|
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-273200623504110100/179
(कोटडी )
|
2732006000NRG24230620230640725
|
26/06/2023
|
esoda Bai
|
2732006WL011102
|
esoda Bai
|
00354
|
PUNB0007100
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4774252900
|
|
YASHODA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623504110100/1
(कोटडी )
|
2732006000NRG24230620230640700
|
26/06/2023
|
kalash
|
2732006WL011102
|
kalash
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252967
|
|
KAILASH CHAND S-O NATHU JI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIDAWA
|
RJ-273200623504110100/101
(कोटडी )
|
2732006000NRG24230620230640701
|
26/06/2023
|
saroj bai
|
2732006WL011102
|
saroj bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252890
|
|
SAROJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIDAWA
|
RJ-273200623504110100/111
(कोटडी )
|
2732006000NRG24230620230640702
|
26/06/2023
|
Mohan Lal
|
2732006WL011102
|
Mohan Lal
|
00354
|
PUNB0263300
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4774252828
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIDAWA
|
RJ-273200623504110100/112
(कोटडी )
|
2732006000NRG24230620230640703
|
26/06/2023
|
gopal lal
|
2732006WL011102
|
gopal lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252889
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIDAWA
|
RJ-273200623504110100/117
(कोटडी )
|
2732006000NRG24230620230640704
|
26/06/2023
|
Madan Lal
|
2732006WL011102
|
Madan Lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252954
|
|
MADAN LAL S-O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIDAWA
|
RJ-273200623504110100/117
(कोटडी )
|
2732006000NRG24230620230640705
|
26/06/2023
|
Santosh Bai
|
2732006WL011102
|
Santosh Bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252819
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PIDAWA
|
RJ-273200623504110100/125
(कोटडी )
|
2732006000NRG24230620230640706
|
26/06/2023
|
Narayan
|
2732006WL011102
|
Narayan
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252917
|
|
NARAYAN SINGH S/O MADHO SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIDAWA
|
RJ-273200623504110100/127
(कोटडी )
|
2732006000NRG24230620230640707
|
26/06/2023
|
Narayani Bai
|
2732006WL011102
|
Narayani Bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253056
|
|
NARAYANI BAI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200623504110100/136
(कोटडी )
|
2732006000NRG24230620230640708
|
26/06/2023
|
Babu Lal
|
2732006WL011102
|
Babu Lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253051
|
|
BABU LAL& SANTOSH BAI RATHORE S/O BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIDAWA
|
RJ-273200623504110100/140
(कोटडी )
|
2732006000NRG24230620230640709
|
26/06/2023
|
karu lal
|
2732006WL011102
|
karu lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252945
|
|
KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PIDAWA
|
RJ-273200623504110100/141
(कोटडी )
|
2732006000NRG24230620230640710
|
26/06/2023
|
ashok kumar
|
2732006WL011102
|
ashok kumar
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252955
|
|
ASHOK KUMAR S-O BALARAM TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PIDAWA
|
RJ-273200623504110100/146
(कोटडी )
|
2732006000NRG24230620230640711
|
26/06/2023
|
Karu Lal
|
2732006WL011102
|
Karu Lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252942
|
|
KARU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIDAWA
|
RJ-273200623504110100/15
(कोटडी )
|
2732006000NRG24230620230640712
|
26/06/2023
|
Kamlesh Kumar
|
2732006WL011102
|
Kamlesh Kumar
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253025
|
|
KAMLESH KUMAR SON BHAGAWAN PARJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIDAWA
|
RJ-273200623504110100/15
(कोटडी )
|
2732006000NRG24230620230640713
|
26/06/2023
|
sangita bai
|
2732006WL011102
|
sangita bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252845
|
|
SANGEETA BAI PRAJAPAT WO KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200623504110100/150
(कोटडी )
|
2732006000NRG24230620230640714
|
26/06/2023
|
Bapulal
|
2732006WL011102
|
Bapulal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253058
|
|
BAPU LAL GUJAR S/O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PIDAWA
|
RJ-273200623504110100/150
(कोटडी )
|
2732006000NRG24230620230640715
|
26/06/2023
|
Radha Bai
|
2732006WL011102
|
Radha Bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253064
|
|
RADHA BAI W/O BAPU LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIDAWA
|
RJ-273200623504110100/152
(कोटडी )
|
2732006000NRG24230620230640717
|
26/06/2023
|
Anita bai
|
2732006WL011102
|
Anita bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252843
|
|
ANITA BAI WO BAJRANG RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIDAWA
|
RJ-273200623504110100/152
(कोटडी )
|
2732006000NRG24230620230640716
|
26/06/2023
|
Bajrng
|
2732006WL011102
|
Bajrng
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252965
|
|
BAJRANG LAL RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PIDAWA
|
RJ-273200623504110100/163
(कोटडी )
|
2732006000NRG24230620230640719
|
26/06/2023
|
Ashok Kumar
|
2732006WL011102
|
Ashok Kumar
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253049
|
|
ASHOK NANDU BAI RATHOR SON LAXMI NARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623504110100/163
(कोटडी )
|
2732006000NRG24230620230640718
|
26/06/2023
|
Puran Bai
|
2732006WL011102
|
Puran Bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252842
|
|
PURAN BAI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIDAWA
|
RJ-273200623504110100/167
(कोटडी )
|
2732006000NRG24230620230640720
|
26/06/2023
|
Sundar bai
|
2732006WL011102
|
Sundar bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252823
|
|
SUNDER BAI W/O JAGNNATH TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200623504110100/170
(कोटडी )
|
2732006000NRG24230620230640722
|
26/06/2023
|
preamlta
|
2732006WL011102
|
preamlta
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253023
|
|
PREMLATA RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623504110100/175
(कोटडी )
|
2732006000NRG24230620230640723
|
26/06/2023
|
Ghisu Lal
|
2732006WL011102
|
Ghisu Lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252960
|
|
GHISU LAL S-O BALA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623504110100/179
(कोटडी )
|
2732006000NRG24230620230640724
|
26/06/2023
|
Arvind Kumar
|
2732006WL011102
|
Arvind Kumar
|
00354
|
PUNB0263300
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4774252979
|
|
ARVIND KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200623504110100/183
(कोटडी )
|
2732006000NRG24230620230640726
|
26/06/2023
|
lalita bai
|
2732006WL011102
|
lalita bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252939
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200623504110100/19
(कोटडी )
|
2732006000NRG24230620230640728
|
26/06/2023
|
Mangi bai
|
2732006WL011102
|
Mangi bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252860
|
|
MANGIBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623504110100/19
(कोटडी )
|
2732006000NRG24230620230640727
|
26/06/2023
