|
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-273200623804112000/227
(नौलाई )
|
2732006238NRG24210320241567343
|
22/03/2024
|
Prem Singh
|
2732006238WL031674
|
Prem Singh
|
00045
|
BARB0SUNELX
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633442
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1639
|
1639
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623804112000/28
(नौलाई )
|
2732006238NRG24210320241567354
|
22/03/2024
|
Gokal
|
2732006238WL031674
|
Gokal
|
00114
|
RSCB0024011
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3159633215
|
|
GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200623804111700/11
(नौलाई )
|
2732006238NRG24210320241564047
|
22/03/2024
|
Kalawati bai
|
2732006238WL031620
|
Kalawati bai
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3159633294
|
|
KALABAI GOVINDVISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIDAWA
|
RJ-273200623804111700/12
(नौलाई )
|
2732006238NRG24210320241564049
|
22/03/2024
|
Guddi bai
|
2732006238WL031620
|
Guddi bai
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3159633278
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIDAWA
|
RJ-273200623804111700/13
(नौलाई )
|
2732006238NRG24210320241564052
|
22/03/2024
|
Mamta bai
|
2732006238WL031620
|
Mamta bai
|
00354
|
PUNB0263300
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3159633353
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIDAWA
|
RJ-273200623804111700/144
(नौलाई )
|
2732006238NRG24210320241564059
|
22/03/2024
|
Sohan Bai
|
2732006238WL031620
|
Sohan Bai
|
00354
|
PUNB0263300
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3159633300
|
|
SOHANBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIDAWA
|
RJ-273200623804111700/146
(नौलाई )
|
2732006238NRG24210320241564060
|
22/03/2024
|
Manju bai
|
2732006238WL031620
|
Manju bai
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3159633295
|
|
MANJUBAI GANAPATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PIDAWA
|
RJ-273200623804111700/172
(नौलाई )
|
2732006238NRG24210320241564062
|
22/03/2024
|
Rukman bai
|
2732006238WL031620
|
Rukman bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3159633298
|
|
RUKMANBAI KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIDAWA
|
RJ-273200623804111700/189
(नौलाई )
|
2732006238NRG24210320241564066
|
22/03/2024
|
Shyamu Bai
|
2732006238WL031620
|
Shyamu Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3159633289
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200623804111700/233
(नौलाई )
|
2732006238NRG24210320241564072
|
22/03/2024
|
Geeta
|
2732006238WL031620
|
Geeta
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3159633301
|
|
GITABAI DUNLESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIDAWA
|
RJ-273200623804111700/234
(नौलाई )
|
2732006238NRG24210320241564073
|
22/03/2024
|
Bharat ram
|
2732006238WL031620
|
Bharat ram
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3159633340
|
|
BHARATRAM CHANDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PIDAWA
|
RJ-273200623804111700/242
(नौलाई )
|
2732006238NRG24210320241564074
|
22/03/2024
|
Kamla bai
|
2732006238WL031620
|
Kamla bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3159633297
|
|
KAMLIBAI NAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PIDAWA
|
RJ-273200623804111700/256
(नौलाई )
|
2732006238NRG24210320241564075
|
22/03/2024
|
Radha Bai
|
2732006238WL031620
|
Radha Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3159633395
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIDAWA
|
RJ-273200623804111700/281
(नौलाई )
|
2732006238NRG24210320241564080
|
22/03/2024
|
Nani Bai
|
2732006238WL031620
|
Nani Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3159633296
|
|
NANIBAI MUKESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIDAWA
|
RJ-273200623804111700/308
(नौलाई )
|
2732006238NRG24210320241564091
|
22/03/2024
|
Choth Mal
|
2732006238WL031620
|
Choth Mal
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3159633428
|
|
MR CHOUTH MAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIDAWA
|
RJ-273200623804111700/32
(नौलाई )
|
2732006238NRG24210320241564093
|
22/03/2024
|
Jamna bai
|
2732006238WL031620
|
Jamna bai
|
00354
|
PUNB0263300
|
966
|
966
|
Processed
|
20/04/2024
|
|
3159633299
|
|
JAMANIBAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PIDAWA
|
RJ-273200623804111700/320
(नौलाई )
|
2732006238NRG24210320241564094
|
22/03/2024
|
kairshana bai
|
2732006238WL031620
|
