|
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
|
|
|
|
|
|
|
|