NRG24110120241131654
|
12/01/2024
|
Hasina bai
|
2732006WL024071
|
Hasina bai
|
00045
|
BARB0SUNELX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752839
|
|
HASINA BAI WO JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200622904104500/188
(हेमडा )
|
2732006000NRG24110120241131678
|
12/01/2024
|
mohansingh
|
2732006WL024071
|
mohansingh
|
00045
|
BARB0SUNELX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752840
|
|
MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200622904104500/192
(हेमडा )
|
2732006000NRG24110120241131682
|
12/01/2024
|
lakhan singh
|
2732006WL024071
|
lakhan singh
|
00045
|
BARB0SUNELX
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1788752343
|
|
LAKAHN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622904104500/193
(हेमडा )
|
2732006000NRG24110120241131714
|
12/01/2024
|
nepal singh
|
2732006WL024072
|
nepal singh
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752836
|
|
NEPAL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
PIDAWA
|
RJ-273200622904104500/204
(हेमडा )
|
2732006000NRG24110120241131690
|
12/01/2024
|
Sher singh
|
2732006WL024071
|
Sher singh
|
00045
|
BARB0SUNELX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752399
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622904104500/26
(हेमडा )
|
2732006000NRG24110120241131701
|
12/01/2024
|
BAJRNG
|
2732006WL024071
|
BAJRNG
|
00045
|
BARB0SUNELX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752587
|
|
BAJRANG LAL S/O BALA RAM ,INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200622904104500/28
(हेमडा )
|
2732006000NRG24110120241131702
|
12/01/2024
|
BULI BAI
|
2732006WL024071
|
BULI BAI
|
00045
|
BARB0SUNELX
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1788752628
|
|
BHULI BAI WO RAJU BH
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200622904104500/44
(हेमडा )
|
2732006000NRG24110120241131719
|
12/01/2024
|
babulal
|
2732006WL024072
|
babulal
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752632
|
|
BABU LAL S/O KISHAN LAL MEGH.andKANYA BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200622904104500/62
(हेमडा )
|
2732006000NRG24110120241131734
|
12/01/2024
|
pushapa bai
|
2732006WL024072
|
pushapa bai
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752910
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIDAWA
|
RJ-273200622904104500/79
(हेमडा )
|
2732006000NRG24110120241131746
|
12/01/2024
|
Hari singh
|
2732006WL024072
|
Hari singh
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752630
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29034
|
29034
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200623904114700/220
(रमायदलपत )
|
2732006000NRG24110120241132252
|
12/01/2024
|
Mohan Lal
|
2732006WL024080
|
Mohan Lal
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752562
|
|
Mr. Meharban Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
17
|
PIDAWA
|
RJ-273200622604104800/778
(ओसाव )
|
2732006000NRG24100120241128089
|
12/01/2024
|
Mankuer
|
2732006WL024012
|
Mankuer
|
00114
|
RSCB0024014
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788752912
|
|
MANKUWAR BAI SONDIYA S O SARDHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200623904114800/253
(रमायदलपत )
|
2732006000NRG24110120241130948
|
12/01/2024
|
raju singh
|
2732006WL024058
|
raju singh
|
00354
|
PUNB0007100
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788752983
|
|
MASTER RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
19
|
PIDAWA
|
RJ-273200623904111900/1
(रमायदलपत )
|
2732006000NRG24110120241132177
|
12/01/2024
|
gopal singh
|
2732006WL024080
|
gopal singh
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752414
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PIDAWA
|
RJ-273200623904111900/1
(रमायदलपत )
|
2732006000NRG24110120241132176
|
12/01/2024
|
SYAMU BAI
|
2732006WL024080
|
SYAMU BAI
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752774
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623904111900/102
(रमायदलपत )
|
2732006000NRG24110120241132178
|
12/01/2024
|
DURGA SINGH
|
2732006WL024080
|
DURGA SINGH
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752817
|
|
DURGA SINGH SO PRAVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200623904111900/104
(रमायदलपत )
|
2732006000NRG24110120241132179
|
12/01/2024
|
chandra
|
2732006WL024080
|
chandra
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752427
|
|
CHANDAR SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200623904111900/104
(रमायदलपत )
|
2732006000NRG24110120241130986
|
12/01/2024
|
sohan bai
|
2732006WL024059
|
sohan bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752426
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623904111900/106
(रमायदलपत )
|
2732006000NRG24110120241130987
|
12/01/2024
|
GOVIND
|
2732006WL024059
|
GOVIND
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752793
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623904111900/110
(रमायदलपत )
|
2732006000NRG24110120241130988
|
12/01/2024
|
sampat bai
|
2732006WL024059
|
sampat bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752324
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200623904111900/112
(रमायदलपत )
|
2732006000NRG24110120241130989
|
12/01/2024
|
Parbulal
|
2732006WL024059
|
Parbulal
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752968
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200623904111900/112
(रमायदलपत )
|
2732006000NRG24110120241130990
|
12/01/2024
|
reshm bai
|
2732006WL024059
|
reshm bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752415
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623904111900/115
(रमायदलपत )
|
2732006000NRG24110120241130991
|
12/01/2024
|
nagga
|
2732006WL024059
|
nagga
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752889
|
|
NAGGA JI SO RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623904111900/116
(रमायदलपत )
|
2732006000NRG24110120241132180
|
12/01/2024
|
tavr singh
|
2732006WL024080
|
tavr singh
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752759
|
|
TANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200623904111900/117
(रमायदलपत )
|
2732006000NRG24110120241132181
|
12/01/2024
|
Kamla bai
|
2732006WL024080
|
Kamla bai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752393
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200623904111900/118
(रमायदलपत )
|
2732006000NRG24110120241130992
|
12/01/2024
|
ayodhya bai
|
2732006WL024059
|
ayodhya bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788753007
|
|
AYODHYA BAI W/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200623904111900/118
(रमायदलपत )
|
2732006000NRG24110120241130994
|
12/01/2024
|
labhu bai
|
2732006WL024059
|
labhu bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752777
|
|
LABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200623904111900/118
(रमायदलपत )
|
2732006000NRG24110120241130993
|
12/01/2024
|
narayn singh
|
2732006WL024059
|
narayn singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752776
|
|
NARAYAN SINGH andAYODHA BAI S/OW/O CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200623904111900/12
(रमायदलपत )
|
2732006000NRG24110120241130995
|
12/01/2024
|
kishan lal
|
2732006WL024059
|
kishan lal
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752512
|
|
KISHAN LAL BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200623904111900/120
(रमायदलपत )
|
2732006000NRG24110120241132182
|
12/01/2024
|
mohan singh
|
2732006WL024080
|
mohan singh
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752337
|
|
MOHAN SINGH S/O DOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200623904111900/122
(रमायदलपत )
|
2732006000NRG24110120241132183
|
12/01/2024
|
kersnabai
|
2732006WL024080
|
kersnabai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752719
|
|
KRISHNA BAI W/O MANGI LAL RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623904111900/124
(रमायदलपत )
|
2732006000NRG24110120241130996
|
12/01/2024
|
BAGVAN
|
2732006WL024059
|
BAGVAN
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752575
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623904111900/124
(रमायदलपत )
|
2732006000NRG24110120241130997
|
12/01/2024
|
BETUL
|
2732006WL024059
|
BETUL
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752455
|
|
BATUL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623904111900/125
(रमायदलपत )
|
2732006000NRG24110120241131916
|
12/01/2024
|
SANTOSH BAI
|
2732006WL024077
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788752768
|
|
SANTOSH BAI W/O NAND RAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623904111900/126
(रमायदलपत )
|
2732006000NRG24110120241130998
|
12/01/2024
|
BART
|
2732006WL024059
|
BART
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752757
|
|
MR BHARAT SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200623904111900/126
(रमायदलपत )
|
2732006000NRG24110120241130999
|
12/01/2024
|
DAPU KEWAR
|
2732006WL024059
|
DAPU KEWAR
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752758
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623904111900/127
(रमायदलपत )
|
2732006000NRG24110120241131000
|
12/01/2024
|
mamta bai
|
2732006WL024059
|
mamta bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752834
|
|
MAMTA BAI WIFE OF DURGA SHANKAR GOSAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623904111900/128
(रमायदलपत )
|
2732006000NRG24110120241131917
|
12/01/2024
|
man singh
|
2732006WL024077
|
man singh
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788752464
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623904111900/13
(रमायदलपत )
|
2732006000NRG24110120241131002
|
12/01/2024
|
Nrayani Bai
|
2732006WL024059
|
Nrayani Bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752721
|
|
NARANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623904111900/131
(रमायदलपत )
|
2732006000NRG24110120241131918
|
12/01/2024
|
prahalad singh
|
2732006WL024077
|
prahalad singh
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788752750
|
|
PRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623904111900/132
(रमायदलपत )
|
2732006000NRG24110120241131003
|
12/01/2024
|
Tofan singh
|
2732006WL024059
|
Tofan singh
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788752755
|
|
TOFAN SINGH S/O RAGHU SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623904111900/133
(रमायदलपत )
|
2732006000NRG24110120241131004
|
12/01/2024
|
KRSANABAI
|
2732006WL024059
|
KRSANABAI
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752724
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623904111900/136
(रमायदलपत )
|
2732006000NRG24110120241131919
|
12/01/2024
|
gudi bai
|
2732006WL024077
|
gudi bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752355
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623904111900/139
(रमायदलपत )
|
2732006000NRG24110120241131005
|
12/01/2024
|
devi sinh
|
2732006WL024059
|
devi sinh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752580
|
|
DEVI SINGH INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200623904111900/139
(रमायदलपत )
|
2732006000NRG24110120241131006
|
12/01/2024
|
resham bai
|
2732006WL024059
|
resham bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752389
|
|
RESHAM BAI WO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200623904111900/14
(रमायदलपत )
|
2732006000NRG24110120241131008
|
12/01/2024
|
MUNABAI
|
2732006WL024059
|
MUNABAI
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752886
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623904111900/14
(रमायदलपत )
|
2732006000NRG24110120241131007
|
12/01/2024
|
SHIV
|
2732006WL024059
|
SHIV
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752723
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623904111900/140
(रमायदलपत )
|
2732006000NRG24110120241131009
|
12/01/2024
|
chain singh
|
2732006WL024059
|
chain singh
|
00354
|
PUNB0263300
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788752471
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200623904111900/142
(रमायदलपत )
|
2732006000NRG24110120241131011
|
12/01/2024
|
bhanwar kunwar
|
2732006WL024059
|
bhanwar kunwar
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752441
|
|
BHANWAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623904111900/142
(रमायदलपत )
|
2732006000NRG24110120241131010
|
12/01/2024
|
kamlsingh
|
2732006WL024059
|
kamlsingh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752950
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623904111900/145
(रमायदलपत )
|
2732006000NRG24110120241131013
|
12/01/2024
|
resham bai
|
2732006WL024059
|
resham bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752879
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623904111900/145
(रमायदलपत )
|
2732006000NRG24110120241131012
|
12/01/2024
|
Tufan singh
|
2732006WL024059
|
Tufan singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752384
|
|
TOFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623904111900/146
(रमायदलपत )
|
2732006000NRG24110120241131014
|
12/01/2024
|
gordhan
|
2732006WL024059
|
gordhan
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752359
|
|
GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623904111900/146
(रमायदलपत )
|
2732006000NRG24110120241131015
|
12/01/2024
|
pari bai
|
2732006WL024059
|
pari bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752334
|
|
PARI BAI W/O GOVERDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623904111900/147
(रमायदलपत )
|
2732006000NRG24110120241132184
|
12/01/2024
|
Dev Bai
|
2732006WL024080
|
Dev Bai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752613
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623904111900/148
(रमायदलपत )
|
2732006000NRG24110120241131920
|
12/01/2024
|
bagwan sigh
|
2732006WL024077
|
bagwan sigh
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788752821
|
|
BHAGWAN SINGH SO KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200623904111900/148
(रमायदलपत )
|
2732006000NRG24110120241132185
|
12/01/2024
|
shiv kuwer bai
|
2732006WL024080
|
shiv kuwer bai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752822
|
|
SHIV KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623904111900/149
(रमायदलपत )
|
2732006000NRG24110120241131016
|
12/01/2024
|
antar bai
|
2732006WL024059
|
antar bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788752460
|
|
ANTAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623904111900/15
(रमायदलपत )
|
2732006000NRG24110120241131017
|
12/01/2024
|
BJARNG
|
2732006WL024059
|
BJARNG
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788752725
|
|
BAJRANG LAL BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623904111900/152
(रमायदलपत )
|
2732006000NRG24110120241131020
|
12/01/2024
|
RESAMBAI
|
2732006WL024059
|
RESAMBAI
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788752884
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623904111900/152
(रमायदलपत )
|
2732006000NRG24110120241131019
|
12/01/2024
|
SATYNRAYAN
|
2732006WL024059
|
SATYNRAYAN
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788752888
|
|
MR SATYNARAYAN MEHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200623904111900/153
(रमायदलपत )
|
2732006000NRG24110120241131021
|
12/01/2024
|
anokh bai
|
2732006WL024059
|
anokh bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788752875
|
|
ANOKHABAI GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623904111900/154
(रमायदलपत )
|
2732006000NRG24110120241131022
|
12/01/2024
|
seema
|
2732006WL024059
|
seema
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788752321
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623904111900/155
(रमायदलपत )
|
2732006000NRG24110120241131023
|
12/01/2024
|
mangi bai
|
2732006WL024059
|
mangi bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788752885
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623904111900/156
(रमायदलपत )
|
2732006000NRG24110120241131024
|
12/01/2024
|
bhagwan singh
|
2732006WL024059
|
bhagwan singh
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788752388
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200623904111900/156
(रमायदलपत )
|
2732006000NRG24110120241131986
|
12/01/2024
|
tej kunvar
|
2732006WL024078
|
tej kunvar
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752438
|
|
TEJ KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623904111900/158
(रमायदलपत )
|
2732006000NRG24110120241131025
|
12/01/2024
|
santosh bai
|
2732006WL024059
|
santosh bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788752379
|
|
SANTOSH BAI WO BAGDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623904111900/16
(रमायदलपत )
|
2732006000NRG24110120241131921
|
12/01/2024
|
HGINDU
|
2732006WL024077
|
HGINDU
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752769
|
|
HINDU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PIDAWA
|
RJ-273200623904111900/16
(रमायदलपत )
|
2732006000NRG24110120241131026
|
12/01/2024
|
RAMUBAI
|
2732006WL024059
|
RAMUBAI
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752790
|
|
RAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623904111900/160
(रमायदलपत )
|
2732006000NRG24110120241132186
|
12/01/2024
|
shyam singh
|
2732006WL024080
|
shyam singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752794
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200623904111900/161
(रमायदलपत )
|
2732006000NRG24110120241131027
|
12/01/2024
|
kavita bai
|
2732006WL024059
|
kavita bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752353
|
|
KAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623904111900/162
(रमायदलपत )
|
2732006000NRG24110120241131922
|
12/01/2024
|
shivraj singh
|
2732006WL024077
|
shivraj singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752323
|
|
SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623904111900/163
(रमायदलपत )
|
2732006000NRG24110120241131028
|
12/01/2024
|
kailash
|
2732006WL024059
|
kailash
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752766
|
|
KAILASH S/O SHIV LAL SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623904111900/163
(रमायदलपत )
|
2732006000NRG24110120241131029
|
12/01/2024
|
soram bai
|
2732006WL024059
|
soram bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752357
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623904111900/164
(रमायदलपत )
|
2732006000NRG24110120241131031
|
12/01/2024
|
manju mehar
|
2732006WL024059
|
manju mehar
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752891
|
|
MANJU MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623904111900/164
(रमायदलपत )
|
2732006000NRG24110120241131030
|
12/01/2024
|
narayan lal mehar
|
2732006WL024059
|
narayan lal mehar
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752890
|
|
NARAYANLAL MEHER SO BHAG CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200623904111900/166
(रमायदलपत )
|
2732006000NRG24110120241131032
|
12/01/2024
|
anita bai
|
2732006WL024059
|
anita bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752466
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623904111900/167
(रमायदलपत )
|
2732006000NRG24110120241131034
|
12/01/2024
|
karan bai
|
2732006WL024059
|
karan bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752514
|
|
KARAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623904111900/167
(रमायदलपत )
|
2732006000NRG24110120241131033
|
12/01/2024
|
ramesh chand
|
2732006WL024059
|
ramesh chand
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752394
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623904111900/168
(रमायदलपत )
|
2732006000NRG24110120241131036
|
12/01/2024
|
usha kunwar
|
2732006WL024059
|
usha kunwar
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752903
|
|
USHAA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623904111900/169
(रमायदलपत )
|
2732006000NRG24110120241131037
|
12/01/2024
|
kiran kunwar
|
2732006WL024059
|
kiran kunwar
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788752381
|
|
KIRAN KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623904111900/17
(रमायदलपत )
|
2732006000NRG24110120241131038
|
12/01/2024
|
mohan bai
|
2732006WL024059
|
mohan bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752583
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623904111900/171
(रमायदलपत )
|
2732006000NRG24110120241131987
|
12/01/2024
|
BHANWAR BAI
|
2732006WL024078
|
BHANWAR BAI
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752451
|
|
BHAWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623904111900/171
(रमायदलपत )
|
2732006000NRG24110120241132187
|
12/01/2024
|
RAM SINGH
|
2732006WL024080
|
RAM SINGH
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788753006
|
|
RAM SINGH SON RAGHU NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623904111900/172
(रमायदलपत )
|
2732006000NRG24110120241131923
|
12/01/2024
|
REKHA BAI
|
2732006WL024077
|
REKHA BAI
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788752333
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623904111900/173
(रमायदलपत )
|
2732006000NRG24110120241131988
|
12/01/2024
|
jugraj
|
2732006WL024078
|
jugraj
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752815
|
|
JUGARAJ SINGH SO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200623904111900/176
(रमायदलपत )
|
2732006000NRG24110120241131039
|
12/01/2024
|
dev bai
|
2732006WL024059
|
dev bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752517
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623904111900/177
(रमायदलपत )
|
2732006000NRG24110120241131040
|
12/01/2024
|
JANAS BAI
|
2732006WL024059
|
JANAS BAI
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752390
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623904111900/179
(रमायदलपत )
|
2732006000NRG24110120241131989
|
12/01/2024
|
krishana bai
|
2732006WL024078
|
krishana bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752915
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623904111900/180
(रमायदलपत )
|
2732006000NRG24110120241131042
|
12/01/2024
|
mamta bai
|
2732006WL024059
|
mamta bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752945