kairshana bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3159633292
|
|
KRISHNABAI GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIDAWA
|
RJ-273200623804111700/327
(नौलाई )
|
2732006238NRG24210320241564095
|
22/03/2024
|
Lila Bai
|
2732006238WL031620
|
Lila Bai
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3159633276
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIDAWA
|
RJ-273200623804111700/337
(नौलाई )
|
2732006238NRG24210320241564099
|
22/03/2024
|
Sumitra Bai
|
2732006238WL031620
|
Sumitra Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3159633386
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PIDAWA
|
RJ-273200623804111700/345
(नौलाई )
|
2732006238NRG24210320241564101
|
22/03/2024
|
Suraj Bai
|
2732006238WL031620
|
Suraj Bai
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3159633288
|
|
SURAJ BAI WO RAGHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200623804111700/350
(नौलाई )
|
2732006238NRG24210320241564104
|
22/03/2024
|
Nirmla Bai
|
2732006238WL031620
|
Nirmla Bai
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3159633329
|
|
NIRMALABAI PARASLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIDAWA
|
RJ-273200623804111700/351
(नौलाई )
|
2732006238NRG24210320241564105
|
22/03/2024
|
Guddi Bai
|
2732006238WL031620
|
Guddi Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3159633377
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200623804111700/369
(नौलाई )
|
2732006238NRG24210320241564109
|
22/03/2024
|
Manju Bai
|
2732006238WL031620
|
Manju Bai
|
00354
|
PUNB0263300
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159633399
|
|
MANJU VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623804111700/44
(नौलाई )
|
2732006238NRG24210320241564118
|
22/03/2024
|
Geeta bai
|
2732006238WL031620
|
Geeta bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3159633291
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623804111700/56
(नौलाई )
|
2732006238NRG24210320241564122
|
22/03/2024
|
Sugana bai
|
2732006238WL031620
|
Sugana bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3159633277
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200623804111700/58
(नौलाई )
|
2732006238NRG24210320241564123
|
22/03/2024
|
Prabhu Bai
|
2732006238WL031620
|
Prabhu Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3159633355
|
|
PARBHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200623804111700/59
(नौलाई )
|
2732006238NRG24210320241564124
|
22/03/2024
|
Lila
|
2732006238WL031620
|
Lila
|
00354
|
PUNB0263300
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159633290
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623804111700/61
(नौलाई )
|
2732006238NRG24210320241564126
|
22/03/2024
|
Bhagu bai
|
2732006238WL031620
|
Bhagu bai
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3159633365
|
|
BHAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623804111700/92
(नौलाई )
|
2732006238NRG24210320241564132
|
22/03/2024
|
Rekha bai
|
2732006238WL031620
|
Rekha bai
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3159633309
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIDAWA
|
RJ-273200623804111700/99
(नौलाई )
|
2732006238NRG24210320241564133
|
22/03/2024
|
Phool bai
|
2732006238WL031620
|
Phool bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3159633293
|
|
FALBAI INDANRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200623804112000/1
(नौलाई )
|
2732006238NRG24210320241567274
|
22/03/2024
|
Santosh Bai
|
2732006238WL031674
|
Santosh Bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633400
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200623804112000/10
(नौलाई )
|
2732006238NRG24210320241567275
|
22/03/2024
|
Kali Bai
|
2732006238WL031674
|
Kali Bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633327
|
|
KALIBAI BHAIRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200623804112000/102
(नौलाई )
|
2732006238NRG24210320241567276
|
22/03/2024
|
Parvat singh
|
2732006238WL031674
|
Parvat singh
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633376
|
|
PARVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623804112000/103
(नौलाई )
|
2732006238NRG24210320241567277
|
22/03/2024
|
Bhuwani singh
|
2732006238WL031674
|
Bhuwani singh
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633401
|
|
BHAWANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIDAWA
|
RJ-273200623804112000/105
(नौलाई )
|
2732006238NRG24210320241567278
|
22/03/2024
|
Bal mukund
|
