Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:10:37 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_111023APB_FTO_204477
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-273200625204103100/2092
(सुनेल )
2732006252NRG24101020231006998 11/10/2023 tajjub 2732006252WL019982 tajjub 00045 BARB0SUNELX 1755 1755 Processed 11/11/2023 7388863559 TAJJUB SO TAIYYAB HU BANK OF BARODA(606985)
2 PIDAWA RJ-273200625204103100/2098
(सुनेल )
2732006252NRG24101020231007000 11/10/2023 ejaj husain 2732006252WL019982 ejaj husain 00045 BARB0SUNELX 1560 1560 Processed 11/11/2023 7388863518 EJAJ HUSAIN BANK OF BARODA(606985)
3 PIDAWA RJ-273200625204103100/2194
(सुनेल )
2732006252NRG24101020231007002 11/10/2023 kamala bai 2732006252WL019982 kamala bai 00045 BARB0SUNELX 1560 1560 Processed 11/11/2023 7388863520 KAMLA BAI BANK OF BARODA(606985)
4 PIDAWA RJ-273200625204103100/2417
(सुनेल )
2732006252NRG24101020231007008 11/10/2023 surendra kumar 2732006252WL019982 surendra kumar 00045 BARB0SUNELX 1560 1560 Processed 11/11/2023 7388863515 SURENDRA KUMAR BANK OF BARODA(606985)
5 PIDAWA RJ-273200625204103100/2417
(सुनेल )
2732006252NRG24101020231007009 11/10/2023 sushila bai 2732006252WL019982 sushila bai 00045 BARB0SUNELX 1560 1560 Processed 11/11/2023 7388863517 SUSHILA RATHORE WO S BANK OF BARODA(606985)
6 PIDAWA RJ-273200625204103100/2766
(सुनेल )
2732006252NRG24101020231007011 11/10/2023 SHETAN BAI 2732006252WL019982 SHETAN BAI 00045 BARB0SUNELX 1755 1755 Processed 11/11/2023 7388863537 SHAITAN BAI WO MANOH BANK OF BARODA(606985)
7 PIDAWA RJ-273200625204103100/2877
(सुनेल )
2732006252NRG24101020231007014 11/10/2023 anusuiya 2732006252WL019982 anusuiya 00045 BARB0SUNELX 1755 1755 Processed 11/11/2023 7388863522 ANUSUIYA WO BRIJ KUM BANK OF BARODA(606985)
8 PIDAWA RJ-273200625204103100/2960
(सुनेल )
2732006252NRG24101020231007017 11/10/2023 jitendra 2732006252WL019982 jitendra 00045 BARB0SUNELX 1755 1755 Processed 11/11/2023 7388863529 JITENDRA KUMAR S O S BANK OF BARODA(606985)
9 PIDAWA RJ-273200625204103100/2987
(सुनेल )
2732006252NRG24101020231007022 11/10/2023 rubeena bee 2732006252WL019982 rubeena bee 00045 BARB0SUNELX 1560 1560 Processed 11/11/2023 7388863519 RUBINA BEE BANK OF BARODA(606985)
10 PIDAWA RJ-273200625204103100/469
(सुनेल )
2732006252NRG24101020231007025 11/10/2023 SATYPRAKASH NAGAR 2732006252WL019982 SATYPRAKASH NAGAR 00045 BARB0SUNELX 1755 1755 Processed 11/11/2023 7388863429 SATYPRAKASH NAGAR BANK OF BARODA(606985)
11 PIDAWA RJ-273200625204103100/599
(सुनेल )
2732006252NRG24101020231007027 11/10/2023 ranjeet singh 2732006252WL019982 ranjeet singh 00045 BARB0SUNELX 1755 1755 Processed 11/11/2023 7388863536 RANJEET SINGH BANK OF BARODA(606985)
SubTotal 18330 18330
12 PIDAWA RJ-273200623604107700/97
(खारपाकलां )
2732006236NRG24101020231006973 11/10/2023 Dhapu Bai 2732006236WL019978 Dhapu Bai 00114 RSCB0024011 2000 2000 Processed 11/11/2023 7388863252 MRS DHAPU BAI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
13 PIDAWA RJ-273200623504110100/145
(कोटडी )
2732006000NRG24111020231010215 11/10/2023 Jatan Bai 2732006WL020048 Jatan Bai 00354 PUNB0263300 728 728 Processed 11/11/2023 7388863385 JATANBAI KANHA PUNJAB NATIONAL BANK(508568)
14 PIDAWA RJ-273200623504110100/149
(कोटडी )
2732006000NRG24111020231010216 11/10/2023 deav bai 2732006WL020048 deav bai 00354 PUNB0263300 546 546 Processed 11/11/2023 7388863456 DEV BAI PUNJAB NATIONAL BANK(508568)
15 PIDAWA RJ-273200623504110100/162
(कोटडी )
2732006000NRG24111020231010217 11/10/2023 gopal lal 2732006WL020048 gopal lal 00354 PUNB0263300 546 546 Processed 11/11/2023 7388863262 KISHAN LAL MALI SO BHERU MALI GOPAL MALI PUNJAB NATIONAL BANK(508568)
16 PIDAWA RJ-273200623504110100/177
(कोटडी )
2732006000NRG24111020231010218 11/10/2023 Chander kal 2732006WL020048 Chander kal 00354 PUNB0263300 546 546 Processed 11/11/2023 7388863324 CHANDRAKALA W/O SHRIRAM PUNJAB NATIONAL BANK(508568)
17 PIDAWA RJ-273200623504110100/229
(कोटडी )
2732006000NRG24111020231010219 11/10/2023 Dhapu Bai 2732006WL020048 Dhapu Bai 00354 PUNB0263300 364 364 Processed 11/11/2023 7388863291 DHAPU BAI PUNJAB NATIONAL BANK(508568)
18 PIDAWA RJ-273200623504110100/245
(कोटडी )
2732006000NRG24111020231010220 11/10/2023 Jamna Bai 2732006WL020048 Jamna Bai 00354 PUNB0263300 364 364 Processed 11/11/2023 7388863267 JAMNA BAI W-O RODU LAL PUNJAB NATIONAL BANK(508568)
19 PIDAWA RJ-273200623504110100/258
(कोटडी )
2732006000NRG24111020231010221 11/10/2023 Kamla Bai 2732006WL020048 Kamla Bai 00354 PUNB0263300 546 546 Processed 11/11/2023 7388863268 KAMLA BAI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
20 PIDAWA RJ-273200623504110100/264
(कोटडी )
2732006000NRG24111020231010222 11/10/2023 durga bai 2732006WL020048 durga bai 00354 PUNB0263300 546 546 Processed 11/11/2023 7388863330 DURGA BAI W/O BABU LAL BAIRAGI PUNJAB NATIONAL BANK(508568)
21 PIDAWA RJ-273200623504110100/267
(कोटडी )
2732006000NRG24111020231010223 11/10/2023 govind lal 2732006WL020048 govind lal 00354 PUNB0263300 728 728 Processed 11/11/2023 7388863346 GOVIND LAL PUNJAB NATIONAL BANK(508568)
22 PIDAWA RJ-273200623504110100/278
(कोटडी )
2732006000NRG24111020231010224 11/10/2023 Suresh kumar 2732006WL020048 Suresh kumar 00354 PUNB0263300 546 546 Processed 11/11/2023 7388863259 SURESH KUMAR S/O KESRI MAL PUNJAB NATIONAL BANK(508568)
23 PIDAWA RJ-273200623504110100/299
(कोटडी )
2732006000NRG24111020231010225 11/10/2023 ramesh chand 2732006WL020048 ramesh chand 00354 PUNB0263300 182 182 Processed 11/11/2023 7388863314 RAMESH CHAND GUDDI BAI MALI PUNJAB NATIONAL BANK(508568)
24 PIDAWA RJ-273200623504110100/301
(कोटडी )
2732006000NRG24111020231010226 11/10/2023 Kamal Singh 2732006WL020048 Kamal Singh 00354 PUNB0263300 546 546 Processed 11/11/2023 7388863331 KAMAL SINGH S/O TEJ SINGH RAJPOOT PUNJAB NATIONAL BANK(508568)
25 PIDAWA RJ-273200623504110100/310
(कोटडी )
2732006000NRG24111020231010227 11/10/2023 Sardar singh 2732006WL020048 Sardar singh 00354 PUNB0263300 546 546 Processed 11/11/2023 7388863293 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
26 PIDAWA RJ-273200623504110100/313
(कोटडी )
2732006000NRG24111020231010228 11/10/2023 Puri Lal 2732006WL020048 Puri Lal 00354 PUNB0263300 546 546 Processed 11/11/2023 7388863275 PURI LAL S-OGULAB GURJAR PUNJAB NATIONAL BANK(508568)
27 PIDAWA RJ-273200623504110100/331
(कोटडी )
2732006000NRG24111020231010229 11/10/2023 Dhapu Bai 2732006WL020048 Dhapu Bai 00354 PUNB0263300 546 546 Processed 11/11/2023 7388863327 DHAPUBAI RAMPRATAP PUNJAB NATIONAL BANK(508568)
28 PIDAWA RJ-273200623504110100/352
(कोटडी )
2732006000NRG24111020231010230 11/10/2023 shivnrayan 2732006WL020048 shivnrayan 00354 PUNB0263300 546 546 Processed 11/11/2023 7388863465 SHIV LAL PUNJAB NATIONAL BANK(508568)
29 PIDAWA RJ-273200623504110100/365
(कोटडी )
2732006000NRG24111020231010231 11/10/2023 Shyamu bai 2732006WL020048 Shyamu bai 00354 PUNB0263300 546 546 Processed 11/11/2023 7388863383 SHYAMU BAI WO RADHESHYAM PUNJAB NATIONAL BANK(508568)
30 PIDAWA RJ-273200623504110100/375
(कोटडी )
2732006000NRG24111020231010232 11/10/2023 Nandkuner 2732006WL020048 Nandkuner 00354 PUNB0263300 546 546 Processed 11/11/2023 7388863361 NANDKUNVAR PRAKASH PUNJAB NATIONAL BANK(508568)
31 PIDAWA RJ-273200623504110100/389
(कोटडी )
2732006000NRG24111020231010233 11/10/2023 Hiralal 2732006WL020048 Hiralal 00354 PUNB0263300 546 546 Processed 11/11/2023 7388863353 HIRA PUNJAB NATIONAL BANK(508568)
32 PIDAWA RJ-273200623504110100/39
(कोटडी )
2732006000NRG24111020231010234 11/10/2023 Bhag Chand 2732006WL020048 Bhag Chand 00354 PUNB0263300 728 728 Processed 11/11/2023 7388863289 BHAG CHAND S/O HAR LAL GUJAR PUNJAB NATIONAL BANK(508568)
33 PIDAWA RJ-273200623504110100/391
(कोटडी )
2732006000NRG24111020231010235 11/10/2023 jhamkubai 2732006WL020048 jhamkubai 00354 PUNB0263300 546 546 Processed 11/11/2023 7388863287 JHAMKU BAI GURJAR W/O BHERU LAL PUNJAB NATIONAL BANK(508568)
34 PIDAWA RJ-273200623504110100/409
(कोटडी )
2732006000NRG24111020231010236 11/10/2023 remesh 2732006WL020048 remesh 00354 PUNB0263300 364 364 Processed 11/11/2023 7388863257 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
35 PIDAWA RJ-273200623504110100/410
(कोटडी )
2732006000NRG24111020231010237 11/10/2023 NAIN SINGH 2732006WL020048 NAIN SINGH 00354 PUNB0263300 546 546 Processed 11/11/2023 7388863284 Nain Singh AIRTEL PAYMENTS BANK LIMITED(990288)
36 PIDAWA RJ-273200623504110100/45
(कोटडी )
2732006000NRG24111020231010238 11/10/2023 berulal 2732006WL020048 berulal 00354 PUNB0263300 182 182 Processed 11/11/2023 7388863294 BHERU LAL S/O MANNA LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
37 PIDAWA RJ-273200623504110100/487
(कोटडी )
2732006000NRG24111020231010239 11/10/2023 duvarka lal 2732006WL020048 duvarka lal 00354 PUNB0263300 546 546 Processed 11/11/2023 7388863303 DWARKI LAL S-O PURI LAL PUNJAB NATIONAL BANK(508568)
38 PIDAWA RJ-273200623504110100/514
(कोटडी )
2732006000NRG24111020231010240 11/10/2023 mahavir 2732006WL020048 mahavir 00354 PUNB0263300 546 546 Processed 11/11/2023 7388863414 MAHAVEER KUMAR VERMA PUNJAB NATIONAL BANK(508568)
39 PIDAWA RJ-273200623504110100/521
(कोटडी )
2732006000NRG24111020231010241 11/10/2023 ghanshyam 2732006WL020048 ghanshyam 00354 PUNB0263300 546 546 Rejected 11/11/2023 7388863348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PIDAWA RJ-273200623504110100/536
(कोटडी )
2732006000NRG24111020231010242 11/10/2023 ghanshyam 2732006WL020048 ghanshyam 00354 PUNB0263300 728 728 Processed 11/11/2023 7388863556 GHANSHYAM PUNJAB NATIONAL BANK(508568)
41 PIDAWA RJ-273200623504110100/554
(कोटडी )
2732006000NRG24111020231010243 11/10/2023 Payal Kumari 2732006WL020048 Payal Kumari 00354 PUNB0263300 546 546 Processed 11/11/2023 7388863325 PAYAL KUMARI PUNJAB NATIONAL BANK(508568)
42 PIDAWA RJ-273200623504110100/567
(कोटडी )
2732006000NRG24111020231010244 11/10/2023 Santhosh Bai 2732006WL020048 Santhosh Bai 00354 PUNB0263300 364 364 Processed 11/11/2023 7388863499 SANTOSH MEGHWAL PUNJAB NATIONAL BANK(508568)