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623904111900/180
(रमायदलपत )
|
2732006000NRG24110120241131041
|
12/01/2024
|
shyam singh
|
2732006WL024059
|
shyam singh
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788752411
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623904111900/181
(रमायदलपत )
|
2732006000NRG24110120241131990
|
12/01/2024
|
SANTOSH BAI
|
2732006WL024078
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752395
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623904111900/182
(रमायदलपत )
|
2732006000NRG24110120241132188
|
12/01/2024
|
pooja kumari
|
2732006WL024080
|
pooja kumari
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752422
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623904111900/185
(रमायदलपत )
|
2732006000NRG24110120241131991
|
12/01/2024
|
prem bai
|
2732006WL024078
|
prem bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752959
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PIDAWA
|
RJ-273200623904111900/186
(रमायदलपत )
|
2732006000NRG24110120241131043
|
12/01/2024
|
pappu bai
|
2732006WL024059
|
pappu bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788753009
|
|
PAPPU BAI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623904111900/186
(रमायदलपत )
|
2732006000NRG24110120241131992
|
12/01/2024
|
vikram singh
|
2732006WL024078
|
vikram singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752375
|
|
VICRAM SINGH SON ANAR SINGH SONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623904111900/188
(रमायदलपत )
|
2732006000NRG24110120241131993
|
12/01/2024
|
SURENDRA SINGH
|
2732006WL024078
|
SURENDRA SINGH
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752986
|
|
SURENDER SINGH S-O ISHVAR SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623904111900/189
(रमायदलपत )
|
2732006000NRG24110120241131044
|
12/01/2024
|
ALKAR SINGH
|
2732006WL024059
|
ALKAR SINGH
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788752453
|
|
ELKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623904111900/189
(रमायदलपत )
|
2732006000NRG24110120241131045
|
12/01/2024
|
REKHA BAI
|
2732006WL024059
|
REKHA BAI
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752452
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623904111900/191
(रमायदलपत )
|
2732006000NRG24110120241131046
|
12/01/2024
|
santoshbai
|
2732006WL024059
|
santoshbai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752419
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623904111900/194
(रमायदलपत )
|
2732006000NRG24110120241131925
|
12/01/2024
|
surendra singh
|
2732006WL024077
|
surendra singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752444
|
|
SURENDRA SINGH S/O GOPAL SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200623904111900/195
(रमायदलपत )
|
2732006000NRG24110120241132189
|
12/01/2024
|
raju kunwar
|
2732006WL024080
|
raju kunwar
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752385
|
|
RAJU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623904111900/196
(रमायदलपत )
|
2732006000NRG24110120241131995
|
12/01/2024
|
kiran kunwar
|
2732006WL024078
|
kiran kunwar
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788753013
|
|
KIRAN KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623904111900/197
(रमायदलपत )
|
2732006000NRG24110120241131047
|
12/01/2024
|
prem bai
|
2732006WL024059
|
prem bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752461
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623904111900/198
(रमायदलपत )
|
2732006000NRG24110120241131049
|
12/01/2024
|
kala bai
|
2732006WL024059
|
kala bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752611
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623904111900/198
(रमायदलपत )
|
2732006000NRG24110120241131048
|
12/01/2024
|
kalu lal
|
2732006WL024059
|
kalu lal
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752470
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623904111900/199
(रमायदलपत )
|
2732006000NRG24110120241131996
|
12/01/2024
|
shivraj singh
|
2732006WL024078
|
shivraj singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752760
|
|
SHIV RAJ SINGH S/O ROOP SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623904111900/2
(रमायदलपत )
|
2732006000NRG24110120241131051
|
12/01/2024
|
kanku bai
|
2732006WL024059
|
kanku bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752930
|
|
KANKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623904111900/2
(रमायदलपत )
|
2732006000NRG24110120241131050
|
12/01/2024
|
nen singh
|
2732006WL024059
|
nen singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752432
|
|
NEN SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200623904111900/20
(रमायदलपत )
|
2732006000NRG24110120241131053
|
12/01/2024
|
KANTABAI
|
2732006WL024059
|
KANTABAI
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752754
|
|
KANTI BAI W/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623904111900/20
(रमायदलपत )
|
2732006000NRG24110120241131052
|
12/01/2024
|
RAMCANDAER
|
2732006WL024059
|
RAMCANDAER
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752726
|
|
RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623904111900/200
(रमायदलपत )
|
2732006000NRG24110120241131054
|
12/01/2024
|
bali bai
|
2732006WL024059
|
bali bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752386
|
|
BHALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623904111900/203
(रमायदलपत )
|
2732006000NRG24110120241131997
|
12/01/2024
|
mohan lal
|
2732006WL024078
|
mohan lal
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752610
|
|
MOHAN LAL SO SHIV LA
|
BANK OF BARODA(606985)
|
|
119
|
PIDAWA
|
RJ-273200623904111900/206
(रमायदलपत )
|
2732006000NRG24110120241131926
|
12/01/2024
|
jyoti bai
|
2732006WL024077
|
jyoti bai
|
00354
|
PUNB0263300
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788753017
|
|
JOYTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623904111900/207
(रमायदलपत )
|
2732006000NRG24110120241131998
|
12/01/2024
|
bharat raj singh
|
2732006WL024078
|
bharat raj singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788753018
|
|
BHARATRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200623904111900/208
(रमायदलपत )
|
2732006000NRG24110120241131927
|
12/01/2024
|
durga bai
|
2732006WL024077
|
durga bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752316
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623904111900/209
(रमायदलपत )
|
2732006000NRG24110120241131928
|
12/01/2024
|
kirpal singh
|
2732006WL024077
|
kirpal singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752980
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623904111900/21
(रमायदलपत )
|
2732006000NRG24110120241131929
|
12/01/2024
|
KALU SINGH
|
2732006WL024077
|
KALU SINGH
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788752570
|
|
KALU SINGH S/O BHANWAR SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623904111900/212
(रमायदलपत )
|
2732006000NRG24110120241132190
|
12/01/2024
|
vikram singh
|
2732006WL024080
|
vikram singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752987
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200623904111900/213
(रमायदलपत )
|
2732006000NRG24110120241132267
|
12/01/2024
|
sanjay singh jain
|
2732006WL024081
|
sanjay singh jain
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788752468
|
|
MR SANJAY KUMAR JAIN
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200623904111900/214
(रमायदलपत )
|
2732006000NRG24110120241132191
|
12/01/2024
|
kamal singh
|
2732006WL024080
|
kamal singh
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752989
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623904111900/216
(रमायदलपत )
|
2732006000NRG24110120241132268
|
12/01/2024
|
amrat kunwar
|
2732006WL024081
|
amrat kunwar
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788752380
|
|
AMART KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200623904111900/218
(रमायदलपत )
|
2732006000NRG24110120241131931
|
12/01/2024
|
ishvar lal
|
2732006WL024077
|
ishvar lal
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752913
|
|
ISHWAR LAL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623904111900/222
(रमायदलपत )
|
2732006000NRG24110120241132269
|
12/01/2024
|
ishvar singh
|
2732006WL024081
|
ishvar singh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788753010
|
|
ISHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623904111900/222
(रमायदलपत )
|
2732006000NRG24110120241131933
|
12/01/2024
|
vinod bai
|
2732006WL024077
|
vinod bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752457
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623904111900/225
(रमायदलपत )
|
2732006000NRG24110120241131999
|
12/01/2024
|
nandita kunwar
|
2732006WL024078
|
nandita kunwar
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752314
|
|
NANDITA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623904111900/229
(रमायदलपत )
|
2732006000NRG24110120241131936
|
12/01/2024
|
Raju Lal
|
2732006WL024077
|
Raju Lal
|
00354
|
PUNB0263300
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788752372
|
|
MASTER RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200623904111900/23
(रमायदलपत )
|
2732006000NRG24110120241131937
|
12/01/2024
|
RODIBAI
|
2732006WL024077
|
RODIBAI
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752767
|
|
RODI BAI & GHAN SYAM W/O KALU RAM MEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623904111900/235
(रमायदलपत )
|
2732006000NRG24110120241132000
|
12/01/2024
|
Pooja Bai
|
2732006WL024078
|
Pooja Bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788753019
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623904111900/235
(रमायदलपत )
|
2732006000NRG24110120241131938
|
12/01/2024
|
Rahul Kumar
|
2732006WL024077
|
Rahul Kumar
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752617
|
|
RAHUL KUMAR BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623904111900/236
(रमायदलपत )
|
2732006000NRG24110120241132001
|
12/01/2024
|
Bhupendar Singh
|
2732006WL024078
|
Bhupendar Singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752961
|
|
BHUPERNDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623904111900/25
(रमायदलपत )
|
2732006000NRG24110120241131939
|
12/01/2024
|
shiv lal
|
2732006WL024077
|
shiv lal
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788752479
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623904111900/33
(रमायदलपत )
|
2732006000NRG24110120241132002
|
12/01/2024
|
shangar kunvar
|
2732006WL024078
|
shangar kunvar
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752437
|
|
SHRANGARKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623904111900/34
(रमायदलपत )
|
2732006000NRG24110120241132192
|
12/01/2024
|
goradanlal
|
2732006WL024080
|
goradanlal
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752801
|
|
GORDHAN LAL S/O RAM CHANDRA SUTAR & SHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623904111900/34
(रमायदलपत )
|
2732006000NRG24110120241131940
|
12/01/2024
|
syamu bai
|
2732006WL024077
|
syamu bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752465
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623904111900/36
(रमायदलपत )
|
2732006000NRG24110120241131941
|
12/01/2024
|
Narayan Singh
|
2732006WL024077
|
Narayan Singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752778
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623904111900/37
(रमायदलपत )
|
2732006000NRG24110120241131942
|
12/01/2024
|
PURAN SINGH
|
2732006WL024077
|
PURAN SINGH
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788752811
|
|
POORAN SINGH S/O NATHU SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623904111900/39
(रमायदलपत )
|
2732006000NRG24110120241131943
|
12/01/2024
|
shiv singh
|
2732006WL024077
|
shiv singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752616
|
|
MASTER SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200623904111900/42
(रमायदलपत )
|
2732006000NRG24110120241131944
|
12/01/2024
|
PRTAP SINGH
|
2732006WL024077
|
PRTAP SINGH
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788752795
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623904111900/45
(रमायदलपत )
|
2732006000NRG24110120241131945
|
12/01/2024
|
resam
|
2732006WL024077
|
resam
|
00354
|
PUNB0263300
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788752718
|
|
RESHAM BAI W/O MAN SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623904111900/47
(रमायदलपत )
|
2732006000NRG24110120241132193
|
12/01/2024
|
prembai
|
2732006WL024080
|
prembai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752722
|
|
PREM BAI W/O AMAR SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623904111900/49
(रमायदलपत )
|
2732006000NRG24110120241131946
|
12/01/2024
|
kamalabai
|
2732006WL024077
|
kamalabai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752434
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623904111900/49
(रमायदलपत )
|
2732006000NRG24110120241132194
|
12/01/2024
|
karan singh
|
2732006WL024080
|
karan singh
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752942
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623904111900/50
(रमायदलपत )
|
2732006000NRG24110120241132195
|
12/01/2024
|
barusingh
|
2732006WL024080
|
barusingh
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752802
|
|
BHARU SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200623904111900/51
(रमायदलपत )
|
2732006000NRG24110120241131947
|
12/01/2024
|
RAMKANYA BAI
|
2732006WL024077
|
RAMKANYA BAI
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788752645
|
|
MRS RAM KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200623904111900/52
(रमायदलपत )
|
2732006000NRG24110120241131948
|
12/01/2024
|
dulesingh
|
2732006WL024077
|
dulesingh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752887
|
|
DULE SINGH SO JAGNNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200623904111900/53
(रमायदलपत )
|
2732006000NRG24110120241132196
|
12/01/2024
|
dwarka lal
|
2732006WL024080
|
dwarka lal
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752960
|
|
DUVARKA LAL S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623904111900/53
(रमायदलपत )
|
2732006000NRG24110120241131949
|
12/01/2024
|
radha bai
|
2732006WL024077
|
radha bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752319
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623904111900/56
(रमायदलपत )
|
2732006000NRG24110120241131950
|
12/01/2024
|
Santosh bai
|
2732006WL024077
|
Santosh bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752749
|
|
SANTOSH BAI W-O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623904111900/6
(रमायदलपत )
|
2732006000NRG24110120241131951
|
12/01/2024
|
achan bai
|
2732006WL024077
|
achan bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788752467
|
|
ACHHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623904111900/60
(रमायदलपत )
|
2732006000NRG24110120241131952
|
12/01/2024
|
guman singh
|
2732006WL024077
|
guman singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752988
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623904111900/61
(रमायदलपत )
|
2732006000NRG24110120241131953
|
12/01/2024
|
hdamtsingh
|
2732006WL024077
|
hdamtsingh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788752519
|
|
HADMAT SINGH SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200623904111900/62
(रमायदलपत )
|
2732006000NRG24110120241131954
|
12/01/2024
|
prbatsingh
|
2732006WL024077
|
prbatsingh
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788752689
|
|
PARVAT SINGH S/O NARWAR SINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623904111900/63
(रमायदलपत )
|
2732006000NRG24110120241131955
|
12/01/2024
|
ranjit singh
|
2732006WL024077
|
ranjit singh
|
00354
|
PUNB0263300
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788752820
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623904111900/65
(रमायदलपत )
|
2732006000NRG24110120241131956
|
12/01/2024
|
shambhu singh
|
2732006WL024077
|
shambhu singh
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788752448
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623904111900/68
(रमायदलपत )
|
2732006000NRG24110120241131957
|
12/01/2024
|
meharban singh
|
2732006WL024077
|
meharban singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788752382
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200623904111900/75
(रमायदलपत )
|
2732006000NRG24110120241132197
|
12/01/2024
|
umedsingh
|
2732006WL024080
|
umedsingh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752828
|
|
UMED SINGH S/O MOHAN SINGH PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200623904111900/78
(रमायदलपत )
|
2732006000NRG24110120241131958
|
12/01/2024
|
KAMLA
|
2732006WL024077
|
KAMLA
|
00354
|
PUNB0263300
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788752378
|
|
KAMLA BAI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623904111900/8
(रमायदलपत )
|
2732006000NRG24110120241131959
|
12/01/2024
|
ramu bai
|
2732006WL024077
|
ramu bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752573
|
|
RAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PIDAWA
|
RJ-273200623904111900/81
(रमायदलपत )
|
2732006000NRG24110120241131960
|
12/01/2024
|
BAJE SINGH
|
2732006WL024077
|
BAJE SINGH
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752803
|
|
BAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623904111900/84
(रमायदलपत )
|
2732006000NRG24110120241131961
|
12/01/2024
|
ANHOK
|
2732006WL024077
|
ANHOK
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752469
|
|
ANOKH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623904111900/85
(रमायदलपत )
|
2732006000NRG24110120241131962
|
12/01/2024
|
fulbai
|
2732006WL024077
|
fulbai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752876
|
|
FUL BAI BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623904111900/86
(रमायदलपत )
|
2732006000NRG24110120241132198
|
12/01/2024
|
sita bai
|
2732006WL024080
|
sita bai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752761
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623904111900/87
(रमायदलपत )
|
2732006000NRG24110120241131963
|
12/01/2024
|
shilabai
|
2732006WL024077
|
shilabai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752535
|
|
SHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623904111900/89
(रमायदलपत )
|
2732006000NRG24110120241131964
|
12/01/2024
|
prem kunvar
|
2732006WL024077
|
prem kunvar
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788752582
|
|
PRAM KUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623904111900/91
(रमायदलपत )
|
2732006000NRG24110120241131965
|
12/01/2024
|
manabai
|
2732006WL024077
|
manabai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752830
|
|
MANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623904111900/94
(रमायदलपत )
|
2732006000NRG24110120241132199
|
12/01/2024
|
GISU LAL
|
2732006WL024080
|
GISU LAL
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752673
|
|
GHISU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623904111900/96
(रमायदलपत )
|
2732006000NRG24110120241132200
|
12/01/2024
|
rajabai
|
2732006WL024080
|
rajabai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752823
|
|
RAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623904111900/97
(रमायदलपत )
|
2732006000NRG24110120241132270
|
12/01/2024
|
Kaluram
|
2732006WL024081
|
Kaluram
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788752748
|
|
KALU RAM SON RAMCHANDAR SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623904112200/109
(रमायदलपत )
|
2732006000NRG24110120241132202
|
12/01/2024
|
Bhagvan bai
|
2732006WL024080
|
Bhagvan bai
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788752706
|
|
BHAGWAN BAI W/O GUMAN SINGH RAJPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200623904112200/109
(रमायदलपत )
|
2732006000NRG24110120241132201
|
12/01/2024
|
Guman Singh
|
2732006WL024080
|
Guman Singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752787
|
|
GUMAN SINGH S-O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623904112200/154
(रमायदलपत )
|
2732006000NRG24110120241130936
|
12/01/2024
|
mukesh
|
2732006WL024058
|
mukesh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788752569
|
|
MUKESH KUMAR S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623904112200/186
(रमायदलपत )
|
2732006000NRG24110120241132004
|
12/01/2024
|
jay kunwar
|
2732006WL024078
|
jay kunwar
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752799
|
|
JAI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623904112200/186
(रमायदलपत )
|
2732006000NRG24110120241132003
|
12/01/2024
|
kalu sing
|
2732006WL024078
|
kalu sing
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752649
|
|
KALU SINGH S/O GUMAN SINGH SONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623904112200/188
(रमायदलपत )
|
2732006000NRG24110120241130937
|
12/01/2024
|
bane sing
|
2732006WL024058
|
bane sing
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788753008
|
|
BANE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PIDAWA
|
RJ-273200623904112200/239
(रमायदलपत )
|
2732006000NRG24110120241132203
|
12/01/2024
|
PRADHAN SINGH
|
2732006WL024080
|
PRADHAN SINGH
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752352
|
|
PRADHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623904112200/240
(रमायदलपत )
|
2732006000NRG24110120241132204
|
12/01/2024
|
LILA BAI
|
2732006WL024080
|
LILA BAI
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752351
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623904112300/104
(रमायदलपत )
|
2732006000NRG24110120241132106
|
12/01/2024
|
Sajan bai
|
2732006WL024079
|
Sajan bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752810
|
|
SAJJAN BAI W/O GANGA RAM SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623904112300/105
(रमायदलपत )
|
2732006000NRG24110120241132006
|
12/01/2024
|
Dhani singh
|
2732006WL024078
|
Dhani singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752902
|
|
DANU SINGH S/O KANI RAM DATTAK PUTRA PAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623904112300/105
(रमायदलपत )
|
2732006000NRG24110120241132005
