|
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-273200623504110100/805
(कोटडी )
|
2732006235NRG24120320241489227
|
13/03/2024
|
Aarif Khan
|
2732006235WL030175
|
Aarif Khan
|
00045
|
BARB0JHALAW
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755311
|
|
ARIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623504110100/875
(कोटडी )
|
2732006235NRG24120320241491287
|
13/03/2024
|
Asish Kumar
|
2732006235WL030231
|
Asish Kumar
|
00045
|
BARB0MASUDA
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755551
|
|
ASHISH KUMAR SO BHERU LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622404103800/663
(ढाबलाखींची )
|
2732006224NRG24110320241484512
|
13/03/2024
|
Lalta bai
|
2732006224WL030102
|
Lalta bai
|
00045
|
BARB0SUNELX
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155755358
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200622404103800/696
(ढाबलाखींची )
|
2732006224NRG24110320241486020
|
13/03/2024
|
Vijaypal singh
|
2732006224WL030138
|
Vijaypal singh
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755350
|
|
VIJAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIDAWA
|
RJ-273200622404103800/697
(ढाबलाखींची )
|
2732006224NRG24110320241484515
|
13/03/2024
|
Durgilal
|
2732006224WL030102
|
Durgilal
|
00045
|
BARB0SUNELX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155755346
|
|
DURGA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200622404103800/698
(ढाबलाखींची )
|
2732006224NRG24110320241486021
|
13/03/2024
|
kailash chand
|
2732006224WL030138
|
kailash chand
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755345
|
|
KAILASH CHAND DANGI SO BHANWAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200622404103800/698
(ढाबलाखींची )
|
2732006224NRG24110320241486022
|
13/03/2024
|
shanti bai
|
2732006224WL030138
|
shanti bai
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755359
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622404103800/711
(ढाबलाखींची )
|
2732006224NRG24110320241484440
|
13/03/2024
|
Pradip Nagar
|
2732006224WL030100
|
Pradip Nagar
|
00045
|
BARB0SUNELX
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3155755356
|
|
PRADIP NAGAR SO PRAHLAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200622404103800/722
(ढाबलाखींची )
|
2732006224NRG24110320241484441
|
13/03/2024
|
Sonu kumar parjapat
|
2732006224WL030100
|
Sonu kumar parjapat
|
00045
|
BARB0SUNELX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155755348
|
|
SONU KUMAR PRAJAPAT
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622404103800/724
(ढाबलाखींची )
|
2732006224NRG24110320241484442
|
13/03/2024
|
Goal lal
|
2732006224WL030100
|
Goal lal
|
00045
|
BARB0SUNELX
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3155755349
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200622404103800/748
(ढाबलाखींची )
|
2732006224NRG24110320241486026
|
13/03/2024
|
Ajum Bee
|
2732006224WL030138
|
Ajum Bee
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755355
|
|
ANJUM WO SAJID ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200622404103800/777
(ढाबलाखींची )
|
2732006224NRG24110320241486031
|
13/03/2024
|
Balavant shing
|
2732006224WL030138
|
Balavant shing
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755347
|
|
BALVANT SINGH SO MAN
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200622404103800/780
(ढाबलाखींची )
|
2732006224NRG24110320241486032
|
13/03/2024
|
Dayaram
|
2732006224WL030138
|
Dayaram
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755343
|
|
DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200622404103800/802
(ढाबलाखींची )
|
2732006224NRG24110320241486037
|
13/03/2024
|
Dipak Kumar
|
2732006224WL030138
|
Dipak Kumar
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755344
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PIDAWA
|
RJ-273200622404103800/804
(ढाबलाखींची )
|
2732006224NRG24110320241486041
|
13/03/2024
|
Ravi Kumar
|
2732006224WL030138
|
Ravi Kumar
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755352
|
|
RAVI KUMAR RATHOR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200622404103800/805
(ढाबलाखींची )
|
2732006224NRG24110320241486042
|
13/03/2024
|
Archana Metar
|
2732006224WL030138
|
Archana Metar
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755387
|
|
Miss. ARCHANA KUMARI MEHATAR D/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200622404103800/821
(ढाबलाखींची )
|
2732006224NRG24110320241486051
|
13/03/2024
|
Sonu Kumar Prajapat
|
2732006224WL030138
|
Sonu Kumar Prajapat
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755351
|
|
SONU KUMAR PRAJAPAT
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200622404104000/243
(ढाबलाखींची )
|
2732006224NRG24110320241485890
|
13/03/2024
|
Kiran meghwal
|
2732006224WL030136
|
Kiran meghwal
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155755353
|
|
Miss. KIRAN MEGHWAL JAGDISHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200622404104300/61
(ढाबलाखींची )
|
2732006224NRG24110320241485917
|
13/03/2024
|
Hanraj Mehar
|
2732006224WL030136
|
Hanraj Mehar
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155755357
|
|
MASTER HANS RAJ MEHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200622404104300/68
(ढाबलाखींची )
|
2732006224NRG24110320241485928
|
13/03/2024
|
Ajay Babu
|
2732006224WL030136
|
Ajay Babu
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155755354
|
|
MASTER AJAY BABU MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200622404103800/796
(ढाबलाखींची )
|
2732006224NRG24110320241486034
|
13/03/2024
|
Nitesh kumar luhar
|
2732006224WL030138
|
Nitesh kumar luhar
|
00048
|
BKID0006677
|
1700
|
1700
|
Rejected
|
20/04/2024
|
|
3155755435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200622404103800/801
(ढाबलाखींची )
|
2732006224NRG24110320241486036
|
13/03/2024
|
Mohit shingh
|
2732006224WL030138
|
Mohit shingh
|
00048
|
BKID0007486
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755436
|
|
MOHIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200623504110100/695
(कोटडी )
|
2732006235NRG24120320241489194
|
13/03/2024
|
Sohan bai
|
2732006235WL030175
|
Sohan bai
|
00114
|
RSCB0024011
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755284
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623504112400/120
(कोटडी )
|
2732006235NRG24110320241485237
|
13/03/2024
|
neansingh
|
2732006235WL030118
|
neansingh
|
00114
|
RSCB0024011
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755157
|
|
NAIN SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200623504110100/828
(कोटडी )
|
2732006235NRG24120320241489238
|
13/03/2024
|
Radha Bai
|
2732006235WL030175
|
Radha Bai
|
00354
|
PUNB0007100
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755011
|
|
RADHA MEGHAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200623504110100/1
(कोटडी )
|
2732006235NRG24110320241485014
|
13/03/2024
|
kalash
|
2732006235WL030116
|
kalash
|
00354
|
PUNB0263300
|
504
|
504
|
Processed
|
20/04/2024
|
|
3155755601
|
|
KAILASH CHAND S-O NATHU JI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200623504110100/101
(कोटडी )
|
2732006235NRG24120320241489131
|
13/03/2024
|
saroj bai
|
2732006235WL030175
|
saroj bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755081
|
|
SAROJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623504110100/103
(कोटडी )
|
2732006235NRG24110320241485015
|
13/03/2024
|
pavitra
|
2732006235WL030116
|
pavitra
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155755245
|
|
PAVITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623504110100/106
(कोटडी )
|
2732006235NRG24110320241485016
|
13/03/2024
|
KELASH Bai
|
2732006235WL030116
|
KELASH Bai
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155755617
|
|
KAILASH BAI W/O RAMESH CHAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200623504110100/108
(कोटडी )
|
2732006235NRG24120320241489444
|
13/03/2024
|
Radhayshyam
|
2732006235WL030179
|
Radhayshyam
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155755193
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200623504110100/112
(कोटडी )
|
2732006235NRG24120320241489445
|
13/03/2024
|
gopal lal
|
2732006235WL030179
|
gopal lal
|
00354
|
PUNB0263300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155755079
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200623504110100/113
(कोटडी )
|
2732006235NRG24120320241489132
|
13/03/2024
|
Pream Bai
|
2732006235WL030175
|
Pream Bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755612
|
|
BAPU LALTELI PREM BAI S/O W/O NATHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200623504110100/12
(कोटडी )
|
2732006235NRG24120320241489133
|
13/03/2024
|
chatar bai
|
2732006235WL030175
|
chatar bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155754968
|
|
CHATRIBAI UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623504110100/122
(कोटडी )
|
2732006235NRG24110320241485017
|
13/03/2024
|
Pradip Kumar
|
2732006235WL030116
|
Pradip Kumar
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155754955
|
|
PRADEEP JAIN S-O INDERA MAL JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200623504110100/127
(कोटडी )
|
2732006235NRG24120320241489446
|
13/03/2024
|
Narayani Bai
|
2732006235WL030179
|
Narayani Bai
|
00354
|
PUNB0263300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155755602
|
|
NARAYANI BAI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200623504110100/128
(कोटडी )
|
2732006235NRG24120320241489134
|
13/03/2024
|
Baje Singh
|
2732006235WL030175
|
Baje Singh
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755089
|
|
BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200623504110100/129
(कोटडी )
|
2732006235NRG24120320241489447
|
13/03/2024
|
Chetan Kumar
|
2732006235WL030179
|
Chetan Kumar
|
00354
|
PUNB0263300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155755552
|
|
CHETAN DESHPANDE S/O DILIP DESHPANDE
|
UCO BANK(607066)
|
|
38
|
PIDAWA
|
RJ-273200623504110100/129
(कोटडी )
|
2732006235NRG24110320241485018
|
13/03/2024
|
Dilip kumar
|
2732006235WL030116
|
Dilip kumar
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155754960
|
|
DILEEP KUMAR S/O SHRIRAAM DESHPANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623504110100/13
(कोटडी )
|
2732006235NRG24120320241489135
|
13/03/2024
|
Vidya Bai
|
2732006235WL030175
|
Vidya Bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755616
|
|
VIDHYA BAI SUTHAR W/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623504110100/131
(कोटडी )
|
2732006235NRG24120320241489136
|
13/03/2024
|
manju bai
|
2732006235WL030175
|
manju bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155754926
|
|
MANJU BAI WO SHIV LAL RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623504110100/132
(कोटडी )
|
2732006235NRG24120320241489137
|
13/03/2024
|
Yogesh Kumar
|
2732006235WL030175
|
Yogesh Kumar
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155754903
|
|
YOGESH KUMAR SHARMA S/O RADESHY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623504110100/134
(कोटडी )
|
2732006235NRG24110320241485019
|
13/03/2024
|
mukesh
|
2732006235WL030116
|
mukesh
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155755071
|
|
MR MUKESH KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200623504110100/134
(कोटडी )
|
2732006235NRG24120320241489138
|
13/03/2024
|
santosh
|
2732006235WL030175
|
santosh
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755072
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623504110100/135
(कोटडी )
|
2732006235NRG24110320241485020
|
13/03/2024
|
Badam Bai
|
2732006235WL030116
|
Badam Bai
|
00354
|
PUNB0263300
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155754963
|
|
BADAMBAI HRISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623504110100/136
(कोटडी )
|
2732006235NRG24110320241485021
|
13/03/2024
|
Babu Lal
|
2732006235WL030116
|
Babu Lal
|
00354
|
PUNB0263300
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155755579
|
|
BABU LAL& SANTOSH BAI RATHORE S/O BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623504110100/137
(कोटडी )
|
2732006235NRG24110320241485022
|
13/03/2024
|
Ram Prasad
|
2732006235WL030116
|
Ram Prasad
|
00354
|
PUNB0263300
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3155755578
|
|
RAM PARSAD SON GIRDHARI LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623504110100/138
(कोटडी )
|
2732006235NRG24120320241489139
|
13/03/2024
|
Ashok Kumar
|
2732006235WL030175
|
Ashok Kumar
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755318
|
|
ASHOK KUMAR SON KELASH CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623504110100/139
(कोटडी )
|
2732006235NRG24110320241485023
|
13/03/2024
|
Mangi Lal
|
2732006235WL030116
|
Mangi Lal
|
00354
|
PUNB0263300
|
168
|
168
|
Processed
|
20/04/2024
|
|
3155755038
|
|
MANGI LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623504110100/141
(कोटडी )
|
2732006235NRG24120320241489140
|
13/03/2024
|
ashok kumar
|
2732006235WL030175
|
ashok kumar
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755205
|
|
ASHOK KUMAR S-O BALARAM TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623504110100/142
(कोटडी )
|
2732006235NRG24110320241485024
|
13/03/2024
|
Praveen Kumar
|
2732006235WL030116
|
Praveen Kumar
|
00354
|
PUNB0263300
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3155755051
|
|
PRAVIN DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PIDAWA
|
RJ-273200623504110100/143
(कोटडी )
|
2732006235NRG24120320241489141
|
13/03/2024
|
krishna bai
|
2732006235WL030175
|
krishna bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155754873
|
|
KRISHNA BAI W/O RAMCHANDER SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623504110100/145
(कोटडी )
|
2732006235NRG24120320241491187
|
13/03/2024
|
Jatan Bai
|
2732006235WL030231
|
Jatan Bai
|
00354
|
PUNB0263300
|
1784
|
1784
|
Processed
|
20/04/2024
|
|
3155754983
|
|
JATANBAI KANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623504110100/149
(कोटडी )
|
2732006235NRG24110320241485025
|
13/03/2024
|
deav bai
|
2732006235WL030116
|
deav bai
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155755181
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623504110100/153
(कोटडी )
|
2732006235NRG24120320241489448
|
13/03/2024
|
Prem kall
|
2732006235WL030179
|
Prem kall
|
00354
|
PUNB0263300
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155755615
|
|
PREM CHAND RATHORE S/O BHAIRU LAL R
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623504110100/154
(कोटडी )
|
2732006235NRG24110320241485026
|
13/03/2024
|
radha bai
|
2732006235WL030116
|
radha bai
|
00354
|
PUNB0263300
|
168
|
168
|
Processed
|
20/04/2024
|
|
3155755043
|
|
RADHA BAI W-O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623504110100/157
(कोटडी )
|
2732006235NRG24120320241489142
|
13/03/2024
|
Karu Lal
|
2732006235WL030175
|
Karu Lal
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755027
|
|
KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623504110100/157
(कोटडी )
|
2732006235NRG24110320241485027
|
13/03/2024
|
santhosh bai
|
2732006235WL030116
|
santhosh bai
|
00354
|
PUNB0263300
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3155754911
|
|
SANTOSH BAI WO KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623504110100/158
(कोटडी )
|
2732006235NRG24120320241489143
|
13/03/2024
|
Awanti Bai
|
2732006235WL030175
|
Awanti Bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755132
|
|
AVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623504110100/16
(कोटडी )
|
2732006235NRG24110320241485028
|
13/03/2024
|
rodi bai
|
2732006235WL030116
|
rodi bai
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155754862
|
|
RODI BAI W/O BALA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623504110100/165
(कोटडी )
|
2732006235NRG24120320241491188
|
13/03/2024
|
Guddi bai
|
2732006235WL030231
|
Guddi bai
|
00354
|
PUNB0263300
|
1784
|
1784
|
Processed
|
20/04/2024
|
|
3155755263
|
|
GUDDI BAI TELI W/O. RODU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623504110100/165
(कोटडी )
|
2732006235NRG24110320241485029
|
13/03/2024
|
Rodulal
|
2732006235WL030116
|
Rodulal
|
00354
|
PUNB0263300
|
168
|
168
|
Processed
|
20/04/2024
|
|
3155755593
|
|
RODU LAL S/O RAMCHANDAR RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623504110100/167
(कोटडी )
|
2732006235NRG24110320241485030
|
13/03/2024
|
Sundar bai
|
2732006235WL030116
|
Sundar bai
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155755596
|
|
SUNDER BAI W/O JAGNNATH TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623504110100/177
(कोटडी )
|
2732006235NRG24120320241489144
|
13/03/2024
|
Chander kal
|
2732006235WL030175
|
Chander kal
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755323
|
|
CHANDRAKALA W/O SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623504110100/178
(कोटडी )
|
2732006235NRG24120320241491189
|
13/03/2024
|
Giriraj
|
2732006235WL030231
|
Giriraj
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754870
|
|
GIRIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623504110100/178
(कोटडी )
|
2732006235NRG24120320241491190
|
13/03/2024
|
Sumitra Bai
|
2732006235WL030231
|
Sumitra Bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754954
|
|
SUMITRA BAI W-O GIRIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623504110100/179
(कोटडी )
|
2732006235NRG24120320241489449
|
13/03/2024
|
Arvind Kumar
|
2732006235WL030179
|
Arvind Kumar
|
00354
|
PUNB0263300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155755300
|
|
ARVIND KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623504110100/18
(कोटडी )
|
2732006235NRG24120320241489450
|
13/03/2024
|
balkishan
|
2732006235WL030179
|
balkishan
|
00354
|
PUNB0263300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155754863
|
|
BALKISHAN .
|
ICICI BANK LTD(508534)
|
|
68
|
PIDAWA
|
RJ-273200623504110100/181
(कोटडी )
|
2732006235NRG24120320241491191
|
13/03/2024
|
parvti bai
|
2732006235WL030231
|
parvti bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3155755139
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623504110100/184
(कोटडी )
|
2732006235NRG24120320241491192
|
13/03/2024
|
balversing
|
2732006235WL030231
|
balversing
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754942
|
|
BALVEER SINGH S/O NARENDRA SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623504110100/186
(कोटडी )
|
2732006235NRG24120320241489451
|
13/03/2024
|
Virendra Kumar
|
2732006235WL030179
|
Virendra Kumar
|
00354
|
PUNB0263300
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155755598
|
|
VIRENDRA KUMAR VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623504110100/187
(कोटडी )
|
2732006235NRG24120320241489452
|
13/03/2024
|
radhakishan
|
2732006235WL030179
|
radhakishan
|
00354
|
PUNB0263300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155755018
|
|
RADHAKISHAN HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623504110100/190
(कोटडी )
|
2732006235NRG24110320241485031
|
13/03/2024
|
bapu Lal
|
2732006235WL030116
|
bapu Lal
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155754857
|
|
BAPU LAL & HOKUM BAI MEGHWAL S/O,W/O BH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623504110100/192
(कोटडी )
|
2732006235NRG24110320241485032
|
13/03/2024
|
Anokh Bai
|
2732006235WL030116
|
Anokh Bai
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155754906
|
|
ANOKH BAI MEGHWAL W/O. RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623504110100/196
(कोटडी )
|
2732006235NRG24110320241485033
|
13/03/2024
|
Mohan Singh
|
2732006235WL030116
|
Mohan Singh
|
00354
|
PUNB0263300
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3155755050
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623504110100/197
(कोटडी )
|
2732006235NRG24120320241491193
|
13/03/2024
|
Hemkunvar
|
2732006235WL030231
|
Hemkunvar
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754917
|
|
HEM KANWAR WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623504110100/201
(कोटडी )
|
2732006235NRG24120320241491194
|
13/03/2024
|
sona
|
2732006235WL030231
|
sona
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755219
|
|
SONA RATHOR D-O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623504110100/207
(कोटडी )
|
2732006235NRG24120320241491195
|
13/03/2024
|
viddhya kunvar
|
2732006235WL030231
|
viddhya kunvar
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755488
|
|
VIDHYA KUNWAR W-O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623504110100/209
(कोटडी )
|
2732006235NRG24120320241491196
|
13/03/2024
|
Bhagvan singh
|
2732006235WL030231
|
Bhagvan singh
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3155755620
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PIDAWA
|
RJ-273200623504110100/21
(कोटडी )
|
2732006235NRG24110320241485034
|
13/03/2024
|
gita bai
|
2732006235WL030116
|
gita bai
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155755613
|
|
GEETA BAI W-O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623504110100/211
(कोटडी )
|
2732006235NRG24110320241485035
|
13/03/2024
|
Lalu bai
|
2732006235WL030116
|
Lalu bai
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155755115
|
|
LALU BAI W/O POORI BAI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623504110100/216
(कोटडी )
|
2732006235NRG24110320241485036
|
13/03/2024
|
ramchander
|
2732006235WL030116
|
ramchander
|
00354
|
PUNB0263300
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155755611
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623504110100/224
(कोटडी )
|
2732006235NRG24110320241485037
|
13/03/2024
|
Kamla Bai
|
2732006235WL030116
|
Kamla Bai
|
00354
|
PUNB0263300
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155755577
|
|
RAMLAL & KAMLA BAI RATHORE S/O W/O KANWA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623504110100/225
(कोटडी )
|
2732006235NRG24110320241485038
|
13/03/2024
|
chaten kumar
|
2732006235WL030116
|
chaten kumar
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155755540
|
|
CHETAN KUMAR SON RAMCHANDAR RATHO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623504110100/225
(कोटडी )
|
2732006235NRG24120320241491197
|
13/03/2024
|
Durga bai
|
2732006235WL030231
|
Durga bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754932
|
|
DURGA BAI WO RAM CHANDRA RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623504110100/227
(कोटडी )
|
2732006235NRG24120320241491198
|
13/03/2024
|
Ramprasad
|
2732006235WL030231
|
Ramprasad
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755595
|
|
RAM PRASAD S/O RAM LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623504110100/228
(कोटडी )
|
2732006235NRG24110320241485039
|
13/03/2024
|
sajjan bai
|
2732006235WL030116
|
sajjan bai
|
00354
|
PUNB0263300
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3155754985
|
|
SAJANBAI BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623504110100/232
(कोटडी )
|
2732006235NRG24120320241491199
|
13/03/2024
|
Shanti Bai
|
2732006235WL030231
|
Shanti Bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754971
|
|
SHANTIBAI BHAGIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623504110100/235
(कोटडी )
|
2732006235NRG24110320241485040
|
13/03/2024
|
Ratan Lal
|
2732006235WL030116
|
Ratan Lal
|
00354
|
PUNB0263300
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155754946
|
|
RATAN LALS/O RAM LAL LUHAR AND SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623504110100/238
(कोटडी )
|
2732006235NRG24110320241485042
|
13/03/2024
|
Ragu nath
|
2732006235WL030116
|
Ragu nath
|
00354
|
PUNB0263300
|
336
|
336
|
Processed
|
20/04/2024
|
|
3155754902
|
|
RUGHANATH MEGHAWAL S/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623504110100/238
(कोटडी )
|
2732006235NRG24110320241485041
|
13/03/2024
|
Sohan bai
|
2732006235WL030116
|
Sohan bai
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155754931
|
|
SOHAN BAI MEGHWAL WO RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623504110100/24
(कोटडी )
|
2732006235NRG24120320241491200
|
13/03/2024
|
Kanti Bai
|
2732006235WL030231
|
Kanti Bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3155754922
|
|
KANTI BAI WO MADHO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623504110100/242
(कोटडी )
|
2732006235NRG24120320241491201
|
13/03/2024
|
Kelash Bai
|
2732006235WL030231
|
Kelash Bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754913
|
|
KAILASH BAI WO PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623504110100/245
(कोटडी )
|
2732006235NRG24110320241485043
|
13/03/2024
|
Jamna Bai
|
2732006235WL030116
|
Jamna Bai
|
00354
|
PUNB0263300
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3155755570
|
|
JAMNA BAI W-O RODU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623504110100/247
(कोटडी )
|
2732006235NRG24120320241491202
|
13/03/2024
|
LEELA BAI
|
2732006235WL030231
|
LEELA BAI
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755134
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623504110100/25
(कोटडी )
|
2732006235NRG24120320241491203
|
13/03/2024
|
radha bai
|
2732006235WL030231
|
radha bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754855
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200623504110100/251
(कोटडी )
|
2732006235NRG24120320241491204
|
13/03/2024
|
Sita bai
|
2732006235WL030231
|
Sita bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755618
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623504110100/258
(कोटडी )
|
2732006235NRG24120320241491205
|
13/03/2024
|
Kamla Bai
|
2732006235WL030231
|
Kamla Bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
20/04/2024
|
|
3155755609
|
|
KAMLA BAI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623504110100/26
(कोटडी )
|
2732006235NRG24120320241489453
|
13/03/2024
|
dinesh kumar
|
2732006235WL030179
|
dinesh kumar
|
00354
|
PUNB0263300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155755036
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623504110100/260