43 PIDAWA RJ-273200623504110100/576
(कोटडी )
2732006000NRG24111020231010245 11/10/2023 lalchand 2732006WL020048 lalchand 00354 PUNB0263300 546 546 Rejected 11/11/2023 7388863283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PIDAWA RJ-273200623504110100/583
(कोटडी )
2732006000NRG24111020231010187 11/10/2023 khaneya lal 2732006WL020047 khaneya lal 00354 PUNB0263300 1860 1860 Processed 11/11/2023 7388863489 KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
45 PIDAWA RJ-273200623504110100/59
(कोटडी )
2732006000NRG24111020231010188 11/10/2023 bawani shankar 2732006WL020047 bawani shankar 00354 PUNB0263300 744 744 Processed 11/11/2023 7388863301 BHAWANI SHANKER GUJAR S/O KALU RAM PUNJAB NATIONAL BANK(508568)
46 PIDAWA RJ-273200623504110100/591
(कोटडी )
2732006000NRG24111020231010189 11/10/2023 shanker lal 2732006WL020047 shanker lal 00354 PUNB0263300 1860 1860 Processed 11/11/2023 7388863404 SHANKAR LAL PUNJAB NATIONAL BANK(508568)
47 PIDAWA RJ-273200623504110100/610
(कोटडी )
2732006000NRG24111020231010190 11/10/2023 sanjey kumar 2732006WL020047 sanjey kumar 00354 PUNB0263300 1860 1860 Processed 11/11/2023 7388863401 SANJAYKUMAR KANHEYALAL PUNJAB NATIONAL BANK(508568)
48 PIDAWA RJ-273200623504110100/623
(कोटडी )
2732006000NRG24111020231010191 11/10/2023 sunta kumari 2732006WL020047 sunta kumari 00354 PUNB0263300 1860 1860 Processed 11/11/2023 7388863306 SUNITA KUMARI SAHU BANK OF BARODA(606985)
49 PIDAWA RJ-273200623504110100/651
(कोटडी )
2732006000NRG24111020231010192 11/10/2023 arjun patidar 2732006WL020047 arjun patidar 00354 PUNB0263300 1860 1860 Processed 11/11/2023 7388863452 ARJUN PATIDAR PUNJAB NATIONAL BANK(508568)
50 PIDAWA RJ-273200623504110100/66
(कोटडी )
2732006000NRG24111020231010193 11/10/2023 radhe syam 2732006WL020047 radhe syam 00354 PUNB0263300 1860 1860 Processed 11/11/2023 7388863299 RADHE SHYAM S-O BHAIRU LAL PUNJAB NATIONAL BANK(508568)
51 PIDAWA RJ-273200623504110100/670
(कोटडी )
2732006000NRG24111020231010194 11/10/2023 PRABHU LAL 2732006WL020047 PRABHU LAL 00354 PUNB0263300 1860 1860 Processed 11/11/2023 7388863457 PRABHU LAL PUNJAB NATIONAL BANK(508568)
52 PIDAWA RJ-273200623504110100/672
(कोटडी )
2732006000NRG24111020231010195 11/10/2023 kalulal 2732006WL020047 kalulal 00354 PUNB0263300 1860 1860 Processed 11/11/2023 7388863458 KALU LAL MALI PUNJAB NATIONAL BANK(508568)
53 PIDAWA RJ-273200623504110100/688
(कोटडी )
2732006000NRG24111020231010196 11/10/2023 Durga bai 2732006WL020047 Durga bai 00354 PUNB0263300 1674 1674 Processed 11/11/2023 7388863405 DURGA BAI D-O KANIHYA LAL MALI PUNJAB NATIONAL BANK(508568)
54 PIDAWA RJ-273200623504110100/691
(कोटडी )
2732006000NRG24111020231010197 11/10/2023 Dev bai 2732006WL020047 Dev bai 00354 PUNB0263300 1860 1860 Processed 11/11/2023 7388863390 DEV BAI WO RADHESHYAM PUNJAB NATIONAL BANK(508568)
55 PIDAWA RJ-273200623504110100/730
(कोटडी )
2732006000NRG24111020231010198 11/10/2023 Mukesh kumar 2732006WL020047 Mukesh kumar 00354 PUNB0263300 1860 1860 Processed 11/11/2023 7388863454 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
56 PIDAWA RJ-273200623504110100/733
(कोटडी )
2732006000NRG24111020231010200 11/10/2023 laxmi bai 2732006WL020047 laxmi bai 00354 PUNB0263300 1860 1860 Processed 11/11/2023 7388863265 LAXMI BAI W/O LAXMI NARAYAN MALI PUNJAB NATIONAL BANK(508568)
57 PIDAWA RJ-273200623504110100/733
(कोटडी )
2732006000NRG24111020231010199 11/10/2023 laxminarayan 2732006WL020047 laxminarayan 00354 PUNB0263300 1860 1860 Processed 11/11/2023 7388863264 LAXMI NARAYAN MALI S/O RADEY SYAM PUNJAB NATIONAL BANK(508568)
58 PIDAWA RJ-273200623504110100/760
(कोटडी )
2732006000NRG24111020231010201 11/10/2023 mukesh kumar 2732006WL020047 mukesh kumar 00354 PUNB0263300 1860 1860 Processed 11/11/2023 7388863554 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
59 PIDAWA RJ-273200623504110100/781
(कोटडी )
2732006000NRG24111020231010203 11/10/2023 Radhika 2732006WL020047 Radhika 00354 PUNB0263300 1860 1860 Processed 11/11/2023 7388863523 RADHIKA PUNJAB NATIONAL BANK(508568)
60 PIDAWA RJ-273200623504110100/791
(कोटडी )
2732006000NRG24111020231010205 11/10/2023 jeevan 2732006WL020047 jeevan 00354 PUNB0263300 1674 1674 Processed 11/11/2023 7388863455 JEEVAN PUNJAB NATIONAL BANK(508568)
61 PIDAWA RJ-273200623504110100/822
(कोटडी )
2732006000NRG24111020231010207 11/10/2023 Sonu Gurjar 2732006WL020047 Sonu Gurjar 00354 PUNB0263300 1860 1860 Processed 11/11/2023 7388863453 SONU GURJAR PUNJAB NATIONAL BANK(508568)
62 PIDAWA RJ-273200623504110100/824
(कोटडी )
2732006000NRG24111020231010208 11/10/2023 Govind Lal 2732006WL020047 Govind Lal 00354 PUNB0263300 1860 1860 Processed 11/11/2023 7388863302 GOVIND BAIRAGI S-O SANTOSH BAIRAGI PUNJAB NATIONAL BANK(508568)
63 PIDAWA RJ-273200623504110100/844
(कोटडी )
2732006000NRG24111020231010211 11/10/2023 Jitmal 2732006WL020047 Jitmal 00354 PUNB0263300 1860 1860 Processed 11/11/2023 7388863322 JITMAL PRAJAPAT S/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
64 PIDAWA RJ-273200623504112600/4
(कोटडी )
2732006000NRG24111020231010214 11/10/2023 mohar bai 2732006WL020047 mohar bai 00354 PUNB0263300 1488 1488 Processed 11/11/2023 7388863451 MOHRA BAI PUNJAB NATIONAL BANK(508568)
65 PIDAWA RJ-273200623604107700/1
(खारपाकलां )
2732006236NRG24101020231006870 11/10/2023 prembai 2732006236WL019978 prembai 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863411 PREM BAI PUNJAB NATIONAL BANK(508568)
66 PIDAWA RJ-273200623604107700/100
(खारपाकलां )
2732006236NRG24101020231006871 11/10/2023 sankarlal 2732006236WL019978 sankarlal 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863365 SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 PIDAWA RJ-273200623604107700/102
(खारपाकलां )
2732006236NRG24101020231006872 11/10/2023 kalavatibai 2732006236WL019978 kalavatibai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863497 KALAVATI BAI PUNJAB NATIONAL BANK(508568)
68 PIDAWA RJ-273200623604107700/105
(खारपाकलां )
2732006236NRG24101020231006873 11/10/2023 manharlal 2732006236WL019978 manharlal 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863384 MANOHAR LAL ANOKH BAI S/O KANHAIYA LAL D PUNJAB NATIONAL BANK(508568)
69 PIDAWA RJ-273200623604107700/108
(खारपाकलां )
2732006236NRG24101020231006874 11/10/2023 shitaram 2732006236WL019978 shitaram 00354 PUNB0263300 1600 1600 Processed 11/11/2023 7388863397 SITA RAM S/O SHIV NARAYAN DANGI PUNJAB NATIONAL BANK(508568)
70 PIDAWA RJ-273200623604107700/11
(खारपाकलां )
2732006236NRG24101020231006875 11/10/2023 gudibai 2732006236WL019978 gudibai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863356 GUDDI BAI PUNJAB NATIONAL BANK(508568)
71 PIDAWA RJ-273200623604107700/114
(खारपाकलां )
2732006236NRG24101020231006876 11/10/2023 Santosh bai 2732006236WL019978 Santosh bai 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863443 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
72 PIDAWA RJ-273200623604107700/118
(खारपाकलां )
2732006236NRG24101020231006879 11/10/2023 krshnabai 2732006236WL019978 krshnabai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863450 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
73 PIDAWA RJ-273200623604107700/118
(खारपाकलां )
2732006236NRG24101020231006878 11/10/2023 shivlal 2732006236WL019978 shivlal 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863364 MR SHIV LAL STATE BANK OF INDIA(508548)
74 PIDAWA RJ-273200623604107700/119
(खारपाकलां )
2732006236NRG24101020231006880 11/10/2023 Prem bai 2732006236WL019978 Prem bai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863440 PREM BAI PUNJAB NATIONAL BANK(508568)
75 PIDAWA RJ-273200623604107700/12
(खारपाकलां )
2732006236NRG24101020231006881 11/10/2023 krsanabai 2732006236WL019978 krsanabai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863374 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
76 PIDAWA RJ-273200623604107700/121
(खारपाकलां )
2732006236NRG24101020231006882 11/10/2023 kisanlal 2732006236WL019978 kisanlal 00354 PUNB0263300 1400 1400 Processed 11/11/2023 7388863447 KISHAN LAL SO NARAYAN JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 PIDAWA RJ-273200623604107700/125
(खारपाकलां )
2732006236NRG24101020231006883 11/10/2023 subash 2732006236WL019978 subash 00354 PUNB0263300 400 400 Processed 11/11/2023 7388863387 SUBHASH SO MANOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 PIDAWA RJ-273200623604107700/126
(खारपाकलां )
2732006236NRG24101020231006884 11/10/2023 mohanbai 2732006236WL019978 mohanbai 00354 PUNB0263300 600 600 Processed 11/11/2023 7388863448 MOHAN BAI PUNJAB NATIONAL BANK(508568)
79 PIDAWA RJ-273200623604107700/133
(खारपाकलां )
2732006236NRG24101020231006886 11/10/2023 Ratan bai 2732006236WL019978 Ratan bai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863333 RATAN BAI MEGHWAL W/O. PRITHVI LAL PUNJAB NATIONAL BANK(508568)
80 PIDAWA RJ-273200623604107700/137
(खारपाकलां )
2732006236NRG24101020231006888 11/10/2023 Dariyav Bai 2732006236WL019978 Dariyav Bai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863524 DARIYAV BAI PUNJAB NATIONAL BANK(508568)
81 PIDAWA RJ-273200623604107700/14
(खारपाकलां )
2732006236NRG24101020231006889 11/10/2023 papualal 2732006236WL019978 papualal 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863323 PAPPU LAL PUNJAB NATIONAL BANK(508568)
82 PIDAWA RJ-273200623604107700/141
(खारपाकलां )
2732006236NRG24101020231006890 11/10/2023 Kailash chand 2732006236WL019978 Kailash chand 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863477 KELASH CHAND PUNJAB NATIONAL BANK(508568)
83 PIDAWA RJ-273200623604107700/142
(खारपाकलां )
2732006236NRG24101020231006891 11/10/2023 Kavita bai 2732006236WL019978 Kavita bai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863476 KAVITA BAI PUNJAB NATIONAL BANK(508568)
84 PIDAWA RJ-273200623604107700/144
(खारपाकलां )
2732006236NRG24101020231006892 11/10/2023 Sita bai 2732006236WL019978 Sita bai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863467 SITA BAI PUNJAB NATIONAL BANK(508568)