|
12/01/2024
|
NATUBAI
|
2732006WL024078
|
NATUBAI
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752919
|
|
NATU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623904112300/106
(रमायदलपत )
|
2732006000NRG24110120241132007
|
12/01/2024
|
shyamu bai
|
2732006WL024078
|
shyamu bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788752410
|
|
SHYAM BAI D-O KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623904112300/108
(रमायदलपत )
|
2732006000NRG24110120241132107
|
12/01/2024
|
Soram Bai
|
2732006WL024079
|
Soram Bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752816
|
|
SORAM BAI SEN W/O DWARKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623904112300/109
(रमायदलपत )
|
2732006000NRG24110120241132008
|
12/01/2024
|
SUMITRA
|
2732006WL024078
|
SUMITRA
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752520
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623904112300/11
(रमायदलपत )
|
2732006000NRG24110120241132205
|
12/01/2024
|
Pralad
|
2732006WL024080
|
Pralad
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788752800
|
|
PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623904112300/110
(रमायदलपत )
|
2732006000NRG24110120241132108
|
12/01/2024
|
Sardar bai
|
2732006WL024079
|
Sardar bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752978
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623904112300/111
(रमायदलपत )
|
2732006000NRG24110120241132109
|
12/01/2024
|
Gokul singh
|
2732006WL024079
|
Gokul singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752775
|
|
GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623904112300/111
(रमायदलपत )
|
2732006000NRG24110120241132110
|
12/01/2024
|
Puri bai
|
2732006WL024079
|
Puri bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752865
|
|
PURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623904112300/112
(रमायदलपत )
|
2732006000NRG24110120241132111
|
12/01/2024
|
leela bai
|
2732006WL024079
|
leela bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752529
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623904112300/113
(रमायदलपत )
|
2732006000NRG24110120241132206
|
12/01/2024
|
Dwarki Lal
|
2732006WL024080
|
Dwarki Lal
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752731
|
|
DWARKA LAL BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623904112300/115
(रमायदलपत )
|
2732006000NRG24110120241132009
|
12/01/2024
|
Joravar bai
|
2732006WL024078
|
Joravar bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752574
|
|
JORAVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623904112300/116
(रमायदलपत )
|
2732006000NRG24110120241132010
|
12/01/2024
|
kalulal
|
2732006WL024078
|
kalulal
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752670
|
|
KALU SON SHANKAR MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623904112300/12
(रमायदलपत )
|
2732006000NRG24110120241132207
|
12/01/2024
|
Shyamu bai
|
2732006WL024080
|
Shyamu bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752937
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623904112300/122
(रमायदलपत )
|
2732006000NRG24110120241132011
|
12/01/2024
|
prakash
|
2732006WL024078
|
prakash
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752371
|
|
PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623904112300/125
(रमायदलपत )
|
2732006000NRG24110120241132112
|
12/01/2024
|
Shanker Singh
|
2732006WL024079
|
Shanker Singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752856
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623904112300/126
(रमायदलपत )
|
2732006000NRG24110120241132113
|
12/01/2024
|
Prem bai
|
2732006WL024079
|
Prem bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752813
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623904112300/127
(रमायदलपत )
|
2732006000NRG24110120241132013
|
12/01/2024
|
suganabai
|
2732006WL024078
|
suganabai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788752692
|
|
SUGANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623904112300/131
(रमायदलपत )
|
2732006000NRG24110120241132114
|
12/01/2024
|
Mangi Lal
|
2732006WL024079
|
Mangi Lal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752473
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623904112300/132
(रमायदलपत )
|
2732006000NRG24110120241132115
|
12/01/2024
|
Gopal singh
|
2732006WL024079
|
Gopal singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752472
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623904112300/135
(रमायदलपत )
|
2732006000NRG24110120241132116
|
12/01/2024
|
Ganagaram
|
2732006WL024079
|
Ganagaram
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752729
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623904112300/136
(रमायदलपत )
|
2732006000NRG24110120241132208
|
12/01/2024
|
jassu bai
|
2732006WL024080
|
jassu bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752534
|
|
JASKUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623904112300/137
(रमायदलपत )
|
2732006000NRG24110120241132117
|
12/01/2024
|
Parmanand
|
2732006WL024079
|
Parmanand
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752648
|
|
MR PARMANAND BHANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200623904112300/139
(रमायदलपत )
|
2732006000NRG24110120241132014
|
12/01/2024
|
kali bai
|
2732006WL024078
|
kali bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752524
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623904112300/140
(रमायदलपत )
|
2732006000NRG24110120241132119
|
12/01/2024
|
ghanshyam
|
2732006WL024079
|
ghanshyam
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752936
|
|
GHANSHYAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623904112300/140
(रमायदलपत )
|
2732006000NRG24110120241132120
|
12/01/2024
|
sunil
|
2732006WL024079
|
sunil
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752831
|
|
SUNIL SHARMA S/O GHANSHYAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623904112300/145
(रमायदलपत )
|
2732006000NRG24110120241132209
|
12/01/2024
|
PRATAP SINGH
|
2732006WL024080
|
PRATAP SINGH
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788752668
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623904112300/148
(रमायदलपत )
|
2732006000NRG24110120241132015
|
12/01/2024
|
LEELA BAI
|
2732006WL024078
|
LEELA BAI
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752521
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623904112300/15
(रमायदलपत )
|
2732006000NRG24110120241132016
|
12/01/2024
|
pura bai
|
2732006WL024078
|
pura bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752360
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623904112300/154
(रमायदलपत )
|
2732006000NRG24110120241132121
|
12/01/2024
|
babli bai
|
2732006WL024079
|
babli bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752929
|
|
BABLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200623904112300/156
(रमायदलपत )
|
2732006000NRG24110120241132122
|
12/01/2024
|
Labhu bai
|
2732006WL024079
|
Labhu bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752863
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200623904112300/16
(रमायदलपत )
|
2732006000NRG24110120241132210
|
12/01/2024
|
sardar singh
|
2732006WL024080
|
sardar singh
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788752576
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623904112300/161
(रमायदलपत )
|
2732006000NRG24110120241132211
|
12/01/2024
|
Gopal Lal
|
2732006WL024080
|
Gopal Lal
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752814
|
|
GOPAL LAL BAIRAGI S/O NARSINGH DAS BAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623904112300/166
(रमायदलपत )
|
2732006000NRG24110120241132017
|
12/01/2024
|
Gita Bai
|
2732006WL024078
|
Gita Bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788752730
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623904112300/170
(रमायदलपत )
|
2732006000NRG24110120241132018
|
12/01/2024
|
Andar singh
|
2732006WL024078
|
Andar singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752728
|
|
INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623904112300/171
(रमायदलपत )
|
2732006000NRG24110120241132124
|
12/01/2024
|
BINU BAI
|
2732006WL024079
|
BINU BAI
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752443
|
|
BEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623904112300/171
(रमायदलपत )
|
2732006000NRG24110120241132123
|
12/01/2024
|
KANHEYA LAL
|
2732006WL024079
|
KANHEYA LAL
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752772
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623904112300/178
(रमायदलपत )
|
2732006000NRG24110120241132020
|
12/01/2024
|
meharban singh
|
2732006WL024078
|
meharban singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752944
|
|
MEHARABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623904112300/18
(रमायदलपत )
|
2732006000NRG24110120241132021
|
12/01/2024
|
Rukaman bai
|
2732006WL024078
|
Rukaman bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752872
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623904112300/180
(रमायदलपत )
|
2732006000NRG24110120241132022
|
12/01/2024
|
Sajjan signh
|
2732006WL024078
|
Sajjan signh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752442
|
|
SAJJN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623904112300/182
(रमायदलपत )
|
2732006000NRG24110120241132126
|
12/01/2024
|
bala
|
2732006WL024079
|
bala
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752870
|
|
BALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623904112300/183
(रमायदलपत )
|
2732006000NRG24110120241132127
|
12/01/2024
|
niteswar
|
2732006WL024079
|
niteswar
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752974
|
|
NITESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623904112300/184
(रमायदलपत )
|
2732006000NRG24110120241132128
|
12/01/2024
|
shankar
|
2732006WL024079
|
shankar
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752973
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623904112300/185
(रमायदलपत )
|
2732006000NRG24110120241132129
|
12/01/2024
|
kalu singh
|
2732006WL024079
|
kalu singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752855
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623904112300/185
(रमायदलपत )
|
2732006000NRG24110120241132130
|
12/01/2024
|
ramkunvar
|
2732006WL024079
|
ramkunvar
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752873
|
|
RAMKUVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623904112300/190
(रमायदलपत )
|
2732006000NRG24110120241132131
|
12/01/2024
|
laxmi bai
|
2732006WL024079
|
laxmi bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752735
|
|
LAKSHMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623904112300/191
(रमायदलपत )
|
2732006000NRG24110120241132132
|
12/01/2024
|
mukesh
|
2732006WL024079
|
mukesh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752513
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623904112300/191
(रमायदलपत )
|
2732006000NRG24110120241132133
|
12/01/2024
|
pooja bai
|
2732006WL024079
|
pooja bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752483
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623904112300/192
(रमायदलपत )
|
2732006000NRG24110120241132135
|
12/01/2024
|
dhapu bai
|
2732006WL024079
|
dhapu bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752373
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623904112300/192
(रमायदलपत )
|
2732006000NRG24110120241132134
|
12/01/2024
|
syam singh
|
2732006WL024079
|
syam singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752734
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623904112300/195
(रमायदलपत )
|
2732006000NRG24110120241132023
|
12/01/2024
|
SAHU BAI
|
2732006WL024078
|
SAHU BAI
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752737
|
|
JASU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623904112300/196
(रमायदलपत )
|
2732006000NRG24110120241132024
|
12/01/2024
|
durga lal
|
2732006WL024078
|
durga lal
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752976
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200623904112300/198
(रमायदलपत )
|
2732006000NRG24110120241132212
|
12/01/2024
|
ratan bai
|
2732006WL024080
|
ratan bai
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788752967
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623904112300/20
(रमायदलपत )
|
2732006000NRG24110120241132136
|
12/01/2024
|
Gopal singh
|
2732006WL024079
|
Gopal singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752336
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623904112300/200
(रमायदलपत )
|
2732006000NRG24110120241132213
|
12/01/2024
|
sajjan singh
|
2732006WL024080
|
sajjan singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752447
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623904112300/200
(रमायदलपत )
|
2732006000NRG24110120241132214
|
12/01/2024
|
thanu kunwar
|
2732006WL024080
|
thanu kunwar
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752482
|
|
THANU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623904112300/206
(रमायदलपत )
|
2732006000NRG24110120241132025
|
12/01/2024
|
GANGA BAI
|
2732006WL024078
|
GANGA BAI
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788752317
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623904112300/208
(रमायदलपत )
|
2732006000NRG24110120241132138
|
12/01/2024
|
bansh bai
|
2732006WL024079
|
bansh bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752424
|
|
BANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623904112300/208
(रमायदलपत )
|
2732006000NRG24110120241132137
|
12/01/2024
|
SHIVLAL
|
2732006WL024079
|
SHIVLAL
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752418
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623904112300/212
(रमायदलपत )
|
2732006000NRG24110120241132026
|
12/01/2024
|
KAILASH BAI
|
2732006WL024078
|
KAILASH BAI
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752511
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623904112300/214
(रमायदलपत )
|
2732006000NRG24110120241132139
|
12/01/2024
|
danu singh
|
2732006WL024079
|
danu singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752361
|
|
DANU SINGH S-O KANHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200623904112300/217
(रमायदलपत )
|
2732006000NRG24110120241132140
|
12/01/2024
|
shambhu singh
|
2732006WL024079
|
shambhu singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752993
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200623904112300/22
(रमायदलपत )
|
2732006000NRG24110120241132141
|
12/01/2024
|
RAM LAL
|
2732006WL024079
|
RAM LAL
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752857
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623904112300/220
(रमायदलपत )
|
2732006000NRG24110120241132028
|
12/01/2024
|
JANS KUNWAR
|
2732006WL024078
|
JANS KUNWAR
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752909
|
|
JANASKUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623904112300/224
(रमायदलपत )
|
2732006000NRG24110120241132029
|
12/01/2024
|
soram bai
|
2732006WL024078
|
soram bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788752536
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623904112300/225
(रमायदलपत )
|
2732006000NRG24110120241132142
|
12/01/2024
|
man kunwar
|
2732006WL024079
|
man kunwar
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752612
|
|
man kunwar
|
INDUSIND BANK(607189)
|
|
250
|
PIDAWA
|
RJ-273200623904112300/229
(रमायदलपत )
|
2732006000NRG24110120241132143
|
12/01/2024
|
balu singh
|
2732006WL024079
|
balu singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752369
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623904112300/232
(रमायदलपत )
|
2732006000NRG24110120241132216
|
12/01/2024
|
elam bai
|
2732006WL024080
|
elam bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752326
|
|
ELAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200623904112300/233
(रमायदलपत )
|
2732006000NRG24110120241132144
|
12/01/2024
|
sanju bai
|
2732006WL024079
|
sanju bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752356
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623904112300/234
(रमायदलपत )
|
2732006000NRG24110120241132146
|
12/01/2024
|
karan bai
|
2732006WL024079
|
karan bai
|
00354
|
PUNB0263300
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788752370
|
|
KARAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623904112300/234
(रमायदलपत )
|
2732006000NRG24110120241132145
|
12/01/2024
|
Sultan Singh
|
2732006WL024079
|
Sultan Singh
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788752893
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623904112300/235
(रमायदलपत )
|
2732006000NRG24110120241132030
|
12/01/2024
|
balmukund
|
2732006WL024078
|
balmukund
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788753001
|
|
BAL MUKAND S/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200623904112300/235
(रमायदलपत )
|
2732006000NRG24110120241132031
|
12/01/2024
|
sugni kumari
|
2732006WL024078
|
sugni kumari
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752416
|
|
SUGANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623904112300/236
(रमायदलपत )
|
2732006000NRG24110120241132147
|
12/01/2024
|
anju kumari
|
2732006WL024079
|
anju kumari
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752327
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623904112300/240
(रमायदलपत )
|
2732006000NRG24110120241132032
|
12/01/2024
|
vikram singh
|
2732006WL024078
|
vikram singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752653
|
|
VIKRAM SINGH S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623904112300/241
(रमायदलपत )
|
2732006000NRG24110120241132148
|
12/01/2024
|
kamal singh
|
2732006WL024079
|
kamal singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752652
|
|
KAMAL SINGH S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623904112300/243
(रमायदलपत )
|
2732006000NRG24110120241132150
|
12/01/2024
|
Durga Bai
|
2732006WL024079
|
Durga Bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788753020
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200623904112300/243
(रमायदलपत )
|
2732006000NRG24110120241132149
|
12/01/2024
|
Shambhu Lal
|
2732006WL024079
|
Shambhu Lal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752656
|
|
SHAMBHU LAL S-O KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623904112300/246
(रमायदलपत )
|
2732006000NRG24110120241132217
|
12/01/2024
|
Rakesh
|
2732006WL024080
|
Rakesh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752655
|
|
RAKESH KUMAR S-O GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200623904112300/248
(रमायदलपत )
|
2732006000NRG24110120241132152
|
12/01/2024
|
Govind Singh
|
2732006WL024079
|
Govind Singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752654
|
|
GOVIND SINGH S-O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200623904112300/249
(रमायदलपत )
|
2732006000NRG24110120241132033
|
12/01/2024
|
Kamal Singh
|
2732006WL024078
|
Kamal Singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752953
|
|
KAMAL SINGH S-O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623904112300/250
(रमायदलपत )
|
2732006000NRG24110120241132218
|
12/01/2024
|
Radha Bai
|
2732006WL024080
|
Radha Bai
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788752952
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200623904112300/251
(रमायदलपत )
|
2732006000NRG24110120241132034
|
12/01/2024
|
Bane Singh
|
2732006WL024078
|
Bane Singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752650
|
|
BANE SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200623904112300/252
(रमायदलपत )
|
2732006000NRG24110120241132219
|
12/01/2024
|
Sona Bai
|
2732006WL024080
|
Sona Bai
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788752977
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200623904112300/255
(रमायदलपत )
|
2732006000NRG24110120241132035
|
12/01/2024
|
Vishnu Shrma
|
2732006WL024078
|
Vishnu Shrma
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788753004
|
|
MR VISHNU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200623904112300/257
(रमायदलपत )
|
2732006000NRG24110120241132154
|
12/01/2024
|
Anita Bai
|
2732006WL024079
|
Anita Bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788752965
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200623904112300/257
(रमायदलपत )
|
2732006000NRG24110120241132153
|
12/01/2024
|
Raju Singh
|
2732006WL024079
|
Raju Singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752658
|
|
RAJU SINGH S-O BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623904112300/259
(रमायदलपत )
|
2732006000NRG24110120241132036
|
12/01/2024
|
Kamal Singh
|
2732006WL024078
|
Kamal Singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788752659
|
|
KAMAL SINGH S-O INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200623904112300/26
(रमायदलपत )
|
2732006000NRG24110120241132155
|
12/01/2024
|
radabai
|
2732006WL024079
|
radabai
|
00354
|
PUNB0263300
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
1788752806
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200623904112300/260
(रमायदलपत )
|
2732006000NRG24110120241132156
|
12/01/2024
|
Dhirap Singh
|
2732006WL024079
|
Dhirap Singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788753011
|
|
DHEERAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200623904112300/261
(रमायदलपत )
|
2732006000NRG24110120241132037
|
12/01/2024
|
Sajjan Singh
|
2732006WL024078
|
Sajjan Singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752975
|
|
SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623904112300/262
(रमायदलपत )
|
2732006000NRG24110120241132038
|
12/01/2024
|
Durga Lal
|
2732006WL024078
|
Durga Lal
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752651
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PIDAWA
|
RJ-273200623904112300/29
(रमायदलपत )
|
2732006000NRG24110120241132039
|
12/01/2024
|
maturabai
|
2732006WL024078
|
maturabai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752979
|
|
MTURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623904112300/3
(रमायदलपत )
|
2732006000NRG24110120241132221
|
12/01/2024
|
narayan singh
|