|
ram lal
|
2732006WL011102
|
ram lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252859
|
|
RAMLAL GORADHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623504110100/190
(कोटडी )
|
2732006000NRG24230620230640729
|
26/06/2023
|
bapu Lal
|
2732006WL011102
|
bapu Lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252826
|
|
BAPU LAL & HOKUM BAI MEGHWAL S/O,W/O BH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200623504110100/191
(कोटडी )
|
2732006000NRG24230620230640730
|
26/06/2023
|
Bhanvri Bai
|
2732006WL011102
|
Bhanvri Bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252930
|
|
BHANVRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200623504110100/209
(कोटडी )
|
2732006000NRG24230620230640731
|
26/06/2023
|
Bhagvan singh
|
2732006WL011102
|
Bhagvan singh
|
00354
|
PUNB0263300
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4774253059
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIDAWA
|
RJ-273200623504110100/215
(कोटडी )
|
2732006000NRG24230620230640733
|
26/06/2023
|
bardhi chand
|
2732006WL011102
|
bardhi chand
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252918
|
|
BARDI CHAND S/O BAPU LAL RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200623504110100/215
(कोटडी )
|
2732006000NRG24230620230640734
|
26/06/2023
|
Lila Bai
|
2732006WL011102
|
Lila Bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252949
|
|
LEELA BAI W/O BARDI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623504110100/236
(कोटडी )
|
2732006000NRG24230620230640735
|
26/06/2023
|
Kelash Chand
|
2732006WL011102
|
Kelash Chand
|
00354
|
PUNB0263300
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4774252884
|
|
KAILASH CHAND S/O BHANWAR LAL TELI & RES
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200623504110100/240
(कोटडी )
|
2732006000NRG24230620230640736
|
26/06/2023
|
Mehar Ban
|
2732006WL011102
|
Mehar Ban
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252916
|
|
MEHARBAN SINGH SO MADHO SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200623504110100/242
(कोटडी )
|
2732006000NRG24230620230640737
|
26/06/2023
|
Kelash Bai
|
2732006WL011102
|
Kelash Bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252840
|
|
KAILASH BAI WO PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623504110100/249
(कोटडी )
|
2732006000NRG24230620230640738
|
26/06/2023
|
mohan lal
|
2732006WL011102
|
mohan lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253061
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623504110100/251
(कोटडी )
|
2732006000NRG24230620230640739
|
26/06/2023
|
Sita bai
|
2732006WL011102
|
Sita bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252903
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623504110100/252
(कोटडी )
|
2732006000NRG24230620230640740
|
26/06/2023
|
raten lal
|
2732006WL011102
|
raten lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252953
|
|
RATAN LAL S-O MANGI LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623504110100/253
(कोटडी )
|
2732006000NRG24230620230640741
|
26/06/2023
|
shiv lal
|
2732006WL011102
|
shiv lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252877
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623504110100/253
(कोटडी )
|
2732006000NRG24230620230640742
|
26/06/2023
|
vinod kumar
|
2732006WL011102
|
vinod kumar
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253041
|
|
VINOD PRAJAPAT S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623504110100/258
(कोटडी )
|
2732006000NRG24230620230640743
|
26/06/2023
|
Kamla Bai
|
2732006WL011102
|
Kamla Bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253003
|
|
KAMLA BAI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623504110100/259
(कोटडी )
|
2732006000NRG24230620230640744
|
26/06/2023
|
Ramsarup
|
2732006WL011102
|
Ramsarup
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253057
|
|
RAM SWAROOP VERMA S/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623504110100/26
(कोटडी )
|
2732006000NRG24230620230640746
|
26/06/2023
|
DEEPAK RATHOR
|
2732006WL011102
|
DEEPAK RATHOR
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253044
|
|
DEEPAK RATHOR S-O DINESH RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623504110100/26
(कोटडी )
|
2732006000NRG24230620230640745
|
26/06/2023
|
dinesh kumar
|
2732006WL011102
|
dinesh kumar
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252878
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623504110100/265
(कोटडी )
|
2732006000NRG24230620230640748
|
26/06/2023
|
bina bai
|
2732006WL011102
|
bina bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252839
|
|
BINA BAI WO KALI CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623504110100/265
(कोटडी )
|
2732006000NRG24230620230640747
|
26/06/2023
|
Kali charan
|
2732006WL011102
|
Kali charan
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252926
|
|
KALI CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623504110100/27
(कोटडी )
|
2732006000NRG24230620230640749
|
26/06/2023
|
suhag bai
|
2732006WL011102
|
suhag bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252827
|
|
SUHAG BAI & BALRAM GURJAR W/O S/O RAM SI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623504110100/270
(कोटडी )
|
2732006000NRG24230620230640750
|
26/06/2023
|
Pura Lal
|
2732006WL011102
|
Pura Lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252907
|
|
SITA BAI PURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623504110100/270
(कोटडी )
|
2732006000NRG24230620230640751
|
26/06/2023
|
Sita Bai
|
2732006WL011102
|
Sita Bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252838
|
|
SITA BAI WO PURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623504110100/272
(कोटडी )
|
2732006000NRG24230620230640752
|
26/06/2023
|
Kalu Lal
|
2732006WL011102
|
Kalu Lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252970
|
|
KALU LAL S-O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623504110100/273
(कोटडी )
|
2732006000NRG24230620230640754
|
26/06/2023
|
Kari bai
|
2732006WL011102
|
Kari bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253053
|
|
KALI BAI WO PRABHU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623504110100/273
(कोटडी )
|
2732006000NRG24230620230640753
|
26/06/2023
|
Prabhu Lal
|
2732006WL011102
|
Prabhu Lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252869
|
|
PRABHULAL BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623504110100/274
(कोटडी )
|
2732006000NRG24230620230640755
|
26/06/2023
|
Ravindra kumar
|
2732006WL011102
|
Ravindra kumar
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252833
|
|
RAVINDR KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623504110100/276
(कोटडी )
|
2732006000NRG24230620230640756
|
26/06/2023
|
gopal lal
|
2732006WL011102
|
gopal lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252906
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623504110100/276
(कोटडी )
|
2732006000NRG24230620230640757
|
26/06/2023
|
sureaj bai
|
2732006WL011102
|
sureaj bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252896
|
|
SARJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623504110100/282