85 PIDAWA RJ-273200623604107700/145
(खारपाकलां )
2732006236NRG24101020231006893 11/10/2023 Ram bilas 2732006236WL019978 Ram bilas 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863535 RAM BILAS MEGHWAL PUNJAB NATIONAL BANK(508568)
86 PIDAWA RJ-273200623604107700/148
(खारपाकलां )
2732006236NRG24101020231006894 11/10/2023 bhagubai 2732006236WL019978 bhagubai 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863311 BHAGU BAI PUNJAB NATIONAL BANK(508568)
87 PIDAWA RJ-273200623604107700/15
(खारपाकलां )
2732006236NRG24101020231006896 11/10/2023 bagvanlal 2732006236WL019978 bagvanlal 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863436 MR BHAGVAN LAL STATE BANK OF INDIA(508548)
88 PIDAWA RJ-273200623604107700/150
(खारपाकलां )
2732006236NRG24101020231006897 11/10/2023 Ballabha prasad 2732006236WL019978 Ballabha prasad 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863508 BALLABH PRSAD DANGI PUNJAB NATIONAL BANK(508568)
89 PIDAWA RJ-273200623604107700/155
(खारपाकलां )
2732006236NRG24101020231006901 11/10/2023 manoharbai 2732006236WL019978 manoharbai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863507 MANOHAR BAI PUNJAB NATIONAL BANK(508568)
90 PIDAWA RJ-273200623604107700/157
(खारपाकलां )
2732006236NRG24101020231006902 11/10/2023 LAKHAN 2732006236WL019978 LAKHAN 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863500 LAKHAN MEGHWAL BANK OF BARODA(606985)
91 PIDAWA RJ-273200623604107700/158
(खारपाकलां )
2732006236NRG24101020231006903 11/10/2023 karulal 2732006236WL019978 karulal 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863469 KARU LAL PUNJAB NATIONAL BANK(508568)
92 PIDAWA RJ-273200623604107700/158
(खारपाकलां )
2732006236NRG24101020231006904 11/10/2023 radhabai 2732006236WL019978 radhabai 00354 PUNB0263300 1400 1400 Processed 11/11/2023 7388863478 RADHA BAI PUNJAB NATIONAL BANK(508568)
93 PIDAWA RJ-273200623604107700/163
(खारपाकलां )
2732006236NRG24101020231006908 11/10/2023 Bhanvari Bai 2732006236WL019978 Bhanvari Bai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863470 BHANWARI BAI PUNJAB NATIONAL BANK(508568)
94 PIDAWA RJ-273200623604107700/167
(खारपाकलां )
2732006236NRG24101020231006912 11/10/2023 Ram Chandar 2732006236WL019978 Ram Chandar 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863317 RAM CHANDR PUNJAB NATIONAL BANK(508568)
95 PIDAWA RJ-273200623604107700/171
(खारपाकलां )
2732006236NRG24101020231006914 11/10/2023 vishnu prasad 2732006236WL019978 vishnu prasad 00354 PUNB0263300 1000 1000 Processed 11/11/2023 7388863513 VISHNU PRASAD SO KAL BANK OF BARODA(606985)
96 PIDAWA RJ-273200623604107700/175
(खारपाकलां )
2732006236NRG24101020231006915 11/10/2023 anitabai 2732006236WL019978 anitabai 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863525 ANITA BAI PUNJAB NATIONAL BANK(508568)
97 PIDAWA RJ-273200623604107700/176
(खारपाकलां )
2732006236NRG24101020231006916 11/10/2023 shobharam 2732006236WL019978 shobharam 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863313 SHOBHA RAM VARMA PUNJAB NATIONAL BANK(508568)
98 PIDAWA RJ-273200623604107700/18
(खारपाकलां )
2732006236NRG24101020231006919 11/10/2023 pnb kotari 2732006236WL019978 pnb kotari 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863442 NRBADA BAI PUNJAB NATIONAL BANK(508568)
99 PIDAWA RJ-273200623604107700/185
(खारपाकलां )
2732006236NRG24101020231006922 11/10/2023 ENDRABAI 2732006236WL019978 ENDRABAI 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863282 INDRA BAI PUNJAB NATIONAL BANK(508568)
100 PIDAWA RJ-273200623604107700/186
(खारपाकलां )
2732006236NRG24101020231006923 11/10/2023 HEMRAJ 2732006236WL019978 HEMRAJ 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863321 HEMRAJ PUNJAB NATIONAL BANK(508568)
101 PIDAWA RJ-273200623604107700/191
(खारपाकलां )
2732006236NRG24101020231006924 11/10/2023 ram babu 2732006236WL019978 ram babu 00354 PUNB0263300 1600 1600 Processed 11/11/2023 7388863309 RAMBABU PUNJAB NATIONAL BANK(508568)
102 PIDAWA RJ-273200623604107700/196
(खारपाकलां )
2732006236NRG24101020231006926 11/10/2023 ghanshyam 2732006236WL019978 ghanshyam 00354 PUNB0263300 1600 1600 Processed 11/11/2023 7388863307 GHN SHYAM PUNJAB NATIONAL BANK(508568)
103 PIDAWA RJ-273200623604107700/20
(खारपाकलां )
2732006236NRG24101020231006927 11/10/2023 Bali bai 2732006236WL019978 Bali bai 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863362 BALI BAI W-O RAM LAL PUNJAB NATIONAL BANK(508568)
104 PIDAWA RJ-273200623604107700/200
(खारपाकलां )
2732006236NRG24101020231006929 11/10/2023 anita varma 2732006236WL019978 anita varma 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863540 ANITA VERMA BANK OF INDIA(508505)
105 PIDAWA RJ-273200623604107700/200
(खारपाकलां )
2732006236NRG24101020231006928 11/10/2023 dinesh kumar 2732006236WL019978 dinesh kumar 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863541 MASTER DINESH KUMAR STATE BANK OF INDIA(508548)
106 PIDAWA RJ-273200623604107700/202
(खारपाकलां )
2732006236NRG24101020231006930 11/10/2023 mahavir kumar 2732006236WL019978 mahavir kumar 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863539 MAHAVEER KUMAR PUNJAB NATIONAL BANK(508568)
107 PIDAWA RJ-273200623604107700/21
(खारपाकलां )
2732006236NRG24101020231006931 11/10/2023 santibai 2732006236WL019978 santibai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863363 SHANTI BAI PUNJAB NATIONAL BANK(508568)
108 PIDAWA RJ-273200623604107700/22
(खारपाकलां )
2732006236NRG24101020231006932 11/10/2023 syamlal 2732006236WL019978 syamlal 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863428 MR SHYAM LAL STATE BANK OF INDIA(508548)
109 PIDAWA RJ-273200623604107700/23
(खारपाकलां )
2732006236NRG24101020231006933 11/10/2023 suganbai 2732006236WL019978 suganbai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863375 SUGNA BAI PUNJAB NATIONAL BANK(508568)
110 PIDAWA RJ-273200623604107700/24
(खारपाकलां )
2732006236NRG24101020231006934 11/10/2023 Bapu Lal 2732006236WL019978 Bapu Lal 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863376 BAPU LAL PUNJAB NATIONAL BANK(508568)
111 PIDAWA RJ-273200623604107700/27
(खारपाकलां )
2732006236NRG24101020231006935 11/10/2023 Seeta bai 2732006236WL019978 Seeta bai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863345 SITA BAI PUNJAB NATIONAL BANK(508568)
112 PIDAWA RJ-273200623604107700/29
(खारपाकलां )
2732006236NRG24101020231006936 11/10/2023 Mohan Lal 2732006236WL019978 Mohan Lal 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863254 MOHAN LAL MEGHWAL AND BALARAM PUNJAB NATIONAL BANK(508568)
113 PIDAWA RJ-273200623604107700/3
(खारपाकलां )
2732006236NRG24101020231006937 11/10/2023 radulal 2732006236WL019978 radulal 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863300 RAGHU LAL SON ONKAR LAL MEGHAWAL PUNJAB NATIONAL BANK(508568)
114 PIDAWA RJ-273200623604107700/30
(खारपाकलां )
2732006236NRG24101020231006938 11/10/2023 sajanbai 2732006236WL019978 sajanbai 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863373 SAJJAN BAI PUNJAB NATIONAL BANK(508568)
115 PIDAWA RJ-273200623604107700/32
(खारपाकलां )
2732006236NRG24101020231006939 11/10/2023 ayodyabai 2732006236WL019978 ayodyabai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863474 AYODHYA BAI PUNJAB NATIONAL BANK(508568)
116 PIDAWA RJ-273200623604107700/33
(खारपाकलां )
2732006236NRG24101020231006940 11/10/2023 balaram 2732006236WL019978 balaram 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863368 BALARAM DANGI PUNJAB NATIONAL BANK(508568)
117 PIDAWA RJ-273200623604107700/34
(खारपाकलां )
2732006236NRG24101020231006941 11/10/2023 balibai 2732006236WL019978 balibai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863409 BALI BAI PUNJAB NATIONAL BANK(508568)
118 PIDAWA RJ-273200623604107700/35
(खारपाकलां )
2732006236NRG24101020231006942 11/10/2023 sohnbai 2732006236WL019978 sohnbai 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863355 SOHAN BAI PUNJAB NATIONAL BANK(508568)
119 PIDAWA RJ-273200623604107700/38
(खारपाकलां )
2732006236NRG24101020231006943 11/10/2023 Bhanvari bai 2732006236WL019978 Bhanvari bai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863441 BHANWAR BAI PUNJAB NATIONAL BANK(508568)
120 PIDAWA RJ-273200623604107700/5
(खारपाकलां )
2732006236NRG24101020231006945 11/10/2023 PERLAD 2732006236WL019978 PERLAD 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863366 MR PRHLAD KUMAR STATE BANK OF INDIA(508548)
121 PIDAWA RJ-273200623604107700/52
(खारपाकलां )
2732006236NRG24101020231006946 11/10/2023 Bagwati Bai 2732006236WL019978 Bagwati Bai 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863444 BAGWATI BAI PUNJAB NATIONAL BANK(508568)
122 PIDAWA RJ-273200623604107700/53
(खारपाकलां )
2732006236NRG24101020231006947 11/10/2023 lila bai 2732006236WL019978 lila bai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863496 LILA BAI PUNJAB NATIONAL BANK(508568)
123 PIDAWA RJ-273200623604107700/54
(खारपाकलां )
2732006236NRG24101020231006948 11/10/2023 ramprsad 2732006236WL019978 ramprsad 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863378 RAM PRASAD BAIRAGI PUNJAB NATIONAL BANK(508568)
124 PIDAWA RJ-273200623604107700/57
(खारपाकलां )
2732006236NRG24101020231006949 11/10/2023 Goverdhan 2732006236WL019978 Goverdhan 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863402 GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 PIDAWA RJ-273200623604107700/6
(खारपाकलां )
2732006236NRG24101020231006950 11/10/2023 ajudbai 2732006236WL019978 ajudbai 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863398 AYODHYA BAI WO UDA LAL PUNJAB NATIONAL BANK(508568)
126 PIDAWA RJ-273200623604107700/61
(खारपाकलां )
2732006236NRG24101020231006952 11/10/2023 Dinesh Kumar 2732006236WL019978 Dinesh Kumar 00354 PUNB0263300 1600 1600 Processed 11/11/2023 7388863371 MR DINESH KUMAR STATE BANK OF INDIA(508548)
127 PIDAWA RJ-273200623604107700/65
(खारपाकलां )