2732006238WL031674
|
Bal mukund
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633364
|
|
BALMUKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200623804112000/106
(नौलाई )
|
2732006238NRG24210320241567279
|
22/03/2024
|
Dirap singh
|
2732006238WL031674
|
Dirap singh
|
00354
|
PUNB0263300
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3159633341
|
|
DHIRAPALASINGH MADHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623804112000/109
(नौलाई )
|
2732006238NRG24210320241567280
|
22/03/2024
|
Jatan bai
|
2732006238WL031674
|
Jatan bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633312
|
|
JATANBAI KANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623804112000/110
(नौलाई )
|
2732006238NRG24210320241567281
|
22/03/2024
|
Resham bai
|
2732006238WL031674
|
Resham bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633279
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623804112000/111
(नौलाई )
|
2732006238NRG24210320241567282
|
22/03/2024
|
Guddi bai
|
2732006238WL031674
|
Guddi bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633313
|
|
GUDDIBAI SANJAYKUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623804112000/112
(नौलाई )
|
2732006238NRG24210320241567283
|
22/03/2024
|
Dhapu Bai
|
2732006238WL031674
|
Dhapu Bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633317
|
|
DHAPUBAI KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623804112000/116
(नौलाई )
|
2732006238NRG24210320241567284
|
22/03/2024
|
mamta Bai
|
2732006238WL031674
|
mamta Bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633302
|
|
MAMTA RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623804112000/12
(नौलाई )
|
2732006238NRG24210320241567285
|
22/03/2024
|
Samad bai
|
2732006238WL031674
|
Samad bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633348
|
|
SAMDIBAI KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623804112000/122
(नौलाई )
|
2732006238NRG24210320241567286
|
22/03/2024
|
Joraver
|
2732006238WL031674
|
Joraver
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633431
|
|
JORAWARSINGH GHISHUJI
|
BANK OF INDIA(508505)
|
|
44
|
PIDAWA
|
RJ-273200623804112000/124
(नौलाई )
|
2732006238NRG24210320241567287
|
22/03/2024
|
Radha bai
|
2732006238WL031674
|
Radha bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633373
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIDAWA
|
RJ-273200623804112000/125
(नौलाई )
|
2732006238NRG24210320241567288
|
22/03/2024
|
Chander
|
2732006238WL031674
|
Chander
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633333
|
|
CHANDARLAL RODULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623804112000/128
(नौलाई )
|
2732006238NRG24210320241567289
|
22/03/2024
|
Ganga ram
|
2732006238WL031674
|
Ganga ram
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633350
|
|
GANGARAM DHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623804112000/13
(नौलाई )
|
2732006238NRG24210320241567290
|
22/03/2024
|
Mangi Lal
|
2732006238WL031674
|
Mangi Lal
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633280
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200623804112000/132
(नौलाई )
|
2732006238NRG24210320241567291
|
22/03/2024
|
Rekha Bai
|
2732006238WL031674
|
Rekha Bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633305
|
|
REKHABAI RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623804112000/136
(नौलाई )
|
2732006238NRG24210320241567292
|
22/03/2024
|
Lilabai
|
2732006238WL031674
|
Lilabai
|
00354
|
PUNB0263300
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3159633346
|
|
LILA BAI NARAWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623804112000/138
(नौलाई )
|
2732006238NRG24210320241567293
|
22/03/2024
|
Dhasrath Singh
|
2732006238WL031674
|
Dhasrath Singh
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633287
|
|
DASHRATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PIDAWA
|
RJ-273200623804112000/14
(नौलाई )
|
2732006238NRG24210320241567294
|
22/03/2024
|
Puri lal
|
2732006238WL031674
|
Puri lal
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633362
|
|
PUREE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623804112000/141
(नौलाई )
|
2732006238NRG24210320241567295
|
22/03/2024
|
Shyam Singh
|
2732006238WL031674
|
Shyam Singh
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633396
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623804112000/145
(नौलाई )
|
2732006238NRG24210320241567296
|
22/03/2024
|
Dharam Kunvar Bai
|
2732006238WL031674