(कोटडी )
|
2732006000NRG24230620230640759
|
26/06/2023
|
ganpatlal
|
2732006WL011102
|
ganpatlal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252976
|
|
GANPAT LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623504110100/284
(कोटडी )
|
2732006000NRG24230620230640760
|
26/06/2023
|
Prabhu Lal
|
2732006WL011102
|
Prabhu Lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252943
|
|
PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623504110100/284
(कोटडी )
|
2732006000NRG24230620230640761
|
26/06/2023
|
Shanti bai
|
2732006WL011102
|
Shanti bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252851
|
|
SHANTIBAI PRBULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623504110100/286
(कोटडी )
|
2732006000NRG24230620230640762
|
26/06/2023
|
Bhagirth
|
2732006WL011102
|
Bhagirth
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253065
|
|
BHAGIRATH S/O RAM LAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623504110100/289
(कोटडी )
|
2732006000NRG24230620230640763
|
26/06/2023
|
Sajjan Singh
|
2732006WL011102
|
Sajjan Singh
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252830
|
|
SAJJAN SINGH S/ONATHU SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623504110100/292
(कोटडी )
|
2732006000NRG24230620230640764
|
26/06/2023
|
Ram gopal
|
2732006WL011102
|
Ram gopal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252913
|
|
RAM GOPAL PATIDARS/O RAM CHANDER PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623504110100/293
(कोटडी )
|
2732006000NRG24230620230640765
|
26/06/2023
|
ramnivas
|
2732006WL011102
|
ramnivas
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252915
|
|
RAM NIWAS PATIDAR S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623504110100/298
(कोटडी )
|
2732006000NRG24230620230640766
|
26/06/2023
|
hariom
|
2732006WL011102
|
hariom
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253007
|
|
HARI OM RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623504110100/301
(कोटडी )
|
2732006000NRG24230620230640767
|
26/06/2023
|
Kamal Singh
|
2732006WL011102
|
Kamal Singh
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252820
|
|
KAMAL SINGH S/O TEJ SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623504110100/302
(कोटडी )
|
2732006000NRG24230620230640768
|
26/06/2023
|
Ghan Shyam
|
2732006WL011102
|
Ghan Shyam
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253047
|
|
GHAN SHYAM GUJAR S/O BHAGIRATH GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623504110100/304
(कोटडी )
|
2732006000NRG24230620230640769
|
26/06/2023
|
giriraj
|
2732006WL011102
|
giriraj
|
00354
|
PUNB0263300
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4774252855
|
|
GIRI RAJ S-O BIRDI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623504110100/305
(कोटडी )
|
2732006000NRG24230620230640770
|
26/06/2023
|
Bal Chand
|
2732006WL011102
|
Bal Chand
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252825
|
|
BAL CHAND S/O POORA LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623504110100/306
(कोटडी )
|
2732006000NRG24230620230640771
|
26/06/2023
|
Madho Lal
|
2732006WL011102
|
Madho Lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252925
|
|
MADHO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623504110100/307
(कोटडी )
|
2732006000NRG24230620230640772
|
26/06/2023
|
dinesh kumar
|
2732006WL011102
|
dinesh kumar
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253042
|
|
DINESH KUMAR S-O HEERALAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623504110100/311
(कोटडी )
|
2732006000NRG24230620230640773
|
26/06/2023
|
Satynarayan
|
2732006WL011102
|
Satynarayan
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252861
|
|
SATYANARAYAN KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623504110100/312
(कोटडी )
|
2732006000NRG24230620230640775
|
26/06/2023
|
bhanvar bai
|
2732006WL011102
|
bhanvar bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252848
|
|
BHANWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623504110100/312
(कोटडी )
|
2732006000NRG24230620230640774
|
26/06/2023
|
bhart singh
|
2732006WL011102
|
bhart singh
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252902
|
|
BHARAT SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623504110100/314
(कोटडी )
|
2732006000NRG24230620230640777
|
26/06/2023
|
radheyshyam
|
2732006WL011102
|
radheyshyam
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252968
|
|
RADHE SHYAM S-O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623504110100/318
(कोटडी )
|
2732006000NRG24230620230640778
|
26/06/2023
|
Kamla Bai
|
2732006WL011102
|
Kamla Bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252912
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200623504110100/319
(कोटडी )
|
2732006000NRG24230620230640779
|
26/06/2023
|
Sundar bai
|
2732006WL011102
|
Sundar bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252904
|
|
SUNDAR BAI WO GHISA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623504110100/32
(कोटडी )
|
2732006000NRG24230620230640780
|
26/06/2023
|
balaram
|
2732006WL011102
|
balaram
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253063
|
|
BALA RAM S/O MANGI LAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623504110100/323
(कोटडी )
|
2732006000NRG24230620230640781
|
26/06/2023
|
Mahavir
|
2732006WL011102
|
Mahavir
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252911
|
|
MAHAVEER KUMHAR S/O BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623504110100/324
(कोटडी )
|
2732006000NRG24230620230640782
|
26/06/2023
|
mamta bai
|
2732006WL011102
|
mamta bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252846
|
|
MAMTA KUMARI WO SAVLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623504110100/331
(कोटडी )
|
2732006000NRG24230620230640783
|
26/06/2023
|
Dhapu Bai
|
2732006WL011102
|
Dhapu Bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252862
|
|
DHAPUBAI RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623504110100/340
(कोटडी )
|
2732006000NRG24230620230640784
|
26/06/2023
|
Bhagirath
|
2732006WL011102
|
Bhagirath
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252958
|
|
BHAGI RATHA S-O BHAIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623504110100/347
(कोटडी )
|
2732006000NRG24230620230640786
|
26/06/2023
|
deyaram
|
2732006WL011102
|
deyaram
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253052
|
|
DAYA RAM KRISHANA BAI SON RADHESHYAM RAT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623504110100/347
(कोटडी )
|
2732006000NRG24230620230640785
|
26/06/2023
|
Rachana
|
2732006WL011102
|
Rachana
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252835
|
|
RACHNA W-O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623504110100/348
(कोटडी )
|
2732006000NRG24230620230640787
|
26/06/2023
|
rajnish
|
2732006WL011102
|
rajnish
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253028
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PIDAWA
|
RJ-273200623504110100/349
(कोटडी )
|
2732006000NRG24230620230640788
|
26/06/2023
|
gisu lal
|
2732006WL011102
|
gisu lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252922