2732006236NRG24101020231006953 11/10/2023 ramgopal 2732006236WL019978 ramgopal 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863495 RAMGOPAL PUNJAB NATIONAL BANK(508568)
128 PIDAWA RJ-273200623604107700/66
(खारपाकलां )
2732006236NRG24101020231006954 11/10/2023 ramkaran 2732006236WL019978 ramkaran 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863372 MR RAM KARAN STATE BANK OF INDIA(508548)
129 PIDAWA RJ-273200623604107700/69
(खारपाकलां )
2732006236NRG24101020231006956 11/10/2023 gulabbaui 2732006236WL019978 gulabbaui 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863342 GULAB BAI W/O ONKAR DANGI PUNJAB NATIONAL BANK(508568)
130 PIDAWA RJ-273200623604107700/70
(खारपाकलां )
2732006236NRG24101020231006957 11/10/2023 Ful Chand 2732006236WL019978 Ful Chand 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863281 PHOOL CHAND S/O KISHAN PUNJAB NATIONAL BANK(508568)
131 PIDAWA RJ-273200623604107700/72
(खारपाकलां )
2732006236NRG24101020231006959 11/10/2023 ragunath 2732006236WL019978 ragunath 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863446 RUGNAT JI PUNJAB NATIONAL BANK(508568)
132 PIDAWA RJ-273200623604107700/73
(खारपाकलां )
2732006236NRG24101020231006960 11/10/2023 sitaram 2732006236WL019978 sitaram 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863543 SITARAM PUNJAB NATIONAL BANK(508568)
133 PIDAWA RJ-273200623604107700/75
(खारपाकलां )
2732006236NRG24101020231006961 11/10/2023 montabai 2732006236WL019978 montabai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863473 MINTA BAI PUNJAB NATIONAL BANK(508568)
134 PIDAWA RJ-273200623604107700/77
(खारपाकलां )
2732006236NRG24101020231006962 11/10/2023 Vishnu lal 2732006236WL019978 Vishnu lal 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863255 VISHNU PRASAD PUNJAB NATIONAL BANK(508568)
135 PIDAWA RJ-273200623604107700/78
(खारपाकलां )
2732006236NRG24101020231006963 11/10/2023 Daryav Bai 2732006236WL019978 Daryav Bai 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863269 DARIYAV BAI W-O BHERU LAL PUNJAB NATIONAL BANK(508568)
136 PIDAWA RJ-273200623604107700/8
(खारपाकलां )
2732006236NRG24101020231006964 11/10/2023 gisalal 2732006236WL019978 gisalal 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863367 GHISU LAL BANK OF BARODA(606985)
137 PIDAWA RJ-273200623604107700/80
(खारपाकलां )
2732006236NRG24101020231006965 11/10/2023 DURGA BAI 2732006236WL019978 DURGA BAI 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863343 DURGA BAI PUNJAB NATIONAL BANK(508568)
138 PIDAWA RJ-273200623604107700/89
(खारपाकलां )
2732006236NRG24101020231006967 11/10/2023 durgalal 2732006236WL019978 durgalal 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863344 DURGA LAL S/O RAM NARAYAN DANGI PUNJAB NATIONAL BANK(508568)
139 PIDAWA RJ-273200623604107700/9
(खारपाकलां )
2732006236NRG24101020231006968 11/10/2023 hukambai 2732006236WL019978 hukambai 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863435 HOKAM BAI PUNJAB NATIONAL BANK(508568)
140 PIDAWA RJ-273200623604107700/91
(खारपाकलां )
2732006236NRG24101020231006969 11/10/2023 Pushpa Bai 2732006236WL019978 Pushpa Bai 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863501 PUSPA BAI PUNJAB NATIONAL BANK(508568)
141 PIDAWA RJ-273200623604107700/92
(खारपाकलां )
2732006236NRG24101020231006970 11/10/2023 Daropati Bai 2732006236WL019978 Daropati Bai 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863475 DROPATI BAI PUNJAB NATIONAL BANK(508568)
142 PIDAWA RJ-273200623604107700/93
(खारपाकलां )
2732006236NRG24101020231006971 11/10/2023 rajeshkumar 2732006236WL019978 rajeshkumar 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863472 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
143 PIDAWA RJ-273200623604107700/96
(खारपाकलां )
2732006236NRG24101020231006972 11/10/2023 Kalu Ram 2732006236WL019978 Kalu Ram 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863438 KALU RAM PUNJAB NATIONAL BANK(508568)
144 PIDAWA RJ-273200623604107700/98
(खारपाकलां )
2732006236NRG24101020231006974 11/10/2023 Tofan singh 2732006236WL019978 Tofan singh 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863527 TUFAN SINGH DANGI PUNJAB NATIONAL BANK(508568)
145 PIDAWA RJ-273200623604107700/99
(खारपाकलां )
2732006236NRG24101020231006975 11/10/2023 mamtabai 2732006236WL019978 mamtabai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863437 MAMTA BAI PUNJAB NATIONAL BANK(508568)
146 PIDAWA RJ-273200623604110200/108
(खारपाकलां )
2732006236NRG24101020231007031 11/10/2023 Vishnu Lal 2732006236WL019983 Vishnu Lal 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863316 VISHNU LAL S-O PRABHU LAL PUNJAB NATIONAL BANK(508568)
147 PIDAWA RJ-273200623604110200/112
(खारपाकलां )
2732006236NRG24101020231007032 11/10/2023 Bheru singh 2732006236WL019983 Bheru singh 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863290 BHERUSINGH S/O MADHUSINGH SONDHIYA PUNJAB NATIONAL BANK(508568)
148 PIDAWA RJ-273200623604110200/114
(खारपाकलां )
2732006236NRG24101020231007033 11/10/2023 dhapubai 2732006236WL019983 dhapubai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863328 JAGDISH GURJAR S/O W/O BHANWAR LAL , JAG PUNJAB NATIONAL BANK(508568)
149 PIDAWA RJ-273200623604110200/114
(खारपाकलां )
2732006236NRG24101020231006976 11/10/2023 jagdish 2732006236WL019978 jagdish 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863413 JAGDISH GURJAR PUNJAB NATIONAL BANK(508568)
150 PIDAWA RJ-273200623604110200/118
(खारपाकलां )
2732006236NRG24101020231007034 11/10/2023 Jalam lal 2732006236WL019983 Jalam lal 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863352 JALM PUNJAB NATIONAL BANK(508568)
151 PIDAWA RJ-273200623604110200/12
(खारपाकलां )
2732006236NRG24101020231007035 11/10/2023 Shyamu bai 2732006236WL019983 Shyamu bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863338 SHYAMU BAI PUNJAB NATIONAL BANK(508568)
152 PIDAWA RJ-273200623604110200/121
(खारपाकलां )
2732006236NRG24101020231007036 11/10/2023 OMPARKASH 2732006236WL019983 OMPARKASH 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863298 OMAPRAKASH KUSHAL BAI S/O NANURAM MEGHA PUNJAB NATIONAL BANK(508568)
153 PIDAWA RJ-273200623604110200/122
(खारपाकलां )
2732006236NRG24101020231007037 11/10/2023 vinod 2732006236WL019983 vinod 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863479 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
154 PIDAWA RJ-273200623604110200/128
(खारपाकलां )
2732006236NRG24101020231006977 11/10/2023 gudibai 2732006236WL019978 gudibai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863380 GUDDI BAI W/O RAM LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
155 PIDAWA RJ-273200623604110200/136
(खारपाकलां )
2732006236NRG24101020231007038 11/10/2023 Munna bai 2732006236WL019983 Munna bai 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863295 MUNNI BAI PUNJAB NATIONAL BANK(508568)
156 PIDAWA RJ-273200623604110200/138
(खारपाकलां )
2732006236NRG24101020231006978 11/10/2023 Bharat singh 2732006236WL019978 Bharat singh 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863258 BHARAT SINGH SON BHAGAWAN SINGH PUNJAB NATIONAL BANK(508568)
157 PIDAWA RJ-273200623604110200/138
(खारपाकलां )
2732006236NRG24101020231006979 11/10/2023 Kali bai 2732006236WL019978 Kali bai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863351 KALI BAI PUNJAB NATIONAL BANK(508568)
158 PIDAWA RJ-273200623604110200/140
(खारपाकलां )
2732006236NRG24101020231007039 11/10/2023 PAWAN KUMAR SEN 2732006236WL019983 PAWAN KUMAR SEN 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863550 PAWAN KUMAR SEN PUNJAB NATIONAL BANK(508568)
159 PIDAWA RJ-273200623604110200/147
(खारपाकलां )
2732006236NRG24101020231007041 11/10/2023 syamubai 2732006236WL019983 syamubai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863341 MRS SHYAMU BAI SEN STATE BANK OF INDIA(508548)
160 PIDAWA RJ-273200623604110200/149
(खारपाकलां )
2732006236NRG24101020231007042 11/10/2023 Pabhu Lal 2732006236WL019983 Pabhu Lal 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863396 PRABHU LAL PUNJAB NATIONAL BANK(508568)
161 PIDAWA RJ-273200623604110200/15
(खारपाकलां )
2732006236NRG24101020231007043 11/10/2023 anokhebai 2732006236WL019983 anokhebai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863305 ANOKHA BAI WIFE SITARAM MEGHAWAL PUNJAB NATIONAL BANK(508568)
162 PIDAWA RJ-273200623604110200/152
(खारपाकलां )
2732006236NRG24101020231007044 11/10/2023 Ramkanya Bai 2732006236WL019983 Ramkanya Bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863272 RAMKANYA W-O DURGA LAL PUNJAB NATIONAL BANK(508568)
163 PIDAWA RJ-273200623604110200/154
(खारपाकलां )
2732006236NRG24101020231007045 11/10/2023 radheshyam 2732006236WL019983 radheshyam 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863280 RADHEY SHYAM & KALAWATI BAI GUEJAR S/O W PUNJAB NATIONAL BANK(508568)
164 PIDAWA RJ-273200623604110200/155
(खारपाकलां )
2732006236NRG24101020231007046 11/10/2023 sanjay kumar 2732006236WL019983 sanjay kumar 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863395 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
165 PIDAWA RJ-273200623604110200/156
(खारपाकलां )
2732006236NRG24101020231007047 11/10/2023 tulsiram 2732006236WL019983 tulsiram 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863468 TULSIRAM PUNJAB NATIONAL BANK(508568)
166 PIDAWA RJ-273200623604110200/157
(खारपाकलां )
2732006236NRG24101020231007048 11/10/2023 prakash chand 2732006236WL019983 prakash chand 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863423 PRAKASH PUNJAB NATIONAL BANK(508568)
167 PIDAWA RJ-273200623604110200/160
(खारपाकलां )
2732006236NRG24101020231007049 11/10/2023 Gopal lal 2732006236WL019983 Gopal lal 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863358 GOPAL LAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
168 PIDAWA RJ-273200623604110200/166
(खारपाकलां )
2732006236NRG24101020231007050 11/10/2023 Gita bai 2732006236WL019983 Gita bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863369 GITA BAI PUNJAB NATIONAL BANK(508568)