2732006WL024080
|
narayan singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752315
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623904112300/30
(रमायदलपत )
|
2732006000NRG24110120241132157
|
12/01/2024
|
Balu singh
|
2732006WL024079
|
Balu singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752934
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623904112300/33
(रमायदलपत )
|
2732006000NRG24110120241132272
|
12/01/2024
|
Moti lal
|
2732006WL024081
|
Moti lal
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788752771
|
|
MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200623904112300/34
(रमायदलपत )
|
2732006000NRG24110120241132158
|
12/01/2024
|
Lila bai
|
2732006WL024079
|
Lila bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752458
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623904112300/36
(रमायदलपत )
|
2732006000NRG24110120241132040
|
12/01/2024
|
bardi bai
|
2732006WL024078
|
bardi bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752874
|
|
BARDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200623904112300/39
(रमायदलपत )
|
2732006000NRG24110120241132159
|
12/01/2024
|
Gopal singh
|
2732006WL024079
|
Gopal singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752770
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200623904112300/41
(रमायदलपत )
|
2732006000NRG24110120241132160
|
12/01/2024
|
janash bai
|
2732006WL024079
|
janash bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752522
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623904112300/41
(रमायदलपत )
|
2732006000NRG24110120241132161
|
12/01/2024
|
VIKRAM SINGH
|
2732006WL024079
|
VIKRAM SINGH
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752741
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623904112300/42
(रमायदलपत )
|
2732006000NRG24110120241132041
|
12/01/2024
|
Bajesingh
|
2732006WL024078
|
Bajesingh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752926
|
|
BAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623904112300/43
(रमायदलपत )
|
2732006000NRG24110120241132162
|
12/01/2024
|
dhapu
|
2732006WL024079
|
dhapu
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752425
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200623904112300/45
(रमायदलपत )
|
2732006000NRG24110120241132163
|
12/01/2024
|
sayata bai
|
2732006WL024079
|
sayata bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752867
|
|
SAYATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200623904112300/47
(रमायदलपत )
|
2732006000NRG24110120241132164
|
12/01/2024
|
Parwat singh
|
2732006WL024079
|
Parwat singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752818
|
|
PARVAT SINGH S/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200623904112300/48
(रमायदलपत )
|
2732006000NRG24110120241132222
|
12/01/2024
|
prem bai
|
2732006WL024080
|
prem bai
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788752868
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623904112300/49
(रमायदलपत )
|
2732006000NRG24110120241132042
|
12/01/2024
|
shankar singh
|
2732006WL024078
|
shankar singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752657
|
|
SHANKAR SINGH S-O BAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PIDAWA
|
RJ-273200623904112300/51
(रमायदलपत )
|
2732006000NRG24110120241132043
|
12/01/2024
|
driyavabai
|
2732006WL024078
|
driyavabai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752533
|
|
DARYAW BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200623904112300/53
(रमायदलपत )
|
2732006000NRG24110120241132165
|
12/01/2024
|
Narayan singh
|
2732006WL024079
|
Narayan singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752780
|
|
MR NARAYANSINGH SO CHANDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
PIDAWA
|
RJ-273200623904112300/53
(रमायदलपत )
|
2732006000NRG24110120241132166
|
12/01/2024
|
Ramu bai
|
2732006WL024079
|
Ramu bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752866
|
|
RAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200623904112300/55
(रमायदलपत )
|
2732006000NRG24110120241132044
|
12/01/2024
|
Jamana bai
|
2732006WL024078
|
Jamana bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752454
|
|
JAMANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PIDAWA
|
RJ-273200623904112300/56
(रमायदलपत )
|
2732006000NRG24110120241132167
|
12/01/2024
|
Lila bai
|
2732006WL024079
|
Lila bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752808
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200623904112300/56
(रमायदलपत )
|
2732006000NRG24110120241132168
|
12/01/2024
|
Sajan bai
|
2732006WL024079
|
Sajan bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752809
|
|
GANGA RAM, LEELA BAI, SAJJAN SINGH SONDH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200623904112300/57
(रमायदलपत )
|
2732006000NRG24110120241132045
|
12/01/2024
|
Bhagvan singh
|
2732006WL024078
|
Bhagvan singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752779
|
|
BHAGWAN SINGH S-O KANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PIDAWA
|
RJ-273200623904112300/59
(रमायदलपत )
|
2732006000NRG24110120241132046
|
12/01/2024
|
Indar Singh
|
2732006WL024078
|
Indar Singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788752691
|
|
INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PIDAWA
|
RJ-273200623904112300/62
(रमायदलपत )
|
2732006000NRG24110120241132047
|
12/01/2024
|
rukasmanbai
|
2732006WL024078
|
rukasmanbai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752864
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PIDAWA
|
RJ-273200623904112300/64
(रमायदलपत )
|
2732006000NRG24110120241132169
|
12/01/2024
|
Shiv lal
|
2732006WL024079
|
Shiv lal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752773
|
|
SHIV LAL & KALAWATI BAI S/O W/O POORA DA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PIDAWA
|
RJ-273200623904112300/65
(रमायदलपत )
|
2732006000NRG24110120241132170
|
12/01/2024
|
dapubai
|
2732006WL024079
|
dapubai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752871
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200623904112300/66
(रमायदलपत )
|
2732006000NRG24110120241132223
|
12/01/2024
|
kali bai
|
2732006WL024080
|
kali bai
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788752883
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200623904112300/68
(रमायदलपत )
|
2732006000NRG24110120241132048
|
12/01/2024
|
GITA BAI
|
2732006WL024078
|
GITA BAI
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752869
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200623904112300/7
(रमायदलपत )
|
2732006000NRG24110120241132171
|
12/01/2024
|
Bapu lal
|
2732006WL024079
|
Bapu lal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752819
|
|
BAPU LAL S/O BHAGWAN SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200623904112300/70
(रमायदलपत )
|
2732006000NRG24110120241132049
|
12/01/2024
|
khalibai
|
2732006WL024078
|
khalibai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788752985
|
|
KALI BAI W/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200623904112300/72
(रमायदलपत )
|
2732006000NRG24110120241132050
|
12/01/2024
|
joraversingh
|
2732006WL024078
|
joraversingh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752946
|
|
JORAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200623904112300/76
(रमायदलपत )
|
2732006000NRG24110120241132172
|
12/01/2024
|
shitabai
|
2732006WL024079
|
shitabai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752862
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PIDAWA
|
RJ-273200623904112300/77
(रमायदलपत )
|
2732006000NRG24110120241132051
|
12/01/2024
|
balusingh
|
2732006WL024078
|
balusingh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752920
|
|
BALU SINGH & SIDI BAI SONDHIA S/O W/O GH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PIDAWA
|
RJ-273200623904112300/81
(रमायदलपत )
|
2732006000NRG24110120241132173
|
12/01/2024
|
sitaram
|
2732006WL024079
|
sitaram
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752931
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PIDAWA
|
RJ-273200623904112300/83
(रमायदलपत )
|
2732006000NRG24110120241132174
|
12/01/2024
|
Dhapu bai
|
2732006WL024079
|
Dhapu bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752537
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PIDAWA
|
RJ-273200623904112300/88
(रमायदलपत )
|
2732006000NRG24110120241131966
|
12/01/2024
|
kalibai
|
2732006WL024077
|
kalibai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752941
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200623904112300/89
(रमायदलपत )
|
2732006000NRG24110120241131967
|
12/01/2024
|
Narwar singh
|
2732006WL024077
|
Narwar singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752374
|
|
NARWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PIDAWA
|
RJ-273200623904112300/94
(रमायदलपत )
|
2732006000NRG24110120241132053
|
12/01/2024
|
Kalu singh
|
2732006WL024078
|
Kalu singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752669
|
|
KALU SINGH SON BHAGAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PIDAWA
|
RJ-273200623904112300/95
(रमायदलपत )
|
2732006000NRG24110120241132054
|
12/01/2024
|
mangi lal
|
2732006WL024078
|
mangi lal
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752311
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200623904112300/98
(रमायदलपत )
|
2732006000NRG24110120241132055
|
12/01/2024
|
Dhapu bai
|
2732006WL024078
|
Dhapu bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752938
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200623904112300/99
(रमायदलपत )
|
2732006000NRG24110120241131968
|
12/01/2024
|
Munna bai
|
2732006WL024077
|
Munna bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752972
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PIDAWA
|
RJ-273200623904114700/103
(रमायदलपत )
|
2732006000NRG24110120241132225
|
12/01/2024
|
BHAGAT BAI
|
2732006WL024080
|
BHAGAT BAI
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752527
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PIDAWA
|
RJ-273200623904114700/103
(रमायदलपत )
|
2732006000NRG24110120241132224
|
12/01/2024
|
Chandar
|
2732006WL024080
|
Chandar
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752702
|
|
CHANDER LAL BHAGAT BAI S/O KISHAN LAL JA
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PIDAWA
|
RJ-273200623904114700/105
(रमायदलपत )
|
2732006000NRG24110120241132056
|
12/01/2024
|
RAJA BAI
|
2732006WL024078
|
RAJA BAI
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752700
|
|
RAJA BAI W/O DULE SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PIDAWA
|
RJ-273200623904114700/107
(रमायदलपत )
|
2732006000NRG24110120241132226
|
12/01/2024
|
madan
|
2732006WL024080
|
madan
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752705
|
|
MADAN LAL S/O GANGA RAM JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200623904114700/112
(रमायदलपत )
|
2732006000NRG24110120241132227
|
12/01/2024
|
kalibai
|
2732006WL024080
|
kalibai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752928
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200623904114700/113
(रमायदलपत )
|
2732006000NRG24110120241132058
|
12/01/2024
|
bhagu bai
|
2732006WL024078
|
bhagu bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752523
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PIDAWA
|
RJ-273200623904114700/116
(रमायदलपत )
|
2732006000NRG24110120241132228
|
12/01/2024
|
BAGVAN LAL
|
2732006WL024080
|
BAGVAN LAL
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752707
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200623904114700/124
(रमायदलपत )
|
2732006000NRG24110120241132229
|
12/01/2024
|
Parkash
|
2732006WL024080
|
Parkash
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752703
|
|
PRAKASH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PIDAWA
|
RJ-273200623904114700/125
(रमायदलपत )
|
2732006000NRG24110120241132059
|
12/01/2024
|
manohar bai
|
2732006WL024078
|
manohar bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752476
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PIDAWA
|
RJ-273200623904114700/138
(रमायदलपत )
|
2732006000NRG24110120241132230
|
12/01/2024
|
SORMBAI
|
2732006WL024080
|
SORMBAI
|
00354
|
PUNB0263300
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1788752940
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PIDAWA
|
RJ-273200623904114700/142
(रमायदलपत )
|
2732006000NRG24110120241132231
|
12/01/2024
|
narayan lal
|
2732006WL024080
|
narayan lal
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752417
|
|
NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PIDAWA
|
RJ-273200623904114700/149
(रमायदलपत )
|
2732006000NRG24110120241132232
|
12/01/2024
|
tofhan lal
|
2732006WL024080
|
tofhan lal
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752516
|
|
TOFAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
PIDAWA
|
RJ-273200623904114700/150
(रमायदलपत )
|
2732006000NRG24110120241132233
|
12/01/2024
|
suresh
|
2732006WL024080
|
suresh
|
00354
|
PUNB0263300
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1788752791
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PIDAWA
|
RJ-273200623904114700/151
(रमायदलपत )
|
2732006000NRG24110120241132234
|
12/01/2024
|
sarda bai
|
2732006WL024080
|
sarda bai
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788752747
|
|
SARADA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PIDAWA
|
RJ-273200623904114700/153
(रमायदलपत )
|
2732006000NRG24110120241132235
|
12/01/2024
|
sohan bai
|
2732006WL024080
|
sohan bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752935
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
PIDAWA
|
RJ-273200623904114700/154
(रमायदलपत )
|
2732006000NRG24110120241132236
|
12/01/2024
|
kanchan
|
2732006WL024080
|
kanchan
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752532
|
|
KANCHANBAI BAGARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
PIDAWA
|
RJ-273200623904114700/157
(रमायदलपत )
|
2732006000NRG24110120241132237
|
12/01/2024
|
nar singh
|
2732006WL024080
|
nar singh
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752710
|
|
JAGDISH CHAND @NAR SINGH S/O BALU RAM B
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PIDAWA
|
RJ-273200623904114700/158
(रमायदलपत )
|
2732006000NRG24110120241132238
|
12/01/2024
|
balu lal
|
2732006WL024080
|
balu lal
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752449
|
|
BALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PIDAWA
|
RJ-273200623904114700/158
(रमायदलपत )
|
2732006000NRG24110120241132239
|
12/01/2024
|
sona bai
|
2732006WL024080
|
sona bai
|
00354
|
PUNB0263300
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1788752367
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PIDAWA
|
RJ-273200623904114700/159
(रमायदलपत )
|
2732006000NRG24110120241132241
|
12/01/2024
|
avanti bai
|
2732006WL024080
|
avanti bai
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788752366
|
|
AVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PIDAWA
|
RJ-273200623904114700/159
(रमायदलपत )
|
2732006000NRG24110120241132240
|
12/01/2024
|
jagdish chand
|
2732006WL024080
|
jagdish chand
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752445
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PIDAWA
|
RJ-273200623904114700/166
(रमायदलपत )
|
2732006000NRG24110120241132242
|
12/01/2024
|
puri bai
|
2732006WL024080
|
puri bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752475
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PIDAWA
|
RJ-273200623904114700/168
(रमायदलपत )
|
2732006000NRG24110120241132061
|
12/01/2024
|
bhagvati bai
|
2732006WL024078
|
bhagvati bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752951
|
|
BHAGAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PIDAWA
|
RJ-273200623904114700/168
(रमायदलपत )
|
2732006000NRG24110120241132060
|
12/01/2024
|
narayan singh
|
2732006WL024078
|
narayan singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752990
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200623904114700/17
(रमायदलपत )
|
2732006000NRG24110120241132062
|
12/01/2024
|
balaram
|
2732006WL024078
|
balaram
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752665
|
|
BALARAMAND PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
PIDAWA
|
RJ-273200623904114700/173
(रमायदलपत )
|
2732006000NRG24110120241132243
|
12/01/2024
|
radheshyam
|
2732006WL024080
|
radheshyam
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752348
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PIDAWA
|
RJ-273200623904114700/179
(रमायदलपत )
|
2732006000NRG24110120241132063
|
12/01/2024
|
bheru singh
|
2732006WL024078
|
bheru singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752391
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
PIDAWA
|
RJ-273200623904114700/18
(रमायदलपत )
|
2732006000NRG24110120241132065
|
12/01/2024
|
KOSLIYA BAI
|
2732006WL024078
|
KOSLIYA BAI
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752478
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
PIDAWA
|
RJ-273200623904114700/18
(रमायदलपत )
|
2732006000NRG24110120241132064
|
12/01/2024
|
SANKR LAL
|
2732006WL024078
|
SANKR LAL
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752663
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200623904114700/181
(रमायदलपत )
|
2732006000NRG24110120241132067
|
12/01/2024
|
lakshman singh
|
2732006WL024078
|
lakshman singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752530
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
PIDAWA
|
RJ-273200623904114700/184
(रमायदलपत )
|
2732006000NRG24110120241132244
|
12/01/2024
|
krapal lal
|
2732006WL024080
|
krapal lal
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752365
|
|
KRAPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PIDAWA
|
RJ-273200623904114700/185
(रमायदलपत )
|
2732006000NRG24110120241132068
|
12/01/2024
|
shyamu bai
|
2732006WL024078
|
shyamu bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752515
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PIDAWA
|
RJ-273200623904114700/188
(रमायदलपत )
|
2732006000NRG24110120241132070
|
12/01/2024
|
jasvant singh
|
2732006WL024078
|
jasvant singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752477
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200623904114700/190
(रमायदलपत )
|
2732006000NRG24110120241132245
|
12/01/2024
|
dev bai
|
2732006WL024080
|
dev bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752358
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
PIDAWA
|
RJ-273200623904114700/20
(रमायदलपत )
|
2732006000NRG24110120241132247
|
12/01/2024
|
mhanlal
|
2732006WL024080
|
mhanlal
|
00354
|
PUNB0263300
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1788752525
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
PIDAWA
|
RJ-273200623904114700/202
(रमायदलपत )
|
2732006000NRG24110120241132248
|
12/01/2024
|
bhagvan lal
|
2732006WL024080
|
bhagvan lal
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752481
|
|
BHAGAVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PIDAWA
|
RJ-273200623904114700/202
(रमायदलपत )
|
2732006000NRG24110120241132249
|
12/01/2024
|
ramkanya bai
|
2732006WL024080
|
ramkanya bai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752480
|
|
RAMAKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
PIDAWA
|
RJ-273200623904114700/210
(रमायदलपत )
|
2732006000NRG24110120241132073
|
12/01/2024
|
Shree ram shg
|
2732006WL024078
|
Shree ram shg
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752996
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
PIDAWA
|
RJ-273200623904114700/213
(रमायदलपत )
|
2732006000NRG24110120241132074
|
12/01/2024
|
Mahavir Singh
|
2732006WL024078
|
Mahavir Singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752618
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
PIDAWA
|
RJ-273200623904114700/213
(रमायदलपत )
|
2732006000NRG24110120241132075
|
12/01/2024
|
Sona Bai
|
2732006WL024078
|
Sona Bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752420
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
PIDAWA
|
RJ-273200623904114700/218
(रमायदलपत )
|
2732006000NRG24110120241132076
|
12/01/2024
|
Lal Singh
|
2732006WL024078
|
Lal Singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752614
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
PIDAWA
|
RJ-273200623904114700/219
(रमायदलपत )
|
2732006000NRG24110120241132250
|
12/01/2024
|
Dinesh Lal
|
2732006WL024080
|
Dinesh Lal
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752966
|
|
DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PIDAWA
|
RJ-273200623904114700/219
(रमायदलपत )
|
2732006000NRG24110120241132251
|
12/01/2024
|
Lali Bai
|
2732006WL024080
|
Lali Bai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752969
|
|
LALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PIDAWA
|
RJ-273200623904114700/224
(रमायदलपत )
|
2732006000NRG24110120241132253
|
12/01/2024
|
Gordhan Lal
|
2732006WL024080
|
Gordhan Lal
|
00354
|
PUNB0263300
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1788752899
|
|
GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
PIDAWA
|
RJ-273200623904114700/225
(रमायदलपत )
|
2732006000NRG24110120241132254
|
12/01/2024
|
Raju Lal
|
2732006WL024080
|
Raju Lal
|
00354
|
PUNB0263300
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1788752878
|
|
RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PIDAWA
|
RJ-273200623904114700/227
(रमायदलपत )
|
2732006000NRG24110120241132255
|
12/01/2024
|
Vikram Lal
|
2732006WL024080
|
Vikram Lal
|
00354
|
PUNB0263300
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788752901
|
|
VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PIDAWA
|
RJ-273200623904114700/28
(रमायदलपत )
|
2732006000NRG24110120241132256
|
12/01/2024
|
SHAGU BAI
|
2732006WL024080
|
SHAGU BAI
|
00354
|
PUNB0263300
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1788752970
|
|
SAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PIDAWA
|
RJ-273200623904114700/3
(रमायदलपत )
|
2732006000NRG24110120241132257
|
12/01/2024
|
SHIV LAL
|
2732006WL024080
|
SHIV LAL
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752666