|
|
GHEESU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623504110100/349
(कोटडी )
|
2732006000NRG24230620230640789
|
26/06/2023
|
sita bai
|
2732006WL011102
|
sita bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252881
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623504110100/353
(कोटडी )
|
2732006000NRG24230620230640790
|
26/06/2023
|
giriraj
|
2732006WL011102
|
giriraj
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252901
|
|
GIRIRAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623504110100/353
(कोटडी )
|
2732006000NRG24230620230640791
|
26/06/2023
|
Guddi bai
|
2732006WL011102
|
Guddi bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252909
|
|
GUDDI BAI WIFE GIRI RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623504110100/362
(कोटडी )
|
2732006000NRG24230620230640792
|
26/06/2023
|
Gopal
|
2732006WL011102
|
Gopal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252829
|
|
GOPAL LAL & PREM BAI TELI S/O W/O BHAIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623504110100/362
(कोटडी )
|
2732006000NRG24230620230640793
|
26/06/2023
|
PremBai
|
2732006WL011102
|
PremBai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252977
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623504110100/370
(कोटडी )
|
2732006000NRG24230620230640794
|
26/06/2023
|
Moti lal
|
2732006WL011102
|
Moti lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252821
|
|
MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623504110100/372
(कोटडी )
|
2732006000NRG24230620230640795
|
26/06/2023
|
Narbheram
|
2732006WL011102
|
Narbheram
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252832
|
|
NARBHERAM AND KARSHANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623504110100/382
(कोटडी )
|
2732006000NRG24230620230640796
|
26/06/2023
|
Prem Bai
|
2732006WL011102
|
Prem Bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4774252831
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200623504110100/384
(कोटडी )
|
2732006000NRG24230620230640797
|
26/06/2023
|
Rajesh
|
2732006WL011102
|
Rajesh
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253054
|
|
RAJESH KUMAR SEN S/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623504110100/387
(कोटडी )
|
2732006000NRG24230620230640798
|
26/06/2023
|
Kailash
|
2732006WL011102
|
Kailash
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253004
|
|
KAILASH MALI S/O DHANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623504110100/396
(कोटडी )
|
2732006000NRG24230620230640802
|
26/06/2023
|
ramkenya bai
|
2732006WL011102
|
ramkenya bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252850
|
|
KANYABAI RATNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623504110100/396
(कोटडी )
|
2732006000NRG24230620230640801
|
26/06/2023
|
raten lal
|
2732006WL011102
|
raten lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252886
|
|
RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623504110100/41
(कोटडी )
|
2732006000NRG24230620230640803
|
26/06/2023
|
udeay lal
|
2732006WL011102
|
udeay lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253055
|
|
UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623504110100/419
(कोटडी )
|
2732006000NRG24230620230640804
|
26/06/2023
|
gitabai
|
2732006WL011102
|
gitabai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252863
|
|
GITABAI BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623504110100/440
(कोटडी )
|
2732006000NRG24230620230640805
|
26/06/2023
|
Vishnu Prasad
|
2732006WL011102
|
Vishnu Prasad
|
00354
|
PUNB0263300
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4774252952
|
|
VISHNU PRASAD S-O BALARAM RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623504110100/441
(कोटडी )
|
2732006000NRG24230620230640806
|
26/06/2023
|
Ramesh
|
2732006WL011102
|
Ramesh
|
00354
|
PUNB0263300
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4774252938
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623504110100/447
(कोटडी )
|
2732006000NRG24230620230640807
|
26/06/2023
|
Shobharam
|
2732006WL011102
|
Shobharam
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253060
|
|
SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623504110100/458
(कोटडी )
|
2732006000NRG24230620230640809
|
26/06/2023
|
Mohan Lal
|
2732006WL011102
|
Mohan Lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253048
|
|
MOHAN LAL PRAJAPATI S-O BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623504110100/459
(कोटडी )
|
2732006000NRG24230620230640810
|
26/06/2023
|
janki lal
|
2732006WL011102
|
janki lal
|
00354
|
PUNB0263300
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4774252870
|
|
JANKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623504110100/462
(कोटडी )
|
2732006000NRG24230620230640811
|
26/06/2023
|
choti bai
|
2732006WL011102
|
choti bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252852
|
|
CHHOTIBAI KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623504110100/469
(कोटडी )
|
2732006000NRG24230620230640813
|
26/06/2023
|
piru lal
|
2732006WL011102
|
piru lal
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253043
|
|
PIRU LAL S-O KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623504110100/480
(कोटडी )
|
2732006000NRG24230620230640814
|
26/06/2023
|
giriraj
|
2732006WL011102
|
giriraj
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252865
|
|
GIRIRAJ BALKRESHN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623504110100/494
(कोटडी )
|
2732006000NRG24230620230640815
|
26/06/2023
|
Shahnaj
|
2732006WL011102
|
Shahnaj
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252914
|
|
SHAHNAJ S/O. KATLE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623504110100/5
(कोटडी )
|
2732006000NRG24230620230640817
|
26/06/2023
|
sampat bai
|
2732006WL011102
|
sampat bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252858
|
|
SAMPATBAI BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623504110100/500
(कोटडी )
|
2732006000NRG24230620230640818
|
26/06/2023
|
Lalita bai
|
2732006WL011102
|
Lalita bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252956
|
|
LALITA BAI W-O CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623504110100/505
(कोटडी )
|
2732006000NRG24230620230640819
|
26/06/2023
|
dinesh kumar
|
2732006WL011102
|
dinesh kumar
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774252963
|
|
DINESH KUMAR S-O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623504110100/506
(कोटडी )
|
2732006000NRG24230620230640460
|
26/06/2023
|
sanvliya
|
2732006WL011100
|
sanvliya
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252871
|
|
SANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623504110100/508
(कोटडी )
|
2732006000NRG24230620230640461
|
26/06/2023
|
mahender kumar
|
2732006WL011100
|
mahender kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252919
|
|
MAHENDRA GAIN S/O NIRAPAD
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623504110100/515
(कोटडी )
|
2732006000NRG24230620230640462
|
26/06/2023
|
balchand
|
2732006WL011100
|
balchand
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252864
|
|