169 PIDAWA RJ-273200623604110200/168
(खारपाकलां )
2732006236NRG24101020231007051 11/10/2023 Raji bai 2732006236WL019983 Raji bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863379 RAJI BAI PUNJAB NATIONAL BANK(508568)
170 PIDAWA RJ-273200623604110200/169
(खारपाकलां )
2732006236NRG24101020231007052 11/10/2023 Gyarsi bai 2732006236WL019983 Gyarsi bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863329 GYARASIBAI W/O RAMAPARASAD GUJAR PUNJAB NATIONAL BANK(508568)
171 PIDAWA RJ-273200623604110200/17
(खारपाकलां )
2732006236NRG24101020231007053 11/10/2023 BHAGVATI BAI 2732006236WL019983 BHAGVATI BAI 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863407 BHAGWATI BAI PUNJAB NATIONAL BANK(508568)
172 PIDAWA RJ-273200623604110200/175
(खारपाकलां )
2732006236NRG24101020231007054 11/10/2023 Fati Bai 2732006236WL019983 Fati Bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863427 FATTI BAI PUNJAB NATIONAL BANK(508568)
173 PIDAWA RJ-273200623604110200/176
(खारपाकलां )
2732006236NRG24101020231006980 11/10/2023 SAGARBAI 2732006236WL019978 SAGARBAI 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863357 SAGGAR BAI PUNJAB NATIONAL BANK(508568)
174 PIDAWA RJ-273200623604110200/178
(खारपाकलां )
2732006236NRG24101020231007055 11/10/2023 Kamla bai 2732006236WL019983 Kamla bai 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863276 KAMLA BAI PUNJAB NATIONAL BANK(508568)
175 PIDAWA RJ-273200623604110200/180
(खारपाकलां )
2732006236NRG24101020231007056 11/10/2023 sobaram 2732006236WL019983 sobaram 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863360 SHOBHA RAM S/O MANGI LAL GUJJAR PUNJAB NATIONAL BANK(508568)
176 PIDAWA RJ-273200623604110200/187
(खारपाकलां )
2732006236NRG24101020231007057 11/10/2023 Mukesh kumar 2732006236WL019983 Mukesh kumar 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863359 MUKESHAKUMAR S/O RAMGOPAL GUJAR PREM@RAM PUNJAB NATIONAL BANK(508568)
177 PIDAWA RJ-273200623604110200/188
(खारपाकलां )
2732006236NRG24101020231007058 11/10/2023 biramlal 2732006236WL019983 biramlal 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863279 BIRAM LAL S-O KASHI RAM PUNJAB NATIONAL BANK(508568)
178 PIDAWA RJ-273200623604110200/190
(खारपाकलां )
2732006236NRG24101020231007059 11/10/2023 Kasturi bai 2732006236WL019983 Kasturi bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863381 KASTURI BAI PUNJAB NATIONAL BANK(508568)
179 PIDAWA RJ-273200623604110200/192
(खारपाकलां )
2732006236NRG24101020231007060 11/10/2023 Bajarang Lal 2732006236WL019983 Bajarang Lal 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863421 BAJRANG LAL PUNJAB NATIONAL BANK(508568)
180 PIDAWA RJ-273200623604110200/196
(खारपाकलां )
2732006236NRG24101020231007061 11/10/2023 Balaram 2732006236WL019983 Balaram 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863263 BALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 PIDAWA RJ-273200623604110200/197
(खारपाकलां )
2732006236NRG24101020231007062 11/10/2023 Santosh bai 2732006236WL019983 Santosh bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863340 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
182 PIDAWA RJ-273200623604110200/199
(खारपाकलां )
2732006236NRG24101020231007063 11/10/2023 Durga lal 2732006236WL019983 Durga lal 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863388 DURGA LAL PUNJAB NATIONAL BANK(508568)
183 PIDAWA RJ-273200623604110200/2
(खारपाकलां )
2732006236NRG24101020231007064 11/10/2023 SOHAN BAI 2732006236WL019983 SOHAN BAI 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863339 SOHAN BAI PUNJAB NATIONAL BANK(508568)
184 PIDAWA RJ-273200623604110200/203
(खारपाकलां )
2732006236NRG24101020231007065 11/10/2023 jamkubai 2732006236WL019983 jamkubai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863349 JHAMKU BAI MEGHWAL W/O PEERU LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
185 PIDAWA RJ-273200623604110200/210
(खारपाकलां )
2732006236NRG24101020231007066 11/10/2023 Mangi bai 2732006236WL019983 Mangi bai 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863417 MANGI BAI PUNJAB NATIONAL BANK(508568)
186 PIDAWA RJ-273200623604110200/22
(खारपाकलां )
2732006236NRG24101020231007068 11/10/2023 balaram 2732006236WL019983 balaram 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863416 BALCHAND PUNJAB NATIONAL BANK(508568)
187 PIDAWA RJ-273200623604110200/224
(खारपाकलां )
2732006236NRG24101020231007069 11/10/2023 nahar singh 2732006236WL019983 nahar singh 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863551 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
188 PIDAWA RJ-273200623604110200/233
(खारपाकलां )
2732006236NRG24101020231007070 11/10/2023 Govind singh 2732006236WL019983 Govind singh 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863431 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
189 PIDAWA RJ-273200623604110200/240
(खारपाकलां )
2732006236NRG24101020231007071 11/10/2023 santosh 2732006236WL019983 santosh 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863297 SANTOSH BAI WO PREMCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 PIDAWA RJ-273200623604110200/241
(खारपाकलां )
2732006236NRG24101020231007072 11/10/2023 Maya bai 2732006236WL019983 Maya bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863273 MAYA BAI W-O CHANDER LAL PUNJAB NATIONAL BANK(508568)
191 PIDAWA RJ-273200623604110200/25
(खारपाकलां )
2732006236NRG24101020231007075 11/10/2023 rodulal 2732006236WL019983 rodulal 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863386 RODU PUNJAB NATIONAL BANK(508568)
192 PIDAWA RJ-273200623604110200/257
(खारपाकलां )
2732006236NRG24101020231007076 11/10/2023 Bhuli bai 2732006236WL019983 Bhuli bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863354 BHULI BAI PUNJAB NATIONAL BANK(508568)
193 PIDAWA RJ-273200623604110200/258
(खारपाकलां )
2732006236NRG24101020231007077 11/10/2023 kamla bai 2732006236WL019983 kamla bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863377 KAMLA BAI PUNJAB NATIONAL BANK(508568)
194 PIDAWA RJ-273200623604110200/267
(खारपाकलां )
2732006236NRG24101020231006981 11/10/2023 Himmat bai 2732006236WL019978 Himmat bai 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863261 HIMMAT BAI PUNJAB NATIONAL BANK(508568)
195 PIDAWA RJ-273200623604110200/268
(खारपाकलां )
2732006236NRG24101020231007079 11/10/2023 Prem Bai 2732006236WL019983 Prem Bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863256 PREM BAI PUNJAB NATIONAL BANK(508568)
196 PIDAWA RJ-273200623604110200/27
(खारपाकलां )
2732006236NRG24101020231007080 11/10/2023 Mahaveer 2732006236WL019983 Mahaveer 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863337 MAHAVEER PUNJAB NATIONAL BANK(508568)
197 PIDAWA RJ-273200623604110200/272
(खारपाकलां )
2732006236NRG24101020231007081 11/10/2023 Mahendra singh 2732006236WL019983 Mahendra singh 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863274 MAHENDER SINGH S-O BIRAM SINGH PUNJAB NATIONAL BANK(508568)
198 PIDAWA RJ-273200623604110200/273
(खारपाकलां )
2732006236NRG24101020231007082 11/10/2023 virendra singh 2732006236WL019983 virendra singh 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863493 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
199 PIDAWA RJ-273200623604110200/274
(खारपाकलां )
2732006236NRG24101020231007083 11/10/2023 Gokul singh 2732006236WL019983 Gokul singh 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863382 GOKUL SINGH PUNJAB NATIONAL BANK(508568)
200 PIDAWA RJ-273200623604110200/277
(खारपाकलां )
2732006236NRG24101020231007084 11/10/2023 vikram singh 2732006236WL019983 vikram singh 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863399 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
201 PIDAWA RJ-273200623604110200/278
(खारपाकलां )
2732006236NRG24101020231007085 11/10/2023 bhartsingh 2732006236WL019983 bhartsingh 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863312 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
202 PIDAWA RJ-273200623604110200/28
(खारपाकलां )
2732006236NRG24101020231007086 11/10/2023 jamnabai 2732006236WL019983 jamnabai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863347 JAMANI BAAI W/O BHAWANI RAM GUJAR PUNJAB NATIONAL BANK(508568)
203 PIDAWA RJ-273200623604110200/309
(खारपाकलां )
2732006236NRG24101020231007089 11/10/2023 Asha Kumari 2732006236WL019983 Asha Kumari 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863296 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
204 PIDAWA RJ-273200623604110200/31
(खारपाकलां )
2732006236NRG24101020231007090 11/10/2023 shankar lal 2732006236WL019983 shankar lal 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863270 SHANKAR LAL S/O NARAYAN PUNJAB NATIONAL BANK(508568)
205 PIDAWA RJ-273200623604110200/32
(खारपाकलां )
2732006236NRG24101020231007091 11/10/2023 Ram Lal 2732006236WL019983 Ram Lal 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863439 RAM LAL PUNJAB NATIONAL BANK(508568)
206 PIDAWA RJ-273200623604110200/324
(खारपाकलां )
2732006236NRG24101020231007092 11/10/2023 Shyam Lal 2732006236WL019983 Shyam Lal 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863552 SHYAM LAL PUNJAB NATIONAL BANK(508568)
207 PIDAWA RJ-273200623604110200/325
(खारपाकलां )
2732006236NRG24101020231007093 11/10/2023 Durga Lal 2732006236WL019983 Durga Lal 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863389 DURGA LAL PUNJAB NATIONAL BANK(508568)
208 PIDAWA RJ-273200623604110200/326
(खारपाकलां )
2732006236NRG24101020231007094 11/10/2023 Kalu singh 2732006236WL019983 Kalu singh 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863271 KALU SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
209 PIDAWA RJ-273200623604110200/336
(खारपाकलां )
2732006236NRG24101020231007095 11/10/2023 Tofansingh 2732006236WL019983 Tofansingh 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863400 TOFAN SINGH PUNJAB NATIONAL BANK(508568)
210 PIDAWA RJ-273200623604110200/34
(खारपाकलां )