|
|
SHIV LAL VINOD BAI MAHAR S/O NANDA MEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
PIDAWA
|
RJ-273200623904114700/32
(रमायदलपत )
|
2732006000NRG24110120241132258
|
12/01/2024
|
puri bai
|
2732006WL024080
|
puri bai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752933
|
|
PURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
PIDAWA
|
RJ-273200623904114700/33
(रमायदलपत )
|
2732006000NRG24110120241132259
|
12/01/2024
|
candarlal
|
2732006WL024080
|
candarlal
|
00354
|
PUNB0263300
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1788752906
|
|
CHANDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PIDAWA
|
RJ-273200623904114700/34
(रमायदलपत )
|
2732006000NRG24110120241132260
|
12/01/2024
|
hukam bai
|
2732006WL024080
|
hukam bai
|
00354
|
PUNB0263300
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1788752672
|
|
HOKAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PIDAWA
|
RJ-273200623904114700/35
(रमायदलपत )
|
2732006000NRG24110120241132261
|
12/01/2024
|
kishan
|
2732006WL024080
|
kishan
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752955
|
|
KISHAN LAL S/O BHUVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
PIDAWA
|
RJ-273200623904114700/4
(रमायदलपत )
|
2732006000NRG24110120241132079
|
12/01/2024
|
Kali Bai
|
2732006WL024078
|
Kali Bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752363
|
|
KALI BAI W/O RAGHU LAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PIDAWA
|
RJ-273200623904114700/4
(रमायदलपत )
|
2732006000NRG24110120241132078
|
12/01/2024
|
radulal
|
2732006WL024078
|
radulal
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752662
|
|
RAGHU MEHAR SON NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
PIDAWA
|
RJ-273200623904114700/41
(रमायदलपत )
|
2732006000NRG24110120241132080
|
12/01/2024
|
RATAN BAI
|
2732006WL024078
|
RATAN BAI
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752474
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PIDAWA
|
RJ-273200623904114700/42
(रमायदलपत )
|
2732006000NRG24110120241132263
|
12/01/2024
|
sitabai
|
2732006WL024080
|
sitabai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752440
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PIDAWA
|
RJ-273200623904114700/43
(रमायदलपत )
|
2732006000NRG24110120241132081
|
12/01/2024
|
sakuntela bai
|
2732006WL024078
|
sakuntela bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752825
|
|
SHKUNTALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PIDAWA
|
RJ-273200623904114700/44
(रमायदलपत )
|
2732006000NRG24110120241132082
|
12/01/2024
|
LILA BAI
|
2732006WL024078
|
LILA BAI
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752932
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PIDAWA
|
RJ-273200623904114700/49
(रमायदलपत )
|
2732006000NRG24110120241132083
|
12/01/2024
|
godaveri bai
|
2732006WL024078
|
godaveri bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752925
|
|
GODAWARI BAI W/O KALU RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
PIDAWA
|
RJ-273200623904114700/5
(रमायदलपत )
|
2732006000NRG24110120241132265
|
12/01/2024
|
Chater Bai
|
2732006WL024080
|
Chater Bai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788752664
|
|
CHATAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PIDAWA
|
RJ-273200623904114700/50
(रमायदलपत )
|
2732006000NRG24110120241132084
|
12/01/2024
|
rekha bai
|
2732006WL024078
|
rekha bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752459
|
|
REHKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PIDAWA
|
RJ-273200623904114700/56
(रमायदलपत )
|
2732006000NRG24110120241131969
|
12/01/2024
|
sanju bai
|
2732006WL024077
|
sanju bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788752439
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PIDAWA
|
RJ-273200623904114700/60
(रमायदलपत )
|
2732006000NRG24110120241132085
|
12/01/2024
|
kalusing
|
2732006WL024078
|
kalusing
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752671
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200623904114700/61
(रमायदलपत )
|
2732006000NRG24110120241131971
|
12/01/2024
|
chander lal
|
2732006WL024077
|
chander lal
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752704
|
|
CHANDER LAL S/O SHIV LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
PIDAWA
|
RJ-273200623904114700/62
(रमायदलपत )
|
2732006000NRG24110120241131972
|
12/01/2024
|
baverlal
|
2732006WL024077
|
baverlal
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752798
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PIDAWA
|
RJ-273200623904114700/65
(रमायदलपत )
|
2732006000NRG24110120241132087
|
12/01/2024
|
ayodiya bai
|
2732006WL024078
|
ayodiya bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752320
|
|
AJOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PIDAWA
|
RJ-273200623904114700/65
(रमायदलपत )
|
2732006000NRG24110120241132086
|
12/01/2024
|
mangi lal
|
2732006WL024078
|
mangi lal
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752383
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200623904114700/66
(रमायदलपत )
|
2732006000NRG24110120241132088
|
12/01/2024
|
Radha bai
|
2732006WL024078
|
Radha bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752431
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
PIDAWA
|
RJ-273200623904114700/68
(रमायदलपत )
|
2732006000NRG24110120241131973
|
12/01/2024
|
shiva lal
|
2732006WL024077
|
shiva lal
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752711
|
|
SHIV LAL S/O POORI LAL BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
PIDAWA
|
RJ-273200623904114700/71
(रमायदलपत )
|
2732006000NRG24110120241132090
|
12/01/2024
|
NENSINGH
|
2732006WL024078
|
NENSINGH
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752701
|
|
NAIN SINGH S/O INDER SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
PIDAWA
|
RJ-273200623904114700/71
(रमायदलपत )
|
2732006000NRG24110120241132089
|
12/01/2024
|
rukama bai
|
2732006WL024078
|
rukama bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752528
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
PIDAWA
|
RJ-273200623904114700/74
(रमायदलपत )
|
2732006000NRG24110120241131974
|
12/01/2024
|
mahavir
|
2732006WL024077
|
mahavir
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752565
|
|
MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
PIDAWA
|
RJ-273200623904114700/80
(रमायदलपत )
|
2732006000NRG24110120241131975
|
12/01/2024
|
HAMENTBAI
|
2732006WL024077
|
HAMENTBAI
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752880
|
|
HIMMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
PIDAWA
|
RJ-273200623904114700/84
(रमायदलपत )
|
2732006000NRG24110120241132092
|
12/01/2024
|
sohan bai
|
2732006WL024078
|
sohan bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752518
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
PIDAWA
|
RJ-273200623904114700/85
(रमायदलपत )
|
2732006000NRG24110120241131976
|
12/01/2024
|
GITA BAI
|
2732006WL024077
|
GITA BAI
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752971
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
PIDAWA
|
RJ-273200623904114700/93
(रमायदलपत )
|
2732006000NRG24110120241131977
|
12/01/2024
|
Geeta Bai
|
2732006WL024077
|
Geeta Bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752939
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
PIDAWA
|
RJ-273200623904114700/94
(रमायदलपत )
|
2732006000NRG24110120241131978
|
12/01/2024
|
Ramesh Lal
|
2732006WL024077
|
Ramesh Lal
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752667
|
|
RAMESH LAL S/O PRABHU LAL BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PIDAWA
|
RJ-273200623904114800/1
(रमायदलपत )
|
2732006000NRG24110120241132273
|
12/01/2024
|
Bhart Bai
|
2732006WL024081
|
Bhart Bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788752923
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PIDAWA
|
RJ-273200623904114800/103
(रमायदलपत )
|
2732006000NRG24110120241131979
|
12/01/2024
|
khalaba
|
2732006WL024077
|
khalaba
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752709
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200623904114800/105
(रमायदलपत )
|
2732006000NRG24110120241132274
|
12/01/2024
|
magilal
|
2732006WL024081
|
magilal
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788752435
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
PIDAWA
|
RJ-273200623904114800/108
(रमायदलपत )
|
2732006000NRG24110120241132275
|
12/01/2024
|
Sardar bai
|
2732006WL024081
|
Sardar bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788752690
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
PIDAWA
|
RJ-273200623904114800/109
(रमायदलपत )
|
2732006000NRG24110120241132276
|
12/01/2024
|
Mora bai
|
2732006WL024081
|
Mora bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752882
|
|
MORBAI RAGHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PIDAWA
|
RJ-273200623904114800/111
(रमायदलपत )
|
2732006000NRG24110120241131980
|
12/01/2024
|
umrav
|
2732006WL024077
|
umrav
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752566
|
|
UMARAW SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200623904114800/113
(रमायदलपत )
|
2732006000NRG24110120241131981
|
12/01/2024
|
kalu singh
|
2732006WL024077
|
kalu singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752957
|
|
KALU SINGH S-O KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
PIDAWA
|
RJ-273200623904114800/114
(रमायदलपत )
|
2732006000NRG24110120241132277
|
12/01/2024
|
Chandra Singh
|
2732006WL024081
|
Chandra Singh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788752833
|
|
CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
PIDAWA
|
RJ-273200623904114800/120
(रमायदलपत )
|
2732006000NRG24110120241132278
|
12/01/2024
|
mangilal
|
2732006WL024081
|
mangilal
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788752429
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PIDAWA
|
RJ-273200623904114800/125
(रमायदलपत )
|
2732006000NRG24110120241132279
|
12/01/2024
|
Chandar singh
|
2732006WL024081
|
Chandar singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752900
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PIDAWA
|
RJ-273200623904114800/127
(रमायदलपत )
|
2732006000NRG24110120241132280
|
12/01/2024
|
lilabai
|
2732006WL024081
|
lilabai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788752958
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
PIDAWA
|
RJ-273200623904114800/132
(रमायदलपत )
|
2732006000NRG24110120241132095
|
12/01/2024
|
Ramkunwar bai
|
2732006WL024078
|
Ramkunwar bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752921
|
|
RAMKUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PIDAWA
|
RJ-273200623904114800/136
(रमायदलपत )
|
2732006000NRG24110120241132096
|
12/01/2024
|
bhart bai
|
2732006WL024078
|
bhart bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752739
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
PIDAWA
|
RJ-273200623904114800/137
(रमायदलपत )
|
2732006000NRG24110120241132097
|
12/01/2024
|
jay singh
|
2732006WL024078
|
jay singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752436
|
|
JAY SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200623904114800/15
(रमायदलपत )
|
2732006000NRG24110120241132281
|
12/01/2024
|
hukumbai
|
2732006WL024081
|
hukumbai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788752881
|
|
HUKAMBAI DULESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
PIDAWA
|
RJ-273200623904114800/152
(रमायदलपत )
|
2732006000NRG24110120241131982
|
12/01/2024
|
ARJUN SINGH
|
2732006WL024077
|
ARJUN SINGH
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788752332
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PIDAWA
|
RJ-273200623904114800/155
(रमायदलपत )
|
2732006000NRG24110120241131983
|
12/01/2024
|
duli bai
|
2732006WL024077
|
duli bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788752362
|
|
DHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PIDAWA
|
RJ-273200623904114800/156
(रमायदलपत )
|
2732006000NRG24110120241132282
|
12/01/2024
|
dulicand
|
2732006WL024081
|
dulicand
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752805
|
|
DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
PIDAWA
|
RJ-273200623904114800/156
(रमायदलपत )
|
2732006000NRG24110120241132283
|
12/01/2024
|
gayatri
|
2732006WL024081
|
gayatri
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752567
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PIDAWA
|
RJ-273200623904114800/157
(रमायदलपत )
|
2732006000NRG24110120241132284
|
12/01/2024
|
prkhs
|
2732006WL024081
|
prkhs
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752763
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200623904114800/157
(रमायदलपत )
|
2732006000NRG24110120241132285
|
12/01/2024
|
sumitra
|
2732006WL024081
|
sumitra
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752764
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PIDAWA
|
RJ-273200623904114800/16
(रमायदलपत )
|
2732006000NRG24110120241132098
|
12/01/2024
|
bane singh
|
2732006WL024078
|
bane singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752450
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PIDAWA
|
RJ-273200623904114800/162
(रमायदलपत )
|
2732006000NRG24110120241131984
|
12/01/2024
|
badri lal
|
2732006WL024077
|
badri lal
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788752413
|
|
BADREE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
PIDAWA
|
RJ-273200623904114800/163
(रमायदलपत )
|
2732006000NRG24110120241132175
|
12/01/2024
|
sodan singh
|
2732006WL024079
|
sodan singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752318
|
|
SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PIDAWA
|
RJ-273200623904114800/165
(रमायदलपत )
|
2732006000NRG24110120241131985
|
12/01/2024
|
sultan singh
|
2732006WL024077
|
sultan singh
|
00354
|
PUNB0263300
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788752992
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
PIDAWA
|
RJ-273200623904114800/17
(रमायदलपत )
|
2732006000NRG24110120241132286
|
12/01/2024
|
bansilal
|
2732006WL024081
|
bansilal
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752922
|
|
BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PIDAWA
|
RJ-273200623904114800/17
(रमायदलपत )
|
2732006000NRG24110120241132287
|
12/01/2024
|
bulibai
|
2732006WL024081
|
bulibai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752792
|
|
BULA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
PIDAWA
|
RJ-273200623904114800/171
(रमायदलपत )
|
2732006000NRG24110120241132288
|
12/01/2024
|
dapu bai
|
2732006WL024081
|
dapu bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752716
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PIDAWA
|
RJ-273200623904114800/180
(रमायदलपत )
|
2732006000NRG24110120241132289
|
12/01/2024
|
man singh
|
2732006WL024081
|
man singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752826
|
|
MAN SINGH S/O BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PIDAWA
|
RJ-273200623904114800/182
(रमायदलपत )
|
2732006000NRG24110120241132291
|
12/01/2024
|
vassha varma
|
2732006WL024081
|
vassha varma
|
00354
|
PUNB0263300
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788752349
|
|
VARSHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
PIDAWA
|
RJ-273200623904114800/182
(रमायदलपत )
|
2732006000NRG24110120241132290
|
12/01/2024
|
vikram
|
2732006WL024081
|
vikram
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752756
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
PIDAWA
|
RJ-273200623904114800/184
(रमायदलपत )
|
2732006000NRG24110120241132292
|
12/01/2024
|
sukan bai
|
2732006WL024081
|
sukan bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752824
|
|
SAKUN BAI W/O SHIV LAL SONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
PIDAWA
|
RJ-273200623904114800/185
(रमायदलपत )
|
2732006000NRG24110120241132099
|
12/01/2024
|
shanta bai
|
2732006WL024078
|
shanta bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752526
|
|
SHANTI BAI W O DANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200623904114800/191
(रमायदलपत )
|
2732006000NRG24110120241132293
|
12/01/2024
|
mohanbai
|
2732006WL024081
|
mohanbai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752568
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
PIDAWA
|
RJ-273200623904114800/192
(रमायदलपत )
|
2732006000NRG24110120241132294
|
12/01/2024
|
tulsi bai
|
2732006WL024081
|
tulsi bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752688
|
|
TULSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PIDAWA
|
RJ-273200623904114800/195
(रमायदलपत )
|
2732006000NRG24110120241132295
|
12/01/2024
|
parwati bai
|
2732006WL024081
|
parwati bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752446
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PIDAWA
|
RJ-273200623904114800/196
(रमायदलपत )
|
2732006000NRG24110120241132296
|
12/01/2024
|
ishwar lal
|
2732006WL024081
|
ishwar lal
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752377
|
|
ISHWAR LAL S-O BADRI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
PIDAWA
|
RJ-273200623904114800/2
(रमायदलपत )
|
2732006000NRG24110120241132298
|
12/01/2024
|
geeta bai
|
2732006WL024081
|
geeta bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752463
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
PIDAWA
|
RJ-273200623904114800/2
(रमायदलपत )
|
2732006000NRG24110120241132297
|
12/01/2024
|
Moti lal
|
2732006WL024081
|
Moti lal
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752829
|
|
MOTI LAL S/O LAKSHMAN MEGHVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PIDAWA
|
RJ-273200623904114800/20
(रमायदलपत )
|
2732006000NRG24110120241132299
|
12/01/2024
|
KHEMRAJ
|
2732006WL024081
|
KHEMRAJ
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752720
|
|
KHEM SHANKER S/O GANPAT LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PIDAWA
|
RJ-273200623904114800/201
(रमायदलपत )
|
2732006000NRG24110120241130938
|
12/01/2024
|
shyamu
|
2732006WL024058
|
shyamu
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788752531
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PIDAWA
|
RJ-273200623904114800/212
(रमायदलपत )
|
2732006000NRG24110120241132302
|
12/01/2024
|
dhapu bai
|
2732006WL024081
|
dhapu bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752376
|
|
DHAPU BAI W-O MANOHAR GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
PIDAWA
|
RJ-273200623904114800/212
(रमायदलपत )
|
2732006000NRG24110120241132301
|
12/01/2024
|
manohar gosvami
|
2732006WL024081
|
manohar gosvami
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752430
|
|
MR MANOHAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200623904114800/215
(रमायदलपत )
|
2732006000NRG24110120241132303
|
12/01/2024
|
kairpal singh
|
2732006WL024081
|
kairpal singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752387
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200623904114800/216
(रमायदलपत )
|
2732006000NRG24110120241132304
|
12/01/2024
|
radha bai
|
2732006WL024081
|
radha bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752350
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
PIDAWA
|
RJ-273200623904114800/225
(रमायदलपत )
|
2732006000NRG24110120241130939
|
12/01/2024
|
AJAY KUNWAR
|
2732006WL024058
|
AJAY KUNWAR
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788753015
|
|
AJAY KUNWAR BAI W/O NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200623904114800/226
(रमायदलपत )
|
2732006000NRG24110120241130940
|
12/01/2024
|
PAVITRA BAI
|
2732006WL024058
|
PAVITRA BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788752354
|
|
PAVITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
PIDAWA
|
RJ-273200623904114800/227
(रमायदलपत )
|
2732006000NRG24110120241130941
|
12/01/2024
|
piru singh
|
2732006WL024058
|
piru singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788752428
|
|
PIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
PIDAWA
|
RJ-273200623904114800/232
(रमायदलपत )
|
2732006000NRG24110120241132306
|
12/01/2024
|
dinesh kumar
|
2732006WL024081
|
dinesh kumar
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752713
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
PIDAWA
|
RJ-273200623904114800/232
(रमायदलपत )
|
2732006000NRG24110120241132307
|
12/01/2024
|
rekha bai
|
2732006WL024081
|
rekha bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752423
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
PIDAWA
|
RJ-273200623904114800/233
(रमायदलपत )
|
2732006000NRG24110120241130942
|
12/01/2024
|
munna bai
|
2732006WL024058
|
munna bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788752397
|
|
MUNNA BAI WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200623904114800/235
(रमायदलपत )
|
2732006000NRG24110120241132308
|
12/01/2024
|
kan singh
|
2732006WL024081
|
kan singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752995
|
|
KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
PIDAWA
|
RJ-273200623904114800/235
(रमायदलपत )
|
2732006000NRG24110120241132309
|
12/01/2024
|
ram karan bai
|
2732006WL024081
|
ram karan bai
|
00354
|
PUNB0263300
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788752956
|
|
RAMKARAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
PIDAWA
|
RJ-273200623904114800/237
(रमायदलपत )
|
2732006000NRG24110120241130943
|
12/01/2024
|
rekha bai
|
2732006WL024058
|
rekha bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788752421
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
PIDAWA
|
RJ-273200623904114800/242
(रमायदलपत )
|
2732006000NRG24110120241132310
|
12/01/2024
|
manglesh
|
2732006WL024081
|
manglesh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752615
|
|
MANGLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
PIDAWA
|
RJ-273200623904114800/242
(रमायदलपत )
|
2732006000NRG24110120241132311
|
12/01/2024
|
Tina Bai
|
2732006WL024081
|
Tina Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752954
|
|
TEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
PIDAWA
|
RJ-273200623904114800/243
(रमायदलपत )
|
2732006000NRG24110120241132312
|
12/01/2024
|
munna bai
|
2732006WL024081
|