BALCHAND BHAGIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623504110100/516
(कोटडी )
|
2732006000NRG24230620230640463
|
26/06/2023
|
Lokesh kumar
|
2732006WL011100
|
Lokesh kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252920
|
|
LOKESH KUMAR S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623504110100/516
(कोटडी )
|
2732006000NRG24230620230640464
|
26/06/2023
|
rina bai
|
2732006WL011100
|
rina bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253011
|
|
RINA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623504110100/518
(कोटडी )
|
2732006000NRG24230620230640465
|
26/06/2023
|
Anita bai
|
2732006WL011100
|
Anita bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252950
|
|
ANITA BAI W/O RAMDAYAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623504110100/518
(कोटडी )
|
2732006000NRG24230620230640466
|
26/06/2023
|
Shalu Mali
|
2732006WL011100
|
Shalu Mali
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253046
|
|
SHALU MALI D/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623504110100/521
(कोटडी )
|
2732006000NRG24230620230640467
|
26/06/2023
|
ghanshyam
|
2732006WL011100
|
ghanshyam
|
00354
|
PUNB0263300
|
3003
|
3003
|
Rejected
|
23/08/2023
|
|
4774252866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
PIDAWA
|
RJ-273200623504110100/521
(कोटडी )
|
2732006000NRG24230620230640468
|
26/06/2023
|
teana kumari
|
2732006WL011100
|
teana kumari
|
00354
|
PUNB0263300
|
3003
|
3003
|
Rejected
|
23/08/2023
|
|
4774252856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
PIDAWA
|
RJ-273200623504110100/522
(कोटडी )
|
2732006000NRG24230620230640469
|
26/06/2023
|
aventi bai
|
2732006WL011100
|
aventi bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252951
|
|
AWANTI BAI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623504110100/526
(कोटडी )
|
2732006000NRG24230620230640470
|
26/06/2023
|
Bhagwati Bai
|
2732006WL011100
|
Bhagwati Bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253062
|
|
BHAGWATI BAI W/O RAM CHANDRA BRAHM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623504110100/530
(कोटडी )
|
2732006000NRG24230620230640471
|
26/06/2023
|
Manoj kumar
|
2732006WL011100
|
Manoj kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252873
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623504110100/530
(कोटडी )
|
2732006000NRG24230620230640472
|
26/06/2023
|
pream bai
|
2732006WL011100
|
pream bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252841
|
|
PREM BAI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623504110100/537
(कोटडी )
|
2732006000NRG24230620230640474
|
26/06/2023
|
mangla bai
|
2732006WL011100
|
mangla bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252962
|
|
MANGLA BAI W-O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623504110100/537
(कोटडी )
|
2732006000NRG24230620230640473
|
26/06/2023
|
suresh
|
2732006WL011100
|
suresh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253008
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623504110100/539
(कोटडी )
|
2732006000NRG24230620230640475
|
26/06/2023
|
moti singh
|
2732006WL011100
|
moti singh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252946
|
|
MOTI SIGH CHANDRAAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200623504110100/540
(कोटडी )
|
2732006000NRG24230620230640476
|
26/06/2023
|
omprekash
|
2732006WL011100
|
omprekash
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252885
|
|
OM PRAKASH BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623504110100/540
(कोटडी )
|
2732006000NRG24230620230640477
|
26/06/2023
|
reakha bai
|
2732006WL011100
|
reakha bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252897
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623504110100/541
(कोटडी )
|
2732006000NRG24230620230640478
|
26/06/2023
|
rinku bai
|
2732006WL011100
|
rinku bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252844
|
|
RINKU WO PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623504110100/545
(कोटडी )
|
2732006000NRG24230620230640479
|
26/06/2023
|
ameri bai
|
2732006WL011100
|
ameri bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252847
|
|
AMRI BAI WO MANGI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623504110100/546
(कोटडी )
|
2732006000NRG24230620230640481
|
26/06/2023
|
bali bai
|
2732006WL011100
|
bali bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252836
|
|
BALI BAI W-O SATYANRYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623504110100/546
(कोटडी )
|
2732006000NRG24230620230640480
|
26/06/2023
|
sateynrayn
|
2732006WL011100
|
sateynrayn
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252944
|
|
SATYNARAYAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623504110100/547
(कोटडी )
|
2732006000NRG24230620230640482
|
26/06/2023
|
dhan singh
|
2732006WL011100
|
dhan singh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252974
|
|
DHAN SINGH S/O BHAGWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623504110100/549
(कोटडी )
|
2732006000NRG24230620230640485
|
26/06/2023
|
bhojraj
|
2732006WL011100
|
bhojraj
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252874
|
|
BHOJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623504110100/549
(कोटडी )
|
2732006000NRG24230620230640484
|
26/06/2023
|
sunita kumari
|
2732006WL011100
|
sunita kumari
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252891
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623504110100/550
(कोटडी )
|
2732006000NRG24230620230640486
|
26/06/2023
|
dinesh kumar
|
2732006WL011100
|
dinesh kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252879
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623504110100/551
(कोटडी )
|
2732006000NRG24230620230640487
|
26/06/2023
|
ramgopal
|
2732006WL011100
|
ramgopal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252888
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623504110100/551
(कोटडी )
|
2732006000NRG24230620230640488
|
26/06/2023
|
soram bai
|
2732006WL011100
|
soram bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252928
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623504110100/552
(कोटडी )
|
2732006000NRG24230620230640490
|
26/06/2023
|
gaytri bai
|
2732006WL011100
|
gaytri bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252834
|
|
GAYATRI BAI W-O NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623504110100/552
(कोटडी )
|
2732006000NRG24230620230640489
|
26/06/2023
|
nrayan lal
|
2732006WL011100
|
nrayan lal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252880
|
|
NARAYAN LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623504110100/556
(कोटडी )
|
2732006000NRG24230620230640491
|
26/06/2023
|
mahipal singh
|
2732006WL011100
|
mahipal singh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252966
|
|
MAHIPAL SINGH S-O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623504110100/560
(कोटडी )
|
2732006000NRG24230620230640492
|
26/06/2023
|
rakesh kumar
|
2732006WL011100
|
rakesh kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252892
|
|
RAKESH KUMAR BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623504110100/57
(कोटडी )
|
2732006000NRG24230620230640494