|
Dharam Kunvar Bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633397
|
|
DHARM KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623804112000/146
(नौलाई )
|
2732006238NRG24210320241567297
|
22/03/2024
|
Vikram Singh
|
2732006238WL031674
|
Vikram Singh
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633369
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623804112000/147
(नौलाई )
|
2732006238NRG24210320241567298
|
22/03/2024
|
Pur Singh
|
2732006238WL031674
|
Pur Singh
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633387
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623804112000/148
(नौलाई )
|
2732006238NRG24210320241567299
|
22/03/2024
|
Bhagwati Bai
|
2732006238WL031674
|
Bhagwati Bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633315
|
|
BHAGVATIBAI GOKALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623804112000/150
(नौलाई )
|
2732006238NRG24210320241567300
|
22/03/2024
|
Shiv Lal
|
2732006238WL031674
|
Shiv Lal
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633330
|
|
SHIVLAL MAGANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623804112000/152
(नौलाई )
|
2732006238NRG24210320241567301
|
22/03/2024
|
Mankunvar
|
2732006238WL031674
|
Mankunvar
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633384
|
|
MAN KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623804112000/153
(नौलाई )
|
2732006238NRG24210320241567302
|
22/03/2024
|
Kushal Bai
|
2732006238WL031674
|
Kushal Bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633379
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623804112000/154
(नौलाई )
|
2732006238NRG24210320241567303
|
22/03/2024
|
Vinod Bai
|
2732006238WL031674
|
Vinod Bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633363
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623804112000/155
(नौलाई )
|
2732006238NRG24210320241567304
|
22/03/2024
|
Guman singh
|
2732006238WL031674
|
Guman singh
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633393
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623804112000/156
(नौलाई )
|
2732006238NRG24210320241567305
|
22/03/2024
|
madan singh
|
2732006238WL031674
|
madan singh
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633392
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623804112000/157
(नौलाई )
|
2732006238NRG24210320241567306
|
22/03/2024
|
Lalita Bai
|
2732006238WL031674
|
Lalita Bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633421
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623804112000/159
(नौलाई )
|
2732006238NRG24210320241567307
|
22/03/2024
|
Meharban Singh
|
2732006238WL031674
|
Meharban Singh
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633244
|
|
MEHARBAN SINGH SI RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200623804112000/160
(नौलाई )
|
2732006238NRG24210320241567308
|
22/03/2024
|
Karshna Bai
|
2732006238WL031674
|
Karshna Bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633420
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623804112000/162
(नौलाई )
|
2732006238NRG24210320241567309
|
22/03/2024
|
Tejsingh
|
2732006238WL031674
|
Tejsingh
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633337
|
|
TEJSINGH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623804112000/164
(नौलाई )
|
2732006238NRG24210320241567310
|
22/03/2024
|
Ramu Bai
|
2732006238WL031674
|
Ramu Bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633310
|
|
RAMUBAI PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623804112000/166
(नौलाई )
|
2732006238NRG24210320241567311
|
22/03/2024
|
Puja Bai
|
2732006238WL031674
|
Puja Bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633368
|
|
PUJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623804112000/167
(नौलाई )
|
2732006238NRG24210320241567312
|
22/03/2024
|
Pavitra Bai
|
2732006238WL031674
|
Pavitra Bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633358
|
|
PAVITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623804112000/169
(नौलाई )
|
2732006238NRG24210320241567313
|
22/03/2024
|
Ishwar Singh
|
2732006238WL031674
|
Ishwar Singh
|
00354
|
PUNB0263300
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3159633371
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623804112000/171
(नौलाई )
|
2732006238NRG24210320241567314
|
22/03/2024
|
Bhagt bai
|
2732006238WL031674
|
Bhagt bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633357
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623804112000/172