munna bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752962
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
PIDAWA
|
RJ-273200623904114800/248
(रमायदलपत )
|
2732006000NRG24110120241132314
|
12/01/2024
|
kamal singh
|
2732006WL024081
|
kamal singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752392
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
PIDAWA
|
RJ-273200623904114800/250
(रमायदलपत )
|
2732006000NRG24110120241130945
|
12/01/2024
|
durga lal
|
2732006WL024058
|
durga lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788752994
|
|
DURGA LAL S/O BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200623904114800/250
(रमायदलपत )
|
2732006000NRG24110120241132315
|
12/01/2024
|
sanja bai
|
2732006WL024081
|
sanja bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752396
|
|
SANJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
PIDAWA
|
RJ-273200623904114800/251
(रमायदलपत )
|
2732006000NRG24110120241130946
|
12/01/2024
|
hemraj singh
|
2732006WL024058
|
hemraj singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788752647
|
|
HEMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
PIDAWA
|
RJ-273200623904114800/260
(रमायदलपत )
|
2732006000NRG24110120241132317
|
12/01/2024
|
khushal bai
|
2732006WL024081
|
khushal bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752412
|
|
KHUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
PIDAWA
|
RJ-273200623904114800/264
(रमायदलपत )
|
2732006000NRG24110120241132101
|
12/01/2024
|
Dheerap Singh
|
2732006WL024078
|
Dheerap Singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788753012
|
|
MR DHEERAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200623904114800/265
(रमायदलपत )
|
2732006000NRG24110120241130950
|
12/01/2024
|
rup singh
|
2732006WL024058
|
rup singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788752409
|
|
ROOP SINGH S-O BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
PIDAWA
|
RJ-273200623904114800/266
(रमायदलपत )
|
2732006000NRG24110120241132266
|
12/01/2024
|
sultan singh
|
2732006WL024080
|
sultan singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752660
|
|
MASTER SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200623904114800/268
(रमायदलपत )
|
2732006000NRG24110120241132319
|
12/01/2024
|
Nisha Megwal
|
2732006WL024081
|
Nisha Megwal
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788753000
|
|
MRS NISHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200623904114800/27
(रमायदलपत )
|
2732006000NRG24110120241132320
|
12/01/2024
|
BAVERBAI
|
2732006WL024081
|
BAVERBAI
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752762
|
|
BHVRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
PIDAWA
|
RJ-273200623904114800/271
(रमायदलपत )
|
2732006000NRG24110120241132322
|
12/01/2024
|
Manisha Kumari
|
2732006WL024081
|
Manisha Kumari
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788753023
|
|
MANISHA KUMARI D/O U/G MANU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200623904114800/272
(रमायदलपत )
|
2732006000NRG24110120241132323
|
12/01/2024
|
Vishnu Singh
|
2732006WL024081
|
Vishnu Singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752998
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
PIDAWA
|
RJ-273200623904114800/273
(रमायदलपत )
|
2732006000NRG24110120241132324
|
12/01/2024
|
Man Singh
|
2732006WL024081
|
Man Singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752947
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
PIDAWA
|
RJ-273200623904114800/275
(रमायदलपत )
|
2732006000NRG24110120241132325
|
12/01/2024
|
Hemlta
|
2732006WL024081
|
Hemlta
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752999
|
|
Miss. HEMLATA DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PIDAWA
|
RJ-273200623904114800/276
(रमायदलपत )
|
2732006000NRG24110120241132102
|
12/01/2024
|
Kamal Singh
|
2732006WL024078
|
Kamal Singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752907
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
PIDAWA
|
RJ-273200623904114800/279
(रमायदलपत )
|
2732006000NRG24110120241132103
|
12/01/2024
|
Narayan Singh
|
2732006WL024078
|
Narayan Singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752943
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
PIDAWA
|
RJ-273200623904114800/280
(रमायदलपत )
|
2732006000NRG24110120241130952
|
12/01/2024
|
Mahendar Singh
|
2732006WL024058
|
Mahendar Singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788752661
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
PIDAWA
|
RJ-273200623904114800/281
(रमायदलपत )
|
2732006000NRG24110120241130953
|
12/01/2024
|
Pradhan Singh
|
2732006WL024058
|
Pradhan Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788752914
|
|
PRADHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
PIDAWA
|
RJ-273200623904114800/282
(रमायदलपत )
|
2732006000NRG24110120241130955
|
12/01/2024
|
Sugan Bai
|
2732006WL024058
|
Sugan Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788752963
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
PIDAWA
|
RJ-273200623904114800/282
(रमायदलपत )
|
2732006000NRG24110120241130954
|
12/01/2024
|
Vikram Singh
|
2732006WL024058
|
Vikram Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788752964
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
PIDAWA
|
RJ-273200623904114800/284
(रमायदलपत )
|
2732006000NRG24110120241132326
|
12/01/2024
|
Ramesh
|
2732006WL024081
|
Ramesh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788753005
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
PIDAWA
|
RJ-273200623904114800/286
(रमायदलपत )
|
2732006000NRG24110120241132328
|
12/01/2024
|
Jivan Kumar
|
2732006WL024081
|
Jivan Kumar
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788753022
|
|
MR JIVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200623904114800/286
(रमायदलपत )
|
2732006000NRG24110120241132329
|
12/01/2024
|
Pinki Varma
|
2732006WL024081
|
Pinki Varma
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752339
|
|
PINKI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
PIDAWA
|
RJ-273200623904114800/29
(रमायदलपत )
|
2732006000NRG24110120241132331
|
12/01/2024
|
prem bai
|
2732006WL024081
|
prem bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752433
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
PIDAWA
|
RJ-273200623904114800/293
(रमायदलपत )
|
2732006000NRG24110120241132333
|
12/01/2024
|
Laxmi Bai
|
2732006WL024081
|
Laxmi Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752338
|
|
LAXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
PIDAWA
|
RJ-273200623904114800/294
(रमायदलपत )
|
2732006000NRG24110120241132335
|
12/01/2024
|
Anita Kunvar
|
2732006WL024081
|
Anita Kunvar
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752646
|
|
ANITA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
PIDAWA
|
RJ-273200623904114800/294
(रमायदलपत )
|
2732006000NRG24110120241132334
|
12/01/2024
|
Tej Singh
|
2732006WL024081
|
Tej Singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788753021
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
PIDAWA
|
RJ-273200623904114800/32
(रमायदलपत )
|
2732006000NRG24110120241132336
|
12/01/2024
|
NANDU BAI
|
2732006WL024081
|
NANDU BAI
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752462
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
PIDAWA
|
RJ-273200623904114800/33
(रमायदलपत )
|
2732006000NRG24110120241132337
|
12/01/2024
|
radabaui
|
2732006WL024081
|
radabaui
|
00354
|
PUNB0263300
|
1920
|
1920
|
Rejected
|
14/03/2024
|
|
1788752581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
PIDAWA
|
RJ-273200623904114800/36
(रमायदलपत )
|
2732006000NRG24110120241132338
|
12/01/2024
|
gumanbai
|
2732006WL024081
|
gumanbai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752797
|
|
GUMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
PIDAWA
|
RJ-273200623904114800/36
(रमायदलपत )
|
2732006000NRG24110120241132340
|
12/01/2024
|
kali bai
|
2732006WL024081
|
kali bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752927
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
PIDAWA
|
RJ-273200623904114800/36
(रमायदलपत )
|
2732006000NRG24110120241132339
|
12/01/2024
|
Nanuram
|
2732006WL024081
|
Nanuram
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788753014
|
|
NANURAM NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
PIDAWA
|
RJ-273200623904114800/37
(रमायदलपत )
|
2732006000NRG24110120241132341
|
12/01/2024
|
natusingh
|
2732006WL024081
|
natusingh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752918
|
|
NATHU SINGH SEN S/O DEVI SINGH SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
PIDAWA
|
RJ-273200623904114800/39
(रमायदलपत )
|
2732006000NRG24110120241132342
|
12/01/2024
|
santibai
|
2732006WL024081
|
santibai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752715
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
PIDAWA
|
RJ-273200623904114800/40
(रमायदलपत )
|
2732006000NRG24110120241132344
|
12/01/2024
|
sambubai
|
2732006WL024081
|
sambubai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788752916
|
|
SHAMBHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
PIDAWA
|
RJ-273200623904114800/40
(रमायदलपत )
|
2732006000NRG24110120241132343
|
12/01/2024
|
sardar
|
2732006WL024081
|
sardar
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788752917
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
PIDAWA
|
RJ-273200623904114800/42
(रमायदलपत )
|
2732006000NRG24110120241130956
|
12/01/2024
|
KAMLESH KUMAR
|
2732006WL024058
|
KAMLESH KUMAR
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788752897
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
PIDAWA
|
RJ-273200623904114800/42
(रमायदलपत )
|
2732006000NRG24110120241132345
|
12/01/2024
|
maturalal
|
2732006WL024081
|
maturalal
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788752765
|
|
MATHURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
PIDAWA
|
RJ-273200623904114800/45
(रमायदलपत )
|
2732006000NRG24110120241130958
|
12/01/2024
|
geeta bai
|
2732006WL024058
|
geeta bai
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788752335
|
|
GITA BAI W/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
PIDAWA
|
RJ-273200623904114800/46
(रमायदलपत )
|
2732006000NRG24110120241130959
|
12/01/2024
|
hari singh
|
2732006WL024058
|
hari singh
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788752904
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
PIDAWA
|
RJ-273200623904114800/48
(रमायदलपत )
|
2732006000NRG24110120241130960
|
12/01/2024
|
shivlal
|
2732006WL024058
|
shivlal
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788752991
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
PIDAWA
|
RJ-273200623904114800/56
(रमायदलपत )
|
2732006000NRG24110120241130961
|
12/01/2024
|
ramesh
|
2732006WL024058
|
ramesh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788752877
|
|
RAMESH CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
PIDAWA
|
RJ-273200623904114800/62
(रमायदलपत )
|
2732006000NRG24110120241132104
|
12/01/2024
|
Joraver Singh
|
2732006WL024078
|
Joraver Singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752832
|
|
JORAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
PIDAWA
|
RJ-273200623904114800/65
(रमायदलपत )
|
2732006000NRG24110120241130962
|
12/01/2024
|
gopal
|
2732006WL024058
|
gopal
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788752736
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
PIDAWA
|
RJ-273200623904114800/65
(रमायदलपत )
|
2732006000NRG24110120241130963
|
12/01/2024
|
Guddi Bai
|
2732006WL024058
|
Guddi Bai
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788752322
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
PIDAWA
|
RJ-273200623904114800/66
(रमायदलपत )
|
2732006000NRG24110120241130965
|
12/01/2024
|
dapu bai
|
2732006WL024058
|
dapu bai
|
00354
|
PUNB0263300
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788752740
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
PIDAWA
|
RJ-273200623904114800/66
(रमायदलपत )
|
2732006000NRG24110120241130964
|
12/01/2024
|
guman singh
|
2732006WL024058
|
guman singh
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788752827
|
|
GUMAN SINGH SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200623904114800/67
(रमायदलपत )
|
2732006000NRG24110120241130966
|
12/01/2024
|
Prem bai
|
2732006WL024058
|
Prem bai
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788752812
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
PIDAWA
|
RJ-273200623904114800/68
(रमायदलपत )
|
2732006000NRG24110120241130967
|
12/01/2024
|
geeta bai
|
2732006WL024058
|
geeta bai
|
00354
|
PUNB0263300
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788752905
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
PIDAWA
|
RJ-273200623904114800/69
(रमायदलपत )
|
2732006000NRG24110120241130968
|
12/01/2024
|
Janas bai
|
2732006WL024058
|
Janas bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788752312
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
PIDAWA
|
RJ-273200623904114800/7
(रमायदलपत )
|
2732006000NRG24110120241130969
|
12/01/2024
|
manju bai
|
2732006WL024058
|
manju bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788752908
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
PIDAWA
|
RJ-273200623904114800/71
(रमायदलपत )
|
2732006000NRG24110120241130970
|
12/01/2024
|
Sartan bai
|
2732006WL024058
|
Sartan bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788752717
|
|
SARTAN BAI BHAWANI LAL W/O BHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
PIDAWA
|
RJ-273200623904114800/72
(रमायदलपत )
|
2732006000NRG24110120241130971
|
12/01/2024
|
rukamn
|
2732006WL024058
|
rukamn
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788752738
|
|
RUKMAN BAI W-O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
PIDAWA
|
RJ-273200623904114800/73
(रमायदलपत )
|
2732006000NRG24110120241130973
|
12/01/2024
|
kushal bai
|
2732006WL024058
|
kushal bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788753016
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
PIDAWA
|
RJ-273200623904114800/73
(रमायदलपत )
|
2732006000NRG24110120241130972
|
12/01/2024
|
sardar singh
|
2732006WL024058
|
sardar singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788752325
|
|
SARDAR SINGH SO GISHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200623904114800/76
(रमायदलपत )
|
2732006000NRG24110120241130974
|
12/01/2024
|
mahesh
|
2732006WL024058
|
mahesh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788752712
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
PIDAWA
|
RJ-273200623904114800/77
(रमायदलपत )
|
2732006000NRG24110120241130975
|
12/01/2024
|
sultan singh
|
2732006WL024058
|
sultan singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788752984
|
|
SULTAN SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
PIDAWA
|
RJ-273200623904114800/78
(रमायदलपत )
|
2732006000NRG24110120241130976
|
12/01/2024
|
bhagvan singh
|
2732006WL024058
|
bhagvan singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788752364
|
|
BHAGWAN SINGH SO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200623904114800/78
(रमायदलपत )
|
2732006000NRG24110120241130977
|
12/01/2024
|
manohar bai
|
2732006WL024058
|
manohar bai
|
00354
|
PUNB0263300
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788752368
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
PIDAWA
|
RJ-273200623904114800/83
(रमायदलपत )
|
2732006000NRG24110120241130978
|
12/01/2024
|
dule singh
|
2732006WL024058
|
dule singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788752714
|
|
DULHE SINGH S/O INDER SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
PIDAWA
|
RJ-273200623904114800/85
(रमायदलपत )
|
2732006000NRG24110120241130979
|
12/01/2024
|
parbhu bai
|
2732006WL024058
|
parbhu bai
|
00354
|
PUNB0263300
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788752894
|
|
PRABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
PIDAWA
|
RJ-273200623904114800/86
(रमायदलपत )
|
2732006000NRG24110120241132105
|
12/01/2024
|
mana bai
|
2732006WL024078
|
mana bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752313
|
|
MANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
PIDAWA
|
RJ-273200623904114800/87
(रमायदलपत )
|
2732006000NRG24110120241130981
|
12/01/2024
|
mangi bai
|
2732006WL024058
|
mangi bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788752997
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
PIDAWA
|
RJ-273200623904114800/88
(रमायदलपत )
|
2732006000NRG24110120241130982
|
12/01/2024
|
BHANWAR LAL
|
2732006WL024058
|
BHANWAR LAL
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788752892
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
PIDAWA
|
RJ-273200623904114800/88
(रमायदलपत )
|
2732006000NRG24110120241130983
|
12/01/2024
|
PREM BAI
|
2732006WL024058
|
PREM BAI
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788752924
|
|
PREM BAI W-O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
PIDAWA
|
RJ-273200623904114800/92
(रमायदलपत )
|
2732006000NRG24110120241130985
|
12/01/2024
|
sona bai
|
2732006WL024058
|
sona bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Rejected
|
14/03/2024
|
|
1788752708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115498
|
1115498
|
|
|
|
|
|
|
|
|
517
|
PIDAWA
|
RJ-273200623904111900/151
(रमायदलपत )
|
2732006000NRG24110120241131018
|
12/01/2024
|
gopal singh
|
2732006WL024059
|
gopal singh
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788752341
|
|
GOPAL SINGH SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200623904111900/168
(रमायदलपत )
|
2732006000NRG24110120241131035
|
12/01/2024
|
laxman singh
|
2732006WL024059
|
laxman singh
|
00415
|
SBIN0031274
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752602
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200623904111900/190
(रमायदलपत )
|
2732006000NRG24110120241131924
|
12/01/2024
|
prembai
|
2732006WL024077
|
prembai
|
00415
|
SBIN0031274
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788752329
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
520
|
PIDAWA
|
RJ-273200623904111900/192
(रमायदलपत )
|
2732006000NRG24110120241131994
|
12/01/2024
|
shyam singh
|
2732006WL024078
|
shyam singh
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752603
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200623904111900/22
(रमायदलपत )
|
2732006000NRG24110120241131932
|
12/01/2024
|
jyoti kunvar
|
2732006WL024077
|
jyoti kunvar
|
00415
|
SBIN0031274
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752398
|
|
JYOTI RAJPUT
|
BANK OF INDIA(508505)
|
|
522
|
PIDAWA
|
RJ-273200623904111900/227
(रमायदलपत )
|
2732006000NRG24110120241131935
|
12/01/2024
|
mora bai
|
2732006WL024077
|
mora bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788752328
|
|
MRS MORA BAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200623904111900/99
(रमायदलपत )
|
2732006000NRG24110120241132271
|
12/01/2024
|
manju kunwar
|
2732006WL024081
|
manju kunwar
|
00415
|
SBIN0031274
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752330
|
|
MANJU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
PIDAWA
|
RJ-273200623904112300/124
(रमायदलपत )
|
2732006000NRG24110120241132012
|
12/01/2024
|
shiv kanya
|
2732006WL024078
|
shiv kanya
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752601
|
|
MRS SHIVKANYA WO BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200623904112300/182
(रमायदलपत )
|
2732006000NRG24110120241132125
|
12/01/2024
|
Jaswant Singh
|
2732006WL024079
|
Jaswant Singh
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752804
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200623904112300/230
(रमायदलपत )
|
2732006000NRG24110120241132215
|
12/01/2024
|
vishnu bai
|
2732006WL024080
|
vishnu bai
|
00415
|
SBIN0031274
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788752599
|
|
MS VISHNUKUNVAR DO GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200623904114700/180
(रमायदलपत )
|
2732006000NRG24110120241132066
|
12/01/2024
|
RAM SINGH
|
2732006WL024078
|
RAM SINGH
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752600
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200623904114700/187
(रमायदलपत )
|
2732006000NRG24110120241132069
|
12/01/2024
|
jugraj suingh
|
2732006WL024078
|
jugraj suingh
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752609
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200623904114700/189
(रमायदलपत )
|
2732006000NRG24110120241132071
|
12/01/2024
|
shila bai
|
2732006WL024078
|
shila bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752342
|
|
SHEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PIDAWA
|
RJ-273200623904114800/211
(रमायदलपत )
|
2732006000NRG24110120241132300
|
12/01/2024
|
KAMAL SINGH
|
2732006WL024081
|
KAMAL SINGH
|
00415
|
SBIN0031274
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752606
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200623904114800/218
(रमायदलपत )
|
2732006000NRG24110120241132305
|
12/01/2024
|
VISHNU GOPAL
|
2732006WL024081
|
VISHNU GOPAL
|
00415
|
SBIN0031274
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752605
|
|
MR VISHNU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200623904114800/223
(रमायदलपत )
|
2732006000NRG24110120241132100
|
12/01/2024
|
sona bai
|
2732006WL024078
|
sona bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752331
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200623904114800/246
(रमायदलपत )
|
2732006000NRG24110120241132313
|
12/01/2024
|
jalam singh
|
2732006WL024081
|
jalam singh
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788752608
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200623904114800/252
(रमायदलपत )
|
2732006000NRG24110120241130947
|
12/01/2024
|
babu lal
|
2732006WL024058
|
babu lal
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788752593
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
PIDAWA
|
RJ-273200623904114800/260
(रमायदलपत )
|
2732006000NRG24110120241132316
|
12/01/2024
|
dilip kumar
|
2732006WL024081
|
dilip kumar
|
00415
|
SBIN0031274
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752592
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200623904114800/261