2732006236NRG24101020231007096 11/10/2023 Lila Bai 2732006236WL019983 Lila Bai 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863332 LEELA BAI AND KALU LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
211 PIDAWA RJ-273200623604110200/340
(खारपाकलां )
2732006236NRG24101020231007097 11/10/2023 shyam lal 2732006236WL019983 shyam lal 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863521 SHYAM LAL PUNJAB NATIONAL BANK(508568)
212 PIDAWA RJ-273200623604110200/343
(खारपाकलां )
2732006236NRG24101020231007098 11/10/2023 Salagram 2732006236WL019983 Salagram 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863553 SALAG RAM PUNJAB NATIONAL BANK(508568)
213 PIDAWA RJ-273200623604110200/344
(खारपाकलां )
2732006236NRG24101020231007099 11/10/2023 deelipkumar 2732006236WL019983 deelipkumar 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863318 DILEEP KUMHAR PUNJAB NATIONAL BANK(508568)
214 PIDAWA RJ-273200623604110200/347
(खारपाकलां )
2732006236NRG24101020231007100 11/10/2023 Chooti Bai 2732006236WL019983 Chooti Bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863549 CHOTI BAI PUNJAB NATIONAL BANK(508568)
215 PIDAWA RJ-273200623604110200/355
(खारपाकलां )
2732006236NRG24101020231007101 11/10/2023 Bal mukand 2732006236WL019983 Bal mukand 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863266 BAL MUKAND PUNJAB NATIONAL BANK(508568)
216 PIDAWA RJ-273200623604110200/358
(खारपाकलां )
2732006236NRG24101020231007102 11/10/2023 channu bai 2732006236WL019983 channu bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863394 CHHANNU BAI PUNJAB NATIONAL BANK(508568)
217 PIDAWA RJ-273200623604110200/36
(खारपाकलां )
2732006236NRG24101020231007103 11/10/2023 jagdish 2732006236WL019983 jagdish 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863512 JAGDISH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
218 PIDAWA RJ-273200623604110200/360
(खारपाकलां )
2732006236NRG24101020231007104 11/10/2023 Prathvi singh 2732006236WL019983 Prathvi singh 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863277 PRATHI SINGH S-O MEHTAB SINGH PUNJAB NATIONAL BANK(508568)
219 PIDAWA RJ-273200623604110200/37
(खारपाकलां )
2732006236NRG24101020231007105 11/10/2023 Resham Bai 2732006236WL019983 Resham Bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863260 RESHAM BAI W/O BALA RAM SEN PUNJAB NATIONAL BANK(508568)
220 PIDAWA RJ-273200623604110200/373
(खारपाकलां )
2732006236NRG24101020231007106 11/10/2023 guddibai 2732006236WL019983 guddibai 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863393 GUDDI BAI PUNJAB NATIONAL BANK(508568)
221 PIDAWA RJ-273200623604110200/376
(खारपाकलां )
2732006236NRG24101020231007107 11/10/2023 mamta bai 2732006236WL019983 mamta bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863511 MAMATA PUNJAB NATIONAL BANK(508568)
222 PIDAWA RJ-273200623604110200/377
(खारपाकलां )
2732006236NRG24101020231007108 11/10/2023 bhadursingh 2732006236WL019983 bhadursingh 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863392 BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
223 PIDAWA RJ-273200623604110200/378
(खारपाकलां )
2732006236NRG24101020231007109 11/10/2023 shyamsingh 2732006236WL019983 shyamsingh 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863391 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
224 PIDAWA RJ-273200623604110200/381
(खारपाकलां )
2732006236NRG24101020231007110 11/10/2023 gayatribai 2732006236WL019983 gayatribai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863460 GAYTRI BAI PUNJAB NATIONAL BANK(508568)
225 PIDAWA RJ-273200623604110200/385
(खारपाकलां )
2732006236NRG24101020231007111 11/10/2023 mamtabai 2732006236WL019983 mamtabai 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863462 MAMTA BAI PUNJAB NATIONAL BANK(508568)
226 PIDAWA RJ-273200623604110200/387
(खारपाकलां )
2732006236NRG24101020231007112 11/10/2023 Ghayn Singh 2732006236WL019983 Ghayn Singh 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863304 GHYAN SINGH S/O RAM LAL GUJAR PUNJAB NATIONAL BANK(508568)
227 PIDAWA RJ-273200623604110200/389
(खारपाकलां )
2732006236NRG24101020231007113 11/10/2023 tifanlal 2732006236WL019983 tifanlal 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863315 TUFAN LAL GUJAR AIRTEL PAYMENTS BANK LIMITED(990288)
228 PIDAWA RJ-273200623604110200/391
(खारपाकलां )
2732006236NRG24101020231007114 11/10/2023 Mangi Bai 2732006236WL019983 Mangi Bai 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863548 DAYARAM S/O PRABHU LAL PUNJAB NATIONAL BANK(508568)
229 PIDAWA RJ-273200623604110200/394
(खारपाकलां )
2732006236NRG24101020231007115 11/10/2023 kavitabai 2732006236WL019983 kavitabai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863278 KAVITA BAI W-O SHIV CHAND PUNJAB NATIONAL BANK(508568)
230 PIDAWA RJ-273200623604110200/398
(खारपाकलां )
2732006236NRG24101020231007117 11/10/2023 radha bai 2732006236WL019983 radha bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863505 RADHA BAI PUNJAB NATIONAL BANK(508568)
231 PIDAWA RJ-273200623604110200/40
(खारपाकलां )
2732006236NRG24101020231007118 11/10/2023 satya narayan 2732006236WL019983 satya narayan 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863320 SATYNARAYAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200623604110200/409
(खारपाकलां )
2732006236NRG24101020231007119 11/10/2023 anusuiya bai 2732006236WL019983 anusuiya bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863461 ANUSUIYA BAI PUNJAB NATIONAL BANK(508568)
233 PIDAWA RJ-273200623604110200/414
(खारपाकलां )
2732006236NRG24101020231007120 11/10/2023 mamta bai 2732006236WL019983 mamta bai 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863285 MAMTA BAI W-O GANGA RAM PUNJAB NATIONAL BANK(508568)
234 PIDAWA RJ-273200623604110200/416
(खारपाकलां )
2732006236NRG24101020231007121 11/10/2023 santosh bai 2732006236WL019983 santosh bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863406 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
235 PIDAWA RJ-273200623604110200/418
(खारपाकलां )
2732006236NRG24101020231007122 11/10/2023 SONA BAI 2732006236WL019983 SONA BAI 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863504 SONA BAI PUNJAB NATIONAL BANK(508568)
236 PIDAWA RJ-273200623604110200/430
(खारपाकलां )
2732006236NRG24101020231007123 11/10/2023 babli bai 2732006236WL019983 babli bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863555 BABALI BAI PUNJAB NATIONAL BANK(508568)
237 PIDAWA RJ-273200623604110200/433
(खारपाकलां )
2732006236NRG24101020231007124 11/10/2023 mohan das 2732006236WL019983 mohan das 00354 PUNB0263300 2211 2211 Processed 11/11/2023 7388863310 MOHARDAS PUNJAB NATIONAL BANK(508568)
238 PIDAWA RJ-273200623604110200/434
(खारपाकलां )
2732006236NRG24101020231007125 11/10/2023 lakhn singh 2732006236WL019983 lakhn singh 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863494 LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
239 PIDAWA RJ-273200623604110200/44
(खारपाकलां )
2732006236NRG24101020231007126 11/10/2023 Sugna Bai 2732006236WL019983 Sugna Bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863422 SUGNA BAI PUNJAB NATIONAL BANK(508568)
240 PIDAWA RJ-273200623604110200/441
(खारपाकलां )
2732006236NRG24101020231007128 11/10/2023 surendra singh 2732006236WL019983 surendra singh 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863466 MR SURENDR SINGH STATE BANK OF INDIA(508548)
241 PIDAWA RJ-273200623604110200/458
(खारपाकलां )
2732006236NRG24101020231006982 11/10/2023 rajendra kumar 2732006236WL019978 rajendra kumar 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863308 RAJENDR KUMAR PUNJAB NATIONAL BANK(508568)
242 PIDAWA RJ-273200623604110200/461
(खारपाकलां )
2732006236NRG24101020231007130 11/10/2023 dolat ram 2732006236WL019983 dolat ram 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863326 DAULAT RAM GURJAR S/O KALU RAM PUNJAB NATIONAL BANK(508568)
243 PIDAWA RJ-273200623604110200/466
(खारपाकलां )
2732006236NRG24101020231007131 11/10/2023 santosh kumar 2732006236WL019983 santosh kumar 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863319 SANTOSH KUMAR S/O BHERU LAL PUNJAB NATIONAL BANK(508568)
244 PIDAWA RJ-273200623604110200/467
(खारपाकलां )
2732006236NRG24101020231007132 11/10/2023 raju lal 2732006236WL019983 raju lal 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863286 RAJU LAL S-O RATAN LAL PUNJAB NATIONAL BANK(508568)
245 PIDAWA RJ-273200623604110200/471
(खारपाकलां )
2732006236NRG24101020231007133 11/10/2023 gomti bai 2732006236WL019983 gomti bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863557 MRS GOMTI BAI STATE BANK OF INDIA(508548)
246 PIDAWA RJ-273200623604110200/477
(खारपाकलां )
2732006236NRG24101020231007135 11/10/2023 radha bai 2732006236WL019983 radha bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863558 RADHA BAI PUNJAB NATIONAL BANK(508568)
247 PIDAWA RJ-273200623604110200/57
(खारपाकलां )
2732006236NRG24101020231007137 11/10/2023 Dev Kanya Bai 2732006236WL019983 Dev Kanya Bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863335 DEV KANYABAI W/O AMARLAL LUHAR PUNJAB NATIONAL BANK(508568)
248 PIDAWA RJ-273200623604110200/58
(खारपाकलां )
2732006236NRG24101020231007138 11/10/2023 Bhagavati bai 2732006236WL019983 Bhagavati bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863432 BHGWATI BAI PUNJAB NATIONAL BANK(508568)
249 PIDAWA RJ-273200623604110200/59
(खारपाकलां )
2732006236NRG24101020231007139 11/10/2023 tulsi bai 2732006236WL019983 tulsi bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863506 TULSHI BAI PUNJAB NATIONAL BANK(508568)
250 PIDAWA RJ-273200623604110200/60
(खारपाकलां )
2732006236NRG24101020231007140 11/10/2023 Mohan Lal 2732006236WL019983 Mohan Lal 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863292 MOHAN LAL PUNJAB NATIONAL BANK(508568)
251 PIDAWA RJ-273200623604110200/69
(खारपाकलां )
2732006236NRG24101020231007142 11/10/2023 Sugna Bai 2732006236WL019983 Sugna Bai 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863336 SUGNA BAI PUNJAB NATIONAL BANK(508568)