(नौलाई )
|
2732006238NRG24210320241567315
|
22/03/2024
|
Sangita Bai
|
2732006238WL031674
|
Sangita Bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633385
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623804112000/173
(नौलाई )
|
2732006238NRG24210320241567316
|
22/03/2024
|
Dhapu Bai
|
2732006238WL031674
|
Dhapu Bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633343
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200623804112000/174
(नौलाई )
|
2732006238NRG24210320241567317
|
22/03/2024
|
Sona Bai
|
2732006238WL031674
|
Sona Bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633360
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623804112000/177
(नौलाई )
|
2732006238NRG24210320241567318
|
22/03/2024
|
Nirmala Bai
|
2732006238WL031674
|
Nirmala Bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633241
|
|
NIRMALABAI GOVARDHANSINGH
|
BANK OF INDIA(508505)
|
|
76
|
PIDAWA
|
RJ-273200623804112000/18
(नौलाई )
|
2732006238NRG24210320241567319
|
22/03/2024
|
shanti bai
|
2732006238WL031674
|
shanti bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633328
|
|
SHANTIBAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623804112000/182
(नौलाई )
|
2732006238NRG24210320241567320
|
22/03/2024
|
Ajab Bai
|
2732006238WL031674
|
Ajab Bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633238
|
|
AJAB BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623804112000/183
(नौलाई )
|
2732006238NRG24210320241567321
|
22/03/2024
|
Vidya Bai
|
2732006238WL031674
|
Vidya Bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633283
|
|
VIDHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PIDAWA
|
RJ-273200623804112000/184
(नौलाई )
|
2732006238NRG24210320241567322
|
22/03/2024
|
Vishal Singh
|
2732006238WL031674
|
Vishal Singh
|
00354
|
PUNB0263300
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3159633432
|
|
VISHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200623804112000/187
(नौलाई )
|
2732006238NRG24210320241567323
|
22/03/2024
|
Sumitra Bai
|
2732006238WL031674
|
Sumitra Bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633429
|
|
SUMITRA BAE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623804112000/189
(नौलाई )
|
2732006238NRG24210320241567324
|
22/03/2024
|
Dwarki Bai
|
2732006238WL031674
|
Dwarki Bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633359
|
|
DWARKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623804112000/19
(नौलाई )
|
2732006238NRG24210320241567325
|
22/03/2024
|
Gopal
|
2732006238WL031674
|
Gopal
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633285
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623804112000/190
(नौलाई )
|
2732006238NRG24210320241567326
|
22/03/2024
|
Dale Singh
|
2732006238WL031674
|
Dale Singh
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633282
|
|
DALE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623804112000/193
(नौलाई )
|
2732006238NRG24210320241567327
|
22/03/2024
|
Indara Bai
|
2732006238WL031674
|
Indara Bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633233
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623804112000/197
(नौलाई )
|
2732006238NRG24210320241567328
|
22/03/2024
|
Kirpal Singh
|
2732006238WL031674
|
Kirpal Singh
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633382
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200623804112000/198
(नौलाई )
|
2732006238NRG24210320241567329
|
22/03/2024
|
Jasu Bai
|
2732006238WL031674
|
Jasu Bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633380
|
|
JASSU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623804112000/2
(नौलाई )
|
2732006238NRG24210320241567330
|
22/03/2024
|
Prem bai
|
2732006238WL031674
|
Prem bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633391
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623804112000/200
(नौलाई )
|
2732006238NRG24210320241567331
|
22/03/2024
|
Nani Bai
|
2732006238WL031674
|
Nani Bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633352
|
|
NANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623804112000/201
(नौलाई )
|
2732006238NRG24210320241567332
|
22/03/2024
|
Vikaram Singh
|
2732006238WL031674
|
Vikaram Singh
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633367
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200623804112000/204
(नौलाई )
|
2732006238NRG24210320241567334
|
22/03/2024
|
Tufan Singh
|
2732006238WL031674
|
Tufan Singh
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633221
|