(रमायदलपत )
|
2732006000NRG24110120241130949
|
12/01/2024
|
devash bai
|
2732006WL024058
|
devash bai
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788752607
|
|
MISS DEVAS BAI
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200623904114800/268
(रमायदलपत )
|
2732006000NRG24110120241132318
|
12/01/2024
|
Lal Chand
|
2732006WL024081
|
Lal Chand
|
00415
|
SBIN0031274
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752564
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
538
|
PIDAWA
|
RJ-273200623904114800/271
(रमायदलपत )
|
2732006000NRG24110120241132321
|
12/01/2024
|
Suresh Kumar
|
2732006WL024081
|
Suresh Kumar
|
00415
|
SBIN0031274
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752563
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200623904114800/287
(रमायदलपत )
|
2732006000NRG24110120241132330
|
12/01/2024
|
Ilkar Singh
|
2732006WL024081
|
Ilkar Singh
|
00415
|
SBIN0031274
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788752595
|
|
MR ALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
PIDAWA
|
RJ-273200623904114800/293
(रमायदलपत )
|
2732006000NRG24110120241132332
|
12/01/2024
|
Kanheya Lal
|
2732006WL024081
|
Kanheya Lal
|
00415
|
SBIN0031274
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752594
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200623904114800/42
(रमायदलपत )
|
2732006000NRG24110120241130957
|
12/01/2024
|
CHANDA DHOBI
|
2732006WL024058
|
CHANDA DHOBI
|
00415
|
SBIN0031274
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788752604
|
|
MRS CHANDA DHOBI
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200623904114800/87
(रमायदलपत )
|
2732006000NRG24110120241130980
|
12/01/2024
|
Mangi Lal
|
2732006WL024058
|
Mangi Lal
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788752598
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55768
|
55768
|
|
|
|
|
|
|
|
|
543
|
PIDAWA
|
RJ-273200622604104800/580
(ओसाव )
|
2732006000NRG24100120241128066
|
12/01/2024
|
Ashok kumar
|
2732006WL024012
|
Ashok kumar
|
00415
|
SBIN0031275
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788752596
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200622904104500/151
(हेमडा )
|
2732006000NRG24110120241131651
|
12/01/2024
|
MADAN SINGH
|
2732006WL024071
|
MADAN SINGH
|
00415
|
SBIN0031275
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752835
|
|
MADAN SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622904104500/182
(हेमडा )
|
2732006000NRG24110120241131674
|
12/01/2024
|
tanwar singh
|
2732006WL024071
|
tanwar singh
|
00415
|
SBIN0031275
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1788752597
|
|
TANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622904104500/78
(हेमडा )
|
2732006000NRG24110120241131745
|
12/01/2024
|
karshna bai
|
2732006WL024072
|
karshna bai
|
00415
|
SBIN0031275
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752807
|
|
KRISHNA BAI WO RAMESH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200623904114700/58
(रमायदलपत )
|
2732006000NRG24110120241131970
|
12/01/2024
|
SAMDHA LAL
|
2732006WL024077
|
SAMDHA LAL
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752340
|
|
MR SAMADA SO AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11112
|
11112
|
|
|
|
|
|
|
|
|
548
|
PIDAWA
|
RJ-273200622604104800/107
(ओसाव )
|
2732006000NRG24100120241128004
|
12/01/2024
|
Lalita Bai
|
2732006WL024012
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788752506
|
|
LALATA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622604104800/117
(ओसाव )
|
2732006000NRG24100120241128007
|
12/01/2024
|
hem kavar
|
2732006WL024012
|
hem kavar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788752510
|
|
HEM KUNWAR SONDIYA W O MANGU SINGH SONDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622604104800/160
(ओसाव )
|
2732006000NRG24100120241128223
|
12/01/2024
|
Ramkaren
|
2732006WL024014
|
Ramkaren
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788752507
|
|
Mr. RAMKARAN PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
PIDAWA
|
RJ-273200622604104800/166
(ओसाव )
|
2732006000NRG24100120241128011
|
12/01/2024
|
pavitra
|
2732006WL024012
|
pavitra
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788752508
|
|
PAVITRA BAI W O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622604104800/181
(ओसाव )
|
2732006000NRG24100120241128014
|
12/01/2024
|
KAIRSHANA BAI
|
2732006WL024012
|
KAIRSHANA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788752541
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622604104800/322
(ओसाव )
|
2732006000NRG24100120241128224
|
12/01/2024
|
Mangu singh
|
2732006WL024014
|
Mangu singh
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788752540
|
|
MANGU SINGH S O DHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622604104800/378
(ओसाव )
|
2732006000NRG24100120241128225
|
12/01/2024
|
SANJEY
|
2732006WL024014
|
SANJEY
|
00604
|
BARB0BRGBXX
|
1477
|
1477
|
Processed
|
14/03/2024
|
|
1788752539
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PIDAWA
|
RJ-273200622604104800/380
(ओसाव )
|
2732006000NRG24100120241128226
|
12/01/2024
|
SJAN BAI
|
2732006WL024014
|
SJAN BAI
|
00604
|
BARB0BRGBXX
|
1477
|
1477
|
Processed
|
14/03/2024
|
|
1788752538
|
|
SAJAN BAI RATHOR W O LAL CHAND RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622604104800/72
(ओसाव )
|
2732006000NRG24100120241128081
|
12/01/2024
|
kali bai
|
2732006WL024012
|
kali bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788752509
|
|
KARI BAI SONDIYA W O KALU SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622604104800/748
(ओसाव )
|
2732006000NRG24100120241128084
|
12/01/2024
|
bagwan singh
|
2732006WL024012
|
bagwan singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788752542
|
|
BHAGAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622604104800/828
(ओसाव )
|
2732006000NRG24100120241128097
|
12/01/2024
|
Ishwar Chand
|
2732006WL024012
|
Ishwar Chand
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788752558
|
|
MR ISHWERCHAND MEHAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
PIDAWA
|
RJ-273200622904104500/1
(हेमडा )
|
2732006000NRG24110120241131614
|
12/01/2024
|
bajrng shing
|
2732006WL024071
|
bajrng shing
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752634
|
|
BRIJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622904104500/10
(हेमडा )
|
2732006000NRG24110120241131615
|
12/01/2024
|
DAPU BAI
|
2732006WL024071
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1788752578
|
|
DHAPU BAI WO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622904104500/102
(हेमडा )
|
2732006000NRG24110120241131616
|
12/01/2024
|
Parmanand
|
2732006WL024071
|
Parmanand
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752641
|
|
PARMANAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622904104500/103
(हेमडा )
|
2732006000NRG24110120241131617
|
12/01/2024
|
KELASHBAI
|
2732006WL024071
|
KELASHBAI
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1788752637
|
|
KAILASH BAI W/O PRATAP SINGH RAJ.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622904104500/107
(हेमडा )
|
2732006000NRG24110120241131618
|
12/01/2024
|
CENSHING
|
2732006WL024071
|
CENSHING
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1788752697
|
|
CHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
564
|
PIDAWA
|
RJ-273200622904104500/117
(हेमडा )
|
2732006000NRG24110120241131620
|
12/01/2024
|
rani bai
|
2732006WL024071
|
rani bai
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1788752786
|
|
RANI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622904104500/12
(हेमडा )
|
2732006000NRG24110120241131622
|
12/01/2024
|
GORDHAN SINGH
|
2732006WL024071
|
GORDHAN SINGH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752781
|
|
GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622904104500/120
(हेमडा )
|
2732006000NRG24110120241131623
|
12/01/2024
|
Gopichand
|
2732006WL024071
|
Gopichand
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752642
|
|
GOPI CHAND SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622904104500/121
(हेमडा )
|
2732006000NRG24110120241131624
|
12/01/2024
|
Shobharam
|
2732006WL024071
|
Shobharam
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752847
|
|
SHOBHA RAM SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622904104500/123
(हेमडा )
|
2732006000NRG24110120241131625
|
12/01/2024
|
Babu lal
|
2732006WL024071
|
Babu lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752732
|
|
BABU LAL SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622904104500/124
(हेमडा )
|
2732006000NRG24110120241131626
|
12/01/2024
|
Lila bai
|
2732006WL024071
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752788
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200622904104500/126
(हेमडा )
|
2732006000NRG24110120241131627
|
12/01/2024
|
Sardhar singh
|
2732006WL024071
|
Sardhar singh
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1788752644
|
|
SARDAR SINGH SO LAXMANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622904104500/127
(हेमडा )
|
2732006000NRG24110120241131628
|
12/01/2024
|
Guddi bai
|
2732006WL024071
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1788752687
|
|
GUDDI BAI WO RAGHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622904104500/128
(हेमडा )
|
2732006000NRG24110120241131629
|
12/01/2024
|
Koshlya bai
|
2732006WL024071
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752405
|
|
KAUSHALYA BAI WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622904104500/129
(हेमडा )
|
2732006000NRG24110120241131630
|
12/01/2024
|
Karu singh
|
2732006WL024071
|
Karu singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752643
|
|
KALU SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622904104500/13
(हेमडा )
|
2732006000NRG24110120241131631
|
12/01/2024
|
MANGI BAI
|
2732006WL024071
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752577
|
|
MANGEE BAAI WO DOOLE SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622904104500/130
(हेमडा )
|
2732006000NRG24110120241131632
|
12/01/2024
|
anita bai
|
2732006WL024071
|
anita bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752698
|
|
ANITA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622904104500/131
(हेमडा )
|
2732006000NRG24110120241131633
|
12/01/2024
|
BABITA BAI
|
2732006WL024071
|
BABITA BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752753
|
|
BABITA BAI WO RANJIT NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622904104500/133
(हेमडा )
|
2732006000NRG24110120241131634
|
12/01/2024
|
KAMLESH
|
2732006WL024071
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752853
|
|
KAMLESH GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622904104500/134
(हेमडा )
|
2732006000NRG24110120241131635
|
12/01/2024
|
DURGI BAI
|
2732006WL024071
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752851
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622904104500/135
(हेमडा )
|
2732006000NRG24110120241131636
|
12/01/2024
|
mangi bai
|
2732006WL024071
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752981
|
|
MANGI BAI
|
BANK OF INDIA(508505)
|
|
580
|
PIDAWA
|
RJ-273200622904104500/137
(हेमडा )
|
2732006000NRG24110120241131638
|
12/01/2024
|
narayan singh
|
2732006WL024071
|
narayan singh
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1788752911
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622904104500/138
(हेमडा )
|
2732006000NRG24110120241131639
|
12/01/2024
|
govardhan lal
|
2732006WL024071
|
govardhan lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752489
|
|
GOVARDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622904104500/139
(हेमडा )
|
2732006000NRG24110120241131640
|
12/01/2024
|
bhagvatibai
|
2732006WL024071
|
bhagvatibai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752485
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622904104500/14
(हेमडा )
|
2732006000NRG24110120241131641
|
12/01/2024
|
DEV BAI
|
2732006WL024071
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752684
|
|
DEV BAI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622904104500/141
(हेमडा )
|
2732006000NRG24110120241131642
|
12/01/2024
|
sugan kanvar
|
2732006WL024071
|
sugan kanvar
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752846
|
|
SUGAN KUNVAR WO BHAGAVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622904104500/142
(हेमडा )
|
2732006000NRG24110120241131643
|
12/01/2024
|
rahul
|
2732006WL024071
|
rahul
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752844
|
|
RAHUL NAT SO DASHRATH NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622904104500/143
(हेमडा )
|
2732006000NRG24110120241131644
|
12/01/2024
|
prahlad singh
|
2732006WL024071
|
prahlad singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752852
|
|
PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622904104500/145
(हेमडा )
|
2732006000NRG24110120241131645
|
12/01/2024
|
PURI BAI
|
2732006WL024071
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1788752850
|
|
PURI BAI WOD DHURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622904104500/146
(हेमडा )
|
2732006000NRG24110120241131646
|
12/01/2024
|
khushal singh
|
2732006WL024071
|
khushal singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752407
|
|
KUSHAL SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622904104500/149
(हेमडा )
|
2732006000NRG24110120241131648
|
12/01/2024
|
shiv singh
|
2732006WL024071
|
shiv singh
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1788752487
|
|
SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622904104500/15
(हेमडा )
|
2732006000NRG24110120241131649
|
12/01/2024
|
UMED SHING
|
2732006WL024071
|
UMED SHING
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1788752584
|
|
UMMED SINGH S/O BHAGWAN SINGH KARMAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622904104500/150
(हेमडा )
|
2732006000NRG24110120241131650
|
12/01/2024
|
dinesh
|
2732006WL024071
|
dinesh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752854
|
|
DINESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622904104500/152
(हेमडा )
|
2732006000NRG24110120241131652
|
12/01/2024
|
samtabai
|
2732006WL024071
|
samtabai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752845
|
|
SAMTA BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622904104500/153
(हेमडा )
|
2732006000NRG24110120241131653
|
12/01/2024
|
dhapu bai
|
2732006WL024071
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752347
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622904104500/156
(हेमडा )
|
2732006000NRG24110120241131655
|
12/01/2024
|
usha bai
|
2732006WL024071
|
usha bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752848
|
|
USHA BAI NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622904104500/157
(हेमडा )
|
2732006000NRG24110120241131656
|
12/01/2024
|
lakshman singh
|
2732006WL024071
|
lakshman singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752949
|
|
LAKSHMAN SINGH SO SANGRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622904104500/158
(हेमडा )
|
2732006000NRG24110120241131657
|
12/01/2024
|
vikarm singh
|
2732006WL024071
|
vikarm singh
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1788752402
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
597
|
PIDAWA
|
RJ-273200622904104500/159
(हेमडा )
|
2732006000NRG24110120241131658
|
12/01/2024
|
bablu singh
|
2732006WL024071
|
bablu singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752843
|
|
BABLU SINGH SO BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622904104500/16
(हेमडा )
|
2732006000NRG24110120241131659
|
12/01/2024
|
MEHRBAN SHING
|
2732006WL024071
|
MEHRBAN SHING
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752626
|
|
MEHARVAN SINGH SO MADHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622904104500/160
(हेमडा )
|
2732006000NRG24110120241131660
|
12/01/2024
|
anjli
|
2732006WL024071
|
anjli
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752490
|
|
ANJALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622904104500/161
(हेमडा )
|
2732006000NRG24110120241131661
|
12/01/2024
|
gorsi bai
|
2732006WL024071
|
gorsi bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752860
|
|
GYARSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622904104500/164
(हेमडा )
|
2732006000NRG24110120241131662
|
12/01/2024
|
arti bai
|
2732006WL024071
|
arti bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752486
|
|
ARTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622904104500/165
(हेमडा )
|
2732006000NRG24110120241131663
|
12/01/2024
|
manohar singh
|
2732006WL024071
|
manohar singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752982
|
|
MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622904104500/166
(हेमडा )
|
2732006000NRG24110120241131664
|
12/01/2024
|
tej singh
|
2732006WL024071
|
tej singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752842
|
|
TEJ RAM S/O RAM SINGH BHEEL KARMAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622904104500/167
(हेमडा )
|
2732006000NRG24110120241131665
|
12/01/2024
|
dinesh
|
2732006WL024071
|
dinesh
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1788752849
|
|
DINESH LAL SO JETRAM NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622904104500/168
(हेमडा )
|
2732006000NRG24110120241131666
|
12/01/2024
|
sharvan
|
2732006WL024071
|
sharvan
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752488
|
|
SHARVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622904104500/170
(हेमडा )
|
2732006000NRG24110120241131667
|
12/01/2024
|
premsingh
|
2732006WL024071
|
premsingh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752403
|
|
PREM SINGH SO HADMAT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622904104500/175
(हेमडा )
|
2732006000NRG24110120241131668
|
12/01/2024
|
laxmi kunwar
|
2732006WL024071
|
laxmi kunwar
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752484
|
|
LAXMI KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622904104500/176
(हेमडा )
|
2732006000NRG24110120241131670
|
12/01/2024
|
kamla bai
|
2732006WL024071
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752345
|
|
KAMLA BAI W/O SANGRAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622904104500/176
(हेमडा )
|
2732006000NRG24110120241131669
|
12/01/2024
|
sangram singh
|
2732006WL024071
|
sangram singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752496
|
|
SANGRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622904104500/177
(हेमडा )
|
2732006000NRG24110120241131671
|
12/01/2024
|
balvant singh
|
2732006WL024071
|
balvant singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752404
|
|
BALVANT SINGH S/O ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622904104500/18
(हेमडा )
|
2732006000NRG24110120241131672
|
12/01/2024
|
BERULAL
|
2732006WL024071
|
BERULAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752586
|
|
BHERU LAL S/O RAM LAL MEHAR ,KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622904104500/180
(हेमडा )
|
2732006000NRG24110120241131673
|
12/01/2024
|
gajendar singh
|
2732006WL024071
|
gajendar singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752493
|
|
GAJENDRA SINGH SONGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
PIDAWA
|
RJ-273200622904104500/183
(हेमडा )
|
2732006000NRG24110120241131675
|
12/01/2024
|
durgesh kumar
|
2732006WL024071
|
durgesh kumar
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752495
|
|
DURGESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622904104500/186
(हेमडा )
|
2732006000NRG24110120241131676
|
12/01/2024
|
sarita
|
2732006WL024071
|
sarita
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752492
|
|
SARITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622904104500/187
(हेमडा )
|
2732006000NRG24110120241131677
|
12/01/2024
|
sugna bai
|
2732006WL024071
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752346
|
|
SUGAN BAI WO SAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622904104500/19
(हेमडा )
|
2732006000NRG24110120241131679
|
12/01/2024
|
Kanchan bai
|
2732006WL024071
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752727
|
|
KANCHAN BAI WOLAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622904104500/190
(हेमडा )
|
2732006000NRG24110120241131680
|
12/01/2024
|
rajulal
|
2732006WL024071
|
rajulal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752498
|
|
RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622904104500/191
(हेमडा )
|
2732006000NRG24110120241131681
|
12/01/2024
|
suhag bai
|
2732006WL024071
|
suhag bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752499
|
|
SVAG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622904104500/196
(हेमडा )
|
2732006000NRG24110120241131683
|
12/01/2024
|
lokesh
|
2732006WL024071
|
lokesh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752858
|
|
LOKESH KUMAR BHEEL SO RAMESH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622904104500/197
(हेमडा )
|
2732006000NRG24110120241131684
|
12/01/2024
|
raghunat singh
|
2732006WL024071
|
raghunat singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752408
|
|
MR RAGHU NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200622904104500/20
(हेमडा )
|
2732006000NRG24110120241131686
|
12/01/2024
|
Durga singh
|
2732006WL024071
|
Durga singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752784
|
|
DURGA SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622904104500/202
(हेमडा )
|
2732006000NRG24110120241131688
|
12/01/2024
|
Bholaram
|
2732006WL024071
|
Bholaram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752494
|
|
BHOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622904104500/203
(हेमडा )
|
2732006000NRG24110120241131689
|
12/01/2024
|
Bulbul
|
2732006WL024071
|
Bulbul
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752500
|
|
MISS BULBULA
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200622904104500/205
(हेमडा )
|
2732006000NRG24110120241131691
|
12/01/2024
|
Dhara Singh
|
2732006WL024071
|
Dhara Singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752501
|
|
DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622904104500/206
(हेमडा )
|
2732006000NRG24110120241131692
|
12/01/2024
|
Rohit
|
2732006WL024071
|
Rohit
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1788752859
|
|
ROHIT GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
PIDAWA
|
RJ-273200622904104500/208
(हेमडा )
|
2732006000NRG24110120241131693
|
12/01/2024
|
Bharat Singh
|
2732006WL024071
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752497
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622904104500/209
(हेमडा )
|
2732006000NRG24110120241131694
|
12/01/2024
|
Rakesh Nat
|
2732006WL024071
|
Rakesh Nat
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752948
|
|
RAKESH NAT SO DASHRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622904104500/210
(हेमडा )
|
2732006000NRG24110120241131695
|
12/01/2024
|
vijay singh songra
|
2732006WL024071
|
vijay singh songra
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752503
|
|
VIJAY SINGH SONGARA SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622904104500/22
(हेमडा )
|
2732006000NRG24110120241131697
|
12/01/2024
|
RAMPRSHAD
|
2732006WL024071
|
RAMPRSHAD
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752699
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622904104500/23
(हेमडा )
|
2732006000NRG24110120241131698
|
12/01/2024
|
RUPSHING
|
2732006WL024071
|
RUPSHING
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752745
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200622904104500/24
(हेमडा )
|
2732006000NRG24110120241131699
|
12/01/2024
|
RAMNARAYAN
|
2732006WL024071
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752682
|
|
RAMNARAYAN SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622904104500/25
(हेमडा )
|
2732006000NRG24110120241131700
|
12/01/2024
|
pari bai
|
2732006WL024071
|
pari bai
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1788752782
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622904104500/29
(हेमडा )
|
2732006000NRG24110120241131703
|
12/01/2024
|
AMRLAL
|
2732006WL024071
|
AMRLAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752622
|
|
AMAR LAL S/O NANDA MEGH. andBHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622904104500/3
(हेमडा )
|
2732006000NRG24110120241131704
|
12/01/2024
|
PRDANSHING
|
2732006WL024071
|
PRDANSHING
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752693
|
|
MR PARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200622904104500/30
(हेमडा )
|
2732006000NRG24110120241131705
|
12/01/2024
|
SOHAN BAI
|
2732006WL024071
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752674
|
|
SOHAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622904104500/31
(हेमडा )
|
2732006000NRG24110120241131706
|
12/01/2024
|
CAMA BAI
|
2732006WL024071
|
CAMA BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752579
|
|
CHAMMA BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622904104500/32
(हेमडा )
|
2732006000NRG24110120241131707
|
12/01/2024
|
GOVIND
|
2732006WL024071
|
GOVIND
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752590
|
|
GOVIND SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622904104500/33
(हेमडा )
|
2732006000NRG24110120241131708
|
12/01/2024
|
Godavri bai
|
2732006WL024071
|
Godavri bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752502
|
|
GODAVARI WO SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622904104500/35
(हेमडा )
|
2732006000NRG24110120241131709
|
12/01/2024
|
NADSHING
|
2732006WL024071
|
NADSHING
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1788752627
|
|
NAND SINGH S/O DULE SINGH ,IKLESH KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622904104500/36
(हेमडा )
|
2732006000NRG24110120241131715
|
12/01/2024
|
BALRAM
|
2732006WL024072
|
BALRAM
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752694
|
|
BALRAM S/O DEVI LAL KARMAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622904104500/37
(हेमडा )
|
2732006000NRG24110120241131710
|
12/01/2024
|
candrkala bai
|
2732006WL024071
|
candrkala bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752676
|
|
CHANDRA KALA ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622904104500/38
(हेमडा )
|
2732006000NRG24110120241131711
|
12/01/2024
|
laksimi bai
|
2732006WL024071
|
laksimi bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752589
|
|
LAXMI BAI JAGGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622904104500/4
(हेमडा )
|
2732006000NRG24110120241131712
|
12/01/2024
|
ARJUNSHING
|
2732006WL024071
|
ARJUNSHING
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752783
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622904104500/40
(हेमडा )
|
2732006000NRG24110120241131713
|
12/01/2024
|
suresh
|
2732006WL024071
|
suresh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752624
|
|
SURESH CHAND SO NARA
|
BANK OF BARODA(606985)
|
|
645
|
PIDAWA
|
RJ-273200622904104500/41
(हेमडा )
|
2732006000NRG24110120241131716
|
12/01/2024
|
moti lal
|
2732006WL024072
|
moti lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752406
|
|
MOTILAL SO BIRDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622904104500/42
(हेमडा )
|
2732006000NRG24110120241131717
|
12/01/2024
|
Mangi lal
|
2732006WL024072
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752785
|
|
MANGILAL SO SANGRAM NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622904104500/43
(हेमडा )
|
2732006000NRG24110120241131718
|
12/01/2024
|
rodulal
|
2732006WL024072
|
rodulal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752623
|
|
RODU LAL S/O NANDA andRODI BAI,VINOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622904104500/45
(हेमडा )
|
2732006000NRG24110120241131720
|
12/01/2024
|
sajan bai
|
2732006WL024072
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752633
|
|
SAJAN BAIWO GIRIDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622904104500/46
(हेमडा )
|
2732006000NRG24110120241131721
|
12/01/2024
|
roda bai
|
2732006WL024072
|
roda bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752752
|
|
RODA BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622904104500/48
(हेमडा )
|
2732006000NRG24110120241131722
|
12/01/2024
|
gudi bai
|
2732006WL024072
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752696
|
|
GUDDI BAI WO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622904104500/5
(हेमडा )
|
2732006000NRG24110120241131723
|
12/01/2024
|
gopal shing
|
2732006WL024072
|
gopal shing
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752681
|
|
GOPAL SINGH S/O BHERU SINGH KARMAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622904104500/50
(हेमडा )
|
2732006000NRG24110120241131724
|
12/01/2024
|
lksiminarayan
|
2732006WL024072
|
lksiminarayan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752679
|
|
LAKSHMI NARAYAN SO GENDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622904104500/51
(हेमडा )
|
2732006000NRG24110120241131725
|
12/01/2024
|
sare kanver
|
2732006WL024072
|
sare kanver
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752639
|
|
SARKANWER W/O MANOHERLAL-KARMAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622904104500/52
(हेमडा )
|
2732006000NRG24110120241131726
|
12/01/2024
|
buli bai
|
2732006WL024072
|
buli bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752638
|
|
BHOOLI BAI W/O JAGDISH CHAND GOSWAMI K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622904104500/53
(हेमडा )
|
2732006000NRG24110120241131727
|
12/01/2024
|
kelash bai
|
2732006WL024072
|
kelash bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752640
|
|
KAILASHBAI W/O BHANWERLALKARMAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622904104500/54
(हेमडा )
|
2732006000NRG24110120241131728
|
12/01/2024
|
Daropati Bai
|
2732006WL024072
|
Daropati Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752686
|
|
DRAUPADI BAI WO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622904104500/55
(हेमडा )
|
2732006000NRG24110120241131729
|
12/01/2024
|
kelashchand
|
2732006WL024072
|
kelashchand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752678
|
|
KAILASH CHAND S/O NARAYAN GOSAWAMI KAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622904104500/56
(हेमडा )
|
2732006000NRG24110120241131730
|
12/01/2024
|
krsna bai
|
2732006WL024072
|
krsna bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752796
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622904104500/59
(हेमडा )
|
2732006000NRG24110120241131731
|
12/01/2024
|
umedkuvar
|
2732006WL024072
|
umedkuvar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752620
|
|
UMMED KUNWER WO MANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622904104500/6
(हेमडा )
|
2732006000NRG24110120241131732
|
12/01/2024
|
Bharat singh
|
2732006WL024072
|
Bharat singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752491
|
|
BHARAT SINGH
|
ICICI BANK LTD(508534)
|
|
661
|
PIDAWA
|
RJ-273200622904104500/61
(हेमडा )
|
2732006000NRG24110120241131733
|
12/01/2024
|
Ghisi Bai
|
2732006WL024072
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752631
|
|
GHISI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622904104500/64
(हेमडा )
|
2732006000NRG24110120241131735
|
12/01/2024
|
phaladshing
|
2732006WL024072
|
phaladshing
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752629
|
|
PRAHLAD SINGH SO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622904104500/66
(हेमडा )
|
2732006000NRG24110120241131736
|
12/01/2024
|
babita bai
|
2732006WL024072
|
babita bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752683
|
|
BABITA BAI WO DASHARAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622904104500/67
(हेमडा )
|
2732006000NRG24110120241131737
|
12/01/2024
|
nirbeyshing
|
2732006WL024072
|
nirbeyshing
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752585
|
|
NIRBHAYSINGH RAJPOOT SO BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622904104500/68
(हेमडा )
|
2732006000NRG24110120241131739
|
12/01/2024
|
jetram
|
2732006WL024072
|
jetram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752344
|
|
JET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PIDAWA
|
RJ-273200622904104500/68
(हेमडा )
|
2732006000NRG24110120241131738
|
12/01/2024
|
prem bai
|
2732006WL024072
|
prem bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752677
|
|
PREM BAI WO JET RAM NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622904104500/69
(हेमडा )
|
2732006000NRG24110120241131740
|
12/01/2024
|
narayan shing
|
2732006WL024072
|
narayan shing
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752896
|
|
NARAYAN SINGH S/O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622904104500/7
(हेमडा )
|
2732006000NRG24110120241131741
|
12/01/2024
|
bahudur shing
|
2732006WL024072
|
bahudur shing
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752695
|
|
BAHADUR SINGH SO MADHO SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622904104500/74
(हेमडा )
|
2732006000NRG24110120241131742
|
12/01/2024
|
alkar singh
|
2732006WL024072
|
alkar singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752746
|
|
ILKAR SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622904104500/75
(हेमडा )
|
2732006000NRG24110120241131743
|
12/01/2024
|
sarda bai
|
2732006WL024072
|
sarda bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752733
|
|
SHARDA BAI WO ROOP CHAND NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622904104500/76
(हेमडा )
|
2732006000NRG24110120241131744
|
12/01/2024
|
papushing
|
2732006WL024072
|
papushing
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752591
|
|
PAPPU SINGH
|
BANK OF BARODA(606985)
|
|
672
|
PIDAWA
|
RJ-273200622904104500/8
(हेमडा )
|
2732006000NRG24110120241131747
|
12/01/2024
|
karnshing
|
2732006WL024072
|
karnshing
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752742
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200622904104500/80
(हेमडा )
|
2732006000NRG24110120241131748
|
12/01/2024
|
rukaman bai
|
2732006WL024072
|
rukaman bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752588
|
|
RUKMA BAI W/O UKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622904104500/81
(हेमडा )
|
2732006000NRG24110120241131749
|
12/01/2024
|
Krishna bai
|
2732006WL024072
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752751
|
|
KRISHANA BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622904104500/82
(हेमडा )
|
2732006000NRG24110120241131750
|
12/01/2024
|
fefkuvar
|
2732006WL024072
|
fefkuvar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752789
|
|
MRS FEF KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200622904104500/84
(हेमडा )
|
2732006000NRG24110120241131751
|
12/01/2024
|
jaskuvar
|
2732006WL024072
|
jaskuvar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752685
|
|
JASKANWAR W/O ANAR LAL NAT KARMAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622904104500/86
(हेमडा )
|
2732006000NRG24110120241131752
|
12/01/2024
|
sohan bai
|
2732006WL024072
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752680
|
|
SOHAN BAI WO ANAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622904104500/88
(हेमडा )
|
2732006000NRG24110120241131753
|
12/01/2024
|
manohrshing
|
2732006WL024072
|
manohrshing
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788752841
|
|
MANOHAR SINGH S/O SAJJAN SHING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622904104500/9
(हेमडा )
|
2732006000NRG24110120241131754
|
12/01/2024
|
hteshing
|
2732006WL024072
|
hteshing
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752619
|
|
MR HATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
680
|
PIDAWA
|
RJ-273200622904104500/90
(हेमडा )
|
2732006000NRG24110120241131755
|
12/01/2024
|
Hokam singh
|
2732006WL024072
|
Hokam singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752743
|
|
HOKAM SINGH SO HANUMANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622904104500/91
(हेमडा )
|
2732006000NRG24110120241131756
|
12/01/2024
|
Rupkunvar bai
|
2732006WL024072
|
Rupkunvar bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752621
|
|
ROOP KUNWER WO RAM NATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622904104500/92
(हेमडा )
|
2732006000NRG24110120241131758
|
12/01/2024
|
nadu bai
|
2732006WL024072
|
nadu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752675
|
|
NANDU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622904104500/92
(हेमडा )
|
2732006000NRG24110120241131757
|
12/01/2024
|
nirbey
|
2732006WL024072
|
nirbey
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752625
|
|
NIRBHE SINGH S/O NARAYAN LAL ,NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622904104500/96
(हेमडा )
|
2732006000NRG24110120241131759
|
12/01/2024
|
endarshing
|
2732006WL024072
|
endarshing
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752636
|
|
INDAR SINGH SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622904104500/98
(हेमडा )
|
2732006000NRG24110120241131760
|
12/01/2024
|
chander cala bai
|
2732006WL024072
|
chander cala bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752744
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622904104500/99
(हेमडा )
|
2732006000NRG24110120241131761
|
12/01/2024
|
laksman
|
2732006WL024072
|
laksman
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752635
|
|
LAXMAN SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622904106300/262
(हेमडा )
|
2732006000NRG24110120241131762
|
12/01/2024
|
mangla
|
2732006WL024072
|
mangla
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788752456
|
|
MANGALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200623904111900/127
(रमायदलपत )
|
2732006000NRG24110120241131001
|
12/01/2024
|
durgasankr
|
2732006WL024059
|
durgasankr
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752559
|
|
DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200623904111900/201
(रमायदलपत )
|
2732006000NRG24110120241131055
|
12/01/2024
|
TULSIRAM
|
2732006WL024059
|
TULSIRAM
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788752505
|
|
TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200623904111900/216
(रमायदलपत )
|
2732006000NRG24110120241131930
|
12/01/2024
|
Balraj Singh
|
2732006WL024077
|
Balraj Singh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788752561
|
|
BAL RAJ SINGH &TANWAR SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
PIDAWA
|
RJ-273200623904111900/226
(रमायदलपत )
|
2732006000NRG24110120241131934
|
12/01/2024
|
Lila Bai
|
2732006WL024077
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788752504
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
PIDAWA
|
RJ-273200623904112300/138
(रमायदलपत )
|
2732006000NRG24110120241132118
|
12/01/2024
|
sultan singh
|
2732006WL024079
|
sultan singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752543
|
|
SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200623904112300/176
(रमायदलपत )
|
2732006000NRG24110120241132019
|
12/01/2024
|
Karan singh
|
2732006WL024078
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788752554
|
|
KARAN SINGH S-O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
PIDAWA
|
RJ-273200623904112300/219
(रमायदलपत )
|
2732006000NRG24110120241132027
|
12/01/2024
|
gordhan singh
|
2732006WL024078
|
gordhan singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752551
|
|
GORDHAN SINGH S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
PIDAWA
|
RJ-273200623904112300/247
(रमायदलपत )
|
2732006000NRG24110120241132151
|
12/01/2024
|
Sodan Singh
|
2732006WL024079
|
Sodan Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788752544
|
|
SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
PIDAWA
|
RJ-273200623904112300/258
(रमायदलपत )
|
2732006000NRG24110120241132220
|
12/01/2024
|
Sona Bai
|
2732006WL024080
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788752560
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200623904112300/93
(रमायदलपत )
|
2732006000NRG24110120241132052
|
12/01/2024
|
kamal singh
|
2732006WL024078
|
kamal singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752553
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200623904114700/113
(रमायदलपत )
|
2732006000NRG24110120241132057
|
12/01/2024
|
ARJUN SINGH
|
2732006WL024078
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752550
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200623904114700/196
(रमायदलपत )
|
2732006000NRG24110120241132246
|
12/01/2024
|
arjun lal
|
2732006WL024080
|
arjun lal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752545
|
|
ARJUN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200623904114700/204
(रमायदलपत )
|
2732006000NRG24110120241132072
|
12/01/2024
|
mahaveer singh
|
2732006WL024078
|
mahaveer singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752552
|
|
MAHVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200623904114700/226
(रमायदलपत )
|
2732006000NRG24110120241132077
|
12/01/2024
|
Gopal Singh
|
2732006WL024078
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752898
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200623904114700/36
(रमायदलपत )
|
2732006000NRG24110120241132262
|
12/01/2024
|
dula
|
2732006WL024080
|
dula
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788752572
|
|
DULE LAL GUDDI BAI S/O KISHAN LA
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
PIDAWA
|
RJ-273200623904114700/5
(रमायदलपत )
|
2732006000NRG24110120241132264
|
12/01/2024
|
sankrlal
|
2732006WL024080
|
sankrlal
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
1788752549
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
PIDAWA
|
RJ-273200623904114700/83
(रमायदलपत )
|
2732006000NRG24110120241132091
|
12/01/2024
|
parwat singh
|
2732006WL024078
|
parwat singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752556
|
|
PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200623904114700/90
(रमायदलपत )
|
2732006000NRG24110120241132093
|
12/01/2024
|
balu singh
|
2732006WL024078
|
balu singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752548
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200623904114700/96
(रमायदलपत )
|
2732006000NRG24110120241132094
|
12/01/2024
|
guman Singh
|
2732006WL024078
|
guman Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788752571
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
PIDAWA
|
RJ-273200623904114800/247
(रमायदलपत )
|
2732006000NRG24110120241130944
|
12/01/2024
|
shivraj singh
|
2732006WL024058
|
shivraj singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788752557
|
|
SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200623904114800/274
(रमायदलपत )
|
2732006000NRG24110120241130951
|
12/01/2024
|
Durga Lal
|
2732006WL024058
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788752555
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
PIDAWA
|
RJ-273200623904114800/285
(रमायदलपत )
|
2732006000NRG24110120241132327
|
12/01/2024
|
Deepak Kumar
|
2732006WL024081
|
Deepak Kumar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788752547
|
|
MASTER DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200623904114800/90
(रमायदलपत )
|
2732006000NRG24110120241130984
|
12/01/2024
|
Tara bai
|
2732006WL024058
|
Tara bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788752546
|
|
TARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321893
|
321893
|
|
|
|
|
|
|
|
|
711
|
PIDAWA
|
RJ-273200622904104500/199
(हेमडा )
|
2732006000NRG24110120241131685
|
12/01/2024
|
Mahendar Singh
|
2732006WL024071
|
Mahendar Singh
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
14/03/2024
|
|
1788753003
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PIDAWA
|
RJ-273200622904104500/200
(हेमडा )
|
2732006000NRG24110120241131687
|
12/01/2024
|
Mangi Bai
|
2732006WL024071
|
Mangi Bai
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788752861
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
PIDAWA
|
RJ-273200622904104500/212
(हेमडा )
|
2732006000NRG24110120241131696
|
12/01/2024
|
Babu Lal
|
2732006WL024071
|
Babu Lal
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788753002
|
|
BABU LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1545333
|
1545333
|
|
|
|
|
|
|
|