(कोटडी )
|
2732006235NRG24120320241491206
|
13/03/2024
|
salagram
|
2732006235WL030231
|
salagram
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755420
|
|
SALAG RAM BHEEL S-O SEVA BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623504110100/266
(कोटडी )
|
2732006235NRG24120320241491207
|
13/03/2024
|
Kailash Kunvar
|
2732006235WL030231
|
Kailash Kunvar
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755581
|
|
KAILASH KUNWAR W/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623504110100/268
(कोटडी )
|
2732006235NRG24110320241485044
|
13/03/2024
|
manju bai
|
2732006235WL030116
|
manju bai
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155754907
|
|
MANNJU BAI W-O PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623504110100/268
(कोटडी )
|
2732006235NRG24110320241485045
|
13/03/2024
|
Parmanand
|
2732006235WL030116
|
Parmanand
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155755607
|
|
PARM NAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623504110100/269
(कोटडी )
|
2732006235NRG24110320241485046
|
13/03/2024
|
Sugan Bai
|
2732006235WL030116
|
Sugan Bai
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155755565
|
|
SUGAN BAI MEGHAWAL W/O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623504110100/27
(कोटडी )
|
2732006235NRG24110320241485047
|
13/03/2024
|
suhag bai
|
2732006235WL030116
|
suhag bai
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155754859
|
|
SUHAG BAI & BALRAM GURJAR W/O S/O RAM SI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623504110100/270
(कोटडी )
|
2732006235NRG24110320241485048
|
13/03/2024
|
Sita Bai
|
2732006235WL030116
|
Sita Bai
|
00354
|
PUNB0263300
|
168
|
168
|
Processed
|
20/04/2024
|
|
3155754912
|
|
SITA BAI WO PURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623504110100/272
(कोटडी )
|
2732006235NRG24120320241491208
|
13/03/2024
|
Kalu Lal
|
2732006235WL030231
|
Kalu Lal
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754893
|
|
KALU LAL S-O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623504110100/277
(कोटडी )
|
2732006235NRG24120320241489145
|
13/03/2024
|
bhanwar lal
|
2732006235WL030175
|
bhanwar lal
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155754876
|
|
BHANWAR LAL S/O PRABHU LAL SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623504110100/28
(कोटडी )
|
2732006235NRG24110320241485049
|
13/03/2024
|
karulal
|
2732006235WL030116
|
karulal
|
00354
|
PUNB0263300
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155755594
|
|
KARU LAL S/O BHERU LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623504110100/280
(कोटडी )
|
2732006235NRG24120320241489146
|
13/03/2024
|
Awanti Bai
|
2732006235WL030175
|
Awanti Bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155754944
|
|
AVNTIBAI GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623504110100/281
(कोटडी )
|
2732006235NRG24110320241485050
|
13/03/2024
|
MANGI BAI
|
2732006235WL030116
|
MANGI BAI
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155755568
|
|
MANGI BAI KANHYA LAL W/O PRABHU LAL MEGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623504110100/289
(कोटडी )
|
2732006235NRG24120320241491209
|
13/03/2024
|
Sajjan Singh
|
2732006235WL030231
|
Sajjan Singh
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754867
|
|
SAJJAN SINGH S/ONATHU SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623504110100/290
(कोटडी )
|
2732006235NRG24110320241485051
|
13/03/2024
|
Gita bai
|
2732006235WL030116
|
Gita bai
|
00354
|
PUNB0263300
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155754930
|
|
GEETA BAI WO GABBA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623504110100/292
(कोटडी )
|
2732006235NRG24120320241491210
|
13/03/2024
|
Ram gopal
|
2732006235WL030231
|
Ram gopal
|
00354
|
PUNB0263300
|
2453
|
2453
|
Rejected
|
20/04/2024
|
|
3155755215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
PIDAWA
|
RJ-273200623504110100/293
(कोटडी )
|
2732006235NRG24120320241491211
|
13/03/2024
|
ramnivas
|
2732006235WL030231
|
ramnivas
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754948
|
|
RAM NIWAS PATIDAR S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623504110100/296
(कोटडी )
|
2732006235NRG24110320241485052
|
13/03/2024
|
ramlal
|
2732006235WL030116
|
ramlal
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155755196
|
|
RAM LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623504110100/297
(कोटडी )
|
2732006235NRG24120320241491213
|
13/03/2024
|
Anok bai
|
2732006235WL030231
|
Anok bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Rejected
|
20/04/2024
|
|
3155754938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
PIDAWA
|
RJ-273200623504110100/297
(कोटडी )
|
2732006235NRG24120320241491212
|
13/03/2024
|
bharu lal
|
2732006235WL030231
|
bharu lal
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754939
|
|
BHERU LAL S/O KANHAYALAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623504110100/300
(कोटडी )
|
2732006235NRG24120320241489454
|
13/03/2024
|
mukesh
|
2732006235WL030179
|
mukesh
|
00354
|
PUNB0263300
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155755087
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623504110100/302
(कोटडी )
|
2732006235NRG24120320241491214
|
13/03/2024
|
Ghan Shyam
|
2732006235WL030231
|
Ghan Shyam
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755608
|
|
GHAN SHYAM GUJAR S/O BHAGIRATH GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623504110100/303
(कोटडी )
|
2732006235NRG24110320241485053
|
13/03/2024
|
Lila bai
|
2732006235WL030116
|
Lila bai
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155755604
|
|
LEELA BAI W/O KALU LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623504110100/305
(कोटडी )
|
2732006235NRG24120320241489455
|
13/03/2024
|
Bal Chand
|
2732006235WL030179
|
Bal Chand
|
00354
|
PUNB0263300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155754856
|
|
BAL CHAND S/O POORA LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623504110100/31
(कोटडी )
|
2732006235NRG24110320241485054
|
13/03/2024
|
leela bai
|
2732006235WL030116
|
leela bai
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155755026
|
|
LILABAI RAMDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623504110100/313
(कोटडी )
|
2732006235NRG24110320241485056
|
13/03/2024
|
bhagu bai
|
2732006235WL030116
|
bhagu bai
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155755614
|
|
BHAGU BAI W0 PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623504110100/313
(कोटडी )
|
2732006235NRG24110320241485055
|
13/03/2024
|
Puri Lal
|
2732006235WL030116
|
Puri Lal
|
00354
|
PUNB0263300
|
840
|
840
|
Processed
|
20/04/2024
|
|
3155754949
|
|
PURI LAL S-OGULAB GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623504110100/315
(कोटडी )
|
2732006235NRG24110320241485057
|
13/03/2024
|
Dhapu Bai
|
2732006235WL030116
|
Dhapu Bai
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155754872
|
|
DHAPU BAI W-O DEVI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623504110100/316
(कोटडी )
|
2732006235NRG24110320241485058
|
13/03/2024
|
Ratan Lal
|
2732006235WL030116
|
Ratan Lal
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155755622
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PIDAWA
|
RJ-273200623504110100/318
(कोटडी )
|
2732006235NRG24120320241489147
|
13/03/2024
|
Kamla Bai
|
2732006235WL030175
|
Kamla Bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755600
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200623504110100/319
(कोटडी )
|
2732006235NRG24120320241491215
|
13/03/2024
|
Sundar bai
|
2732006235WL030231
|
Sundar bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755599
|
|
SUNDAR BAI WO GHISA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623504110100/322
(कोटडी )
|
2732006235NRG24120320241491216
|
13/03/2024
|
Anita Bai
|
2732006235WL030231
|
Anita Bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754921
|
|
ANITA BAI WO PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623504110100/323
(कोटडी )
|
2732006235NRG24120320241491217
|
13/03/2024
|
Mahavir
|
2732006235WL030231
|
Mahavir
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755623
|
|
MAHAVEER KUMHAR S/O BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623504110100/324
(कोटडी )
|
2732006235NRG24120320241489456
|
13/03/2024
|
mamta bai
|
2732006235WL030179
|
mamta bai
|
00354
|
PUNB0263300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155754923
|
|
MAMTA KUMARI WO SAVLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623504110100/33
(कोटडी )
|
2732006235NRG24120320241491218
|
13/03/2024
|
shakila bano
|
2732006235WL030231
|
shakila bano
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754900
|
|
SHAKEELA W-O SHARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623504110100/331
(कोटडी )
|
2732006235NRG24120320241491219
|
13/03/2024
|
Dhapu Bai
|
2732006235WL030231
|
Dhapu Bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754982
|
|
DHAPUBAI RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623504110100/333
(कोटडी )
|
2732006235NRG24120320241491220
|
13/03/2024
|
Sardar bai
|
2732006235WL030231
|
Sardar bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754981
|
|
SARADARBAI GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623504110100/339
(कोटडी )
|
2732006235NRG24120320241491221
|
13/03/2024
|
Duri bai
|
2732006235WL030231
|
Duri bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754940
|
|
BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623504110100/34
(कोटडी )
|
2732006235NRG24120320241489457
|
13/03/2024
|
hanifa
|
2732006235WL030179
|
hanifa
|
00354
|
PUNB0263300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155755592
|
|
HANIFA WIFE AKHATAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623504110100/341
(कोटडी )
|
2732006235NRG24110320241485059
|
13/03/2024
|
Kali bai
|
2732006235WL030116
|
Kali bai
|
00354
|
PUNB0263300
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155755182
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623504110100/344
(कोटडी )
|
2732006235NRG24110320241485060
|
13/03/2024
|
Gordhan Lal
|
2732006235WL030116
|
Gordhan Lal
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155755203
|
|
GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623504110100/345
(कोटडी )
|
2732006235NRG24120320241491222
|
13/03/2024
|
Mangi Bai
|
2732006235WL030231
|
Mangi Bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755619
|
|
MANGI BAI W/O RUGNATH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623504110100/35
(कोटडी )
|
2732006235NRG24110320241484789
|
13/03/2024
|
kalawati
|
2732006235WL030112
|
kalawati
|
00354
|
PUNB0263300
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3155755444
|
|
KALAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PIDAWA
|
RJ-273200623504110100/351
(कोटडी )
|
2732006235NRG24120320241491224
|
13/03/2024
|
Mangi Bai
|
2732006235WL030231
|
Mangi Bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754966
|
|
MAGIBAI GANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623504110100/353
(कोटडी )
|
2732006235NRG24120320241489458
|
13/03/2024
|
giriraj
|
2732006235WL030179
|
giriraj
|
00354
|
PUNB0263300
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155755012
|
|
GIRIRAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623504110100/354
(कोटडी )
|
2732006235NRG24120320241491225
|
13/03/2024
|
Ram kishan
|
2732006235WL030231
|
Ram kishan
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755580
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200623504110100/355
(कोटडी )
|
2732006235NRG24110320241485061
|
13/03/2024
|
Rukamani Bai
|
2732006235WL030116
|
Rukamani Bai
|
00354
|
PUNB0263300
|
336
|
336
|
Processed
|
20/04/2024
|
|
3155754957
|
|
RUKMANI BAI W/O RADHEY SHYAM RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623504110100/359
(कोटडी )
|
2732006235NRG24120320241491226
|
13/03/2024
|
Koshalya
|
2732006235WL030231
|
Koshalya
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754933
|
|
KOSHALYA BAI WO RAMESH CHAND RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623504110100/362
(कोटडी )
|
2732006235NRG24120320241489459
|
13/03/2024
|
PremBai
|
2732006235WL030179
|
PremBai
|
00354
|
PUNB0263300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155755252
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623504110100/363
(कोटडी )
|
2732006235NRG24120320241491227
|
13/03/2024
|
Ram Kanya Bai
|
2732006235WL030231
|
Ram Kanya Bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754887
|
|
RAM KANYA BAI W/O NAHAR SINGH TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623504110100/367
(कोटडी )
|
2732006235NRG24120320241489460
|
13/03/2024
|
Gopal
|
2732006235WL030179
|
Gopal
|
00354
|
PUNB0263300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155755053
|
|
GOPAL BHAWASAR S/O BHENRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623504110100/37
(कोटडी )
|
2732006235NRG24110320241485062
|
13/03/2024
|
ayodya bai
|
2732006235WL030116
|
ayodya bai
|
00354
|
PUNB0263300
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155755603
|
|
AYODHYA BAI W/O BHERU LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623504110100/370
(कोटडी )
|
2732006235NRG24120320241491228
|
13/03/2024
|
Moti lal
|
2732006235WL030231
|
Moti lal
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754956
|
|
MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623504110100/371
(कोटडी )
|
2732006235NRG24110320241485063
|
13/03/2024
|
Koshlya Bai
|
2732006235WL030116
|
Koshlya Bai
|
00354
|
PUNB0263300
|
168
|
168
|
Processed
|
20/04/2024
|
|
3155754880
|
|
KOSHALYA BAI WAIFE GOPAL RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623504110100/372
(कोटडी )
|
2732006235NRG24110320241485064
|
13/03/2024
|
kreshna bai
|
2732006235WL030116
|
kreshna bai
|
00354
|
PUNB0263300
|
504
|
504
|
Processed
|
20/04/2024
|
|
3155754869
|
|
KRISHNA BAI W-O NARBHE RAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623504110100/373
(कोटडी )
|
2732006235NRG24120320241489461
|
13/03/2024
|
shyam lal
|
2732006235WL030179
|
shyam lal
|
00354
|
PUNB0263300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155755052
|
|
SHYAM MANOHAR GURJAR S/O NARAYAN LAL GUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623504110100/38
(कोटडी )
|
2732006235NRG24110320241485065
|
13/03/2024
|
nirmla bai
|
2732006235WL030116
|
nirmla bai
|
00354
|
PUNB0263300
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3155755161
|
|
MRS NIRMALA BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200623504110100/380
(कोटडी )
|
2732006235NRG24110320241485066
|
13/03/2024
|
Sita Bai
|
2732006235WL030116
|
Sita Bai
|
00354
|
PUNB0263300
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155754975
|
|
SITABAI SALGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623504110100/381
(कोटडी )
|
2732006235NRG24110320241485067
|
13/03/2024
|
Kalawati Bai
|
2732006235WL030116
|
Kalawati Bai
|
00354
|
PUNB0263300
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155754976
|
|
KALAVATIBAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623504110100/382
(कोटडी )
|
2732006235NRG24120320241489462
|
13/03/2024
|
Prem Bai
|
2732006235WL030179
|
Prem Bai
|
00354
|
PUNB0263300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155754868
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200623504110100/383
(कोटडी )
|
2732006235NRG24120320241491229
|
13/03/2024
|
Dhapu Bai
|
2732006235WL030231
|
Dhapu Bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754853
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623504110100/384
(कोटडी )
|
2732006235NRG24120320241491230
|
13/03/2024
|
Rajesh
|
2732006235WL030231
|
Rajesh
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755576
|
|
RAJESH KUMAR SEN S/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623504110100/385
(कोटडी )
|
2732006235NRG24110320241485068
|
13/03/2024
|
Badam Bai
|
2732006235WL030116
|
Badam Bai
|
00354
|
PUNB0263300
|
168
|
168
|
Processed
|
20/04/2024
|
|
3155755310
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200623504110100/386
(कोटडी )
|
2732006235NRG24110320241485069
|
13/03/2024
|
mohan bai
|
2732006235WL030116
|
mohan bai
|
00354
|
PUNB0263300
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155754915
|
|
MOHAN BAI WO PRABHU LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623504110100/389
(कोटडी )
|
2732006235NRG24120320241489149
|
13/03/2024
|
Hiralal
|
2732006235WL030175
|
Hiralal
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155754860
|
|
HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623504110100/394
(कोटडी )
|
2732006235NRG24120320241491232
|
13/03/2024
|
bhagvti bai
|
2732006235WL030231
|
bhagvti bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754969
|
|
BHAGVATIDAVI DINASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623504110100/399
(कोटडी )
|
2732006235NRG24110320241485070
|
13/03/2024
|
reakha bai
|
2732006235WL030116
|
reakha bai
|
00354
|
PUNB0263300
|
504
|
504
|
Processed
|
20/04/2024
|
|
3155754920
|
|
REKHA WO SHYAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623504110100/4
(कोटडी )
|
2732006235NRG24120320241489151
|
13/03/2024
|
Gaytri bai
|
2732006235WL030175
|
Gaytri bai
|
00354
|
PUNB0263300
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3155754927
|
|
GAYATRI BAI WO LOKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623504110100/4
(कोटडी )
|
2732006235NRG24120320241489150
|
13/03/2024
|
Lokesh Kumar
|
2732006235WL030175
|
Lokesh Kumar
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155754878
|
|
LOKESH KUMARS-O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623504110100/401
(कोटडी )
|
2732006235NRG24110320241485071
|
13/03/2024
|
Prem Bai
|
2732006235WL030116
|
Prem Bai
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155754937
|
|
PREM BAI W-O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623504110100/403
(कोटडी )
|
2732006235NRG24120320241491233
|
13/03/2024
|
Kanheyalal
|
2732006235WL030231
|
Kanheyalal
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754881
|
|
KANHAIYA LAL GUJAR S/O KARU
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623504110100/404
(कोटडी )
|
2732006235NRG24110320241485072
|
13/03/2024
|
Puri Lal
|
2732006235WL030116
|
Puri Lal
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155755605
|
|
PURI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623504110100/408
(कोटडी )
|
2732006235NRG24110320241485073
|
13/03/2024
|
Guddi Bai
|
2732006235WL030116
|
Guddi Bai
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155754972
|
|
GUDDIBAI JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623504110100/414
(कोटडी )
|
2732006235NRG24120320241491234
|
13/03/2024
|
Krishna bai
|
2732006235WL030231
|
Krishna bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755637
|
|
KRISHNA BAI W/O BALA RAM TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623504110100/415
(कोटडी )
|
2732006235NRG24120320241491237
|
13/03/2024
|
Balu Singh
|
2732006235WL030231
|
Balu Singh
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754865
|
|
BALU SINGH JAS KAWAR S/O PARWAT SINGH R
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623504110100/415
(कोटडी )
|
2732006235NRG24120320241491236
|
13/03/2024
|
JasKanwer
|
2732006235WL030231
|
JasKanwer
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754914
|
|
JAS KANWAR BAI WO PARVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623504110100/415
(कोटडी )
|
2732006235NRG24120320241491235
|
13/03/2024
|
Parwat Singh
|
2732006235WL030231
|
Parwat Singh
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755533
|
|
PARWAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PIDAWA
|
RJ-273200623504110100/422
(कोटडी )
|
2732006235NRG24120320241491238
|
13/03/2024
|
Yuvraj Singh
|
2732006235WL030231
|
Yuvraj Singh
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755315
|
|
YUVRAJ SINGH SISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PIDAWA
|
RJ-273200623504110100/423
(कोटडी )
|
2732006235NRG24120320241491240
|
13/03/2024
|
Chatr Kunvar
|
2732006235WL030231
|
Chatr Kunvar
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755490
|
|
CHATAR KANWAR BAI W/O GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623504110100/423
(कोटडी )
|
2732006235NRG24120320241491239
|
13/03/2024
|
ganpat lal
|
2732006235WL030231
|
ganpat lal
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754952
|
|
GANPAT SINGH -O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623504110100/424
(कोटडी )
|
2732006235NRG24120320241491241
|
13/03/2024
|
Santosh Bai
|
2732006235WL030231
|
Santosh Bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754959
|
|
SANTOSH BAI W-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623504110100/429
(कोटडी )
|
2732006235NRG24110320241485074
|
13/03/2024
|
Anita bai
|
2732006235WL030116
|
Anita bai
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155754890
|
|
ANITA BAI WO MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623504110100/434
(कोटडी )
|
2732006235NRG24110320241485075
|
13/03/2024
|
Mamta Bai
|
2732006235WL030116
|
Mamta Bai
|
00354
|
PUNB0263300
|
168
|
168
|
Processed
|
20/04/2024
|
|
3155754864
|
|
MAMTA BAI WO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623504110100/436
(कोटडी )
|
2732006235NRG24120320241491243
|
13/03/2024
|
Amit Jen
|
2732006235WL030231
|
Amit Jen
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755202
|
|
AMIT JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623504110100/436
(कोटडी )
|
2732006235NRG24120320241491242
|
13/03/2024
|
Suman Bai
|
2732006235WL030231
|
Suman Bai
|
00354
|
PUNB0263300
|
1784
|
1784
|
Processed
|
20/04/2024
|
|
3155754885
|
|
MRS SUMAN JAIN
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200623504110100/44
(कोटडी )
|
2732006235NRG24110320241485076
|
13/03/2024
|
rajesh kumar
|
2732006235WL030116
|
rajesh kumar
|
00354
|
PUNB0263300
|
336
|
336
|
Processed
|
20/04/2024
|
|
3155755103
|
|
RAJESH KUMAR VERMA S/O DURGA SHANKAR VER
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623504110100/442
(कोटडी )
|
2732006235NRG24120320241489463
|
13/03/2024
|
Kanheiya lal
|
2732006235WL030179
|
Kanheiya lal
|
00354
|
PUNB0263300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155755621
|
|
KANHAIYA LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623504110100/443
(कोटडी )
|
2732006235NRG24110320241485077
|
13/03/2024
|
dhapu bai
|
2732006235WL030116
|
dhapu bai
|
00354
|
PUNB0263300
|
168
|
168
|
Processed
|
20/04/2024
|
|
3155755322
|
|
DHAPU BAI W-O HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623504110100/443
(कोटडी )
|
2732006235NRG24120320241491244
|
13/03/2024
|
Hemant
|
2732006235WL030231
|
Hemant
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755628
|
|
HEMANT KUMAR S/O MOHAN LAL & BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623504110100/444
(कोटडी )
|
2732006235NRG24110320241485078
|
13/03/2024
|
Durga Bai
|
2732006235WL030116
|
Durga Bai
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155754918
|
|
DURGA BAI WO MADAN LAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623504110100/445
(कोटडी )
|
2732006235NRG24120320241491245
|
13/03/2024
|
Nandu Bai
|
2732006235WL030231
|
Nandu Bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755597
|
|
NANDU BAI W/O BHAGIRATH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623504110100/449
(कोटडी )
|
2732006235NRG24120320241491246
|
13/03/2024
|
kelash chand
|
2732006235WL030231
|
kelash chand
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754891
|
|
KAILASH S/O BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623504110100/452
(कोटडी )
|
2732006235NRG24110320241485079
|
13/03/2024
|
sunita bai
|
2732006235WL030116
|
sunita bai
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155754929
|
|
SUNITA BAI WO SANJAY RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623504110100/457
(कोटडी )
|
2732006235NRG24120320241489152
|
13/03/2024
|
ghanshyam
|
2732006235WL030175
|
ghanshyam
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755178
|
|
GHANSHYAM BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623504110100/46
(कोटडी )
|
2732006235NRG24110320241485080
|
13/03/2024
|
Sudi bai
|
2732006235WL030116
|
Sudi bai
|
00354
|
PUNB0263300
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155754965
|
|
SUDIBAI PRBULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623504110100/460
(कोटडी )
|
2732006235NRG24120320241491247
|
13/03/2024
|
Mangi Lal
|
2732006235WL030231
|
Mangi Lal
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755473
|
|
MANGI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623504110100/464
(कोटडी )
|
2732006235NRG24120320241489464
|
13/03/2024
|
Prahalad
|
2732006235WL030179
|
Prahalad
|
00354
|
PUNB0263300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155754988
|
|
PRAHALAD S/O PURALAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623504110100/465
(कोटडी )
|
2732006235NRG24110320241485081
|
13/03/2024
|
Shyam Lal
|
2732006235WL030116
|
Shyam Lal
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155754888
|
|
SHYAM LAL S/O KANHAIYA LAL KALAL & CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623504110100/467
(कोटडी )
|
2732006235NRG24110320241485082
|
13/03/2024
|
Geeta bai
|
2732006235WL030116
|
Geeta bai
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155754950
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623504110100/469
(कोटडी )
|
2732006235NRG24120320241491248
|
13/03/2024
|
piru lal
|
2732006235WL030231
|
piru lal
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755218
|
|
PIRU LAL S-O KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623504110100/473
(कोटडी )
|
2732006235NRG24120320241489465
|
13/03/2024
|
Babulal
|
2732006235WL030179
|
Babulal
|
00354
|
PUNB0263300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155755643