|
TOFAN SINGH S-O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623804112000/205
(नौलाई )
|
2732006238NRG24210320241567335
|
22/03/2024
|
Lalta Bai
|
2732006238WL031674
|
Lalta Bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633361
|
|
LALTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623804112000/21
(नौलाई )
|
2732006238NRG24210320241567336
|
22/03/2024
|
Narbada bai
|
2732006238WL031674
|
Narbada bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633286
|
|
NARABADA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623804112000/213
(नौलाई )
|
2732006238NRG24210320241567337
|
22/03/2024
|
Reena Bai
|
2732006238WL031674
|
Reena Bai
|
00354
|
PUNB0263300
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3159633427
|
|
REENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623804112000/215
(नौलाई )
|
2732006238NRG24210320241567338
|
22/03/2024
|
Prem Singh
|
2732006238WL031674
|
Prem Singh
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633336
|
|
PREMSINGH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623804112000/219
(नौलाई )
|
2732006238NRG24210320241567339
|
22/03/2024
|
Udey Singh
|
2732006238WL031674
|
Udey Singh
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633281
|
|
UDEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623804112000/22
(नौलाई )
|
2732006238NRG24210320241567340
|
22/03/2024
|
Sardar bai
|
2732006238WL031674
|
Sardar bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633354
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623804112000/225
(नौलाई )
|
2732006238NRG24210320241567341
|
22/03/2024
|
amar lal
|
2732006238WL031674
|
amar lal
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633415
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623804112000/226
(नौलाई )
|
2732006238NRG24210320241567342
|
22/03/2024
|
Santosh Bai
|
2732006238WL031674
|
Santosh Bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633324
|
|
SANTOSHBAI RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623804112000/23
(नौलाई )
|
2732006238NRG24210320241567345
|
22/03/2024
|
Shanti bai
|
2732006238WL031674
|
Shanti bai
|
00354
|
PUNB0263300
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3159633307
|
|
SHANIBAI RAGHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623804112000/230
(नौलाई )
|
2732006238NRG24210320241567346
|
22/03/2024
|
Jaswant Singh
|
2732006238WL031674
|
Jaswant Singh
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633389
|
|
JASWANT SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623804112000/232
(नौलाई )
|
2732006238NRG24210320241567347
|
22/03/2024
|
Narayan Singh
|
2732006238WL031674
|
Narayan Singh
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633423
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623804112000/237
(नौलाई )
|
2732006238NRG24210320241567348
|
22/03/2024
|
umrav singh
|
2732006238WL031674
|
umrav singh
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633422
|
|
UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623804112000/24
(नौलाई )
|
2732006238NRG24210320241567349
|
22/03/2024
|
Mankunwar bai
|
2732006238WL031674
|
Mankunwar bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633374
|
|
MAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623804112000/25
(नौलाई )
|
2732006238NRG24210320241567351
|
22/03/2024
|
Kali bai
|
2732006238WL031674
|
Kali bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633323
|
|
KALIBAI PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623804112000/26
(नौलाई )
|
2732006238NRG24210320241567353
|
22/03/2024
|
Bhagga lal
|
2732006238WL031674
|
Bhagga lal
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633331
|
|
BHAGGALAL MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623804112000/29
(नौलाई )
|
2732006238NRG24210320241567355
|
22/03/2024
|
Sona bai
|
2732006238WL031674
|
Sona bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633322
|
|
SONIBAI MAGANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623804112000/3
(नौलाई )
|
2732006238NRG24210320241567356
|
22/03/2024
|
Kaniram
|
2732006238WL031674
|
Kaniram
|
00354
|
PUNB0263300
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3159633366
|
|
KHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623804112000/31
(नौलाई )
|
2732006238NRG24210320241567357
|
22/03/2024
|
Kushal Bai
|
2732006238WL031674
|
Kushal Bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633325
|
|
KUSHALBAI SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623804112000/33