|
26/06/2023
|
anokh bai
|
2732006WL011100
|
anokh bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252924
|
|
ANOKH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623504110100/57
(कोटडी )
|
2732006000NRG24230620230640493
|
26/06/2023
|
CHANDRALAL
|
2732006WL011100
|
CHANDRALAL
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252822
|
|
CHANDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623504110100/576
(कोटडी )
|
2732006000NRG24230620230640496
|
26/06/2023
|
kreshna bai
|
2732006WL011100
|
kreshna bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253010
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623504110100/576
(कोटडी )
|
2732006000NRG24230620230640495
|
26/06/2023
|
lalchand
|
2732006WL011100
|
lalchand
|
00354
|
PUNB0263300
|
3003
|
3003
|
Rejected
|
23/08/2023
|
|
4774252961
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
PIDAWA
|
RJ-273200623504110100/579
(कोटडी )
|
2732006000NRG24230620230640497
|
26/06/2023
|
asish kumar
|
2732006WL011100
|
asish kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252883
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623504110100/579
(कोटडी )
|
2732006000NRG24230620230640498
|
26/06/2023
|
kiran bai
|
2732006WL011100
|
kiran bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253015
|
|
MISS KIRAN SEN MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200623504110100/58
(कोटडी )
|
2732006000NRG24230620230640499
|
26/06/2023
|
NANDLal
|
2732006WL011100
|
NANDLal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252905
|
|
NAND LAL AND DEVU BAI W/O NANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623504110100/581
(कोटडी )
|
2732006000NRG24230620230640500
|
26/06/2023
|
jasu bai
|
2732006WL011100
|
jasu bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252899
|
|
JASU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623504110100/586
(कोटडी )
|
2732006000NRG24230620230640501
|
26/06/2023
|
gita bai
|
2732006WL011100
|
gita bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252898
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623504110100/588
(कोटडी )
|
2732006000NRG24230620230640502
|
26/06/2023
|
dhapu bai
|
2732006WL011100
|
dhapu bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252854
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623504110100/593
(कोटडी )
|
2732006000NRG24230620230640504
|
26/06/2023
|
khaneya lal
|
2732006WL011100
|
khaneya lal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253029
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623504110100/593
(कोटडी )
|
2732006000NRG24230620230640505
|
26/06/2023
|
Mamta Bai
|
2732006WL011100
|
Mamta Bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252929
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623504110100/595
(कोटडी )
|
2732006000NRG24230620230640507
|
26/06/2023
|
gaytri
|
2732006WL011100
|
gaytri
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253009
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623504110100/595
(कोटडी )
|
2732006000NRG24230620230640506
|
26/06/2023
|
ramsingh
|
2732006WL011100
|
ramsingh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253040
|
|
RAM SINGH SO BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623504110100/600
(कोटडी )
|
2732006000NRG24230620230640509
|
26/06/2023
|
deavnder singh
|
2732006WL011100
|
deavnder singh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Rejected
|
23/08/2023
|
|
4774253018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
PIDAWA
|
RJ-273200623504110100/601
(कोटडी )
|
2732006000NRG24230620230640511
|
26/06/2023
|
Dinesh kumar
|
2732006WL011100
|
Dinesh kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252940
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623504110100/602
(कोटडी )
|
2732006000NRG24230620230640512
|
26/06/2023
|
lalita bai
|
2732006WL011100
|
lalita bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253012
|
|
MISS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200623504110100/604
(कोटडी )
|
2732006000NRG24230620230640513
|
26/06/2023
|
kala bai
|
2732006WL011100
|
kala bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252887
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623504110100/609
(कोटडी )
|
2732006000NRG24230620230640514
|
26/06/2023
|
rakesh kumar
|
2732006WL011100
|
rakesh kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253039
|
|
RAKESH KUMAR MEGHWAL S/O BAPU LAL MEGHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623504110100/617
(कोटडी )
|
2732006000NRG24230620230640516
|
26/06/2023
|
durga shanker
|
2732006WL011100
|
durga shanker
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253026
|
|
DURGA SHANKAR SUMAN S/O BHAWANI SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623504110100/618
(कोटडी )
|
2732006000NRG24230620230640517
|
26/06/2023
|
sita bai
|
2732006WL011100
|
sita bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252868
|
|
SITABAI BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623504110100/619
(कोटडी )
|
2732006000NRG24230620230640518
|
26/06/2023
|
Durga bai
|
2732006WL011100
|
Durga bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252837
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623504110100/619
(कोटडी )
|
2732006000NRG24230620230640519
|
26/06/2023
|
mangi lal
|
2732006WL011100
|
mangi lal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252941
|
|
MANGI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623504110100/62
(कोटडी )
|
2732006000NRG24230620230640520
|
26/06/2023
|
ramgopal
|
2732006WL011100
|
ramgopal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252857
|
|
RAMGOPAL PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623504110100/625
(कोटडी )
|
2732006000NRG24230620230640521
|
26/06/2023
|
kamlesh kumar
|
2732006WL011100
|
kamlesh kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252927
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623504110100/626
(कोटडी )
|
2732006000NRG24230620230640522
|
26/06/2023
|
Mahaveer jain
|
2732006WL011100
|
Mahaveer jain
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253005
|
|
MAHAVEER JAIN S/O SAJJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623504110100/626
(कोटडी )
|
2732006000NRG24230620230640523
|
26/06/2023
|
sunita jean
|
2732006WL011100
|
sunita jean
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252882
|
|
SUNITA JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623504110100/628
(कोटडी )
|
2732006000NRG24230620230640524
|
26/06/2023
|
babu lal
|
2732006WL011100
|
babu lal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253019
|
|
Mr. Babu Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200623504110100/628
(कोटडी )
|
2732006000NRG24230620230640525
|
26/06/2023
|
soniya gurjer
|
2732006WL011100
|
soniya gurjer
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253045
|
|
MISS SONIYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200623504110100/634
(कोटडी )
|
2732006000NRG24230620230640526
|
26/06/2023
|
RACHNA
|
2732006WL011100
|
RACHNA
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774253022
|
|
Ms. Rachna Bai .