252 PIDAWA RJ-273200623604110200/78
(खारपाकलां )
2732006236NRG24101020231007143 11/10/2023 kirpal singh 2732006236WL019983 kirpal singh 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863471 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
253 PIDAWA RJ-273200623604110200/83
(खारपाकलां )
2732006236NRG24101020231007145 11/10/2023 kaluam 2732006236WL019983 kaluam 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863370 KALURAM S/O RAMGOPAL BHIL PUNJAB NATIONAL BANK(508568)
254 PIDAWA RJ-273200623604110200/91
(खारपाकलां )
2732006236NRG24101020231007146 11/10/2023 vijey singh 2732006236WL019983 vijey singh 00354 PUNB0263300 2412 2412 Processed 11/11/2023 7388863334 VIJAY SINGH S-O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
255 PIDAWA RJ-273200623604110200/92
(खारपाकलां )
2732006236NRG24101020231007147 11/10/2023 kalawati 2732006236WL019983 kalawati 00354 PUNB0263300 2010 2010 Processed 11/11/2023 7388863350 KALAVATI BAI PUNJAB NATIONAL BANK(508568)
256 PIDAWA RJ-273200623604110200/96
(खारपाकलां )
2732006236NRG24101020231006983 11/10/2023 bheru lal 2732006236WL019978 bheru lal 00354 PUNB0263300 2000 2000 Processed 11/11/2023 7388863403 BHAIRU LAL PUNJAB NATIONAL BANK(508568)
257 PIDAWA RJ-273200623604110200/96
(खारपाकलां )
2732006236NRG24101020231006984 11/10/2023 Priyanka bai 2732006236WL019978 Priyanka bai 00354 PUNB0263300 1800 1800 Processed 11/11/2023 7388863546 PRIYANKA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 464211 464211
258 PIDAWA RJ-273200623004107400/3
(सांगरिया )
2732006236NRG24101020231006869 11/10/2023 rina kumari 2732006236WL019978 rina kumari 00415 SBIN0031274 2000 2000 Processed 11/11/2023 7388863514 MISS REENA KUMARI STATE BANK OF INDIA(508548)
259 PIDAWA RJ-273200623504110100/830
(कोटडी )
2732006000NRG24111020231010209 11/10/2023 DURGA LAL 2732006WL020047 DURGA LAL 00415 SBIN0031274 1302 1302 Processed 11/11/2023 7388863542 MR DURGA LAL STATE BANK OF INDIA(508548)
260 PIDAWA RJ-273200623504110100/834
(कोटडी )
2732006000NRG24111020231010210 11/10/2023 Karu Lal 2732006WL020047 Karu Lal 00415 SBIN0031274 1860 1860 Processed 11/11/2023 7388863580 KALU LAL PUNJAB NATIONAL BANK(508568)
261 PIDAWA RJ-273200623604107700/116
(खारपाकलां )
2732006236NRG24101020231006877 11/10/2023 manoherlal 2732006236WL019978 manoherlal 00415 SBIN0031274 2000 2000 Processed 11/11/2023 7388863486 MR MANOHARLAL STATE BANK OF INDIA(508548)
262 PIDAWA RJ-273200623604107700/154
(खारपाकलां )
2732006236NRG24101020231006900 11/10/2023 Tofan Lal 2732006236WL019978 Tofan Lal 00415 SBIN0031274 1600 1600 Processed 11/11/2023 7388863487 MR TOFAN LAL DANGI STATE BANK OF INDIA(508548)
263 PIDAWA RJ-273200623604107700/16
(खारपाकलां )
2732006236NRG24101020231006905 11/10/2023 phalad 2732006236WL019978 phalad 00415 SBIN0031274 1800 1800 Processed 11/11/2023 7388863570 MR PRAHALAD STATE BANK OF INDIA(508548)
264 PIDAWA RJ-273200623604107700/164
(खारपाकलां )
2732006236NRG24101020231006909 11/10/2023 Devi Lal 2732006236WL019978 Devi Lal 00415 SBIN0031274 1800 1800 Processed 11/11/2023 7388863491 MR DEVI LAL STATE BANK OF INDIA(508548)
265 PIDAWA RJ-273200623604107700/165
(खारपाकलां )
2732006236NRG24101020231006910 11/10/2023 Ram Lal 2732006236WL019978 Ram Lal 00415 SBIN0031274 1800 1800 Processed 11/11/2023 7388863572 MR RAM LAL STATE BANK OF INDIA(508548)
266 PIDAWA RJ-273200623604107700/166
(खारपाकलां )
2732006236NRG24101020231006911 11/10/2023 Ram Gopal 2732006236WL019978 Ram Gopal 00415 SBIN0031274 1800 1800 Processed 11/11/2023 7388863498 MR RAM GOPAL STATE BANK OF INDIA(508548)
267 PIDAWA RJ-273200623604107700/168
(खारपाकलां )
2732006236NRG24101020231006913 11/10/2023 Ramkaran 2732006236WL019978 Ramkaran 00415 SBIN0031274 2000 2000 Processed 11/11/2023 7388863488 MR RAM KARAN STATE BANK OF INDIA(508548)
268 PIDAWA RJ-273200623604107700/178
(खारपाकलां )
2732006236NRG24101020231006917 11/10/2023 BAJRANGLAL 2732006236WL019978 BAJRANGLAL 00415 SBIN0031274 2000 2000 Processed 11/11/2023 7388863573 MR BAJARANG LAL STATE BANK OF INDIA(508548)
269 PIDAWA RJ-273200623604107700/180
(खारपाकलां )
2732006236NRG24101020231006920 11/10/2023 JAGDISHCHAND 2732006236WL019978 JAGDISHCHAND 00415 SBIN0031274 1800 1800 Processed 11/11/2023 7388863576 MR JAGDISH CHAND DANGI STATE BANK OF INDIA(508548)
270 PIDAWA RJ-273200623604107700/183
(खारपाकलां )
2732006236NRG24101020231006921 11/10/2023 tufanlal 2732006236WL019978 tufanlal 00415 SBIN0031274 1800 1800 Processed 11/11/2023 7388863574 TUFAN LAL S/O MANGI LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
271 PIDAWA RJ-273200623604107700/192
(खारपाकलां )
2732006236NRG24101020231006925 11/10/2023 bheru lal 2732006236WL019978 bheru lal 00415 SBIN0031274 2000 2000 Processed 11/11/2023 7388863509 BHAIRU LAL PUNJAB NATIONAL BANK(508568)
272 PIDAWA RJ-273200623604107700/60
(खारपाकलां )
2732006236NRG24101020231006951 11/10/2023 DEVENDAR KUMAR 2732006236WL019978 DEVENDAR KUMAR 00415 SBIN0031274 2000 2000 Processed 11/11/2023 7388863480 DEVENDRA KUMAR DANGI PUNJAB NATIONAL BANK(508568)
273 PIDAWA RJ-273200623604107700/68
(खारपाकलां )
2732006236NRG24101020231006955 11/10/2023 hemsingh 2732006236WL019978 hemsingh 00415 SBIN0031274 2000 2000 Processed 11/11/2023 7388863534 MR HEM SINGH DANGI STATE BANK OF INDIA(508548)
274 PIDAWA RJ-273200623604107700/71
(खारपाकलां )
2732006236NRG24101020231006958 11/10/2023 rambabu 2732006236WL019978 rambabu 00415 SBIN0031274 1800 1800 Processed 11/11/2023 7388863482 RAMBABU S/O KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
275 PIDAWA RJ-273200623604110200/141
(खारपाकलां )
2732006236NRG24101020231007040 11/10/2023 Ram babu 2732006236WL019983 Ram babu 00415 SBIN0031274 2412 2412 Processed 11/11/2023 7388863563 MR RAM BABU PATIDAR STATE BANK OF INDIA(508548)
276 PIDAWA RJ-273200623604110200/246
(खारपाकलां )
2732006236NRG24101020231007073 11/10/2023 Bhanvar singh 2732006236WL019983 Bhanvar singh 00415 SBIN0031274 2010 2010 Processed 11/11/2023 7388863445 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
277 PIDAWA RJ-273200623604110200/248
(खारपाकलां )
2732006236NRG24101020231007074 11/10/2023 arun singh 2732006236WL019983 arun singh 00415 SBIN0031274 2412 2412 Processed 11/11/2023 7388863492 MR ARUN SINGH STATE BANK OF INDIA(508548)
278 PIDAWA RJ-273200623604110200/265
(खारपाकलां )
2732006236NRG24101020231007078 11/10/2023 vijay singh 2732006236WL019983 vijay singh 00415 SBIN0031274 2412 2412 Processed 11/11/2023 7388863481 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
279 PIDAWA RJ-273200623604110200/284
(खारपाकलां )
2732006236NRG24101020231007087 11/10/2023 Ratan bai 2732006236WL019983 Ratan bai 00415 SBIN0031274 2412 2412 Processed 11/11/2023 7388863418 MRS RATAN BAI MEGHWAL STATE BANK OF INDIA(508548)
280 PIDAWA RJ-273200623604110200/396
(खारपाकलां )
2732006236NRG24101020231007116 11/10/2023 Mamtabai 2732006236WL019983 Mamtabai 00415 SBIN0031274 2412 2412 Processed 11/11/2023 7388863564 MRS MAMTA BAI STATE BANK OF INDIA(508548)
281 PIDAWA RJ-273200623604110200/478
(खारपाकलां )
2732006236NRG24101020231007136 11/10/2023 babli bai 2732006236WL019983 babli bai 00415 SBIN0031274 2412 2412 Processed 11/11/2023 7388863565 MRS BABLI BAI STATE BANK OF INDIA(508548)
SubTotal 47844 47844
282 PIDAWA RJ-273200623604107700/160
(खारपाकलां )
2732006236NRG24101020231006906 11/10/2023 Tufan Lal 2732006236WL019978 Tufan Lal 00415 SBIN0031275 2000 2000 Processed 11/11/2023 7388863503 MR TUFAN LAL MEGHWAL STATE BANK OF INDIA(508548)
283 PIDAWA RJ-273200625204103100/1077
(सुनेल )
2732006252NRG24101020231006989 11/10/2023 jadav bai 2732006252WL019982 jadav bai 00415 SBIN0031275 1560 1560 Processed 11/11/2023 7388863490 MR JADAV BAI BHAMASHAH STATE BANK OF INDIA(508548)
284 PIDAWA RJ-273200625204103100/1110
(सुनेल )
2732006252NRG24101020231006990 11/10/2023 SANTOSH BAI 2732006252WL019982 SANTOSH BAI 00415 SBIN0031275 1560 1560 Processed 11/11/2023 7388863579 SANTOSH MANDLOI BANK OF BARODA(606985)
285 PIDAWA RJ-273200625204103100/1138
(सुनेल )
2732006252NRG24101020231006839 11/10/2023 FULE BAI 2732006252WL019967 FULE BAI 00415 SBIN0031275 1810 1810 Processed 11/11/2023 7388863412 MRS PHOOL BAI BHAMASHAH STATE BANK OF INDIA(508548)
286 PIDAWA RJ-273200625204103100/1249
(सुनेल )
2732006252NRG24101020231006866 11/10/2023 Puri Bai 2732006252WL019976 Puri Bai 00415 SBIN0031275 924 924 Processed 11/11/2023 7388863425 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200625204103100/1292
(सुनेल )
2732006252NRG24101020231006991 11/10/2023 Prem Chand 2732006252WL019982 Prem Chand 00415 SBIN0031275 1755 1755 Processed 11/11/2023 7388863408 MRS PREM BAI BHAMASHAH STATE BANK OF INDIA(508548)
288 PIDAWA RJ-273200625204103100/1338
(सुनेल )
2732006252NRG24101020231006841 11/10/2023 LAL CHAND 2732006252WL019967 LAL CHAND 00415 SBIN0031275 1629 1629 Processed 11/11/2023 7388863568 MR LAL CHAND SO MANGI LAL STATE BANK OF INDIA(508548)
289 PIDAWA RJ-273200625204103100/1653
(सुनेल )
2732006252NRG24101020231006993 11/10/2023 REKHA BAI 2732006252WL019982 REKHA BAI 00415 SBIN0031275 1755 1755 Processed 11/11/2023 7388863464 MRS REKHA BAI BHAMASHAH STATE BANK OF INDIA(508548)
290 PIDAWA RJ-273200625204103100/1722
(सुनेल )
2732006252NRG24101020231006995 11/10/2023 manju bai 2732006252WL019982 manju bai 00415 SBIN0031275 1560 1560 Processed 11/11/2023 7388863433 MR MANJU BAI KALAL STATE BANK OF INDIA(508548)
291 PIDAWA RJ-273200625204103100/1845
(सुनेल )
2732006252NRG24101020231006997 11/10/2023 GUDDI BAI 2732006252WL019982 GUDDI BAI 00415 SBIN0031275 1560 1560 Processed 11/11/2023 7388863569 MRS GUDDI BAI STATE BANK OF INDIA(508548)
292 PIDAWA RJ-273200625204103100/2092
(सुनेल )
2732006252NRG24101020231006999 11/10/2023 rajiya bi 2732006252WL019982 rajiya bi 00415 SBIN0031275 1755 1755 Processed 11/11/2023 7388863567 MR RAJIYA ANSARI DO RASUL AHMAD ANSARI STATE BANK OF INDIA(508548)
293 PIDAWA RJ-273200625204103100/2098
(सुनेल )