(नौलाई )
|
2732006238NRG24210320241567358
|
22/03/2024
|
RajiBai
|
2732006238WL031674
|
RajiBai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633345
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200623804112000/35
(नौलाई )
|
2732006238NRG24210320241567359
|
22/03/2024
|
Kaniram
|
2732006238WL031674
|
Kaniram
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633335
|
|
KANIRAM KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623804112000/37
(नौलाई )
|
2732006238NRG24210320241567360
|
22/03/2024
|
Hemant bai
|
2732006238WL031674
|
Hemant bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633304
|
|
HIMMATBAI DULESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623804112000/38
(नौलाई )
|
2732006238NRG24210320241567361
|
22/03/2024
|
Shyamu bai
|
2732006238WL031674
|
Shyamu bai
|
00354
|
PUNB0263300
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3159633303
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623804112000/39
(नौलाई )
|
2732006238NRG24210320241567362
|
22/03/2024
|
Mohan bai
|
2732006238WL031674
|
Mohan bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633311
|
|
MOHANBAI SODANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623804112000/40
(नौलाई )
|
2732006238NRG24210320241567363
|
22/03/2024
|
Santosh bai
|
2732006238WL031674
|
Santosh bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633388
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623804112000/41
(नौलाई )
|
2732006238NRG24210320241567364
|
22/03/2024
|
Krishana
|
2732006238WL031674
|
Krishana
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633344
|
|
KRISHNABAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623804112000/42
(नौलाई )
|
2732006238NRG24210320241567365
|
22/03/2024
|
Sugana
|
2732006238WL031674
|
Sugana
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633349
|
|
SUGNABAI KANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623804112000/43
(नौलाई )
|
2732006238NRG24210320241567366
|
22/03/2024
|
Prem bai
|
2732006238WL031674
|
Prem bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633284
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623804112000/44
(नौलाई )
|
2732006238NRG24210320241567367
|
22/03/2024
|
Bagat bai
|
2732006238WL031674
|
Bagat bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633319
|
|
BHAGATBAI BHUVANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623804112000/45
(नौलाई )
|
2732006238NRG24210320241567368
|
22/03/2024
|
Munna bai
|
2732006238WL031674
|
Munna bai
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633398
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623804112000/46
(नौलाई )
|
2732006238NRG24210320241567369
|
22/03/2024
|
Shyamu bai
|
2732006238WL031674
|
Shyamu bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633378
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623804112000/48
(नौलाई )
|
2732006238NRG24210320241567370
|
22/03/2024
|
Bhagwan singh
|
2732006238WL031674
|
Bhagwan singh
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633381
|
|
BHAGAWAN SINGH SO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200623804112000/5
(नौलाई )
|
2732006238NRG24210320241567371
|
22/03/2024
|
Shanti bai
|
2732006238WL031674
|
Shanti bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633351
|
|
SHANTIBAI KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623804112000/51
(नौलाई )
|
2732006238NRG24210320241567372
|
22/03/2024
|
Devi Singh
|
2732006238WL031674
|
Devi Singh
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633347
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200623804112000/52
(नौलाई )
|
2732006238NRG24210320241567373
|
22/03/2024
|
Sajan bai
|
2732006238WL031674
|
Sajan bai
|
00354
|
PUNB0263300
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3159633356
|
|
SAJJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623804112000/55
(नौलाई )
|
2732006238NRG24210320241567374
|
22/03/2024
|
Karan singh
|
2732006238WL031674
|
Karan singh
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633339
|
|
KARANSINGH AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623804112000/56
(नौलाई )
|
2732006238NRG24210320241567375
|
22/03/2024
|
Badri Lal
|
2732006238WL031674
|
Badri Lal
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633338
|
|
BADRILAL BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623804112000/61
(नौलाई )
|
2732006238NRG24210320241567376
|
22/03/2024
|
Kali bai
|
2732006238WL031674