|
INDIAN BANK(607105)
|
|
174
|
PIDAWA
|
RJ-273200623504110100/635
(कोटडी )
|
2732006000NRG24230620230640527
|
26/06/2023
|
Manmohan
|
2732006WL011100
|
Manmohan
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253024
|
|
MR MAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200623504110100/636
(कोटडी )
|
2732006000NRG24230620230640528
|
26/06/2023
|
PANKAJ
|
2732006WL011100
|
PANKAJ
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252894
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200623504110100/641
(कोटडी )
|
2732006000NRG24230620230640531
|
26/06/2023
|
Rup singh
|
2732006WL011100
|
Rup singh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252867
|
|
RUPSINGH FATESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623504110100/649
(कोटडी )
|
2732006000NRG24230620230640534
|
26/06/2023
|
kamlesh kumar
|
2732006WL011100
|
kamlesh kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252959
|
|
KAMLESH S-O GOPAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623504110100/651
(कोटडी )
|
2732006000NRG24230620230640535
|
26/06/2023
|
arjun patidar
|
2732006WL011100
|
arjun patidar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252895
|
|
ARJUN PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623504110100/657
(कोटडी )
|
2732006000NRG24230620230640537
|
26/06/2023
|
anita bai
|
2732006WL011100
|
anita bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252849
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623504110100/657
(कोटडी )
|
2732006000NRG24230620230640536
|
26/06/2023
|
Deepak mali
|
2732006WL011100
|
Deepak mali
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252973
|
|
DEEPAK MALI S-O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623504110100/659
(कोटडी )
|
2732006000NRG24230620230640539
|
26/06/2023
|
Radha bai
|
2732006WL011100
|
Radha bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252875
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623504110100/659
(कोटडी )
|
2732006000NRG24230620230640538
|
26/06/2023
|
rambabu
|
2732006WL011100
|
rambabu
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252876
|
|
RAMBABU MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623504110100/66
(कोटडी )
|
2732006000NRG24230620230640540
|
26/06/2023
|
radhe syam
|
2732006WL011100
|
radhe syam
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253050
|
|
RADHE SHYAM S-O BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623504110100/660
(कोटडी )
|
2732006000NRG24230620230640541
|
26/06/2023
|
Sajan bai
|
2732006WL011100
|
Sajan bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252853
|
|
SAJANBAI KAILASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623504110100/664
(कोटडी )
|
2732006000NRG24230620230640542
|
26/06/2023
|
Ram babu
|
2732006WL011100
|
Ram babu
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252931
|
|
RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623504110100/664
(कोटडी )
|
2732006000NRG24230620230640543
|
26/06/2023
|
Sanju kumari
|
2732006WL011100
|
Sanju kumari
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252975
|
|
SANJU BAI W-O RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623504110100/668
(कोटडी )
|
2732006000NRG24230620230640544
|
26/06/2023
|
MUKESH GURJAR
|
2732006WL011100
|
MUKESH GURJAR
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252933
|
|
MUKESH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623504110100/668
(कोटडी )
|
2732006000NRG24230620230640545
|
26/06/2023
|
Nirmala bai
|
2732006WL011100
|
Nirmala bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252932
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623504110100/673
(कोटडी )
|
2732006000NRG24230620230640547
|
26/06/2023
|
kailash bai
|
2732006WL011100
|
kailash bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253006
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623504110100/673
(कोटडी )
|
2732006000NRG24230620230640546
|
26/06/2023
|
SATYA NARAYAN
|
2732006WL011100
|
SATYA NARAYAN
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252824
|
|
SATYANARAYAN S-O BHERU LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623504110100/684
(कोटडी )
|
2732006000NRG24230620230640548
|
26/06/2023
|
Sona devi
|
2732006WL011100
|
Sona devi
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253021
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623504110100/687
(कोटडी )
|
2732006000NRG24230620230640549
|
26/06/2023
|
Gayatri bai
|
2732006WL011100
|
Gayatri bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252948
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623504110100/692
(कोटडी )
|
2732006000NRG24230620230640550
|
26/06/2023
|
Rekha bai
|
2732006WL011100
|
Rekha bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252893
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623504110100/698
(कोटडी )
|
2732006000NRG24230620230640551
|
26/06/2023
|
Vijay bhavsar
|
2732006WL011100
|
Vijay bhavsar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252910
|
|
VIJAY KUMAR SON GOPAL BHAVSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623504110100/704
(कोटडी )
|
2732006000NRG24230620230640552
|
26/06/2023
|
Raghunandan
|
2732006WL011100
|
Raghunandan
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253027
|
|
RAGHU NANDAN S/O MANGI LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623504110100/708
(कोटडी )
|
2732006000NRG24230620230640553
|
26/06/2023
|
Sanvar lal
|
2732006WL011100
|
Sanvar lal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252872
|
|
SANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623504110100/711
(कोटडी )
|
2732006000NRG24230620230640554
|
26/06/2023
|
Yashoda bai
|
2732006WL011100
|
Yashoda bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253013
|
|
YASHODA RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623504110100/712
(कोटडी )
|
2732006000NRG24230620230640555
|
26/06/2023
|
mangi bai
|
2732006WL011100
|
mangi bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253020
|
|
MANGI BAI RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623504110100/719
(कोटडी )
|
2732006000NRG24230620230640556
|
26/06/2023
|
Hemlata bai
|
2732006WL011100
|
Hemlata bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252972
|
|
HEM LATA W-O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623504110100/722
(कोटडी )
|
2732006000NRG24230620230640557
|
26/06/2023
|
Pramod kumar
|
2732006WL011100
|
Pramod kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252947
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623504110100/724
(कोटडी )
|
2732006000NRG24230620230640559
|
26/06/2023
|
pooja sharma
|
2732006WL011100
|
pooja sharma
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253016
|
|
MUNI KUMARI D/O-ASHOK CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
PIDAWA
|
RJ-273200623504110100/724
(कोटडी )
|
2732006000NRG24230620230640558
|
26/06/2023
|
Prem narayan
|
2732006WL011100
|
Prem narayan
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252921
|
|
PREM NARAYAN S/O BAL CHAND BRAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623504110100/730
(कोटडी )
|
2732006000NRG24230620230640560
|
26/06/2023
|
Mukesh kumar
|
2732006WL011100
|
Mukesh kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252923
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623504110100/732
(कोटडी )
|
2732006000NRG24230620230640564
|
26/06/2023
|
girja kunvar
|
2732006WL011100
|
girja kunvar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253014
|
|
GIRJA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623504110100/732
(कोटडी )
|
2732006000NRG24230620230640563
|
26/06/2023
|
kuldeep singh
|
2732006WL011100
|
kuldeep singh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252964
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200623504110100/743
(कोटडी )
|
2732006000NRG24230620230640568
|
26/06/2023
|
anil
|
2732006WL011100
|
anil
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253017
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623504110100/744
(कोटडी )
|
2732006000NRG24230620230640569
|
26/06/2023
|
lila bai
|
2732006WL011100
|
lila bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774252978
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200623504110100/750
(कोटडी )
|
2732006000NRG24230620230640572
|
26/06/2023
|
ummed singh
|
2732006WL011100
|
ummed singh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252908
|
|
MR UMMED SINGH CHANDRAWAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200623504110100/752
(कोटडी )
|
2732006000NRG24230620230640574
|
26/06/2023
|
sunil kumar
|
2732006WL011100
|
sunil kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252957
|
|
SUNIL KUMAR S-O KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623504110100/753
(कोटडी )
|
2732006000NRG24230620230640577
|
26/06/2023
|
bhuli bai
|
2732006WL011100
|
bhuli bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252971
|
|
BHULI BAI W-O KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623504110100/754
(कोटडी )
|
2732006000NRG24230620230640579
|
26/06/2023
|
Kamal
|
2732006WL011100
|
Kamal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252969
|
|
KAMAL S-O GIRIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623704112900/3