2732006252NRG24101020231007001 11/10/2023 altab husain 2732006252WL019982 altab husain 00415 SBIN0031275 1755 1755 Processed 11/11/2023 7388863531 MR ALTAV HUSAIN STATE BANK OF INDIA(508548)
294 PIDAWA RJ-273200625204103100/2307
(सुनेल )
2732006252NRG24101020231007004 11/10/2023 radha bai 2732006252WL019982 radha bai 00415 SBIN0031275 1755 1755 Processed 11/11/2023 7388863578 MRS RADHA BAI STATE BANK OF INDIA(508548)
295 PIDAWA RJ-273200625204103100/2354
(सुनेल )
2732006252NRG24101020231007005 11/10/2023 mahesh kumar 2732006252WL019982 mahesh kumar 00415 SBIN0031275 1560 1560 Processed 11/11/2023 7388863544 MAHESH RATHORE SO GH BANK OF BARODA(606985)
296 PIDAWA RJ-273200625204103100/2354
(सुनेल )
2732006252NRG24101020231007006 11/10/2023 rekha rathore 2732006252WL019982 rekha rathore 00415 SBIN0031275 1560 1560 Processed 11/11/2023 7388863516 REKHA RATHORE BANK OF BARODA(606985)
297 PIDAWA RJ-273200625204103100/2376
(सुनेल )
2732006252NRG24101020231007007 11/10/2023 sunita bai 2732006252WL019982 sunita bai 00415 SBIN0031275 1755 1755 Processed 11/11/2023 7388863566 MRS SUNITA STATE BANK OF INDIA(508548)
298 PIDAWA RJ-273200625204103100/2766
(सुनेल )
2732006252NRG24101020231007010 11/10/2023 MOHAN LAL 2732006252WL019982 MOHAN LAL 00415 SBIN0031275 1755 1755 Processed 11/11/2023 7388863538 MR MANOHAR LAL BHANDARI STATE BANK OF INDIA(508548)
299 PIDAWA RJ-273200625204103100/2877
(सुनेल )
2732006252NRG24101020231007013 11/10/2023 braj kumar 2732006252WL019982 braj kumar 00415 SBIN0031275 1755 1755 Processed 11/11/2023 7388863533 MR BRAJ KUMAR STATE BANK OF INDIA(508548)
300 PIDAWA RJ-273200625204103100/2952
(सुनेल )
2732006252NRG24101020231007016 11/10/2023 bharti bai 2732006252WL019982 bharti bai 00415 SBIN0031275 1560 1560 Processed 11/11/2023 7388863571 MRS BHARATI BAI STATE BANK OF INDIA(508548)
301 PIDAWA RJ-273200625204103100/2952
(सुनेल )
2732006252NRG24101020231007015 11/10/2023 rajesh kumar 2732006252WL019982 rajesh kumar 00415 SBIN0031275 1560 1560 Processed 11/11/2023 7388863463 MR RAJESH KUMAR RATHORE STATE BANK OF INDIA(508548)
302 PIDAWA RJ-273200625204103100/2960
(सुनेल )
2732006252NRG24101020231007018 11/10/2023 rekha 2732006252WL019982 rekha 00415 SBIN0031275 1755 1755 Processed 11/11/2023 7388863575 MS REKHA WO JITENDRA KUMAR STATE BANK OF INDIA(508548)
303 PIDAWA RJ-273200625204103100/3033
(सुनेल )
2732006252NRG24101020231007024 11/10/2023 Jarina Bai 2732006252WL019982 Jarina Bai 00415 SBIN0031275 1560 1560 Processed 11/11/2023 7388863577 MRS JARINA BAI STATE BANK OF INDIA(508548)
304 PIDAWA RJ-273200625204103100/3033
(सुनेल )
2732006252NRG24101020231007023 11/10/2023 Moin Ali 2732006252WL019982 Moin Ali 00415 SBIN0031275 1560 1560 Processed 11/11/2023 7388863532 MR MOIN ALI STATE BANK OF INDIA(508548)
305 PIDAWA RJ-273200625204103100/469
(सुनेल )
2732006252NRG24101020231007026 11/10/2023 GAYATRI BAI 2732006252WL019982 GAYATRI BAI 00415 SBIN0031275 1755 1755 Processed 11/11/2023 7388863430 MRS GAYATRI BAI BHAMASHAH STATE BANK OF INDIA(508548)
306 PIDAWA RJ-273200625204103100/768
(सुनेल )
2732006252NRG24101020231007029 11/10/2023 Badam Bai 2732006252WL019982 Badam Bai 00415 SBIN0031275 1560 1560 Processed 11/11/2023 7388863420 MR BADAM BAI BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 41073 41073
307 PIDAWA RJ-273200623004107400/22
(सांगरिया )
2732006236NRG24101020231006868 11/10/2023 thofansingh 2732006236WL019978 thofansingh 00604 BARB0BRGBXX 2000 2000 Processed 11/11/2023 7388863419 TOFAN SINGHS OKARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200623504110100/793
(कोटडी )
2732006000NRG24111020231010206 11/10/2023 vishnu kumar 2732006WL020047 vishnu kumar 00604 BARB0BRGBXX 1860 1860 Processed 11/11/2023 7388863459 VISHNU S/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
309 PIDAWA RJ-273200623504110100/847
(कोटडी )
2732006000NRG24111020231010212 11/10/2023 Kanhaiya Lal 2732006WL020047 Kanhaiya Lal 00604 BARB0BRGBXX 1860 1860 Processed 11/11/2023 7388863545 KANHEYA LAL BHEEL PUNJAB NATIONAL BANK(508568)
310 PIDAWA RJ-273200623504110100/857
(कोटडी )
2732006000NRG24111020231010213 11/10/2023 Vijay Bhil 2732006WL020047 Vijay Bhil 00604 BARB0BRGBXX 1674 1674 Processed 11/11/2023 7388863547 VIJAY S-O KALU LAL PUNJAB NATIONAL BANK(508568)
311 PIDAWA RJ-273200623604107700/129
(खारपाकलां )
2732006236NRG24101020231006885 11/10/2023 Ramesh Chand 2732006236WL019978 Ramesh Chand 00604 BARB0BRGBXX 2000 2000 Processed 11/11/2023 7388863253 MR RAMESH CHAND STATE BANK OF INDIA(508548)
312 PIDAWA RJ-273200623604107700/135
(खारपाकलां )
2732006236NRG24101020231006887 11/10/2023 Dhapu Bai 2732006236WL019978 Dhapu Bai 00604 BARB0BRGBXX 1800 1800 Processed 11/11/2023 7388863434 DHAPU DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200623604107700/149
(खारपाकलां )
2732006236NRG24101020231006895 11/10/2023 Mukesh kumar 2732006236WL019978 Mukesh kumar 00604 BARB0BRGBXX 2000 2000 Processed 11/11/2023 7388863483 MUKESH KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200623604107700/152
(खारपाकलां )
2732006236NRG24101020231006898 11/10/2023 rameshchand 2732006236WL019978 rameshchand 00604 BARB0BRGBXX 1800 1800 Processed 11/11/2023 7388863484 RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200623604107700/161
(खारपाकलां )
2732006236NRG24101020231006907 11/10/2023 Koshlya Bai 2732006236WL019978 Koshlya Bai 00604 BARB0BRGBXX 1800 1800 Processed 11/11/2023 7388863502 KOSHALYA BAI W/O GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200623604107700/179
(खारपाकलां )
2732006236NRG24101020231006918 11/10/2023 Rameshchand 2732006236WL019978 Rameshchand 00604 BARB0BRGBXX 2000 2000 Processed 11/11/2023 7388863485 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
317 PIDAWA RJ-273200623604107700/48
(खारपाकलां )
2732006236NRG24101020231006944 11/10/2023 Badam Bai 2732006236WL019978 Badam Bai 00604 BARB0BRGBXX 2000 2000 Processed 11/11/2023 7388863510 BADAM BAI WO RAMESHWAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200623604107700/81
(खारपाकलां )
2732006236NRG24101020231006966 11/10/2023 Ray Singh 2732006236WL019978 Ray Singh 00604 BARB0BRGBXX 1800 1800 Processed 11/11/2023 7388863528 RAI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200623604110200/10
(खारपाकलां )
2732006236NRG24101020231007030 11/10/2023 rekhabai 2732006236WL019983 rekhabai 00604 BARB0BRGBXX 2412 2412 Processed 11/11/2023 7388863288 REKHABAI W/O PAPULAL AND PAPULALHARIJAN PUNJAB NATIONAL BANK(508568)
320 PIDAWA RJ-273200623604110200/212
(खारपाकलां )
2732006236NRG24101020231007067 11/10/2023 Ghanshyam 2732006236WL019983 Ghanshyam 00604 BARB0BRGBXX 2412 2412 Processed 11/11/2023 7388863526 GHANSHYAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200623604110200/296
(खारपाकलां )
2732006236NRG24101020231007088 11/10/2023 bhom singh 2732006236WL019983 bhom singh 00604 BARB0BRGBXX 2010 2010 Processed 11/11/2023 7388863561 MR BHOM SINGH RAJPOOT STATE BANK OF INDIA(508548)
322 PIDAWA RJ-273200623604110200/472
(खारपाकलां )
2732006236NRG24101020231007134 11/10/2023 ravi kumar 2732006236WL019983 ravi kumar 00604 BARB0BRGBXX 2412 2412 Processed 11/11/2023 7388863562 RVI KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200623604110200/8
(खारपाकलां )
2732006236NRG24101020231007144 11/10/2023 sohanbai 2732006236WL019983 sohanbai 00604 BARB0BRGBXX 2412 2412 Processed 11/11/2023 7388863410 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200625204103100/1040
(सुनेल )
2732006252NRG24101020231006838 11/10/2023 BALCHAND 2732006252WL019967 BALCHAND 00604 BARB0BRGBXX 1810 1810 Processed 11/11/2023 7388863415 BAL CHAND S/O KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200625204103100/1169
(सुनेल )
2732006252NRG24101020231006840 11/10/2023 MANOHER SING 2732006252WL019967 MANOHER SING 00604 BARB0BRGBXX 1086 1086 Processed 11/11/2023 7388863426 MANOHER SING SO RAYSING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200625204103100/1653
(सुनेल )
2732006252NRG24101020231006992 11/10/2023 SATYANARAYAN 2732006252WL019982 SATYANARAYAN 00604 BARB0BRGBXX 1755 1755 Processed 11/11/2023 7388863560 SATYA NARAYAN S/O RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200625204103100/1845
(सुनेल )
2732006252NRG24101020231006996 11/10/2023 PRABHULAL 2732006252WL019982 PRABHULAL 00604 BARB0BRGBXX 1755 1755 Processed 11/11/2023 7388863530 PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200625204103100/278
(सुनेल )
2732006252NRG24101020231007012 11/10/2023 Ramchandra 2732006252WL019982 Ramchandra 00604 BARB0BRGBXX 1560 1560 Processed 11/11/2023 7388863449 RAM CHANDRE S/O HEERA LAL DHAKAR and OT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200625204103100/747
(सुनेल )
2732006252NRG24101020231007028 11/10/2023 NODHAYAN BAI 2732006252WL019982 NODHAYAN BAI 00604 BARB0BRGBXX 1755 1755 Processed 11/11/2023 7388863424 NYODAN BAI W/O DEEPAK CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 43973 43973
Total 617431 617431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_111023APB_FTO_204477 Punjab National Bank PUNB0263300 PNB KOTREE 4242
2 PIDAWA RJ2732006_111023APB_FTO_204477 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 18330
3 PIDAWA RJ2732006_111023APB_FTO_204477 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 28040
4 PIDAWA RJ2732006_111023APB_FTO_204477 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 2000
5 PIDAWA RJ2732006_111023APB_FTO_204477 State Bank of India SBIN0031275 SUNEL 41073
6 PIDAWA RJ2732006_111023APB_FTO_204477 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 4212
7 PIDAWA RJ2732006_111023APB_FTO_204477 State Bank of India SBIN0031274 PIRAWA 47844
8 PIDAWA RJ2732006_111023APB_FTO_204477 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 11721
9 PIDAWA RJ2732006_111023APB_FTO_204477 Punjab National Bank PUNB0263300 KOTDI 413885
10 PIDAWA RJ2732006_111023APB_FTO_204477 Punjab National Bank PUNB0263300 PNB Kotri 46084

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