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623504110100/476
(कोटडी )
|
2732006235NRG24120320241489153
|
13/03/2024
|
Manoj kumar
|
2732006235WL030175
|
Manoj kumar
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155754958
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623504110100/478
(कोटडी )
|
2732006235NRG24110320241485083
|
13/03/2024
|
Sita Bai
|
2732006235WL030116
|
Sita Bai
|
00354
|
PUNB0263300
|
168
|
168
|
Processed
|
20/04/2024
|
|
3155754858
|
|
NAND RAM SITA BAI W/O NAND LAL RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623504110100/482
(कोटडी )
|
2732006235NRG24110320241485084
|
13/03/2024
|
Bankat Lal
|
2732006235WL030116
|
Bankat Lal
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155754854
|
|
BANKAT RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623504110100/483
(कोटडी )
|
2732006235NRG24120320241491250
|
13/03/2024
|
Mahaveer prasad
|
2732006235WL030231
|
Mahaveer prasad
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755317
|
|
MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623504110100/484
(कोटडी )
|
2732006235NRG24120320241491251
|
13/03/2024
|
Radheshyam
|
2732006235WL030231
|
Radheshyam
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755055
|
|
RADHESHYAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623504110100/487
(कोटडी )
|
2732006235NRG24120320241491252
|
13/03/2024
|
duvarka lal
|
2732006235WL030231
|
duvarka lal
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755111
|
|
DWARKI LAL S-O PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623504110100/488
(कोटडी )
|
2732006235NRG24120320241489154
|
13/03/2024
|
Sohan bai
|
2732006235WL030175
|
Sohan bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155754871
|
|
SOHAN BAI W/O MOHAN LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623504110100/489
(कोटडी )
|
2732006235NRG24120320241489155
|
13/03/2024
|
reakh bai
|
2732006235WL030175
|
reakh bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155754910
|
|
REKHA BAI WO NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623504110100/494
(कोटडी )
|
2732006235NRG24120320241489466
|
13/03/2024
|
Shahnaj
|
2732006235WL030179
|
Shahnaj
|
00354
|
PUNB0263300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155755269
|
|
SHAHNAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PIDAWA
|
RJ-273200623504110100/495
(कोटडी )
|
2732006235NRG24120320241491253
|
13/03/2024
|
Sajjan bai
|
2732006235WL030231
|
Sajjan bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754877
|
|
SAJJAN BAI W/O PIRU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623504110100/5
(कोटडी )
|
2732006235NRG24120320241489467
|
13/03/2024
|
sampat bai
|
2732006235WL030179
|
sampat bai
|
00354
|
PUNB0263300
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155754980
|
|
SAMPATBAI BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623504110100/502
(कोटडी )
|
2732006235NRG24120320241489468
|
13/03/2024
|
rajender singh
|
2732006235WL030179
|
rajender singh
|
00354
|
PUNB0263300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155754879
|
|
RAJENDERA SINGH S-O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623504110100/503
(कोटडी )
|
2732006235NRG24120320241489469
|
13/03/2024
|
bharat singh
|
2732006235WL030179
|
bharat singh
|
00354
|
PUNB0263300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155755274
|
|
BHARAT SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623504110100/504
(कोटडी )
|
2732006235NRG24110320241484811
|
13/03/2024
|
Sima Bai
|
2732006235WL030112
|
Sima Bai
|
00354
|
PUNB0263300
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3155755629
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623504110100/505
(कोटडी )
|
2732006235NRG24110320241485086
|
13/03/2024
|
Sugen bai
|
2732006235WL030116
|
Sugen bai
|
00354
|
PUNB0263300
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155754961
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200623504110100/514
(कोटडी )
|
2732006235NRG24110320241485087
|
13/03/2024
|
mahavir
|
2732006235WL030116
|
mahavir
|
00354
|
PUNB0263300
|
168
|
168
|
Processed
|
20/04/2024
|
|
3155755137
|
|
MAHAVEER KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623504110100/516
(कोटडी )
|
2732006235NRG24110320241484813
|
13/03/2024
|
rina bai
|
2732006235WL030112
|
rina bai
|
00354
|
PUNB0263300
|
628
|
628
|
Processed
|
20/04/2024
|
|
3155755270
|
|
RINA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623504110100/517
(कोटडी )
|
2732006235NRG24110320241485088
|
13/03/2024
|
vinod kumar
|
2732006235WL030116
|
vinod kumar
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155755031
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623504110100/519
(कोटडी )
|
2732006235NRG24120320241489156
|
13/03/2024
|
sabir khan
|
2732006235WL030175
|
sabir khan
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155754901
|
|
SABIR SO SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623504110100/524
(कोटडी )
|
2732006235NRG24120320241489157
|
13/03/2024
|
mohar bai
|
2732006235WL030175
|
mohar bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755250
|
|
MOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623504110100/531
(कोटडी )
|
2732006235NRG24120320241489471
|
13/03/2024
|
anil kumar
|
2732006235WL030179
|
anil kumar
|
00354
|
PUNB0263300
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155754953
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200623504110100/532
(कोटडी )
|
2732006235NRG24110320241484815
|
13/03/2024
|
anil kumar
|
2732006235WL030112
|
anil kumar
|
00354
|
PUNB0263300
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3155755630
|
|
ANIL KUMAR MALI SON KESARIMAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623504110100/539
(कोटडी )
|
2732006235NRG24120320241489158
|
13/03/2024
|
moti singh
|
2732006235WL030175
|
moti singh
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755240
|
|
MOTI SIGH CHANDRAAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623504110100/541
(कोटडी )
|
2732006235NRG24120320241489159
|
13/03/2024
|
rinku bai
|
2732006235WL030175
|
rinku bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155754919
|
|
RINKU WO PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623504110100/542
(कोटडी )
|
2732006235NRG24120320241489160
|
13/03/2024
|
khaneya lal
|
2732006235WL030175
|
khaneya lal
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755020
|
|
KANHEYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623504110100/548
(कोटडी )
|
2732006235NRG24120320241489161
|
13/03/2024
|
ganga bai
|
2732006235WL030175
|
ganga bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755146
|
|
GANGABAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623504110100/549
(कोटडी )
|
2732006235NRG24120320241489472
|
13/03/2024
|
bhojraj
|
2732006235WL030179
|
bhojraj
|
00354
|
PUNB0263300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155755033
|
|
BHOJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623504110100/556
(कोटडी )
|
2732006235NRG24120320241489162
|
13/03/2024
|
mahipal singh
|
2732006235WL030175
|
mahipal singh
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755045
|
|
MAHIPAL SINGH S-O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623504110100/557
(कोटडी )
|
2732006235NRG24110320241484818
|
13/03/2024
|
Bindu Bhawsar
|
2732006235WL030112
|
Bindu Bhawsar
|
00354
|
PUNB0263300
|
942
|
942
|
Processed
|
20/04/2024
|
|
3155755035
|
|
BINDU BHAWSAR W/O HARISH KUMAR BHAWSAR
|
BANK OF INDIA(508505)
|
|
228
|
PIDAWA
|
RJ-273200623504110100/558
(कोटडी )
|
2732006235NRG24120320241489163
|
13/03/2024
|
rajulal
|
2732006235WL030175
|
rajulal
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755145
|
|
RAJULAL SO RAGHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200623504110100/560
(कोटडी )
|
2732006235NRG24110320241484820
|
13/03/2024
|
rakesh kumar
|
2732006235WL030112
|
rakesh kumar
|
00354
|
PUNB0263300
|
942
|
942
|
Processed
|
20/04/2024
|
|
3155755143
|
|
RAKESH KUMAR BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623504110100/561
(कोटडी )
|
2732006235NRG24120320241489473
|
13/03/2024
|
Mukesh
|
2732006235WL030179
|
Mukesh
|
00354
|
PUNB0263300
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155755144
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200623504110100/563
(कोटडी )
|
2732006235NRG24120320241489165
|
13/03/2024
|
anita bai
|
2732006235WL030175
|
anita bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755083
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623504110100/563
(कोटडी )
|
2732006235NRG24120320241489164
|
13/03/2024
|
lakhan lal
|
2732006235WL030175
|
lakhan lal
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755209
|
|
LAKHAN MALI SON NAGGA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623504110100/565
(कोटडी )
|
2732006235NRG24120320241489166
|
13/03/2024
|
durga bai
|
2732006235WL030175
|
durga bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155754962
|
|
DURGAKUMARI KAMLAS
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623504110100/571
(कोटडी )
|
2732006235NRG24110320241485089
|
13/03/2024
|
Braj kunvar
|
2732006235WL030116
|
Braj kunvar
|
00354
|
PUNB0263300
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3155754909
|
|
BIRJ KANWAR WO LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623504110100/573
(कोटडी )
|
2732006235NRG24110320241485090
|
13/03/2024
|
kali bai
|
2732006235WL030116
|
kali bai
|
00354
|
PUNB0263300
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3155755129
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623504110100/574
(कोटडी )
|
2732006235NRG24120320241491254
|
13/03/2024
|
Mahaveer
|
2732006235WL030231
|
Mahaveer
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755046
|
|
MAHAVEER S-O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623504110100/574
(कोटडी )
|
2732006235NRG24120320241491255
|
13/03/2024
|
mamta bai
|
2732006235WL030231
|
mamta bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755135
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623504110100/577
(कोटडी )
|
2732006235NRG24110320241485213
|
13/03/2024
|
jans bai
|
2732006235WL030118
|
jans bai
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755044
|
|
JANAS BAI W-O NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623504110100/578
(कोटडी )
|
2732006235NRG24120320241489474
|
13/03/2024
|
Lila Bai
|
2732006235WL030179
|
Lila Bai
|
00354
|
PUNB0263300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155755237
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623504110100/585
(कोटडी )
|
2732006235NRG24120320241489475
|
13/03/2024
|
lokesh kumar
|
2732006235WL030179
|
lokesh kumar
|
00354
|
PUNB0263300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155755060
|
|
LOKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623504110100/586
(कोटडी )
|
2732006235NRG24120320241489476
|
13/03/2024
|
gita bai
|
2732006235WL030179
|
gita bai
|
00354
|
PUNB0263300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155755095
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623504110100/591
(कोटडी )
|
2732006235NRG24120320241489477
|
13/03/2024
|
shanker lal
|
2732006235WL030179
|
shanker lal
|
00354
|
PUNB0263300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155754977
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623504110100/594
(कोटडी )
|
2732006235NRG24110320241484825
|
13/03/2024
|
kalpna
|
2732006235WL030112
|
kalpna
|
00354
|
PUNB0263300
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3155754970
|
|
KALPANA RAJIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623504110100/594
(कोटडी )
|
2732006235NRG24120320241489167
|
13/03/2024
|
rajiv kumar
|
2732006235WL030175
|
rajiv kumar
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755163
|
|
MR RAJIV KUMAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200623504110100/598
(कोटडी )
|
2732006235NRG24120320241491256
|
13/03/2024
|
pooja
|
2732006235WL030231
|
pooja
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755231
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623504110100/60
(कोटडी )
|
2732006235NRG24110320241485091
|
13/03/2024
|
Ramesh chand
|
2732006235WL030116
|
Ramesh chand
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155754951
|
|
RAMESH CHAND DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PIDAWA
|
RJ-273200623504110100/602
(कोटडी )
|
2732006235NRG24120320241489168
|
13/03/2024
|
lalita bai
|
2732006235WL030175
|
lalita bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755216
|
|
MISS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200623504110100/604
(कोटडी )
|
2732006235NRG24120320241489169
|
13/03/2024
|
kala bai
|
2732006235WL030175
|
kala bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755077
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623504110100/608
(कोटडी )
|
2732006235NRG24120320241489478
|
13/03/2024
|
virender singh
|
2732006235WL030179
|
virender singh
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155755204
|
|
VIRENDRA SINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
PIDAWA
|
RJ-273200623504110100/609
(कोटडी )
|
2732006235NRG24120320241489479
|
13/03/2024
|
rakesh kumar
|
2732006235WL030179
|
rakesh kumar
|
00354
|
PUNB0263300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155755283
|
|
RAKESH KUMAR MEGHWAL S/O BAPU LAL MEGHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623504110100/618
(कोटडी )
|
2732006235NRG24120320241489171
|
13/03/2024
|
sita bai
|
2732006235WL030175
|
sita bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755017
|
|
SITABAI BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200623504110100/622
(कोटडी )
|
2732006235NRG24120320241489480
|
13/03/2024
|
Dinesh Verma
|
2732006235WL030179
|
Dinesh Verma
|
00354
|
PUNB0263300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155754986
|
|
DINESHKUMAR RAGHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623504110100/63
(कोटडी )
|
2732006235NRG24110320241485092
|
13/03/2024
|
karshna bai
|
2732006235WL030116
|
karshna bai
|
00354
|
PUNB0263300
|
168
|
168
|
Processed
|
20/04/2024
|
|
3155754964
|
|
KRISHNABAI LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623504110100/63
(कोटडी )
|
2732006235NRG24120320241489481
|
13/03/2024
|
laxmi narayan
|
2732006235WL030179
|
laxmi narayan
|
00354
|
PUNB0263300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155754979
|
|
LAXMINARAYAN KANHEYADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623504110100/633
(कोटडी )
|
2732006235NRG24120320241489482
|
13/03/2024
|
sonu kumar
|
2732006235WL030179
|
sonu kumar
|
00354
|
PUNB0263300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155755042
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PIDAWA
|
RJ-273200623504110100/634
(कोटडी )
|
2732006235NRG24120320241489172
|
13/03/2024
|
Hemraj Mehar
|
2732006235WL030175
|
Hemraj Mehar
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755107
|
|
HEMRAJ MEHER S-0 BALARAM MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623504110100/634
(कोटडी )
|
2732006235NRG24120320241489173
|
13/03/2024
|
RACHNA
|
2732006235WL030175
|
RACHNA
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755228
|
|
Ms. Rachna Bai .
|
INDIAN BANK(607105)
|
|
258
|
PIDAWA
|
RJ-273200623504110100/636
(कोटडी )
|
2732006235NRG24120320241489174
|
13/03/2024
|
PANKAJ
|
2732006235WL030175
|
PANKAJ
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755092
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623504110100/637
(कोटडी )
|
2732006235NRG24110320241485093
|
13/03/2024
|
Bindu kumari
|
2732006235WL030116
|
Bindu kumari
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155755280
|
|
BINDA KUMARI W-O PRITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623504110100/639
(कोटडी )
|
2732006235NRG24120320241489175
|
13/03/2024
|
Pushpendara singh
|
2732006235WL030175
|
Pushpendara singh
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755162
|
|
PUSHPENDRA SINGH SISODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200623504110100/641
(कोटडी )
|
2732006235NRG24120320241489176
|
13/03/2024
|
Rup singh
|
2732006235WL030175
|
Rup singh
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755016
|
|
RUPSINGH FATESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623504110100/646
(कोटडी )
|
2732006235NRG24110320241485094
|
13/03/2024
|
mamta bai
|
2732006235WL030116
|
mamta bai
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155755249
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200623504110100/65
(कोटडी )
|
2732006235NRG24120320241491257
|
13/03/2024
|
lila bai
|
2732006235WL030231
|
lila bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754884
|
|
LEELA BAI RATORE W/O NARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200623504110100/651
(कोटडी )
|
2732006235NRG24120320241489178
|
13/03/2024
|
arjun patidar
|
2732006235WL030175
|
arjun patidar
|
00354
|
PUNB0263300
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3155755093
|
|
ARJUN PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623504110100/652
(कोटडी )
|
2732006235NRG24120320241489179
|
13/03/2024
|
sanju bai
|
2732006235WL030175
|
sanju bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155754908
|
|
SANJU BAI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200623504110100/653
(कोटडी )
|
2732006235NRG24120320241489180
|
13/03/2024
|
SATEESH KUMAR
|
2732006235WL030175
|
SATEESH KUMAR
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755201
|
|
SATEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200623504110100/66
(कोटडी )
|
2732006235NRG24120320241489181
|
13/03/2024
|
radhe syam
|
2732006235WL030175
|
radhe syam
|
00354
|
PUNB0263300
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3155754941
|
|
RADHE SHYAM S-O BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200623504110100/662
(कोटडी )
|
2732006235NRG24120320241489182
|
13/03/2024
|
Kanheya lal
|
2732006235WL030175
|
Kanheya lal
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755475
|
|
KANHEIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PIDAWA
|
RJ-273200623504110100/664
(कोटडी )
|
2732006235NRG24120320241489484
|
13/03/2024
|
Ram babu
|
2732006235WL030179
|
Ram babu
|
00354
|
PUNB0263300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155755141
|
|
RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623504110100/665
(कोटडी )
|
2732006235NRG24120320241489485
|
13/03/2024
|
mahesh kumar
|
2732006235WL030179
|
mahesh kumar
|
00354
|
PUNB0263300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155755321
|
|
MAHESH KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623504110100/666
(कोटडी )
|
2732006235NRG24120320241489183
|
13/03/2024
|
Shiv lal
|
2732006235WL030175
|
Shiv lal
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755068
|
|
SHIV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PIDAWA
|
RJ-273200623504110100/67
(कोटडी )
|
2732006235NRG24120320241489185
|
13/03/2024
|
anita
|
2732006235WL030175
|
anita
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755114
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200623504110100/67
(कोटडी )
|
2732006235NRG24120320241489186
|
13/03/2024
|
Kaml Kumar
|
2732006235WL030175
|
Kaml Kumar
|
00354
|
PUNB0263300
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3155755583
|
|
KAMAL S-O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200623504110100/672
(कोटडी )
|
2732006235NRG24110320241484835
|
13/03/2024
|
kalulal
|
2732006235WL030112
|
kalulal
|
00354
|
PUNB0263300
|
628
|
628
|
Processed
|
20/04/2024
|
|
3155755251
|
|
KALU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623504110100/675
(कोटडी )
|
2732006235NRG24110320241485095
|
13/03/2024
|
Anita bai
|
2732006235WL030116
|
Anita bai
|
00354
|
PUNB0263300
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155755088
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200623504110100/676
(कोटडी )
|
2732006235NRG24120320241489187
|
13/03/2024
|
Mangla kunvar
|
2732006235WL030175
|
Mangla kunvar
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755207
|
|
MANGALA KUNWAR W/O SURENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623504110100/677
(कोटडी )
|
2732006235NRG24120320241489188
|
13/03/2024
|
Mohan lal
|
2732006235WL030175
|
Mohan lal
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755133
|
|
MOHANLAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623504110100/679
(कोटडी )
|
2732006235NRG24120320241489189
|
13/03/2024
|
Krishna kunvar
|
2732006235WL030175
|
Krishna kunvar
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755136
|
|
KRISHNA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623504110100/682
(कोटडी )
|
2732006235NRG24120320241489190
|
13/03/2024
|
Mahavir gurjar
|
2732006235WL030175
|
Mahavir gurjar
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755440
|
|
MAHAVIR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200623504110100/683
(कोटडी )
|
2732006235NRG24120320241489486
|
13/03/2024
|
Anvar ali
|
2732006235WL030179
|
Anvar ali
|
00354
|
PUNB0263300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155755054
|
|
ANWAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623504110100/683
(कोटडी )
|
2732006235NRG24120320241489487
|
13/03/2024
|
Shahnaj bee
|
2732006235WL030179
|
Shahnaj bee
|
00354
|
PUNB0263300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155755058
|
|
SHAHNAJ BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200623504110100/686
(कोटडी )
|
2732006235NRG24120320241489191
|
13/03/2024
|
Mahaveer jain
|
2732006235WL030175
|
Mahaveer jain
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755214
|
|
MAHAREER JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200623504110100/688
(कोटडी )
|
2732006235NRG24120320241489192
|
13/03/2024
|
Durga bai
|
2732006235WL030175
|
Durga bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155754984
|
|
DURGA BAI D-O KANIHYA LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623504110100/689
(कोटडी )
|
2732006235NRG24110320241485096
|
13/03/2024
|
Durga lal
|
2732006235WL030116
|
Durga lal
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155755105
|
|
DURGA LAL S/O GABBA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623504110100/689
(कोटडी )
|
2732006235NRG24120320241491258
|
13/03/2024
|
Yashoda bai
|
2732006235WL030231
|
Yashoda bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755059
|
|
YASHODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623504110100/692
(कोटडी )
|
2732006235NRG24120320241489488
|
13/03/2024
|
Savliya
|
2732006235WL030179
|
Savliya
|
00354
|
PUNB0263300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155755187
|
|
SANWLIYA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200623504110100/698
(कोटडी )
|
2732006235NRG24120320241489195
|
13/03/2024
|
Vijay bhavsar
|
2732006235WL030175
|
Vijay bhavsar
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755013
|
|
VIJAY KUMAR SON GOPAL BHAVSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200623504110100/701
(कोटडी )
|
2732006235NRG24120320241489196
|
13/03/2024
|
Deelip singh
|
2732006235WL030175
|
Deelip singh
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755208
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200623504110100/701
(कोटडी )
|
2732006235NRG24120320241489197
|
13/03/2024
|
Sorabh kunvar
|
2732006235WL030175
|
Sorabh kunvar
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755084
|
|
SORABH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623504110100/702
(कोटडी )
|
2732006235NRG24110320241485097
|
13/03/2024
|
shila kumari
|
2732006235WL030116
|
shila kumari
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155755493
|
|
SHILA KUMARI VISHWKA
|
BANK OF BARODA(606985)
|
|
291
|
PIDAWA
|
RJ-273200623504110100/703
(कोटडी )
|
2732006235NRG24120320241489198
|
13/03/2024
|
Mamta bai
|
2732006235WL030175
|
Mamta bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155754925
|
|
MAMTA SHARMA WO GORVARDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200623504110100/704
(कोटडी )
|
2732006235NRG24120320241489489
|
13/03/2024
|
Raghunandan
|
2732006235WL030179
|
Raghunandan
|
00354
|
PUNB0263300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155755102
|
|
RAGHU NANDAN S/O MANGI LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200623504110100/706
(कोटडी )
|
2732006235NRG24110320241485098
|
13/03/2024
|
Bina Kumari
|
2732006235WL030116
|
Bina Kumari
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155755064
|
|
BINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200623504110100/707
(कोटडी )
|
2732006235NRG24120320241489199
|
13/03/2024
|
Mahesh Chodari
|
2732006235WL030175
|
Mahesh Chodari
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755312
|
|
MAHESH CHAUDHARI SON RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PIDAWA
|
RJ-273200623504110100/709
(कोटडी )
|
2732006235NRG24120320241489200
|
13/03/2024
|
Bahadur singh
|
2732006235WL030175
|
Bahadur singh
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755094
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200623504110100/71
(कोटडी )
|
2732006235NRG24120320241489201
|
13/03/2024
|
Sonu Mali
|
2732006235WL030175
|
Sonu Mali
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755584
|
|
SONU MALU S-O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200623504110100/710
(कोटडी )
|
2732006235NRG24120320241489202
|
13/03/2024
|
Prem chand
|
2732006235WL030175
|
Prem chand
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755281
|
|
PREM CHAND RATHORE SON DURGASHANK
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PIDAWA
|
RJ-273200623504110100/716
(कोटडी )
|
2732006235NRG24120320241489203
|
13/03/2024
|
Lokendar singh
|
2732006235WL030175
|
Lokendar singh
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755548
|
|
LOKENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PIDAWA
|
RJ-273200623504110100/717
(कोटडी )
|