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24230620230640932
|
26/06/2023
|
Radh Bai
|
2732006WL011103
|
Radh Bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4774252936
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623704112900/4
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24230620230640934
|
26/06/2023
|
Shayta Bai
|
2732006WL011103
|
Shayta Bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4774252935
|
|
SAHAYATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200623704112900/5
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24230620230640936
|
26/06/2023
|
Raja Bai
|
2732006WL011103
|
Raja Bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4774252937
|
|
RAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623704112900/6
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24230620230640938
|
26/06/2023
|
Santhosh Bai
|
2732006WL011103
|
Santhosh Bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4774252934
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528132
|
528132
|
|
|
|
|
|
|
|
|
216
|
PIDAWA
|
RJ-273200623504110100/170
(कोटडी )
|
2732006000NRG24230620230640721
|
26/06/2023
|
babhu lal
|
2732006WL011102
|
babhu lal
|
00415
|
SBIN0031274
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253034
|
|
MR BABU LAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200623504110100/279
(कोटडी )
|
2732006000NRG24230620230640758
|
26/06/2023
|
preamchand
|
2732006WL011102
|
preamchand
|
00415
|
SBIN0031274
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253038
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200623504110100/388
(कोटडी )
|
2732006000NRG24230620230640800
|
26/06/2023
|
Kailash
|
2732006WL011102
|
Kailash
|
00415
|
SBIN0031274
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253032
|
|
KAILASH CHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623504110100/466
(कोटडी )
|
2732006000NRG24230620230640812
|
26/06/2023
|
puri lal
|
2732006WL011102
|
puri lal
|
00415
|
SBIN0031274
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4774253036
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200623504110100/600
(कोटडी )
|
2732006000NRG24230620230640510
|
26/06/2023
|
Rachna kuner
|
2732006WL011100
|
Rachna kuner
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252980
|
|
MRS RACHANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200623504110100/611
(कोटडी )
|
2732006000NRG24230620230640515
|
26/06/2023
|
preamchand
|
2732006WL011100
|
preamchand
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253033
|
|
MR PREM CHAND SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200623504110100/647
(कोटडी )
|
2732006000NRG24230620230640532
|
26/06/2023
|
Pooja suman
|
2732006WL011100
|
Pooja suman
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253037
|
|
MRS POOJA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200623504110100/648
(कोटडी )
|
2732006000NRG24230620230640533
|
26/06/2023
|
Gopal Lal
|
2732006WL011100
|
Gopal Lal
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252981
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200623704112900/1
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24230620230640927
|
26/06/2023
|
Pan Bai
|
2732006WL011103
|
Pan Bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4774253035
|
|
MRS PANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22231
|
22231
|
|
|
|
|
|
|
|
|
225
|
PIDAWA
|
RJ-273200623504110100/314
(कोटडी )
|
2732006000NRG24230620230640776
|
26/06/2023
|
Shayma bai
|
2732006WL011102
|
Shayma bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4774252993
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200623504110100/387
(कोटडी )
|
2732006000NRG24230620230640799
|
26/06/2023
|
Kiran mali
|
2732006WL011102
|
Kiran mali
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4774252996
|
|
KIRAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200623504110100/547
(कोटडी )
|
2732006000NRG24230620230640483
|
26/06/2023
|
Rina Kunvar
|
2732006WL011100
|
Rina Kunvar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774253000
|
|
RINA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200623504110100/599
(कोटडी )
|
2732006000NRG24230620230640508
|
26/06/2023
|
sugan bai
|
2732006WL011100
|
sugan bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774252985
|
|
SUGNA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200623504110100/640
(कोटडी )
|
2732006000NRG24230620230640530
|
26/06/2023
|
Sima bai
|
2732006WL011100
|
Sima bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774252986
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200623504110100/640
(कोटडी )
|
2732006000NRG24230620230640529
|
26/06/2023
|
Vishnu suman
|
2732006WL011100
|
Vishnu suman
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774252984
|
|
VISHNU SUMAN SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200623504110100/731
(कोटडी )
|
2732006000NRG24230620230640562
|
26/06/2023
|
sangita bai
|
2732006WL011100
|
sangita bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774252992
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200623504110100/742
(कोटडी )
|
2732006000NRG24230620230640567
|
26/06/2023
|
lokesh
|
2732006WL011100
|
lokesh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774253001
|
|
LOKESH KUMAR S-O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623504110100/747
(कोटडी )
|
2732006000NRG24230620230640570
|
26/06/2023
|
Arun
|
2732006WL011100
|
Arun
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774252991
|
|
ARUN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200623504110100/747
(कोटडी )
|
2732006000NRG24230620230640571
|
26/06/2023
|
Sadhna suman
|
2732006WL011100
|
Sadhna suman
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774252999
|
|
SADHNA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200623504110100/750
(कोटडी )
|
2732006000NRG24230620230640573
|
26/06/2023
|
ram kunvar bai
|
2732006WL011100
|
ram kunvar bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774252983
|
|
RAM KANWAR WO UMMAID SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200623504110100/752
(कोटडी )
|
2732006000NRG24230620230640575
|
26/06/2023
|
usha kumari
|
2732006WL011100
|
usha kumari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774252997
|
|
USHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200623504110100/753
(कोटडी )
|
2732006000NRG24230620230640576
|
26/06/2023
|
karu lal
|
2732006WL011100
|
karu lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774252989
|
|
KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623504112600/48
(कोटडी )
|
2732006000NRG24230620230640910
|
26/06/2023
|
Soram bai
|
2732006WL011103
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4774252982
|
|
SORAM BAI WO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200623704112900/1
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24230620230640928
|
26/06/2023
|
Anju Bai
|
2732006WL011103
|
Anju Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4774253002
|
|
ANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200623704112900/2
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24230620230640930
|
26/06/2023
|
Fulsingh
|
2732006WL011103
|
Fulsingh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4774252994
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200623704112900/3
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24230620230640933
|
26/06/2023
|
Ghanshyam
|
2732006WL011103
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4774252995
|
|
GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200623704112900/4
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24230620230640935
|
26/06/2023
|
Jujhar Singh
|
2732006WL011103
|
Jujhar Singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4774252990
|
|
JUJHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200623704112900/6
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24230620230640939
|
26/06/2023
|
Kalu Singh
|
2732006WL011103
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4774253030
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200623704112900/7
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24230620230640337
|
26/06/2023
|
Karan Singh
|
2732006WL011098
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774252998
|
|
KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200623704112900/7
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24230620230640338
|
26/06/2023
|
Sita Bai
|
2732006WL011098
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774252987
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200623704112900/8
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24230620230640339
|
26/06/2023
|
Kaxman Singh
|
2732006WL011098
|
Kaxman Singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774253031
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200623704112900/8
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24230620230640340
|
26/06/2023
|
Prem Bai
|
2732006WL011098
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774252988
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59983
|
59983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
612194
|
612194
|
|
|
|
|
|
|
|