2732006235NRG24110320241485099
|
13/03/2024
|
harendar singh
|
2732006235WL030116
|
harendar singh
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155755549
|
|
HARENDRA SINGH SISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PIDAWA
|
RJ-273200623504110100/72
(कोटडी )
|
2732006235NRG24110320241485100
|
13/03/2024
|
SITA BAI
|
2732006235WL030116
|
SITA BAI
|
00354
|
PUNB0263300
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155755569
|
|
SITA BAI RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PIDAWA
|
RJ-273200623504110100/720
(कोटडी )
|
2732006235NRG24110320241485101
|
13/03/2024
|
Mangraj singh
|
2732006235WL030116
|
Mangraj singh
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155754874
|
|
MANG RAJ SINGH S/O GOVIND SINGH JI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200623504110100/721
(कोटडी )
|
2732006235NRG24110320241485102
|
13/03/2024
|
Sumitra bai
|
2732006235WL030116
|
Sumitra bai
|
00354
|
PUNB0263300
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155755098
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200623504110100/723
(कोटडी )
|
2732006235NRG24120320241489204
|
13/03/2024
|
bajrang lal
|
2732006235WL030175
|
bajrang lal
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755108
|
|
BAJRANG LAL S-O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200623504110100/726
(कोटडी )
|
2732006235NRG24120320241489490
|
13/03/2024
|
rina kumari
|
2732006235WL030179
|
rina kumari
|
00354
|
PUNB0263300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155755254
|
|
REENA KUMARI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200623504110100/727
(कोटडी )
|
2732006235NRG24110320241485103
|
13/03/2024
|
Pavan
|
2732006235WL030116
|
Pavan
|
00354
|
PUNB0263300
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3155755104
|
|
PAVAN S/O RAMESH CHAND LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200623504110100/729
(कोटडी )
|
2732006235NRG24110320241485104
|
13/03/2024
|
Kishor beragi
|
2732006235WL030116
|
Kishor beragi
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155755230
|
|
KISHORE KUMAR S-O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200623504110100/730
(कोटडी )
|
2732006235NRG24110320241484849
|
13/03/2024
|
Mukesh kumar
|
2732006235WL030112
|
Mukesh kumar
|
00354
|
PUNB0263300
|
628
|
628
|
Processed
|
20/04/2024
|
|
3155755125
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PIDAWA
|
RJ-273200623504110100/732
(कोटडी )
|
2732006235NRG24120320241489491
|
13/03/2024
|
kuldeep singh
|
2732006235WL030179
|
kuldeep singh
|
00354
|
PUNB0263300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155755313
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200623504110100/734
(कोटडी )
|
2732006235NRG24120320241489205
|
13/03/2024
|
durga lal
|
2732006235WL030175
|
durga lal
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755441
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PIDAWA
|
RJ-273200623504110100/737
(कोटडी )
|
2732006235NRG24120320241489208
|
13/03/2024
|
Jaya kunvar
|
2732006235WL030175
|
Jaya kunvar
|
00354
|
PUNB0263300
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3155755494
|
|
JAYA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PIDAWA
|
RJ-273200623504110100/737
(कोटडी )
|
2732006235NRG24120320241489207
|
13/03/2024
|
laxman singh
|
2732006235WL030175
|
laxman singh
|
00354
|
PUNB0263300
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3155755212
|
|
MASTER LAXMAN SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200623504110100/740
(कोटडी )
|
2732006235NRG24120320241489210
|
13/03/2024
|
asha bai
|
2732006235WL030175
|
asha bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755255
|
|
MISS ASHAMALI NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200623504110100/740
(कोटडी )
|
2732006235NRG24120320241489209
|
13/03/2024
|
pavan
|
2732006235WL030175
|
pavan
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755056
|
|
MR PAVAN MALI
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200623504110100/743
(कोटडी )
|
2732006235NRG24120320241489211
|
13/03/2024
|
anil
|
2732006235WL030175
|
anil
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755066
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200623504110100/749
(कोटडी )
|
2732006235NRG24120320241489213
|
13/03/2024
|
kamlesh
|
2732006235WL030175
|
kamlesh
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755217
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200623504110100/751
(कोटडी )
|
2732006235NRG24110320241485106
|
13/03/2024
|
ramdayal
|
2732006235WL030116
|
ramdayal
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155755123
|
|
RAMDAYAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PIDAWA
|
RJ-273200623504110100/751
(कोटडी )
|
2732006235NRG24110320241485107
|
13/03/2024
|
Sunita bai
|
2732006235WL030116
|
Sunita bai
|
00354
|
PUNB0263300
|
336
|
336
|
Processed
|
20/04/2024
|
|
3155755235
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PIDAWA
|
RJ-273200623504110100/763
(कोटडी )
|
2732006235NRG24120320241489214
|
13/03/2024
|
lila bai
|
2732006235WL030175
|
lila bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755131
|
|
LILA BAI W/O RAMCHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PIDAWA
|
RJ-273200623504110100/764
(कोटडी )
|
2732006235NRG24110320241485108
|
13/03/2024
|
babu lal
|
2732006235WL030116
|
babu lal
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155755282
|
|
BABULAL MEGHWAL S/O AMARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200623504110100/766
(कोटडी )
|
2732006235NRG24120320241489493
|
13/03/2024
|
Deepak Beragi
|
2732006235WL030179
|
Deepak Beragi
|
00354
|
PUNB0263300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155755067
|
|
DEEPAK BERAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200623504110100/767
(कोटडी )
|
2732006235NRG24120320241489215
|
13/03/2024
|
ritu singh
|
2732006235WL030175
|
ritu singh
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755232
|
|
RITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PIDAWA
|
RJ-273200623504110100/768
(कोटडी )
|
2732006235NRG24110320241484857
|
13/03/2024
|
navin kumar
|
2732006235WL030112
|
navin kumar
|
00354
|
PUNB0263300
|
628
|
628
|
Processed
|
20/04/2024
|
|
3155755324
|
|
NAVIN KUMAR SO DINES
|
BANK OF BARODA(606985)
|
|
323
|
PIDAWA
|
RJ-273200623504110100/77
(कोटडी )
|
2732006235NRG24120320241489494
|
13/03/2024
|
DALI BAI
|
2732006235WL030179
|
DALI BAI
|
00354
|
PUNB0263300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155754894
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PIDAWA
|
RJ-273200623504110100/770
(कोटडी )
|
2732006235NRG24120320241489216
|
13/03/2024
|
arjun kumar
|
2732006235WL030175
|
arjun kumar
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755210
|
|
ARJUN KUMAR SON MNOHAR LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PIDAWA
|
RJ-273200623504110100/771
(कोटडी )
|
2732006235NRG24110320241485109
|
13/03/2024
|
mahaveer
|
2732006235WL030116
|
mahaveer
|
00354
|
PUNB0263300
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155755112
|
|
MAHAVEER MALI S-O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PIDAWA
|
RJ-273200623504110100/772
(कोटडी )
|
2732006235NRG24110320241484858
|
13/03/2024
|
Sukhmal
|
2732006235WL030112
|
Sukhmal
|
00354
|
PUNB0263300
|
314
|
314
|
Processed
|
20/04/2024
|
|
3155755015
|
|
SUKHLAL KANHEYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PIDAWA
|
RJ-273200623504110100/773
(कोटडी )
|
2732006235NRG24120320241489495
|
13/03/2024
|
omprakash
|
2732006235WL030179
|
omprakash
|
00354
|
PUNB0263300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155755229
|
|
OM PRAKASH S/O GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PIDAWA
|
RJ-273200623504110100/774
(कोटडी )
|
2732006235NRG24120320241489217
|
13/03/2024
|
nitu kumari
|
2732006235WL030175
|
nitu kumari
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755097
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
PIDAWA
|
RJ-273200623504110100/776
(कोटडी )
|
2732006235NRG24110320241484859
|
13/03/2024
|
anita kumari
|
2732006235WL030112
|
anita kumari
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3155755442
|
|
ANITA D-ORAMESH CHAND KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PIDAWA
|
RJ-273200623504110100/777
(कोटडी )
|
2732006235NRG24120320241489218
|
13/03/2024
|
omkunvar
|
2732006235WL030175
|
omkunvar
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755206
|
|
OMKUNWAR W-O GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PIDAWA
|
RJ-273200623504110100/779
(कोटडी )
|
2732006235NRG24120320241489496
|
13/03/2024
|
Gaytri Bai
|
2732006235WL030179
|
Gaytri Bai
|
00354
|
PUNB0263300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155755100
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
PIDAWA
|
RJ-273200623504110100/780
(कोटडी )
|
2732006235NRG24120320241489220
|
13/03/2024
|
mamta bai
|
2732006235WL030175
|
mamta bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755192
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
PIDAWA
|
RJ-273200623504110100/781
(कोटडी )
|
2732006235NRG24110320241484860
|
13/03/2024
|
Radhika
|
2732006235WL030112
|
Radhika
|
00354
|
PUNB0263300
|
628
|
628
|
Processed
|
20/04/2024
|
|
3155755286
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PIDAWA
|
RJ-273200623504110100/782
(कोटडी )
|
2732006235NRG24120320241489497
|
13/03/2024
|
Mangu Bai
|
2732006235WL030179
|
Mangu Bai
|
00354
|
PUNB0263300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155755253
|
|
MANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PIDAWA
|
RJ-273200623504110100/784
(कोटडी )
|
2732006235NRG24120320241489498
|
13/03/2024
|
anil
|
2732006235WL030179
|
anil
|
00354
|
PUNB0263300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155755101
|
|
ANIL DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PIDAWA
|
RJ-273200623504110100/785
(कोटडी )
|
2732006235NRG24120320241489499
|
13/03/2024
|
Vishal
|
2732006235WL030179
|
Vishal
|
00354
|
PUNB0263300
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155755326
|
|
VISHAL SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PIDAWA
|
RJ-273200623504110100/79
(कोटडी )
|
2732006235NRG24120320241489221
|
13/03/2024
|
mohan bai
|
2732006235WL030175
|
mohan bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755019
|
|
MOHANBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PIDAWA
|
RJ-273200623504110100/791
(कोटडी )
|
2732006235NRG24110320241484861
|
13/03/2024
|
jeevan
|
2732006235WL030112
|
jeevan
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3155755128
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PIDAWA
|
RJ-273200623504110100/792
(कोटडी )
|
2732006235NRG24120320241489500
|
13/03/2024
|
anil
|
2732006235WL030179
|
anil
|
00354
|
PUNB0263300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155755126
|
|
ANIL KUMAR PARETA
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PIDAWA
|
RJ-273200623504110100/797
(कोटडी )
|
2732006235NRG24120320241489501
|
13/03/2024
|
Ghanshyam
|
2732006235WL030179
|
Ghanshyam
|
00354
|
PUNB0263300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155755536
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
PIDAWA
|
RJ-273200623504110100/799
(कोटडी )
|
2732006235NRG24120320241489223
|
13/03/2024
|
Manish Kumar
|
2732006235WL030175
|
Manish Kumar
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755110
|
|
MANISH KUMAR S-O KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
PIDAWA
|
RJ-273200623504110100/8
(कोटडी )
|
2732006235NRG24110320241484862
|
13/03/2024
|
gaytri bai
|
2732006235WL030112
|
gaytri bai
|
00354
|
PUNB0263300
|
314
|
314
|
Processed
|
20/04/2024
|
|
3155754928
|
|
GAYATRI BAI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PIDAWA
|
RJ-273200623504110100/801
(कोटडी )
|
2732006235NRG24120320241489224
|
13/03/2024
|
Hari Prasad
|
2732006235WL030175
|
Hari Prasad
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755138
|
|
HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
PIDAWA
|
RJ-273200623504110100/801
(कोटडी )
|
2732006235NRG24120320241489225
|
13/03/2024
|
Manisha Kumari
|
2732006235WL030175
|
Manisha Kumari
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755297
|
|
MISS MANISHA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200623504110100/803
(कोटडी )
|
2732006235NRG24120320241489226
|
13/03/2024
|
Mamta Mali
|
2732006235WL030175
|
Mamta Mali
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755061
|
|
MAMTA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PIDAWA
|
RJ-273200623504110100/808
(कोटडी )
|
2732006235NRG24120320241489229
|
13/03/2024
|
Dinesh
|
2732006235WL030175
|
Dinesh
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755160
|
|
DINESH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
PIDAWA
|
RJ-273200623504110100/81
(कोटडी )
|
2732006235NRG24120320241489230
|
13/03/2024
|
SHYAMU BAI
|
2732006235WL030175
|
SHYAMU BAI
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755566
|
|
MR SHYAMU BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200623504110100/810
(कोटडी )
|
2732006235NRG24120320241489231
|
13/03/2024
|
Rakesh Kumar
|
2732006235WL030175
|
Rakesh Kumar
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755099
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200623504110100/811
(कोटडी )
|
2732006235NRG24120320241489232
|
13/03/2024
|
Manish
|
2732006235WL030175
|
Manish
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755109
|
|
MANISH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PIDAWA
|
RJ-273200623504110100/813
(कोटडी )
|
2732006235NRG24120320241489505
|
13/03/2024
|
Sunita Bai
|
2732006235WL030179
|
Sunita Bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155755127
|
|
Mrs. Sunita Saha
|
INDIAN BANK(607105)
|
|
351
|
PIDAWA
|
RJ-273200623504110100/815
(कोटडी )
|
2732006235NRG24110320241484863
|
13/03/2024
|
Durga Lal
|
2732006235WL030112
|
Durga Lal
|
00354
|
PUNB0263300
|
314
|
314
|
Processed
|
20/04/2024
|
|
3155755288
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
PIDAWA
|
RJ-273200623504110100/817
(कोटडी )
|
2732006235NRG24120320241489233
|
13/03/2024
|
brajraj
|
2732006235WL030175
|
brajraj
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755295
|
|
BRAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PIDAWA
|
RJ-273200623504110100/817
(कोटडी )
|
2732006235NRG24120320241489234
|
13/03/2024
|
sanju bai
|
2732006235WL030175
|
sanju bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755296
|
|
SANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
PIDAWA
|
RJ-273200623504110100/822
(कोटडी )
|
2732006235NRG24110320241484865
|
13/03/2024
|
Sonu Gurjar
|
2732006235WL030112
|
Sonu Gurjar
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3155755124
|
|
SONU GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
PIDAWA
|
RJ-273200623504110100/823
(कोटडी )
|
2732006235NRG24120320241489236
|
13/03/2024
|
Vishnu Prasad
|
2732006235WL030175
|
Vishnu Prasad
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755211
|
|
VISHNU PRASAD RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PIDAWA
|
RJ-273200623504110100/824
(कोटडी )
|
2732006235NRG24120320241489506
|
13/03/2024
|
Govind Lal
|
2732006235WL030179
|
Govind Lal
|
00354
|
PUNB0263300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155755106
|
|
GOVIND BAIRAGI S-O SANTOSH BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
PIDAWA
|
RJ-273200623504110100/825
(कोटडी )
|
2732006235NRG24110320241484866
|
13/03/2024
|
Santosh Bai
|
2732006235WL030112
|
Santosh Bai
|
00354
|
PUNB0263300
|
314
|
314
|
Processed
|
20/04/2024
|
|
3155755065
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200623504110100/826
(कोटडी )
|
2732006235NRG24110320241485112
|
13/03/2024
|
Lavkush
|
2732006235WL030116
|
Lavkush
|
00354
|
PUNB0263300
|
504
|
504
|
Processed
|
20/04/2024
|
|
3155755439
|
|
LOVE KUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PIDAWA
|
RJ-273200623504110100/826
(कोटडी )
|
2732006235NRG24120320241489237
|
13/03/2024
|
manju Kumari
|
2732006235WL030175
|
manju Kumari
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755047
|
|
MANJU KUMARI W/O LAVKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PIDAWA
|
RJ-273200623504110100/832
(कोटडी )
|
2732006235NRG24120320241489240
|
13/03/2024
|
Balu Lal
|
2732006235WL030175
|
Balu Lal
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755304
|
|
BALU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200623504110100/835
(कोटडी )
|
2732006235NRG24120320241489241
|
13/03/2024
|
Jagdhish Kumar
|
2732006235WL030175
|
Jagdhish Kumar
|
00354
|
PUNB0263300
|
2442
|
2442
|
Rejected
|
20/04/2024
|
|
3155755227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
362
|
PIDAWA
|
RJ-273200623504110100/837
(कोटडी )
|
2732006235NRG24120320241489242
|
13/03/2024
|
Manish
|
2732006235WL030175
|
Manish
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755258
|
|
MANISH KUMAR S-O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PIDAWA
|
RJ-273200623504110100/837
(कोटडी )
|
2732006235NRG24120320241489243
|
13/03/2024
|
Pooja Kumari
|
2732006235WL030175
|
Pooja Kumari
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755293
|
|
Miss. POOJA KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200623504110100/838
(कोटडी )
|
2732006235NRG24110320241485115
|
13/03/2024
|
Dipak
|
2732006235WL030116
|
Dipak
|
00354
|
PUNB0263300
|
336
|
336
|
Processed
|
20/04/2024
|
|
3155755285
|
|
DIPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200623504110100/839
(कोटडी )
|
2732006235NRG24120320241489245
|
13/03/2024
|
Anusueya
|
2732006235WL030175
|
Anusueya
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755257
|
|
ANUSUIYA RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PIDAWA
|
RJ-273200623504110100/839
(कोटडी )
|
2732006235NRG24120320241489244
|
13/03/2024
|
Rahul Kumar
|
2732006235WL030175
|
Rahul Kumar
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755478
|
|
RAHUL KUMAR RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PIDAWA
|
RJ-273200623504110100/84
(कोटडी )
|
2732006235NRG24110320241485116
|
13/03/2024
|
CHander Lal
|
2732006235WL030116
|
CHander Lal
|
00354
|
PUNB0263300
|
168
|
168
|
Processed
|
20/04/2024
|
|
3155754978
|
|
CHANDER LAL S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PIDAWA
|
RJ-273200623504110100/840
(कोटडी )
|
2732006235NRG24120320241491261
|
13/03/2024
|
Kanta Bai
|
2732006235WL030231
|
Kanta Bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755226
|
|
KANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
PIDAWA
|
RJ-273200623504110100/841
(कोटडी )
|
2732006235NRG24120320241489246
|
13/03/2024
|
Ravina Kumari
|
2732006235WL030175
|
Ravina Kumari
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755299
|
|
RAVINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PIDAWA
|
RJ-273200623504110100/843
(कोटडी )
|
2732006235NRG24120320241489247
|
13/03/2024
|
Mukesh Kumar
|
2732006235WL030175
|
Mukesh Kumar
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755443
|
|
MUKESH VERMA S-O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
PIDAWA
|
RJ-273200623504110100/844
(कोटडी )
|
2732006235NRG24110320241485117
|
13/03/2024
|
Jitmal
|
2732006235WL030116
|
Jitmal
|
00354
|
PUNB0263300
|
168
|
168
|
Processed
|
20/04/2024
|
|
3155755314
|
|
JITMAL PRAJAPAT S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PIDAWA
|
RJ-273200623504110100/845
(कोटडी )
|
2732006235NRG24120320241491262
|
13/03/2024
|
Raahul
|
2732006235WL030231
|
Raahul
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755275
|
|
RAHUL MALI SO KALURAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PIDAWA
|
RJ-273200623504110100/848
(कोटडी )
|
2732006235NRG24120320241491263
|
13/03/2024
|
Himmat Singh
|
2732006235WL030231
|
Himmat Singh
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755080
|
|
HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PIDAWA
|
RJ-273200623504110100/85
(कोटडी )
|
2732006235NRG24120320241489248
|
13/03/2024
|
Prem Bai
|
2732006235WL030175
|
Prem Bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755039
|
|
PREM BAI WO RAGHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200623504110100/851
(कोटडी )
|
2732006235NRG24110320241485120
|
13/03/2024
|
Jagdhish
|
2732006235WL030116
|
Jagdhish
|
00354
|
PUNB0263300
|
168
|
168
|
Processed
|
20/04/2024
|
|
3155755290
|
|
MR JAGDISH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200623504110100/852
(कोटडी )
|
2732006235NRG24110320241485121
|
13/03/2024
|
Puja
|
2732006235WL030116
|
Puja
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155755474
|
|
POOJA BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PIDAWA
|
RJ-273200623504110100/853
(कोटडी )
|
2732006235NRG24120320241491265
|
13/03/2024
|
Ramkaran
|
2732006235WL030231
|
Ramkaran
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755325
|
|
RAMKARAN S-O PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PIDAWA
|
RJ-273200623504110100/857
(कोटडी )
|
2732006235NRG24120320241491266
|
13/03/2024
|
Sona
|
2732006235WL030231
|
Sona
|
00354
|
PUNB0263300
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155755477
|
|
SONA BADERA
|
IDBI BANK(607095)
|
|
379
|
PIDAWA
|
RJ-273200623504110100/858
(कोटडी )
|
2732006235NRG24110320241485123
|
13/03/2024
|
Manish
|
2732006235WL030116
|
Manish
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155755289
|
|
MANISHA KATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PIDAWA
|
RJ-273200623504110100/86
(कोटडी )
|
2732006235NRG24120320241489508
|
13/03/2024
|
Sita Bai
|
2732006235WL030179
|
Sita Bai
|
00354
|
PUNB0263300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155754892
|
|
SITA BAI W/O HARIRAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
PIDAWA
|
RJ-273200623504110100/860
(कोटडी )
|
2732006235NRG24120320241489509
|
13/03/2024
|
Lalchand
|
2732006235WL030179
|
Lalchand
|
00354
|
PUNB0263300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155755032
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PIDAWA
|
RJ-273200623504110100/860
(कोटडी )
|
2732006235NRG24120320241491269
|
13/03/2024
|
Tamma Kumari Sen
|
2732006235WL030231
|
Tamma Kumari Sen
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755535
|
|
TAMA KUMARI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PIDAWA
|
RJ-273200623504110100/861
(कोटडी )
|
2732006235NRG24120320241491270
|
13/03/2024
|
Kavita
|
2732006235WL030231
|
Kavita
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755256
|
|
KAVITA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
PIDAWA
|
RJ-273200623504110100/862
(कोटडी )
|
2732006235NRG24120320241491271
|
13/03/2024
|
Kushal Singh
|
2732006235WL030231
|
Kushal Singh
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755291
|
|
KUSHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200623504110100/862
(कोटडी )
|
2732006235NRG24120320241491272
|
13/03/2024
|
Tannu Kunwar
|
2732006235WL030231
|
Tannu Kunwar
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755303
|
|
MS TANNU KUNWAR SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200623504110100/865
(कोटडी )
|
2732006235NRG24120320241491274
|
13/03/2024
|
Nisha Rathod
|
2732006235WL030231
|
Nisha Rathod
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755287
|
|
NISHA D/O GHANSHYAM TELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
PIDAWA
|
RJ-273200623504110100/866
(कोटडी )
|
2732006235NRG24120320241491276
|
13/03/2024
|
Puja Dube
|
2732006235WL030231
|
Puja Dube
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755298
|
|
POOJA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PIDAWA
|
RJ-273200623504110100/867
(कोटडी )
|
2732006235NRG24120320241491278
|
13/03/2024
|
Kiran
|
2732006235WL030231
|
Kiran
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755305
|
|
MISS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200623504110100/867
(कोटडी )
|
2732006235NRG24120320241491277
|
13/03/2024
|
Suraj
|
2732006235WL030231
|
Suraj
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755480
|
|
SURAJ MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
PIDAWA
|
RJ-273200623504110100/868
(कोटडी )
|
2732006235NRG24120320241489510
|
13/03/2024
|
Gopal Sen
|
2732006235WL030179
|
Gopal Sen
|
00354
|
PUNB0263300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155755479
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PIDAWA
|
RJ-273200623504110100/869
(कोटडी )
|
2732006235NRG24120320241491279
|
13/03/2024
|
Mstkim
|
2732006235WL030231
|
Mstkim
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755537
|
|
MUSTAKIM KHAN SON SHARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
PIDAWA
|
RJ-273200623504110100/869
(कोटडी )
|
2732006235NRG24120320241491280
|
13/03/2024
|
Rubina
|
2732006235WL030231
|
Rubina
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755091
|
|
RUBEENA BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
PIDAWA
|
RJ-273200623504110100/870
(कोटडी )
|
2732006235NRG24120320241491281
|
13/03/2024
|
Udeyaram
|
2732006235WL030231
|
Udeyaram
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755307
|
|
MR UDAYARAM DAYARAM BAGARI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200623504110100/871
(कोटडी )
|
2732006235NRG24120320241491282
|
13/03/2024
|
Anil Kumar
|
2732006235WL030231
|
Anil Kumar
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755487
|
|
ANIL KUMAR MALI S-O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PIDAWA
|
RJ-273200623504110100/873
(कोटडी )
|
2732006235NRG24120320241491284
|
13/03/2024
|
Archna
|
2732006235WL030231
|
Archna
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755476
|
|
MRS ARCHANA BHILALA
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200623504110100/874
(कोटडी )
|
2732006235NRG24120320241491286
|
13/03/2024
|
Sunita Kumari
|
2732006235WL030231
|
Sunita Kumari
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755534
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
PIDAWA
|
RJ-273200623504110100/875
(कोटडी )
|
2732006235NRG24120320241491288
|
13/03/2024
|
Bina Kumari
|
2732006235WL030231
|
Bina Kumari
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755301
|
|
BINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200623504110100/877
(कोटडी )
|
2732006235NRG24120320241491290
|
13/03/2024
|
Manju Bai
|
2732006235WL030231
|
Manju Bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755246
|
|
MANJU RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PIDAWA
|
RJ-273200623504110100/878
(कोटडी )
|
2732006235NRG24120320241491291
|
13/03/2024
|
Mhavir Kumar
|
2732006235WL030231
|
Mhavir Kumar
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755539
|
|
MR MAHAVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200623504110100/879
(कोटडी )
|
2732006235NRG24120320241491293
|
13/03/2024
|
Khanya Lal
|
2732006235WL030231
|
Khanya Lal
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755294
|
|
KHANYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
PIDAWA
|
RJ-273200623504110100/879
(कोटडी )
|
2732006235NRG24120320241491294
|
13/03/2024
|
Mamta Sen
|
2732006235WL030231
|
Mamta Sen
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755306
|
|
MISS MAMTA SEN
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200623504110100/880
(कोटडी )
|
2732006235NRG24120320241491295
|
13/03/2024
|
Rinku Kunvar
|
2732006235WL030231
|
Rinku Kunvar
|
00354
|
PUNB0263300
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155755308
|
|
VIKRAMSING S/O MEHARBANSING RAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
PIDAWA
|
RJ-273200623504110100/883
(कोटडी )
|
2732006235NRG24120320241491296
|
13/03/2024
|
Vishal Singh
|
2732006235WL030231
|
Vishal Singh
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755292
|
|
VISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
PIDAWA
|
RJ-273200623504110100/884
(कोटडी )
|
2732006235NRG24120320241491297
|
13/03/2024
|
Jagdish Kumar
|
2732006235WL030231
|
Jagdish Kumar
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755582
|
|
JAGDEESH KUMAR S/O SHAYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
PIDAWA
|
RJ-273200623504110100/89
(कोटडी )
|
2732006235NRG24120320241491298
|
13/03/2024
|
Rukman Bai
|
2732006235WL030231
|
Rukman Bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754886
|
|
RUKMAN BAI WO BAJARANG LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200623504110100/92
(कोटडी )
|
2732006235NRG24110320241485124
|
13/03/2024
|
Pari Bai
|
2732006235WL030116
|
Pari Bai
|
00354
|
PUNB0263300
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155755567
|
|
PARI BAI W/O SHYAMALAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
PIDAWA
|
RJ-273200623504110100/93
(कोटडी )
|
2732006235NRG24120320241489512
|
13/03/2024
|
kalu lal
|
2732006235WL030179
|
kalu lal
|
00354
|
PUNB0263300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155755199
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
PIDAWA
|
RJ-273200623504110100/94
(कोटडी )
|
2732006235NRG24120320241491299
|
13/03/2024
|
Prem Bai
|
2732006235WL030231
|
Prem Bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754943
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
PIDAWA
|
RJ-273200623504110100/95
(कोटडी )
|
2732006235NRG24120320241489250
|
13/03/2024
|
Durga Bai
|
2732006235WL030175
|
Durga Bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155754967
|
|
DURGIBAI RADSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PIDAWA
|
RJ-273200623504110100/95
(कोटडी )
|
2732006235NRG24120320241489249
|
13/03/2024
|
Radheshyam
|
2732006235WL030175
|
Radheshyam
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755234
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PIDAWA
|
RJ-273200623504112400/1
(कोटडी )
|
2732006235NRG24110320241485214
|
13/03/2024
|
tulsibai
|
2732006235WL030118
|
tulsibai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155754973
|
|
TULSIBAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
PIDAWA
|
RJ-273200623504112400/10
(कोटडी )
|
2732006235NRG24110320241485215
|
13/03/2024
|
deav bai
|
2732006235WL030118
|
deav bai
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755073
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PIDAWA
|
RJ-273200623504112400/100
(कोटडी )
|
2732006235NRG24110320241485216
|
13/03/2024
|
sultan singh
|
2732006235WL030118
|
sultan singh
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755489
|
|
SULTAN SINGH S-O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
PIDAWA
|
RJ-273200623504112400/101
(कोटडी )
|
2732006235NRG24110320241485217
|
13/03/2024
|
gokul singh
|
2732006235WL030118
|
gokul singh
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755078
|
|
GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PIDAWA
|
RJ-273200623504112400/102
(कोटडी )
|
2732006235NRG24110320241485218
|
13/03/2024
|
radheyshyam
|
2732006235WL030118
|
radheyshyam
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755177
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PIDAWA
|
RJ-273200623504112400/103
(कोटडी )
|
2732006235NRG24110320241485219
|
13/03/2024
|
khushal singh
|
2732006235WL030118
|
khushal singh
|
00354
|
PUNB0263300
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155754935
|
|
KUSHAL SINGH S-O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
PIDAWA
|
RJ-273200623504112400/104
(कोटडी )
|
2732006235NRG24110320241485220
|
13/03/2024
|
vikram lal
|
2732006235WL030118
|
vikram lal
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755188
|
|
VIKRAM LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PIDAWA
|
RJ-273200623504112400/105
(कोटडी )
|
2732006235NRG24110320241485221
|
13/03/2024
|
nrayn singh
|
2732006235WL030118
|
nrayn singh
|
00354
|
PUNB0263300
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155755180
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
PIDAWA
|
RJ-273200623504112400/106
(कोटडी )
|
2732006235NRG24110320241485222
|
13/03/2024
|
kalu singh
|
2732006235WL030118
|
kalu singh
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755025
|
|
KALU SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PIDAWA
|
RJ-273200623504112400/107
(कोटडी )
|
2732006235NRG24110320241485223
|
13/03/2024
|
gopal singh
|
2732006235WL030118
|
gopal singh
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755233
|
|
GOPAL SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
PIDAWA
|
RJ-273200623504112400/108
(कोटडी )
|
2732006235NRG24110320241485224
|
13/03/2024
|
pream singh
|
2732006235WL030118
|
pream singh
|
00354
|
PUNB0263300
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155755024
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PIDAWA
|
RJ-273200623504112400/109
(कोटडी )
|
2732006235NRG24110320241485225
|
13/03/2024
|
jas kuner
|
2732006235WL030118
|
jas kuner
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755028
|
|
JASKANWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PIDAWA
|
RJ-273200623504112400/11
(कोटडी )
|
2732006235NRG24110320241485226
|
13/03/2024
|
Kishan Lal
|
2732006235WL030118
|
Kishan Lal
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755238
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
PIDAWA
|
RJ-273200623504112400/110
(कोटडी )
|
2732006235NRG24110320241485227
|
13/03/2024
|
khushlal singh
|
2732006235WL030118
|
khushlal singh
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755247
|
|
KUSHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PIDAWA
|
RJ-273200623504112400/111
(कोटडी )
|
2732006235NRG24110320241485228
|
13/03/2024
|
mor singh
|
2732006235WL030118
|
mor singh
|
00354
|
PUNB0263300
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155755040
|
|
MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
PIDAWA
|
RJ-273200623504112400/112
(कोटडी )
|
2732006235NRG24110320241485229
|
13/03/2024
|
suraj bai
|
2732006235WL030118
|
suraj bai
|
00354
|
PUNB0263300
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155755029
|
|
SURAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
PIDAWA
|
RJ-273200623504112400/113
(कोटडी )
|
2732006235NRG24110320241485230
|
13/03/2024
|
narayan
|
2732006235WL030118
|
narayan
|
00354
|
PUNB0263300
|
510
|
510
|
Processed
|
20/04/2024
|
|
3155755057
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
PIDAWA
|
RJ-273200623504112400/114
(कोटडी )
|
2732006235NRG24110320241485231
|
13/03/2024
|
dilip singh
|
2732006235WL030118
|
dilip singh
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755179
|
|
DEELIP SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PIDAWA
|
RJ-273200623504112400/115
(कोटडी )
|
2732006235NRG24110320241485232
|
13/03/2024
|
morsinga
|
2732006235WL030118
|
morsinga
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755037
|
|
MOAR SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PIDAWA
|
RJ-273200623504112400/116
(कोटडी )
|
2732006235NRG24110320241485233
|
13/03/2024
|
krepal singh
|
2732006235WL030118
|
krepal singh
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755158
|
|
KRIPAL SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
PIDAWA
|
RJ-273200623504112400/117
(कोटडी )
|
2732006235NRG24110320241485234
|
13/03/2024
|
jasvnt singh
|
2732006235WL030118
|
jasvnt singh
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755085
|
|
JASVANT SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
PIDAWA
|
RJ-273200623504112400/119
(कोटडी )
|
2732006235NRG24110320241485235
|
13/03/2024
|
krapal singh
|
2732006235WL030118
|
krapal singh
|
00354
|
PUNB0263300
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155755248
|
|
KRIPAL SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PIDAWA
|
RJ-273200623504112400/12
(कोटडी )
|
2732006235NRG24110320241485236
|
13/03/2024
|
Bal Kunwer
|
2732006235WL030118
|
Bal Kunwer
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755627
|
|
BAL KUNWAR W/O UMRAO SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PIDAWA
|
RJ-273200623504112400/121
(कोटडी )
|
2732006235NRG24110320241485238
|
13/03/2024
|
Manju bai
|
2732006235WL030118
|
Manju bai
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755063
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PIDAWA
|
RJ-273200623504112400/122
(कोटडी )
|
2732006235NRG24110320241485239
|
13/03/2024
|
pream bai
|
2732006235WL030118
|
pream bai
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755062
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
PIDAWA
|
RJ-273200623504112400/123
(कोटडी )
|
2732006235NRG24110320241485240
|
13/03/2024
|
Narayen singh
|
2732006235WL030118
|
Narayen singh
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755014
|
|
NARAYAN SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
PIDAWA
|
RJ-273200623504112400/124
(कोटडी )
|
2732006235NRG24110320241485241
|
13/03/2024
|
Labhu Bai
|
2732006235WL030118
|
Labhu Bai
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755096
|
|
LABUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
PIDAWA
|
RJ-273200623504112400/125
(कोटडी )
|
2732006235NRG24110320241485242
|
13/03/2024
|
Chain Singh
|
2732006235WL030118
|
Chain Singh
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755244
|
|
CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
PIDAWA
|
RJ-273200623504112400/126
(कोटडी )
|
2732006235NRG24110320241485243
|
13/03/2024
|
Dgarm Kunvar
|
2732006235WL030118
|
Dgarm Kunvar
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755200
|
|
DHARAM KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
PIDAWA
|
RJ-273200623504112400/127
(कोटडी )
|
2732006235NRG24110320241485244
|
13/03/2024
|
Lal Singh
|
2732006235WL030118
|
Lal Singh
|
00354
|
PUNB0263300
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155755239
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
PIDAWA
|
RJ-273200623504112400/13
(कोटडी )
|
2732006235NRG24110320241485246
|
13/03/2024
|
Hinglaj bai
|
2732006235WL030118
|
Hinglaj bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755640
|
|
INGALAJABAI W/O KALUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
PIDAWA
|
RJ-273200623504112400/130
(कोटडी )
|
2732006235NRG24110320241485247
|
13/03/2024
|
Vikram Singh
|
2732006235WL030118
|
Vikram Singh
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755113
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
PIDAWA
|
RJ-273200623504112400/132
(कोटडी )
|
2732006235NRG24110320241485248
|
13/03/2024
|
Pream Singh
|
2732006235WL030118
|
Pream Singh
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755491
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
PIDAWA
|
RJ-273200623504112400/134
(कोटडी )
|
2732006235NRG24110320241485250
|
13/03/2024
|
Eashvar Singh
|
2732006235WL030118
|
Eashvar Singh
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755302
|
|
ISVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PIDAWA
|
RJ-273200623504112400/135
(कोटडी )
|
2732006235NRG24110320241485251
|
13/03/2024
|
Govind Singh
|
2732006235WL030118
|
Govind Singh
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755541
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
PIDAWA
|
RJ-273200623504112400/135
(कोटडी )
|
2732006235NRG24110320241485252
|
13/03/2024
|
Puja Kunvar
|
2732006235WL030118
|
Puja Kunvar
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755309
|
|
POOJA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
PIDAWA
|
RJ-273200623504112400/138
(कोटडी )
|
2732006235NRG24110320241485253
|
13/03/2024
|
Bharat Singh
|
2732006235WL030118
|
Bharat Singh
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755585
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
PIDAWA
|
RJ-273200623504112400/14
(कोटडी )
|
2732006235NRG24110320241485254
|
13/03/2024
|
kamlabai
|
2732006235WL030118
|
kamlabai
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155754987
|
|
KAMALABAI BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
PIDAWA
|
RJ-273200623504112400/15
(कोटडी )
|
2732006235NRG24110320241485255
|
13/03/2024
|
Ganga Bai
|
2732006235WL030118
|
Ganga Bai
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755639
|
|
GAANGABAI W/O MOTISINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
PIDAWA
|
RJ-273200623504112400/17
(कोटडी )
|
2732006235NRG24110320241485256
|
13/03/2024
|
bharat bai
|
2732006235WL030118
|
bharat bai
|
00354
|
PUNB0263300
|
170
|
170
|
Processed
|
20/04/2024
|
|
3155755022
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
PIDAWA
|
RJ-273200623504112400/18
(कोटडी )
|
2732006235NRG24110320241485257
|
13/03/2024
|
Ramkawar
|
2732006235WL030118
|
Ramkawar
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155754875
|
|
RAM KUNWAR BAI W/O. NARWAR SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
PIDAWA
|
RJ-273200623504112400/19
(कोटडी )
|
2732006235NRG24110320241485258
|
13/03/2024
|
Gopal Singh
|
2732006235WL030118
|
Gopal Singh
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755625
|
|
GOPALASINGH S/O GANGARAAM SONDHIY
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
PIDAWA
|
RJ-273200623504112400/2
(कोटडी )
|
2732006235NRG24110320241485259
|
13/03/2024
|
Reasham Bai
|
2732006235WL030118
|
Reasham Bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755574
|
|
RESHAM BAI W/O GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
PIDAWA
|
RJ-273200623504112400/21
(कोटडी )
|
2732006235NRG24110320241485261
|
13/03/2024
|
kanchanbai
|
2732006235WL030118
|
kanchanbai
|
00354
|
PUNB0263300
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155755243
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
PIDAWA
|
RJ-273200623504112400/22
(कोटडी )
|
2732006235NRG24110320241485262
|
13/03/2024
|
balusing
|
2732006235WL030118
|
balusing
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155754861
|
|
BALU SINGH S/O UDAY SINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
PIDAWA
|
RJ-273200623504112400/23
(कोटडी )
|
2732006235NRG24110320241485263
|
13/03/2024
|
Narayan Singh
|
2732006235WL030118
|
Narayan Singh
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755041
|
|
NARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
PIDAWA
|
RJ-273200623504112400/24
(कोटडी )
|
2732006235NRG24110320241485264
|
13/03/2024
|
gitabai
|
2732006235WL030118
|
gitabai
|
00354
|
PUNB0263300
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155755074
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
PIDAWA
|
RJ-273200623504112400/25
(कोटडी )
|
2732006235NRG24110320241485265
|
13/03/2024
|
moti singh
|
2732006235WL030118
|
moti singh
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755186
|
|
MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
PIDAWA
|
RJ-273200623504112400/26
(कोटडी )
|
2732006235NRG24110320241485266
|
13/03/2024
|
sajjansing
|
2732006235WL030118
|
sajjansing
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755076
|
|
SAJJAN SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
PIDAWA
|
RJ-273200623504112400/27
(कोटडी )
|
2732006235NRG24110320241485267
|
13/03/2024
|
sugnbai
|
2732006235WL030118
|
sugnbai
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755571
|
|
SUGAN BAI WIFE GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
PIDAWA
|
RJ-273200623504112400/28
(कोटडी )
|
2732006235NRG24110320241485268
|
13/03/2024
|
kalibai
|
2732006235WL030118
|
kalibai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755626
|
|
KAALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
PIDAWA
|
RJ-273200623504112400/3
(कोटडी )
|
2732006235NRG24110320241485270
|
13/03/2024
|
Munni bai
|
2732006235WL030118
|
Munni bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755198
|
|
MUNNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
PIDAWA
|
RJ-273200623504112400/30
(कोटडी )
|
2732006235NRG24110320241485271
|
13/03/2024
|
arejun singh
|
2732006235WL030118
|
arejun singh
|
00354
|
PUNB0263300
|
850
|
850
|
Processed
|
20/04/2024
|
|
3155755140
|
|
ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
PIDAWA
|
RJ-273200623504112400/31
(कोटडी )
|
2732006235NRG24110320241485272
|
13/03/2024
|
kalibai
|
2732006235WL030118
|
kalibai
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755638
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
PIDAWA
|
RJ-273200623504112400/32
(कोटडी )
|
2732006235NRG24110320241485273
|
13/03/2024
|
chander singh
|
2732006235WL030118
|
chander singh
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155754936
|
|
CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
PIDAWA
|
RJ-273200623504112400/33
(कोटडी )
|
2732006235NRG24110320241485274
|
13/03/2024
|
guddibai
|
2732006235WL030118
|
guddibai
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755641
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
PIDAWA
|
RJ-273200623504112400/34
(कोटडी )
|
2732006235NRG24110320241485275
|
13/03/2024
|
Sajjan Singh
|
2732006235WL030118
|
Sajjan Singh
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755195
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
PIDAWA
|
RJ-273200623504112400/35
(कोटडी )
|
2732006235NRG24110320241485276
|
13/03/2024
|
Mohan lal
|
2732006235WL030118
|
Mohan lal
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755149
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
PIDAWA
|
RJ-273200623504112400/36
(कोटडी )
|
2732006235NRG24110320241485277
|
13/03/2024
|
nansing
|
2732006235WL030118
|
nansing
|
00354
|
PUNB0263300
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155755632
|
|
NAIN SINGH S/O INDER SINGH SONDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
PIDAWA
|
RJ-273200623504112400/37
(कोटडी )
|
2732006235NRG24110320241485278
|
13/03/2024
|
pream singh
|
2732006235WL030118
|
pream singh
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155754866
|
|
PREM SINGH, MUNNA BAI, GOPAL SINGH, GUDD
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
PIDAWA
|
RJ-273200623504112400/38
(कोटडी )
|
2732006235NRG24110320241485279
|
13/03/2024
|
suganbai
|
2732006235WL030118
|
suganbai
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755148
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
PIDAWA
|
RJ-273200623504112400/39
(कोटडी )
|
2732006235NRG24110320241485280
|
13/03/2024
|
prembai
|
2732006235WL030118
|
prembai
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155754899
|
|
PRAEMABAI W/O BHAGAWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
PIDAWA
|
RJ-273200623504112400/4
(कोटडी )
|
2732006235NRG24110320241485281
|
13/03/2024
|
karan Singh
|
2732006235WL030118
|
karan Singh
|
00354
|
PUNB0263300
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155755191
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
PIDAWA
|
RJ-273200623504112400/40
(कोटडी )
|
2732006235NRG24110320241485282
|
13/03/2024
|
hokamsing
|
2732006235WL030118
|
hokamsing
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755573
|
|
HOKAM BAI W/O MOTISINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
PIDAWA
|
RJ-273200623504112400/42
(कोटडी )
|
2732006235NRG24110320241485283
|
13/03/2024
|
labhubai
|
2732006235WL030118
|
labhubai
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755642
|
|
LAABU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
PIDAWA
|
RJ-273200623504112400/43
(कोटडी )
|
2732006235NRG24110320241485284
|
13/03/2024
|
nodhiyan bai
|
2732006235WL030118
|
nodhiyan bai
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155754974
|
|
NODYANBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
PIDAWA
|
RJ-273200623504112400/46
(कोटडी )
|
2732006235NRG24110320241485285
|
13/03/2024
|
udey singh
|
2732006235WL030118
|
udey singh
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755236
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200623504112400/47
(कोटडी )
|
2732006235NRG24110320241485286
|
13/03/2024
|
sodhan singh
|
2732006235WL030118
|
sodhan singh
|
00354
|
PUNB0263300
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155755241
|
|
SHYODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
PIDAWA
|
RJ-273200623504112400/48
(कोटडी )
|
2732006235NRG24110320241485287
|
13/03/2024
|
Chandar lal
|
2732006235WL030118
|
Chandar lal
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755189
|
|
CHANDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
PIDAWA
|
RJ-273200623504112400/5
(कोटडी )
|
2732006235NRG24110320241485288
|
13/03/2024
|
KALULAL
|
2732006235WL030118
|
KALULAL
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155754889
|
|
KALU LAL S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
PIDAWA
|
RJ-273200623504112400/50
(कोटडी )
|
2732006235NRG24110320241485289
|
13/03/2024
|
mhrwnsing
|
2732006235WL030118
|
mhrwnsing
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755634
|
|
MEHARBAN SINGH SON BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
PIDAWA
|
RJ-273200623504112400/53
(कोटडी )
|
2732006235NRG24110320241485291
|
13/03/2024
|
Lokendra singh
|
2732006235WL030118
|
Lokendra singh
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755130
|
|
LOKENDRA SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
PIDAWA
|
RJ-273200623504112400/55
(कोटडी )
|
2732006235NRG24110320241485292
|
13/03/2024
|
Man Singh
|
2732006235WL030118
|
Man Singh
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755610
|
|
MAN SINGH S/O CHANDER SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
PIDAWA
|
RJ-273200623504112400/56
(कोटडी )
|
2732006235NRG24110320241485293
|
13/03/2024
|
magubai
|
2732006235WL030118
|
magubai
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755575
|
|
MANGU BAI W-O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
PIDAWA
|
RJ-273200623504112400/57
(कोटडी )
|
2732006235NRG24110320241485294
|
13/03/2024
|
thofansing
|
2732006235WL030118
|
thofansing
|
00354
|
PUNB0263300
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155755645
|
|
TOFAN SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
PIDAWA
|
RJ-273200623504112400/58
(कोटडी )
|
2732006235NRG24110320241485295
|
13/03/2024
|
Ratan Singh
|
2732006235WL030118
|
Ratan Singh
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155754934
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PIDAWA
|
RJ-273200623504112400/6
(कोटडी )
|
2732006235NRG24110320241485297
|
13/03/2024
|
krshenabai
|
2732006235WL030118
|
krshenabai
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155754905
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
PIDAWA
|
RJ-273200623504112400/60
(कोटडी )
|
2732006235NRG24110320241485298
|
13/03/2024
|
Joravar Bai
|
2732006235WL030118
|
Joravar Bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755242
|
|
JORAVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
PIDAWA
|
RJ-273200623504112400/61
(कोटडी )
|
2732006235NRG24110320241485299
|
13/03/2024
|
Fathsingh
|
2732006235WL030118
|
Fathsingh
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755646
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200623504112400/62
(कोटडी )
|
2732006235NRG24110320241485300
|
13/03/2024
|
ayodhabai
|
2732006235WL030118
|
ayodhabai
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755631
|
|
AJODHYA BAI W/O BALA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
PIDAWA
|
RJ-273200623504112400/63
(कोटडी )
|
2732006235NRG24110320241485301
|
13/03/2024
|
gita
|
2732006235WL030118
|
gita
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755492
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
PIDAWA
|
RJ-273200623504112400/65
(कोटडी )
|
2732006235NRG24110320241485302
|
13/03/2024
|
rodi bai
|
2732006235WL030118
|
rodi bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755183
|
|
RODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
PIDAWA
|
RJ-273200623504112400/66
(कोटडी )
|
2732006235NRG24110320241485303
|
13/03/2024
|
Anter Bai
|
2732006235WL030118
|
Anter Bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155754904
|
|
ANTAR BAI SONDIA W/O. KANHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
PIDAWA
|
RJ-273200623504112400/68
(कोटडी )
|
2732006235NRG24110320241485304
|
13/03/2024
|
jorawersing
|
2732006235WL030118
|
jorawersing
|
00354
|
PUNB0263300
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155755190
|
|
JORAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
PIDAWA
|
RJ-273200623504112400/69
(कोटडी )
|
2732006235NRG24110320241485305
|
13/03/2024
|
bhagvan singh
|
2732006235WL030118
|
bhagvan singh
|
00354
|
PUNB0263300
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155755069
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
PIDAWA
|
RJ-273200623504112400/7
(कोटडी )
|
2732006235NRG24110320241485306
|
13/03/2024
|
kishanbai
|
2732006235WL030118
|
kishanbai
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155754916
|
|
KISHAN BAI WO NANDA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
PIDAWA
|
RJ-273200623504112400/70
(कोटडी )
|
2732006235NRG24110320241485307
|
13/03/2024
|
Pura Bai
|
2732006235WL030118
|
Pura Bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755090
|
|
PURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
PIDAWA
|
RJ-273200623504112400/72
(कोटडी )
|
2732006235NRG24110320241485308
|
13/03/2024
|
chansing
|
2732006235WL030118
|
chansing
|
00354
|
PUNB0263300
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155755184
|
|
CHEN SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
PIDAWA
|
RJ-273200623504112400/73
(कोटडी )
|
2732006235NRG24110320241485309
|
13/03/2024
|
shivalal
|
2732006235WL030118
|
shivalal
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755572
|
|
SHIVALAL S/O PURASINGH SONDHIYA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
PIDAWA
|
RJ-273200623504112400/75
(कोटडी )
|
2732006235NRG24110320241485310
|
13/03/2024
|
purnima bai
|
2732006235WL030118
|
purnima bai
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755142
|
|
PURNIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
PIDAWA
|
RJ-273200623504112400/76
(कोटडी )
|
2732006235NRG24110320241485311
|
13/03/2024
|
karensing
|
2732006235WL030118
|
karensing
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155754883
|
|
KARANSINGH S/O BHUWANISINGH SONDHIY
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
PIDAWA
|
RJ-273200623504112400/78
(कोटडी )
|
2732006235NRG24110320241485312
|
13/03/2024
|
mankunvar bai
|
2732006235WL030118
|
mankunvar bai
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755086
|
|
MAN KUNVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
PIDAWA
|
RJ-273200623504112400/79
(कोटडी )
|
2732006235NRG24110320241485313
|
13/03/2024
|
kushalsing
|
2732006235WL030118
|
kushalsing
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755194
|
|
KUSHAL SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
PIDAWA
|
RJ-273200623504112400/8
(कोटडी )
|
2732006235NRG24110320241485314
|
13/03/2024
|
radusing
|
2732006235WL030118
|
radusing
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755644
|
|
RAGHU SINGH & RAM KUNWAR BAI SONDHIA S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
PIDAWA
|
RJ-273200623504112400/81
(कोटडी )
|
2732006235NRG24110320241485316
|
13/03/2024
|
Dhanu singh
|
2732006235WL030118
|
Dhanu singh
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755197
|
|
DANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
PIDAWA
|
RJ-273200623504112400/83
(कोटडी )
|
2732006235NRG24110320241485317
|
13/03/2024
|
banesing
|
2732006235WL030118
|
banesing
|
00354
|
PUNB0263300
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155755185
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
PIDAWA
|
RJ-273200623504112400/84
(कोटडी )
|
2732006235NRG24110320241485318
|
13/03/2024
|
nreyansing
|
2732006235WL030118
|
nreyansing
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755635
|
|
NARAYAN SINGH SON BHAGAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
PIDAWA
|
RJ-273200623504112400/85
(कोटडी )
|
2732006235NRG24110320241485319
|
13/03/2024
|
MEHAR Ban Singh
|
2732006235WL030118
|
MEHAR Ban Singh
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755624
|
|
MEHARBAN SINGH S- BAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
PIDAWA
|
RJ-273200623504112400/86
(कोटडी )
|
2732006235NRG24110320241485320
|
13/03/2024
|
Man Singh
|
2732006235WL030118
|
Man Singh
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155754882
|
|
MAN SINGH S-O BAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
PIDAWA
|
RJ-273200623504112400/87
(कोटडी )
|
2732006235NRG24110320241485321
|
13/03/2024
|
Eshwar Singh
|
2732006235WL030118
|
Eshwar Singh
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755147
|
|
ISVARSINGH CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
PIDAWA
|
RJ-273200623504112400/88
(कोटडी )
|
2732006235NRG24110320241485322
|
13/03/2024
|
sultan lal
|
2732006235WL030118
|
sultan lal
|
00354
|
PUNB0263300
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155755075
|
|
SULTAN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
PIDAWA
|
RJ-273200623504112400/89
(कोटडी )
|
2732006235NRG24110320241485323
|
13/03/2024
|
kiran bai
|
2732006235WL030118
|
kiran bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155754924
|
|
KIRAN BAI WO PIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
PIDAWA
|
RJ-273200623504112400/91
(कोटडी )
|
2732006235NRG24110320241485324
|
13/03/2024
|
krepal singh
|
2732006235WL030118
|
krepal singh
|
00354
|
PUNB0263300
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155755023
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
PIDAWA
|
RJ-273200623504112400/93
(कोटडी )
|
2732006235NRG24110320241485325
|
13/03/2024
|
blusingh
|
2732006235WL030118
|
blusingh
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755082
|
|
BALU SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
PIDAWA
|
RJ-273200623504112400/94
(कोटडी )
|
2732006235NRG24110320241485326
|
13/03/2024
|
prehald
|
2732006235WL030118
|
prehald
|
00354
|
PUNB0263300
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155755159
|
|
PRAHALAD SINGH S-O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
PIDAWA
|
RJ-273200623504112400/95
(कोटडी )
|
2732006235NRG24110320241485327
|
13/03/2024
|
danu singh
|
2732006235WL030118
|
danu singh
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755030
|
|
DANU SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
PIDAWA
|
RJ-273200623504112400/96
(कोटडी )
|
2732006235NRG24110320241485328
|
13/03/2024
|
sultan singh
|
2732006235WL030118
|
sultan singh
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755021
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
PIDAWA
|
RJ-273200623504112400/97
(कोटडी )
|
2732006235NRG24110320241485329
|
13/03/2024
|
arjun singh
|
2732006235WL030118
|
arjun singh
|
00354
|
PUNB0263300
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155755070
|
|
ARJUN SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
PIDAWA
|
RJ-273200623504112400/99
(कोटडी )
|
2732006235NRG24110320241485330
|
13/03/2024
|
balu singh
|
2732006235WL030118
|
balu singh
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755034
|
|
BALU SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907074
|
907074
|
|
|
|
|
|
|
|
|
520
|
PIDAWA
|
RJ-273200623504110100/350
(कोटडी )
|
2732006235NRG24120320241491223
|
13/03/2024
|
gita bai
|
2732006235WL030231
|
gita bai
|
00415
|
SBIN0031274
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755483
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200623504110100/503
(कोटडी )
|
2732006235NRG24120320241489470
|
13/03/2024
|
mahendr singh
|
2732006235WL030179
|
mahendr singh
|
00415
|
SBIN0031274
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155755223
|
|
MAHENDERA SINGH SISODIYA S-O BAHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
PIDAWA
|
RJ-273200623504110100/611
(कोटडी )
|
2732006235NRG24120320241489170
|
13/03/2024
|
preamchand
|
2732006235WL030175
|
preamchand
|
00415
|
SBIN0031274
|
1776
|
1776
|
Processed
|
20/04/2024
|
|
3155755151
|
|
MR PREM CHAND SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200623504110100/647
(कोटडी )
|
2732006235NRG24120320241489177
|
13/03/2024
|
Pooja suman
|
2732006235WL030175
|
Pooja suman
|
00415
|
SBIN0031274
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755224
|
|
MRS POOJA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200623504110100/648
(कोटडी )
|
2732006235NRG24120320241489483
|
13/03/2024
|
Gopal Lal
|
2732006235WL030179
|
Gopal Lal
|
00415
|
SBIN0031274
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155755340
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200623504110100/667
(कोटडी )
|
2732006235NRG24120320241489184
|
13/03/2024
|
badam bai
|
2732006235WL030175
|
badam bai
|
00415
|
SBIN0031274
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755154
|
|
MISS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200623504110100/694
(कोटडी )
|
2732006235NRG24120320241489193
|
13/03/2024
|
Khushboo
|
2732006235WL030175
|
Khushboo
|
00415
|
SBIN0031274
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755485
|
|
KHUSHBOO JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
PIDAWA
|
RJ-273200623504110100/746
(कोटडी )
|
2732006235NRG24120320241489212
|
13/03/2024
|
mahesh kumar
|
2732006235WL030175
|
mahesh kumar
|
00415
|
SBIN0031274
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755167
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200623504110100/798
(कोटडी )
|
2732006235NRG24120320241489502
|
13/03/2024
|
Giriraj
|
2732006235WL030179
|
Giriraj
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155755486
|
|
GIRIRAJ RATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PIDAWA
|
RJ-273200623504110100/804
(कोटडी )
|
2732006235NRG24120320241489503
|
13/03/2024
|
Sumer Singh
|
2732006235WL030179
|
Sumer Singh
|
00415
|
SBIN0031274
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155755482
|
|
SUMER SINGH SISODIYA SON TANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
PIDAWA
|
RJ-273200623504110100/807
(कोटडी )
|
2732006235NRG24110320241485110
|
13/03/2024
|
kavita kumari
|
2732006235WL030116
|
kavita kumari
|
00415
|
SBIN0031274
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155755153
|
|
KAVITA KUMARI D/O BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
PIDAWA
|
RJ-273200623504110100/830
(कोटडी )
|
2732006235NRG24110320241485113
|
13/03/2024
|
DURGA LAL
|
2732006235WL030116
|
DURGA LAL
|
00415
|
SBIN0031274
|
336
|
336
|
Processed
|
20/04/2024
|
|
3155755329
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200623504110100/836
(कोटडी )
|
2732006235NRG24110320241485114
|
13/03/2024
|
Santhosh
|
2732006235WL030116
|
Santhosh
|
00415
|
SBIN0031274
|
168
|
168
|
Processed
|
20/04/2024
|
|
3155755262
|
|
MISS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200623504110100/854
(कोटडी )
|
2732006235NRG24110320241485122
|
13/03/2024
|
Som Kumar
|
2732006235WL030116
|
Som Kumar
|
00415
|
SBIN0031274
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155755484
|
|
MR SOM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200623504110100/874
(कोटडी )
|
2732006235NRG24120320241491285
|
13/03/2024
|
Pawan
|
2732006235WL030231
|
Pawan
|
00415
|
SBIN0031274
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755360
|
|
PAWAN KUMAR MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
PIDAWA
|
RJ-273200623504112400/129
(कोटडी )
|
2732006235NRG24110320241485245
|
13/03/2024
|
Mangi Bai
|
2732006235WL030118
|
Mangi Bai
|
00415
|
SBIN0031274
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755152
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30640
|
30640
|
|
|
|
|
|
|
|
|
536
|
PIDAWA
|
RJ-273200622404103800/359
(ढाबलाखींची )
|
2732006224NRG24110320241483097
|
13/03/2024
|
Rajendra
|
2732006224WL030078
|
Rajendra
|
00415
|
SBIN0031275
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3155755049
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200622404103800/372
(ढाबलाखींची )
|
2732006224NRG24110320241483100
|
13/03/2024
|
Indra bai
|
2732006224WL030078
|
Indra bai
|
00415
|
SBIN0031275
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3155755341
|
|
NDRA BAI
|
BANK OF BARODA(606985)
|
|
538
|
PIDAWA
|
RJ-273200622404103800/695
(ढाबलाखींची )
|
2732006224NRG24110320241484514
|
13/03/2024
|
Ranu kalal
|
2732006224WL030102
|
Ranu kalal
|
00415
|
SBIN0031275
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155755339
|
|
MRS RANU KALAL
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200622404103800/756
(ढाबलाखींची )
|
2732006224NRG24110320241484447
|
13/03/2024
|
Ramchandar
|
2732006224WL030100
|
Ramchandar
|
00415
|
SBIN0031275
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3155755332
|
|
RAMCHANDRA DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622404103800/763
(ढाबलाखींची )
|
2732006224NRG24110320241486029
|
13/03/2024
|
Anita Bai
|
2732006224WL030138
|
Anita Bai
|
00415
|
SBIN0031275
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755361
|
|
ANITA BAI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622404103800/763
(ढाबलाखींची )
|
2732006224NRG24110320241486028
|
13/03/2024
|
Suresh kumar
|
2732006224WL030138
|
Suresh kumar
|
00415
|
SBIN0031275
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755531
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200622404103800/806
(ढाबलाखींची )
|
2732006224NRG24110320241486043
|
13/03/2024
|
Bharat Singh
|
2732006224WL030138
|
Bharat Singh
|
00415
|
SBIN0031275
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755342
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622404104000/175
(ढाबलाखींची )
|
2732006224NRG24110320241485879
|
13/03/2024
|
DINESH KUMAR
|
2732006224WL030136
|
DINESH KUMAR
|
00415
|
SBIN0031275
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3155755010
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622404104000/244
(ढाबलाखींची )
|
2732006224NRG24110320241485891
|
13/03/2024
|
Durga Lal
|
2732006224WL030136
|
Durga Lal
|
00415
|
SBIN0031275
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155755434
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200622404104000/83
(ढाबलाखींची )
|
2732006224NRG24110320241485900
|
13/03/2024
|
Sapna
|
2732006224WL030136
|
Sapna
|
00415
|
SBIN0031275
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155755547
|
|
SAPANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15536
|
15536
|
|
|
|
|
|
|
|
|
546
|
PIDAWA
|
RJ-273200623504110100/805
(कोटडी )
|
2732006235NRG24120320241489228
|
13/03/2024
|
Kismat Bano
|
2732006235WL030175
|
Kismat Bano
|
00415
|
SBIN0031473
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755319
|
|
MISS KISMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
547
|
PIDAWA
|
RJ-273200622404103800/103
(ढाबलाखींची )
|
2732006224NRG24110320241484477
|
13/03/2024
|
kalawati bai
|
2732006224WL030102
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3155755419
|
|
KALAVATI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622404103800/110
(ढाबलाखींची )
|
2732006224NRG24110320241483084
|
13/03/2024
|
Nandu bai
|
2732006224WL030078
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3155755510
|
|
NANDU BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622404103800/112
(ढाबलाखींची )
|
2732006224NRG24110320241483085
|
13/03/2024
|
Jugal Kishohar
|
2732006224WL030078
|
Jugal Kishohar
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3155755391
|
|
JUGAL KISHOR S/O KANHAIYA LAL KALAL
|
UNION BANK OF INDIA(508500)
|
|
550
|
PIDAWA
|
RJ-273200622404103800/120
(ढाबलाखींची )
|
2732006224NRG24110320241483086
|
13/03/2024
|
dhirap singh
|
2732006224WL030078
|
dhirap singh
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3155755466
|
|
DHIRAJ SINGH SO GORD
|
BANK OF BARODA(606985)
|
|
551
|
PIDAWA
|
RJ-273200622404103800/130
(ढाबलाखींची )
|
2732006224NRG24110320241483087
|
13/03/2024
|
Dhankunvar
|
2732006224WL030078
|
Dhankunvar
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3155755508
|
|
DHAN KUWAR WO RAGHURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622404103800/136
(ढाबलाखींची )
|
2732006224NRG24110320241484478
|
13/03/2024
|
Sardar bai
|
2732006224WL030102
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3155755406
|
|
SARDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PIDAWA
|
RJ-273200622404103800/138
(ढाबलाखींची )
|
2732006224NRG24110320241484479
|
13/03/2024
|
Mohan bai
|
2732006224WL030102
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155755504
|
|
MOHAN BAI WO NARAYANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622404103800/141
(ढाबलाखींची )
|
2732006224NRG24110320241484480
|
13/03/2024
|
Sandip kumar parjapat
|
2732006224WL030102
|
Sandip kumar parjapat
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155755279
|
|
MR SANDEEP KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
555
|
PIDAWA
|
RJ-273200622404103800/154
(ढाबलाखींची )
|
2732006224NRG24110320241484481
|
13/03/2024
|
Ratan bai
|
2732006224WL030102
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155755400
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622404103800/18
(ढाबलाखींची )
|
2732006224NRG24110320241483088
|
13/03/2024
|
Jagdish
|
2732006224WL030078
|
Jagdish
|
00604
|
BARB0BRGBXX
|
848
|
848
|
Processed
|
20/04/2024
|
|
3155755448
|
|
JAGDISH CHAND BARETH
|
BANK OF BARODA(606985)
|
|
557
|
PIDAWA
|
RJ-273200622404103800/186
(ढाबलाखींची )
|
2732006224NRG24110320241483089
|
13/03/2024
|
dali bai
|
2732006224WL030078
|
dali bai
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3155755396
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PIDAWA
|
RJ-273200622404103800/19
(ढाबलाखींची )
|
2732006224NRG24110320241484482
|
13/03/2024
|
durgi bai
|
2732006224WL030102
|
durgi bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3155755394
|
|
DURGA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622404103800/24
(ढाबलाखींची )
|
2732006224NRG24110320241484483
|
13/03/2024
|
Kanti Bai
|
2732006224WL030102
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155755407
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200622404103800/25
(ढाबलाखींची )
|
2732006224NRG24110320241484484
|
13/03/2024
|
Krishna bai
|
2732006224WL030102
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155755402
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622404103800/27
(ढाबलाखींची )
|
2732006224NRG24110320241484485
|
13/03/2024
|
anita bai
|
2732006224WL030102
|
anita bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155755412
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622404103800/290
(ढाबलाखींची )
|
2732006224NRG24110320241483090
|
13/03/2024
|
Shambhu lal
|
2732006224WL030078
|
Shambhu lal
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3155755460
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200622404103800/306
(ढाबलाखींची )
|
2732006224NRG24110320241483091
|
13/03/2024
|
Pan bai
|
2732006224WL030078
|
Pan bai
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3155755554
|
|
PAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622404103800/313
(ढाबलाखींची )
|
2732006224NRG24110320241484486
|
13/03/2024
|
Sangita bai
|
2732006224WL030102
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3155755472
|
|
SANGITA BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622404103800/32
(ढाबलाखींची )
|
2732006224NRG24110320241484487
|
13/03/2024
|
Unkar lal
|
2732006224WL030102
|
Unkar lal
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3155755446
|
|
UNKAR SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622404103800/320
(ढाबलाखींची )
|
2732006224NRG24110320241483092
|
13/03/2024
|
Rambabu
|
2732006224WL030078
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3155755172
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622404103800/327
(ढाबलाखींची )
|
2732006224NRG24110320241483093
|
13/03/2024
|
Nasim bi
|
2732006224WL030078
|
Nasim bi
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3155755399
|
|
NASIM BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622404103800/333
(ढाबलाखींची )
|
2732006224NRG24110320241483094
|
13/03/2024
|
dhapubai
|
2732006224WL030078
|
dhapubai
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3155755469
|
|
DHAPU BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622404103800/335
(ढाबलाखींची )
|
2732006224NRG24110320241484488
|
13/03/2024
|
Jagdish
|
2732006224WL030102
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155755502
|
|
JAGDISH CHAND SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622404103800/34
(ढाबलाखींची )
|
2732006224NRG24110320241484489
|
13/03/2024
|
Pari bai
|
2732006224WL030102
|
Pari bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3155755463
|
|
PARI BAI WO NATHULAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622404103800/341
(ढाबलाखींची )
|
2732006224NRG24110320241484490
|
13/03/2024
|
sumitra bai
|
2732006224WL030102
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155755457
|
|
SUMITRA BAI WO ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622404103800/35
(ढाबलाखींची )
|
2732006224NRG24110320241484491
|
13/03/2024
|
jummi bai
|
2732006224WL030102
|
jummi bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155755454
|
|
JUMMI BAI WO KARIM SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622404103800/351
(ढाबलाखींची )
|
2732006224NRG24110320241484492
|
13/03/2024
|
Vikas
|
2732006224WL030102
|
Vikas
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3155755468
|
|
MR VIKAS CHAND
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200622404103800/353
(ढाबलाखींची )
|
2732006224NRG24110320241483095
|
13/03/2024
|
kosliya bai
|
2732006224WL030078
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3155754895
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622404103800/354
(ढाबलाखींची )
|
2732006224NRG24110320241483096
|
13/03/2024
|
Bpulal
|
2732006224WL030078
|
Bpulal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3155755002
|
|
MR BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200622404103800/362
(ढाबलाखींची )
|
2732006224NRG24110320241484434
|
13/03/2024
|
Sunita bai
|
2732006224WL030100
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3155755459
|
|
SUNITA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622404103800/366
(ढाबलाखींची )
|
2732006224NRG24110320241483098
|
13/03/2024
|
Mangi lal
|
2732006224WL030078
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3155755524
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622404103800/371
(ढाबलाखींची )
|
2732006224NRG24110320241483099
|
13/03/2024
|
Lalchand
|
2732006224WL030078
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3155755452
|
|
LAL CHAND SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622404103800/373
(ढाबलाखींची )
|
2732006224NRG24110320241483101
|
13/03/2024
|
Karu lal
|
2732006224WL030078
|
Karu lal
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3155755557
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622404103800/385
(ढाबलाखींची )
|
2732006224NRG24110320241483102
|
13/03/2024
|
Maya bai
|
2732006224WL030078
|
Maya bai
|
00604
|
BARB0BRGBXX
|
848
|
848
|
Processed
|
20/04/2024
|
|
3155755156
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622404103800/389
(ढाबलाखींची )
|
2732006224NRG24110320241484435
|
13/03/2024
|
Rajendra singh
|
2732006224WL030100
|
Rajendra singh
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155755414
|
|
RAJENDRA SINGH SO BH
|
BANK OF BARODA(606985)
|
|
582
|
PIDAWA
|
RJ-273200622404103800/40
(ढाबलाखींची )
|
2732006224NRG24110320241484493
|
13/03/2024
|
Gayatri bai
|
2732006224WL030102
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3155755449
|
|
GAYTRI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622404103800/406
(ढाबलाखींची )
|
2732006224NRG24110320241484436
|
13/03/2024
|
Koshalya bai
|
2732006224WL030100
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3155755450
|
|
KOSHALYA BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622404103800/407
(ढाबलाखींची )
|
2732006224NRG24110320241483103
|
13/03/2024
|
Mangi bai
|
2732006224WL030078
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3155755455
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622404103800/417
(ढाबलाखींची )
|
2732006224NRG24110320241483104
|
13/03/2024
|
manju bai
|
2732006224WL030078
|
manju bai
|
00604
|
BARB0BRGBXX
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3155755401
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622404103800/418
(ढाबलाखींची )
|
2732006224NRG24110320241483106
|
13/03/2024
|
Bali
|
2732006224WL030078
|
Bali
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3155755447
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622404103800/418
(ढाबलाखींची )
|
2732006224NRG24110320241483105
|
13/03/2024
|
Puri lal
|
2732006224WL030078
|
Puri lal
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3155755505
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200622404103800/444
(ढाबलाखींची )
|
2732006224NRG24110320241484494
|
13/03/2024
|
mamta bai
|
2732006224WL030102
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155754896
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622404103800/452
(ढाबलाखींची )
|
2732006224NRG24110320241483107
|
13/03/2024
|
Yakub hussen
|
2732006224WL030078
|
Yakub hussen
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3155755538
|
|
YAKUB HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622404103800/460
(ढाबलाखींची )
|
2732006224NRG24110320241483108
|
13/03/2024
|
Sulochana bai
|
2732006224WL030078
|
Sulochana bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3155755507
|
|
MR SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200622404103800/461
(ढाबलाखींची )
|
2732006224NRG24110320241483109
|
13/03/2024
|
Anand kunvar
|
2732006224WL030078
|
Anand kunvar
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3155754897
|
|
ANAND KUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622404103800/462
(ढाबलाखींची )
|
2732006224NRG24110320241483110
|
13/03/2024
|
Bhagvan singh
|
2732006224WL030078
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3155755503
|
|
BHAGWAN SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622404103800/465
(ढाबलाखींची )
|
2732006224NRG24110320241483111
|
13/03/2024
|
jagdish
|
2732006224WL030078
|
jagdish
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3155755515
|
|
JAGDISH CHAND SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622404103800/472
(ढाबलाखींची )
|
2732006224NRG24110320241484495
|
13/03/2024
|
durgesh kumar
|
2732006224WL030102
|
durgesh kumar
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3155755512
|
|
DURGESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622404103800/474
(ढाबलाखींची )
|
2732006224NRG24110320241483112
|
13/03/2024
|
KALURAM
|
2732006224WL030078
|
KALURAM
|
00604
|
BARB0BRGBXX
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3155755464
|
|
KALU RAM SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622404103800/477
(ढाबलाखींची )
|
2732006224NRG24110320241483113
|
13/03/2024
|
Karu Lal
|
2732006224WL030078
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3155755155
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
597
|
PIDAWA
|
RJ-273200622404103800/477
(ढाबलाखींची )
|
2732006224NRG24110320241483114
|
13/03/2024
|
Kershna bai
|
2732006224WL030078
|
Kershna bai
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3155755559
|
|
KRASHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622404103800/478
(ढाबलाखींची )
|
2732006224NRG24110320241483115
|
13/03/2024
|
Krishna kunwar
|
2732006224WL030078
|
Krishna kunwar
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3155755225
|
|
KRISHNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622404103800/485
(ढाबलाखींची )
|
2732006224NRG24110320241484496
|
13/03/2024
|
SHANINA BEE
|
2732006224WL030102
|
SHANINA BEE
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3155755330
|
|
SHABEENA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622404103800/486
(ढाबलाखींची )
|
2732006224NRG24110320241483116
|
13/03/2024
|
Kalu Lal
|
2732006224WL030078
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3155754991
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622404103800/489
(ढाबलाखींची )
|
2732006224NRG24110320241483117
|
13/03/2024
|
Kaluram
|
2732006224WL030078
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3155755220
|
|
MR KALURAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200622404103800/489
(ढाबलाखींची )
|
2732006224NRG24110320241483118
|
13/03/2024
|
sushila bai
|
2732006224WL030078
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3155755221
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622404103800/495
(ढाबलाखींची )
|
2732006224NRG24110320241484497
|
13/03/2024
|
mangla
|
2732006224WL030102
|
mangla
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155755411
|
|
MANGALA BAIRAGI WO NANDKISHORE BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622404103800/506
(ढाबलाखींची )
|
2732006224NRG24110320241483119
|
13/03/2024
|
RAJESH
|
2732006224WL030078
|
RAJESH
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3155755511
|
|
RAJESH KUMAR SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622404103800/510
(ढाबलाखींची )
|
2732006224NRG24110320241483120
|
13/03/2024
|
Yashoda bai
|
2732006224WL030078
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
20/04/2024
|
|
3155755514
|
|
YASHODA WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622404103800/512
(ढाबलाखींची )
|
2732006224NRG24110320241483121
|
13/03/2024
|
Shan Kunwar
|
2732006224WL030078
|
Shan Kunwar
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3155755456
|
|
SHAN KUNWAR WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622404103800/516
(ढाबलाखींची )
|
2732006224NRG24110320241484498
|
13/03/2024
|
Beena Dangi
|
2732006224WL030102
|
Beena Dangi
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155755048
|
|
BEENA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622404103800/518
(ढाबलाखींची )
|
2732006224NRG24110320241483123
|
13/03/2024
|
Geeta Bai
|
2732006224WL030078
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Rejected
|
20/04/2024
|
|
3155755266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
609
|
PIDAWA
|
RJ-273200622404103800/518
(ढाबलाखींची )
|
2732006224NRG24110320241483122
|
13/03/2024
|
Premchand
|
2732006224WL030078
|
Premchand
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3155755267
|
|
PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622404103800/525
(ढाबलाखींची )
|
2732006224NRG24110320241484389
|
13/03/2024
|
Sarju Bai
|
2732006224WL030098
|
Sarju Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3155755395
|
|
SARJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622404103800/529
(ढाबलाखींची )
|
2732006224NRG24110320241484390
|
13/03/2024
|
Mamata bai
|
2732006224WL030098
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3155755560
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622404103800/530
(ढाबलाखींची )
|
2732006224NRG24110320241484391
|
13/03/2024
|
Lilabai
|
2732006224WL030098
|
Lilabai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155755408
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622404103800/541
(ढाबलाखींची )
|
2732006224NRG24110320241484499
|
13/03/2024
|
Rajmal
|
2732006224WL030102
|
Rajmal
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155755561
|
|
RAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622404103800/545
(ढाबलाखींची )
|
2732006224NRG24110320241484392
|
13/03/2024
|
Dhana kuwar
|
2732006224WL030098
|
Dhana kuwar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3155755320
|
|
GHANNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622404103800/547
(ढाबलाखींची )
|
2732006224NRG24110320241484394
|
13/03/2024
|
Chamac bai
|
2732006224WL030098
|
Chamac bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3155755519
|
|
CHAMMACH BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622404103800/547
(ढाबलाखींची )
|
2732006224NRG24110320241484393
|
13/03/2024
|
manohar lal
|
2732006224WL030098
|
manohar lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3155755164
|
|
MANOHAR LAL
|
CANARA BANK(508532)
|
|
617
|
PIDAWA
|
RJ-273200622404103800/553
(ढाबलाखींची )
|
2732006224NRG24110320241484395
|
13/03/2024
|
Ramparshad
|
2732006224WL030098
|
Ramparshad
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155754999
|
|
RAM PRASAD SO PURI L
|
BANK OF BARODA(606985)
|
|
618
|
PIDAWA
|
RJ-273200622404103800/558
(ढाबलाखींची )
|
2732006224NRG24110320241484500
|
13/03/2024
|
Cetana
|
2732006224WL030102
|
Cetana
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155755170
|
|
MS CHETNA DHOBI
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200622404103800/564
(ढाबलाखींची )
|
2732006224NRG24110320241484501
|
13/03/2024
|
Sapana kuwar
|
2732006224WL030102
|
Sapana kuwar
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155755278
|
|
SAPANA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622404103800/565
(ढाबलाखींची )
|
2732006224NRG24110320241484396
|
13/03/2024
|
Lad bai
|
2732006224WL030098
|
Lad bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155755522
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622404103800/567
(ढाबलाखींची )
|
2732006224NRG24110320241484502
|
13/03/2024
|
Ajay
|
2732006224WL030102
|
Ajay
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155755169
|
|
AJAY KHANNIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622404103800/577
(ढाबलाखींची )
|
2732006224NRG24110320241484503
|
13/03/2024
|
Prakashchand Dangi
|
2732006224WL030102
|
Prakashchand Dangi
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155754997
|
|
PRAKASH CHAND DANGI
|
HDFC BANK LTD(607152)
|
|
623
|
PIDAWA
|
RJ-273200622404103800/587
(ढाबलाखींची )
|
2732006224NRG24110320241484397
|
13/03/2024
|
kamlesh kumar
|
2732006224WL030098
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155754989
|
|
KAMLESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622404103800/598
(ढाबलाखींची )
|
2732006224NRG24110320241484437
|
13/03/2024
|
hemlata
|
2732006224WL030100
|
hemlata
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155755518
|
|
HEMLATA WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622404103800/606
(ढाबलाखींची )
|
2732006224NRG24110320241484398
|
13/03/2024
|
Prem Bai
|
2732006224WL030098
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3155755001
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622404103800/609
(ढाबलाखींची )
|
2732006224NRG24110320241484399
|
13/03/2024
|
Kameri bai
|
2732006224WL030098
|
Kameri bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3155755316
|
|
KAMERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622404103800/613
(ढाबलाखींची )
|
2732006224NRG24110320241484400
|
13/03/2024
|
Pappulal
|
2732006224WL030098
|
Pappulal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155755562
|
|
PAPPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622404103800/617
(ढाबलाखींची )
|
2732006224NRG24110320241484504
|
13/03/2024
|
Rakesh Kumar
|
2732006224WL030102
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3155755003
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622404103800/619
(ढाबलाखींची )
|
2732006224NRG24110320241484505
|
13/03/2024
|
Arpit luhar
|
2732006224WL030102
|
Arpit luhar
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155755422
|
|
ARPIT LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622404103800/626
(ढाबलाखींची )
|
2732006224NRG24110320241484506
|
13/03/2024
|
Dilip Kumar
|
2732006224WL030102
|
Dilip Kumar
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155754998
|
|
DILIP KUMAR
|
ICICI BANK LTD(508534)
|
|
631
|
PIDAWA
|
RJ-273200622404103800/629
(ढाबलाखींची )
|
2732006224NRG24110320241484507
|
13/03/2024
|
Dharmpal shing
|
2732006224WL030102
|
Dharmpal shing
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
20/04/2024
|
|
3155755392
|
|
DHARMPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622404103800/63
(ढाबलाखींची )
|
2732006224NRG24110320241484508
|
13/03/2024
|
mangi lal
|
2732006224WL030102
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155755509
|
|
MANGI LALSO JAGNATH JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622404103800/632
(ढाबलाखींची )
|
2732006224NRG24110320241484509
|
13/03/2024
|
Rajendar singh
|
2732006224WL030102
|
Rajendar singh
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155755173
|
|
RAJENDRA SINGH SO KA
|
BANK OF BARODA(606985)
|
|
634
|
PIDAWA
|
RJ-273200622404103800/634
(ढाबलाखींची )
|
2732006224NRG24110320241484510
|
13/03/2024
|
Deepa pankaj
|
2732006224WL030102
|
Deepa pankaj
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3155755389
|
|
DEEPA PANKAJ SO BABU LAL
|
BANK OF INDIA(508505)
|
|
635
|
PIDAWA
|
RJ-273200622404103800/640
(ढाबलाखींची )
|
2732006224NRG24110320241484401
|
13/03/2024
|
Mamta Bai
|
2732006224WL030098
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3155755327
|
|
MAMTA BAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
636
|
PIDAWA
|
RJ-273200622404103800/644
(ढाबलाखींची )
|
2732006224NRG24110320241484403
|
13/03/2024
|
Ravina rajput
|
2732006224WL030098
|
Ravina rajput
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3155755264
|
|
RVINA RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622404103800/644
(ढाबलाखींची )
|
2732006224NRG24110320241484402
|
13/03/2024
|
Sivraj singh
|
2732006224WL030098
|
Sivraj singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3155755525
|
|
SHIVRAJ SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622404103800/646
(ढाबलाखींची )
|
2732006224NRG24110320241484404
|
13/03/2024
|
Ekbal husen
|
2732006224WL030098
|
Ekbal husen
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3155755586
|
|
IQBAL HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622404103800/646
(ढाबलाखींची )
|
2732006224NRG24110320241484405
|
13/03/2024
|
Femida bee
|
2732006224WL030098
|
Femida bee
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3155755467
|
|
FEMIDA BEE WO IQBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622404103800/647
(ढाबलाखींची )
|
2732006224NRG24110320241484406
|
13/03/2024
|
pawan beragi
|
2732006224WL030098
|
pawan beragi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155755268
|
|
MR PAWAN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200622404103800/650
(ढाबलाखींची )
|
2732006224NRG24110320241484407
|
13/03/2024
|
Ashok Kumar
|
2732006224WL030098
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155754994
|
|
ASHOK KUMAR PRAJAPATI S/O VASANTI LAL PR
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
PIDAWA
|
RJ-273200622404103800/652
(ढाबलाखींची )
|
2732006224NRG24110320241484408
|
13/03/2024
|
Mahendar singh
|
2732006224WL030098
|
Mahendar singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155754990
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622404103800/656
(ढाबलाखींची )
|
2732006224NRG24110320241484409
|
13/03/2024
|
Rakhi khatik
|
2732006224WL030098
|
Rakhi khatik
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
20/04/2024
|
|
3155755555
|
|
RAKHI KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622404103800/658
(ढाबलाखींची )
|
2732006224NRG24110320241484410
|
13/03/2024
|
Sitaram
|
2732006224WL030098
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3155755523
|
|
SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622404103800/661
(ढाबलाखींची )
|
2732006224NRG24110320241484411
|
13/03/2024
|
Teenabai
|
2732006224WL030098
|
Teenabai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3155755175
|
|
TINA HARIZAN U/G DURGA LALand DURGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622404103800/662
(ढाबलाखींची )
|
2732006224NRG24110320241484511
|
13/03/2024
|
Rajulal
|
2732006224WL030102
|
Rajulal
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155754992
|
|
Mr. Raj Ulal
|
INDIAN BANK(607105)
|
|
647
|
PIDAWA
|
RJ-273200622404103800/665
(ढाबलाखींची )
|
2732006224NRG24110320241484412
|
13/03/2024
|
Devendar Singh
|
2732006224WL030098
|
Devendar Singh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155755007
|
|
DEVANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
648
|
PIDAWA
|
RJ-273200622404103800/671
(ढाबलाखींची )
|
2732006224NRG24110320241484413
|
13/03/2024
|
Laxmi Bai
|
2732006224WL030098
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3155755462
|
|
LAXMI BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622404103800/672
(ढाबलाखींची )
|
2732006224NRG24110320241486014
|
13/03/2024
|
Saddam Husen
|
2732006224WL030138
|
Saddam Husen
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755171
|
|
SADDAM HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622404103800/673
(ढाबलाखींची )
|
2732006224NRG24110320241486015
|
13/03/2024
|
Narshinglal
|
2732006224WL030138
|
Narshinglal
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155754993
|
|
NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622404103800/674
(ढाबलाखींची )
|
2732006224NRG24110320241486016
|
13/03/2024
|
Chanda Bai
|
2732006224WL030138
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155755008
|
|
CHANDA BAI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622404103800/676
(ढाबलाखींची )
|
2732006224NRG24110320241486017
|
13/03/2024
|
Dali Bai
|
2732006224WL030138
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3155755166
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622404103800/683
(ढाबलाखींची )
|
2732006224NRG24110320241484513
|
13/03/2024
|
Toshif husen
|
2732006224WL030102
|
Toshif husen
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155755174
|
|
TOSIPH HUSSIN SO SHA
|
BANK OF BARODA(606985)
|
|
654
|
PIDAWA
|
RJ-273200622404103800/686
(ढाबलाखींची )
|
2732006224NRG24110320241486018
|
13/03/2024
|
Dhapu bai
|
2732006224WL030138
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755458
|
|
DHAPU BAI WO PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622404103800/687
(ढाबलाखींची )
|
2732006224NRG24110320241486019
|
13/03/2024
|
Bagwati bai
|
2732006224WL030138
|
Bagwati bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755004
|
|
BHAGAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622404103800/694
(ढाबलाखींची )
|
2732006224NRG24110320241484438
|
13/03/2024
|
Kalavati bai
|
2732006224WL030100
|
Kalavati bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3155755517
|
|
KALAWATI BAI WO BIRDI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622404103800/70
(ढाबलाखींची )
|
2732006224NRG24110320241484516
|
13/03/2024
|
Dhapu bai
|
2732006224WL030102
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155755415
|
|
DHAPU BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622404103800/702
(ढाबलाखींची )
|
2732006224NRG24110320241484439
|
13/03/2024
|
Sandip nagar
|
2732006224WL030100
|
Sandip nagar
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3155755165
|
|
SANDIP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622404103800/715
(ढाबलाखींची )
|
2732006224NRG24110320241486023
|
13/03/2024
|
Vishal Suman
|
2732006224WL030138
|
Vishal Suman
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755176
|
|
VISHAL SUMAN SO PIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622404103800/728
(ढाबलाखींची )
|
2732006224NRG24110320241484443
|
13/03/2024
|
Jagdish
|
2732006224WL030100
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3155754995
|
|
JAGDISH SO DALURAM
|
BANK OF BARODA(606985)
|
|
661
|
PIDAWA
|
RJ-273200622404103800/743
(ढाबलाखींची )
|
2732006224NRG24110320241486024
|
13/03/2024
|
Yusuf kha
|
2732006224WL030138
|
Yusuf kha
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755418
|
|
YUSUPH KHAN SO JUMMA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622404103800/746
(ढाबलाखींची )
|
2732006224NRG24110320241486025
|
13/03/2024
|
Avnti bai
|
2732006224WL030138
|
Avnti bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755461
|
|
AWNTI BAI WO SALGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622404103800/747
(ढाबलाखींची )
|
2732006224NRG24110320241484444
|
13/03/2024
|
Rahul prajapat
|
2732006224WL030100
|
Rahul prajapat
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3155754996
|
|
RAHUL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622404103800/75
(ढाबलाखींची )
|
2732006224NRG24110320241484445
|
13/03/2024
|
Girdhari
|
2732006224WL030100
|
Girdhari
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3155755520
|
|
GIRAGHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622404103800/751
(ढाबलाखींची )
|
2732006224NRG24110320241484446
|
13/03/2024
|
Sonu Kumar
|
2732006224WL030100
|
Sonu Kumar
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
20/04/2024
|
|
3155755168
|
|
SONU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622404103800/76
(ढाबलाखींची )
|
2732006224NRG24110320241484448
|
13/03/2024
|
Sohan bai
|
2732006224WL030100
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
20/04/2024
|
|
3155755410
|
|
SOHAN BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622404103800/762
(ढाबलाखींची )
|
2732006224NRG24110320241486027
|
13/03/2024
|
Pavan Nagar
|
2732006224WL030138
|
Pavan Nagar
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3155755423
|
|
PAVAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622404103800/77
(ढाबलाखींची )
|
2732006224NRG24110320241486030
|
13/03/2024
|
Bhanvar lal
|
2732006224WL030138
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155755465
|
|
BHANWAR LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622404103800/770
(ढाबलाखींची )
|
2732006224NRG24110320241484449
|
13/03/2024
|
Jayant Kumar Beragi
|
2732006224WL030100
|
Jayant Kumar Beragi
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3155755421
|
|
JAYANT KUMAR BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622404103800/78
(ढाबलाखींची )
|
2732006224NRG24110320241484450
|
13/03/2024
|
Lalchand
|
2732006224WL030100
|
Lalchand
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
20/04/2024
|
|
3155755506
|
|
MR LAL CHAND DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
671
|
PIDAWA
|
RJ-273200622404103800/781
(ढाबलाखींची )
|
2732006224NRG24110320241484451
|
13/03/2024
|
Anil kumar
|
2732006224WL030100
|
Anil kumar
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3155755272
|
|
ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622404103800/783
(ढाबलाखींची )
|
2732006224NRG24110320241484452
|
13/03/2024
|
Vinay Kumar Dangi
|
2732006224WL030100
|
Vinay Kumar Dangi
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
20/04/2024
|
|
3155755445
|
|
VINAY KUMAR DANGI SO LALCHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622404103800/785
(ढाबलाखींची )
|
2732006224NRG24110320241484453
|
13/03/2024
|
Piri Lal
|
2732006224WL030100
|
Piri Lal
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Rejected
|
20/04/2024
|
|
3155755273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
674
|
PIDAWA
|
RJ-273200622404103800/786
(ढाबलाखींची )
|
2732006224NRG24110320241486033
|
13/03/2024
|
Lokesh kumar
|
2732006224WL030138
|
Lokesh kumar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755375
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
PIDAWA
|
RJ-273200622404103800/794
(ढाबलाखींची )
|
2732006224NRG24110320241484454
|
13/03/2024
|
Vinod kumar
|
2732006224WL030100
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
20/04/2024
|
|
3155755398
|
|
VINOD KUMAR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622404103800/800
(ढाबलाखींची )
|
2732006224NRG24110320241486035
|
13/03/2024
|
Chaman shingh
|
2732006224WL030138
|
Chaman shingh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755432
|
|
CHAMAN SINGH SO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622404103800/802
(ढाबलाखींची )
|
2732006224NRG24110320241486038
|
13/03/2024
|
Mammta Bai
|
2732006224WL030138
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755413
|
|
MAMTA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622404103800/803
(ढाबलाखींची )
|
2732006224NRG24110320241486040
|
13/03/2024
|
Nisha Dhobi
|
2732006224WL030138
|
Nisha Dhobi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755589
|
|
NISHA DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622404103800/803
(ढाबलाखींची )
|
2732006224NRG24110320241486039
|
13/03/2024
|
Ramparshad Varma
|
2732006224WL030138
|
Ramparshad Varma
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755470
|
|
RAMPRASAD VERMA S O TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622404103800/807
(ढाबलाखींची )
|
2732006224NRG24110320241486044
|
13/03/2024
|
Vinod kumar
|
2732006224WL030138
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755365
|
|
VINOD KUMAR DARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622404103800/808
(ढाबलाखींची )
|
2732006224NRG24110320241486045
|
13/03/2024
|
Dinesh Kumar Patidar
|
2732006224WL030138
|
Dinesh Kumar Patidar
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155755337
|
|
MR DINESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
682
|
PIDAWA
|
RJ-273200622404103800/813
(ढाबलाखींची )
|
2732006224NRG24110320241486046
|
13/03/2024
|
Gayatri Bai
|
2732006224WL030138
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755388
|
|
GAYATRI BAI DO GHASIRAM SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622404103800/816
(ढाबलाखींची )
|
2732006224NRG24110320241486047
|
13/03/2024
|
Chhitar Lal
|
2732006224WL030138
|
Chhitar Lal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755393
|
|
CHHITAR LAL S/O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622404103800/816
(ढाबलाखींची )
|
2732006224NRG24110320241486048
|
13/03/2024
|
Ganga Bai
|
2732006224WL030138
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755370
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622404103800/818
(ढाबलाखींची )
|
2732006224NRG24110320241486049
|
13/03/2024
|
Ayodhya Bai
|
2732006224WL030138
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155755403
|
|
AYODYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622404103800/819
(ढाबलाखींची )
|
2732006224NRG24110320241486050
|
13/03/2024
|
Bheru Lal
|
2732006224WL030138
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755372
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622404103800/822
(ढाबलाखींची )
|
2732006224NRG24110320241486052
|
13/03/2024
|
Vijay Kumar
|
2732006224WL030138
|
Vijay Kumar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755431
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PIDAWA
|
RJ-273200622404103800/824
(ढाबलाखींची )
|
2732006224NRG24110320241486054
|
13/03/2024
|
Anjli
|
2732006224WL030138
|
Anjli
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755590
|
|
Miss. ANJALI S/O AMARLAL HARIJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
689
|
PIDAWA
|
RJ-273200622404103800/824
(ढाबलाखींची )
|
2732006224NRG24110320241486053
|
13/03/2024
|
Rahui Kumar
|
2732006224WL030138
|
Rahui Kumar
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755429
|
|
RAHUL KUMAR SO KARU
|
BANK OF BARODA(606985)
|
|
690
|
PIDAWA
|
RJ-273200622404103800/825
(ढाबलाखींची )
|
2732006224NRG24110320241486055
|
13/03/2024
|
Pram Bai
|
2732006224WL030138
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755471
|
|
PREM BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622404103800/827
(ढाबलाखींची )
|
2732006224NRG24110320241486056
|
13/03/2024
|
Knya Bai
|
2732006224WL030138
|
Knya Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755374
|
|
KNYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622404103800/828
(ढाबलाखींची )
|
2732006224NRG24110320241486057
|
13/03/2024
|
Sachin Kumar Patidar
|
2732006224WL030138
|
Sachin Kumar Patidar
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155755366
|
|
SACHIN KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622404103800/829
(ढाबलाखींची )
|
2732006224NRG24110320241486058
|
13/03/2024
|
Raju Lal
|
2732006224WL030138
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755367
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622404103800/830
(ढाबलाखींची )
|
2732006224NRG24110320241486059
|
13/03/2024
|
Yasmin Bano
|
2732006224WL030138
|
Yasmin Bano
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755516
|
|
YASMIN BANO WO MUSTKIN MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622404103800/831
(ढाबलाखींची )
|
2732006224NRG24110320241486060
|
13/03/2024
|
Mammta Bai
|
2732006224WL030138
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755385
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622404103800/832
(ढाबलाखींची )
|
2732006224NRG24110320241486061
|
13/03/2024
|
Ashik Hussain
|
2732006224WL030138
|
Ashik Hussain
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155755386
|
|
Ashik Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
697
|
PIDAWA
|
RJ-273200622404103800/834
(ढाबलाखींची )
|
2732006224NRG24110320241486062
|
13/03/2024
|
Ramlal
|
2732006224WL030138
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755336
|
|
RAM LAL SO MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622404103800/835
(ढाबलाखींची )
|
2732006224NRG24110320241486063
|
13/03/2024
|
Bhagwan shingh
|
2732006224WL030138
|
Bhagwan shingh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155755438
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
PIDAWA
|
RJ-273200622404103800/836
(ढाबलाखींची )
|
2732006224NRG24110320241484455
|
13/03/2024
|
Ramgopal
|
2732006224WL030100
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155755426
|
|
MR RAMGOPAL RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200622404103800/837
(ढाबलाखींची )
|
2732006224NRG24110320241484456
|
13/03/2024
|
Sugan bai
|
2732006224WL030100
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155755428
|
|
SUGAN BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
PIDAWA
|
RJ-273200622404103800/838
(ढाबलाखींची )
|
2732006224NRG24110320241484457
|
13/03/2024
|
Santosh kumar
|
2732006224WL030100
|
Santosh kumar
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3155755526
|
|
SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622404103800/839
(ढाबलाखींची )
|
2732006224NRG24110320241484458
|
13/03/2024
|
Pradeep Dangi
|
2732006224WL030100
|
Pradeep Dangi
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3155755382
|
|
PRADEEP DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622404103800/841
(ढाबलाखींची )
|
2732006224NRG24110320241484459
|
13/03/2024
|
irfan hussain
|
2732006224WL030100
|
irfan hussain
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3155755371
|
|
IRFAN HUSSAIN SO SALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622404103800/842
(ढाबलाखींची )
|
2732006224NRG24110320241484460
|
13/03/2024
|
Sankar kumar dholi
|
2732006224WL030100
|
Sankar kumar dholi
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3155755530
|
|
SHANKAR KUMAR DHOLI
|
BANK OF BARODA(606985)
|
|
705
|
PIDAWA
|
RJ-273200622404103800/843
(ढाबलाखींची )
|
2732006224NRG24110320241484461
|
13/03/2024
|
Afajal Husen
|
2732006224WL030100
|
Afajal Husen
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3155755497
|
|
AFJAL HUSAIN SO MOHAMMAD HUSIAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622404103800/844
(ढाबलाखींची )
|
2732006224NRG24110320241484463
|
13/03/2024
|
Beena kumari
|
2732006224WL030100
|
Beena kumari
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155755529
|
|
Miss. BEENA KUMARI DANGI D O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
PIDAWA
|
RJ-273200622404103800/844
(ढाबलाखींची )
|
2732006224NRG24110320241484462
|
13/03/2024
|
Durgesh kumar
|
2732006224WL030100
|
Durgesh kumar
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3155755528
|
|
DURGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PIDAWA
|
RJ-273200622404103800/845
(ढाबलाखींची )
|
2732006224NRG24110320241484464
|
13/03/2024
|
Rahul parjapat
|
2732006224WL030100
|
Rahul parjapat
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3155755496
|
|
RAHUL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622404103800/847
(ढाबलाखींची )
|
2732006224NRG24110320241484465
|
13/03/2024
|
Ankit Kumar Dangi
|
2732006224WL030100
|
Ankit Kumar Dangi
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3155755499
|
|
ANKIT KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622404103800/848
(ढाबलाखींची )
|
2732006224NRG24110320241484466
|
13/03/2024
|
Babulal Dangi
|
2732006224WL030100
|
Babulal Dangi
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155755527
|
|
BABU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622404103800/849
(ढाबलाखींची )
|
2732006224NRG24110320241484467
|
13/03/2024
|
Ajay Rathor
|
2732006224WL030100
|
Ajay Rathor
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3155755498
|
|
AJAY RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622404103800/852
(ढाबलाखींची )
|
2732006224NRG24110320241484468
|
13/03/2024
|
Rohit kumar
|
2732006224WL030100
|
Rohit kumar
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155755543
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
PIDAWA
|
RJ-273200622404103800/853
(ढाबलाखींची )
|
2732006224NRG24110320241484469
|
13/03/2024
|
Kamlesh Kumar
|
2732006224WL030100
|
Kamlesh Kumar
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3155755545
|
|
KAMLESH VERMA SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622404103800/854
(ढाबलाखींची )
|
2732006224NRG24110320241484470
|
13/03/2024
|
Bhola sen
|
2732006224WL030100
|
Bhola sen
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3155755542
|
|
BHOLA SEN SO RAMESH CHAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622404103800/855
(ढाबलाखींची )
|
2732006224NRG24110320241484471
|
13/03/2024
|
Ankit Luhar
|
2732006224WL030100
|
Ankit Luhar
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3155755564
|
|
ANKIT LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622404103800/89
(ढाबलाखींची )
|
2732006224NRG24110320241484472
|
13/03/2024
|
Sajjan bai
|
2732006224WL030100
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3155754947
|
|
SAJAN BAI W/O MANGI LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622404103800/93
(ढाबलाखींची )
|
2732006224NRG24110320241484473
|
13/03/2024
|
Manohar bai
|
2732006224WL030100
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3155755521
|
|
MANOHAR SINGH S/O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622404104000/1
(ढाबलाखींची )
|
2732006224NRG24110320241485874
|
13/03/2024
|
Mor bai
|
2732006224WL030136
|
Mor bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3155755000
|
|
MOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622404104000/116
(ढाबलाखींची )
|
2732006224NRG24110320241485875
|
13/03/2024
|
shyam lal
|
2732006224WL030136
|
shyam lal
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3155755501
|
|
SHYAMLAL SO RAGHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622404104000/14
(ढाबलाखींची )
|
2732006224NRG24110320241485876
|
13/03/2024
|
Ikbal
|
2732006224WL030136
|
Ikbal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155755453
|
|
IKBAL SO SULEMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622404104000/150
(ढाबलाखींची )
|
2732006224NRG24110320241485877
|
13/03/2024
|
Guddi Bai
|
2732006224WL030136
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155755416
|
|
GUDDI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622404104000/174
(ढाबलाखींची )
|
2732006224NRG24110320241485878
|
13/03/2024
|
Santosh bai
|
2732006224WL030136
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155755009
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622404104000/19
(ढाबलाखींची )
|
2732006224NRG24110320241485880
|
13/03/2024
|
Gulab Bai
|
2732006224WL030136
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155755397
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622404104000/205
(ढाबलाखींची )
|
2732006224NRG24110320241485881
|
13/03/2024
|
Teja
|
2732006224WL030136
|
Teja
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155755005
|
|
TEJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622404104000/215
(ढाबलाखींची )
|
2732006224NRG24110320241485882
|
13/03/2024
|
Bagwanlal
|
2732006224WL030136
|
Bagwanlal
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3155755006
|
|
BHAGWAN LAL SO NATHU
|
BANK OF BARODA(606985)
|
|
726
|
PIDAWA
|
RJ-273200622404104000/239
(ढाबलाखींची )
|
2732006224NRG24110320241485884
|
13/03/2024
|
SHANTI BAI MEGHWAL
|
2732006224WL030136
|
SHANTI BAI MEGHWAL
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155755379
|
|
SHANTI BAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
727
|
PIDAWA
|
RJ-273200622404104000/239
(ढाबलाखींची )
|
2732006224NRG24110320241485883
|
13/03/2024
|
VIKRAM
|
2732006224WL030136
|
VIKRAM
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155755380
|
|
VIKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622404104000/240
(ढाबलाखींची )
|
2732006224NRG24110320241485885
|
13/03/2024
|
ANIL KUMAR
|
2732006224WL030136
|
ANIL KUMAR
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155755383
|
|
MASTER ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
729
|
PIDAWA
|
RJ-273200622404104000/240
(ढाबलाखींची )
|
2732006224NRG24110320241485886
|
13/03/2024
|
PAVITRA PARMAR
|
2732006224WL030136
|
PAVITRA PARMAR
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155755425
|
|
PAVITRA PARMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622404104000/241
(ढाबलाखींची )
|
2732006224NRG24110320241485887
|
13/03/2024
|
Rambabu Meghwal
|
2732006224WL030136
|
Rambabu Meghwal
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155755369
|
|
RAMBABU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622404104000/242
(ढाबलाखींची )
|
2732006224NRG24110320241485888
|
13/03/2024
|
Sahil khan
|
2732006224WL030136
|
Sahil khan
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155755558
|
|
SAHIL KHAN SO RAIS KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622404104000/243
(ढाबलाखींची )
|
2732006224NRG24110320241485889
|
13/03/2024
|
Manish
|
2732006224WL030136
|
Manish
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155755384
|
|
MANISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622404104000/245
(ढाबलाखींची )
|
2732006224NRG24110320241485892
|
13/03/2024
|
Yasvant Kumar Batvariya
|
2732006224WL030136
|
Yasvant Kumar Batvariya
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155755553
|
|
YASHWANT KUMAR BHATWARIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622404104000/246
(ढाबलाखींची )
|
2732006224NRG24110320241485893
|
13/03/2024
|
Hariom
|
2732006224WL030136
|
Hariom
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155755544
|
|
MR HARI OM
|
STATE BANK OF INDIA(508548)
|
|
735
|
PIDAWA
|
RJ-273200622404104000/246
(ढाबलाखींची )
|
2732006224NRG24110320241485894
|
13/03/2024
|
Mangla Kumari
|
2732006224WL030136
|
Mangla Kumari
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155755546
|
|
MANGLABAI MAGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622404104000/3
(ढाबलाखींची )
|
2732006224NRG24110320241485895
|
13/03/2024
|
nandu bai
|
2732006224WL030136
|
nandu bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3155755409
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622404104000/30
(ढाबलाखींची )
|
2732006224NRG24110320241485896
|
13/03/2024
|
Ramchandr
|
2732006224WL030136
|
Ramchandr
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155755405
|
|
RAM CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622404104000/4
(ढाबलाखींची )
|
2732006224NRG24110320241485897
|
13/03/2024
|
Ramkanya
|
2732006224WL030136
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3155755404
|
|
RAMKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
PIDAWA
|
RJ-273200622404104000/46
(ढाबलाखींची )
|
2732006224NRG24110320241485898
|
13/03/2024
|
mamta bai
|
2732006224WL030136
|
mamta bai
|
00604
|
BARB0BRGBXX
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155755563
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622404104000/74
(ढाबलाखींची )
|
2732006224NRG24110320241485899
|
13/03/2024
|
Sayta
|
2732006224WL030136
|
Sayta
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155755513
|
|
SAYTA BAI WO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622404104000/90
(ढाबलाखींची )
|
2732006224NRG24110320241485901
|
13/03/2024
|
kanya bai
|
2732006224WL030136
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3155755556
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622404104300/14
(ढाबलाखींची )
|
2732006224NRG24110320241485902
|
13/03/2024
|
Arvind
|
2732006224WL030136
|
Arvind
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155755588
|
|
ARVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622404104300/14
(ढाबलाखींची )
|
2732006224NRG24110320241485903
|
13/03/2024
|
janas bai
|
2732006224WL030136
|
janas bai
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155755500
|
|
JANNAT BAI WO ARVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622404104300/21
(ढाबलाखींची )
|
2732006224NRG24110320241485904
|
13/03/2024
|
Puja kumari
|
2732006224WL030136
|
Puja kumari
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155755333
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
PIDAWA
|
RJ-273200622404104300/24
(ढाबलाखींची )
|
2732006224NRG24110320241485905
|
13/03/2024
|
Lila bai
|
2732006224WL030136
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155755417
|
|
LILA BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622404104300/45
(ढाबलाखींची )
|
2732006224NRG24110320241485906
|
13/03/2024
|
mukesh
|
2732006224WL030136
|
mukesh
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
20/04/2024
|
|
3155754898
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622404104300/46
(ढाबलाखींची )
|
2732006224NRG24110320241485907
|
13/03/2024
|
ganpat
|
2732006224WL030136
|
ganpat
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
20/04/2024
|
|
3155755587
|
|
GANPAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622404104300/61
(ढाबलाखींची )
|
2732006224NRG24110320241485918
|
13/03/2024
|
Rukaman Mehar
|
2732006224WL030136
|
Rukaman Mehar
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155755368
|
|
RUKMAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622404104300/62
(ढाबलाखींची )
|
2732006224NRG24110320241485919
|
13/03/2024
|
Jasoda Bai
|
2732006224WL030136
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155755376
|
|
ASOD BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
750
|
PIDAWA
|
RJ-273200622404104300/63
(ढाबलाखींची )
|
2732006224NRG24110320241485920
|
13/03/2024
|
Maya Kumari
|
2732006224WL030136
|
Maya Kumari
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155755338
|
|
MAYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622404104300/64
(ढाबलाखींची )
|
2732006224NRG24110320241485922
|
13/03/2024
|
Pooja Bai
|
2732006224WL030136
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155755377
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622404104300/64
(ढाबलाखींची )
|
2732006224NRG24110320241485921
|
13/03/2024
|
Rajulal
|
2732006224WL030136
|
Rajulal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155755378
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622404104300/65
(ढाबलाखींची )
|
2732006224NRG24110320241485923
|
13/03/2024
|
Lalchand
|
2732006224WL030136
|
Lalchand
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155755381
|
|
MR LALCHAND MEHAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
PIDAWA
|
RJ-273200622404104300/65
(ढाबलाखींची )
|
2732006224NRG24110320241485924
|
13/03/2024
|
Samta kumari mehar
|
2732006224WL030136
|
Samta kumari mehar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155755424
|
|
Miss. SAMTA KUMARI MAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
755
|
PIDAWA
|
RJ-273200622404104300/66
(ढाबलाखींची )
|
2732006224NRG24110320241485926
|
13/03/2024
|
kalpna kumari
|
2732006224WL030136
|
kalpna kumari
|
00604
|
BARB0BRGBXX
|
336
|
336
|
Processed
|
20/04/2024
|
|
3155755433
|
|
KALPNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622404104300/66
(ढाबलाखींची )
|
2732006224NRG24110320241485925
|
13/03/2024
|
Kamlesh Kumar
|
2732006224WL030136
|
Kamlesh Kumar
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
20/04/2024
|
|
3155755451
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
757
|
PIDAWA
|
RJ-273200622404104300/67
(ढाबलाखींची )
|
2732006224NRG24110320241485927
|
13/03/2024
|
Indra Bai
|
2732006224WL030136
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155755373
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622404104300/68
(ढाबलाखींची )
|
2732006224NRG24110320241485929
|
13/03/2024
|
Mammta Bai
|
2732006224WL030136
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155755427
|
|
SAMTA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622404104300/69
(ढाबलाखींची )
|
2732006224NRG24110320241485930
|
13/03/2024
|
Mahesh Kumar
|
2732006224WL030136
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3155755430
|
|
MASTER MAHESH KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
760
|
PIDAWA
|
RJ-273200622404104300/71
(ढाबलाखींची )
|
2732006224NRG24110320241485932
|
13/03/2024
|
Teena Mehar
|
2732006224WL030136
|
Teena Mehar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155755437
|
|
TEENA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200623504110100/327
(कोटडी )
|
2732006235NRG24120320241489148
|
13/03/2024
|
Balram singh
|
2732006235WL030175
|
Balram singh
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755120
|
|
BALRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200623504110100/392
(कोटडी )
|
2732006235NRG24120320241491231
|
13/03/2024
|
Parvat singh
|
2732006235WL030231
|
Parvat singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755276
|
|
PRAVAT SINGH SO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200623504110100/474
(कोटडी )
|
2732006235NRG24120320241491249
|
13/03/2024
|
pinki bai
|
2732006235WL030231
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155754945
|
|
PINKI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200623504110100/497
(कोटडी )
|
2732006235NRG24110320241485085
|
13/03/2024
|
Dinesh Kumar
|
2732006235WL030116
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3155755118
|
|
DINESH KUMAR RATHOUR SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200623504110100/599
(कोटडी )
|
2732006235NRG24110320241484827
|
13/03/2024
|
sugan bai
|
2732006235WL030112
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3155755271
|
|
SUGNA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200623504110100/735
(कोटडी )
|
2732006235NRG24120320241489206
|
13/03/2024
|
manisha
|
2732006235WL030175
|
manisha
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755121
|
|
MANISHA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
PIDAWA
|
RJ-273200623504110100/74
(कोटडी )
|
2732006235NRG24110320241485105
|
13/03/2024
|
SOHAN BAI
|
2732006235WL030116
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155755636
|
|
SOHAN BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200623504110100/747
(कोटडी )
|
2732006235NRG24120320241489492
|
13/03/2024
|
Arun
|
2732006235WL030179
|
Arun
|
00604
|
BARB0BRGBXX
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155755116
|
|
ARUN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200623504110100/778
(कोटडी )
|
2732006235NRG24120320241489219
|
13/03/2024
|
shakti singh
|
2732006235WL030175
|
shakti singh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3155755222
|
|
SHAKTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200623504110100/793
(कोटडी )
|
2732006235NRG24120320241491260
|
13/03/2024
|
aarti
|
2732006235WL030231
|
aarti
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755119
|
|
MRS ARTI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
771
|
PIDAWA
|
RJ-273200623504110100/793
(कोटडी )
|
2732006235NRG24120320241491259
|
13/03/2024
|
vishnu kumar
|
2732006235WL030231
|
vishnu kumar
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755150
|
|
VISHNU S/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
PIDAWA
|
RJ-273200623504110100/796
(कोटडी )
|
2732006235NRG24120320241489222
|
13/03/2024
|
Durgesh Kunvar
|
2732006235WL030175
|
Durgesh Kunvar
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755213
|
|
DURGESH KUVR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200623504110100/809
(कोटडी )
|
2732006235NRG24120320241489504
|
13/03/2024
|
Sangita Bai
|
2732006235WL030179
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155755265
|
|
SANGITA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200623504110100/812
(कोटडी )
|
2732006235NRG24110320241485111
|
13/03/2024
|
Sumitra bai
|
2732006235WL030116
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3155755122
|
|
SUMITRABAI LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
775
|
PIDAWA
|
RJ-273200623504110100/819
(कोटडी )
|
2732006235NRG24110320241484864
|
13/03/2024
|
Ashok Kumar
|
2732006235WL030112
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
314
|
314
|
Processed
|
20/04/2024
|
|
3155755481
|
|
ASHOK KUMAR S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
PIDAWA
|
RJ-273200623504110100/821
(कोटडी )
|
2732006235NRG24120320241489235
|
13/03/2024
|
Nitesh
|
2732006235WL030175
|
Nitesh
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755334
|
|
NITESH GURJAR S-O PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
777
|
PIDAWA
|
RJ-273200623504110100/829
(कोटडी )
|
2732006235NRG24120320241489239
|
13/03/2024
|
Bajarang Lal
|
2732006235WL030175
|
Bajarang Lal
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3155755328
|
|
BAJRANG LALSON GOPAL LAL MEGHAWL
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
PIDAWA
|
RJ-273200623504110100/846
(कोटडी )
|
2732006235NRG24110320241485118
|
13/03/2024
|
Gita Bai
|
2732006235WL030116
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155755362
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
PIDAWA
|
RJ-273200623504110100/847
(कोटडी )
|
2732006235NRG24110320241485119
|
13/03/2024
|
Kanhaiya Lal
|
2732006235WL030116
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155755390
|
|
KANHEYA LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
PIDAWA
|
RJ-273200623504110100/849
(कोटडी )
|
2732006235NRG24120320241491264
|
13/03/2024
|
Hemraj
|
2732006235WL030231
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755277
|
|
HEMRAJ MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PIDAWA
|
RJ-273200623504110100/856
(कोटडी )
|
2732006235NRG24120320241489507
|
13/03/2024
|
Rajesh Kumar
|
2732006235WL030179
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155755331
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
782
|
PIDAWA
|
RJ-273200623504110100/858
(कोटडी )
|
2732006235NRG24120320241491267
|
13/03/2024
|
Balmukan
|
2732006235WL030231
|
Balmukan
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155755364
|
|
BAL MUKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
783
|
PIDAWA
|
RJ-273200623504110100/865
(कोटडी )
|
2732006235NRG24120320241491275
|
13/03/2024
|
Nilesh Rothor
|
2732006235WL030231
|
Nilesh Rothor
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755550
|
|
NILESH KUMAR RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
PIDAWA
|
RJ-273200623504110100/872
(कोटडी )
|
2732006235NRG24120320241491283
|
13/03/2024
|
Mangi Lal
|
2732006235WL030231
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755335
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PIDAWA
|
RJ-273200623504110100/877
(कोटडी )
|
2732006235NRG24120320241491289
|
13/03/2024
|
Jagdish
|
2732006235WL030231
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755363
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
PIDAWA
|
RJ-273200623504110100/878
(कोटडी )
|
2732006235NRG24120320241491292
|
13/03/2024
|
Priyanka Kumar
|
2732006235WL030231
|
Priyanka Kumar
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755591
|
|
MRS PRIYA KUMARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
787
|
PIDAWA
|
RJ-273200623504110100/91
(कोटडी )
|
2732006235NRG24120320241489511
|
13/03/2024
|
Bheru Lal
|
2732006235WL030179
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155755606
|
|
BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
PIDAWA
|
RJ-273200623504112400/133
(कोटडी )
|
2732006235NRG24110320241485249
|
13/03/2024
|
Raju Lal
|
2732006235WL030118
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755495
|
|
RAJU SO TEJ SHINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200623504112400/20
(कोटडी )
|
2732006235NRG24110320241485260
|
13/03/2024
|
Radha Bai
|
2732006235WL030118
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755633
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200623504112400/29
(कोटडी )
|
2732006235NRG24110320241485269
|
13/03/2024
|
janas bai
|
2732006235WL030118
|
janas bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755117
|
|
JANAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200623504112400/52
(कोटडी )
|
2732006235NRG24110320241485290
|
13/03/2024
|
Pream
|
2732006235WL030118
|
Pream
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755261
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
PIDAWA
|
RJ-273200623504112400/58
(कोटडी )
|
2732006235NRG24110320241485296
|
13/03/2024
|
kala Bai
|
2732006235WL030118
|
kala Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155755259
|
|
KLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
793
|
PIDAWA
|
RJ-273200623504112400/80
(कोटडी )
|
2732006235NRG24110320241485315
|
13/03/2024
|
Diraj Singh
|
2732006235WL030118
|
Diraj Singh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155755260
|
|
DHEERAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399260
|
399260
|
|
|
|
|
|
|
|
|
794
|
PIDAWA
|
RJ-273200623504110100/864
(कोटडी )
|
2732006235NRG24120320241491273
|
13/03/2024
|
Rahul Kumar
|
2732006235WL030231
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2453
|
2453
|
Processed
|
20/04/2024
|
|
3155755532
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1401116
|
1401116
|
|
|
|
|
|
|
|