|
Kali bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633308
|
|
KALABAI GOKULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200623804112000/62
(नौलाई )
|
2732006238NRG24210320241567377
|
22/03/2024
|
Bali Bai
|
2732006238WL031674
|
Bali Bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633314
|
|
BALIBAI BALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623804112000/63
(नौलाई )
|
2732006238NRG24210320241567378
|
22/03/2024
|
Akot BAi
|
2732006238WL031674
|
Akot BAi
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633318
|
|
MRS AJODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200623804112000/65
(नौलाई )
|
2732006238NRG24210320241567379
|
22/03/2024
|
Shayamu Bai
|
2732006238WL031674
|
Shayamu Bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633321
|
|
SHYAMUBAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623804112000/66
(नौलाई )
|
2732006238NRG24210320241567380
|
22/03/2024
|
Uday singh
|
2732006238WL031674
|
Uday singh
|
00354
|
PUNB0263300
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3159633332
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200623804112000/67
(नौलाई )
|
2732006238NRG24210320241567381
|
22/03/2024
|
Sita
|
2732006238WL031674
|
Sita
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633390
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623804112000/69
(नौलाई )
|
2732006238NRG24210320241567382
|
22/03/2024
|
Gordhan
|
2732006238WL031674
|
Gordhan
|
00354
|
PUNB0263300
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3159633394
|
|
GORDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623804112000/7
(नौलाई )
|
2732006238NRG24210320241567383
|
22/03/2024
|
Bhagwan singh
|
2732006238WL031674
|
Bhagwan singh
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633370
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200623804112000/72
(नौलाई )
|
2732006238NRG24210320241567384
|
22/03/2024
|
Man singh
|
2732006238WL031674
|
Man singh
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633375
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623804112000/74
(नौलाई )
|
2732006238NRG24210320241567385
|
22/03/2024
|
Ram Lal
|
2732006238WL031674
|
Ram Lal
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633342
|
|
RAMLAL S-OBHAWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623804112000/75
(नौलाई )
|
2732006238NRG24210320241567386
|
22/03/2024
|
Rasham Bai
|
2732006238WL031674
|
Rasham Bai
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633326
|
|
RESHAMABAI SARDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623804112000/76
(नौलाई )
|
2732006238NRG24210320241567387
|
22/03/2024
|
Kamla
|
2732006238WL031674
|
Kamla
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633316
|
|
KAMLABAI PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623804112000/77
(नौलाई )
|
2732006238NRG24210320241567388
|
22/03/2024
|
Gopal
|
2732006238WL031674
|
Gopal
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633383
|
|
GOPAL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623804112000/78
(नौलाई )
|
2732006238NRG24210320241567389
|
22/03/2024
|
kamla
|
2732006238WL031674
|
kamla
|
00354
|
PUNB0263300
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3159633306
|
|
KAMLABAI PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623804112000/80
(नौलाई )
|
2732006238NRG24210320241567390
|
22/03/2024
|
Mangi Lal
|
2732006238WL031674
|
Mangi Lal
|
00354
|
PUNB0263300
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3159633372
|
|
MR MANGILAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200623804112000/83
(नौलाई )
|
2732006238NRG24210320241567391
|
22/03/2024
|
Sodan singh
|
2732006238WL031674
|
Sodan singh
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633334
|
|
SODAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PIDAWA
|
RJ-273200623804112000/84
(नौलाई )
|
2732006238NRG24210320241567392
|
22/03/2024
|
Sumitra
|
2732006238WL031674
|
Sumitra
|
00354
|
PUNB0263300
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633320
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
144
|
PIDAWA
|
RJ-273200625004107200/11
(गेलानी )
|
2732006250NRG24210320241562359
|
22/03/2024
|
KISHAN LAL
|
2732006250WL031595
|
KISHAN LAL
|
00354
|
PUNB0263300
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159633256
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200625004107200/111
(गेलानी )
|
2732006250NRG24210320241562360
|
22/03/2024
|
dilip singh
|
2732006250WL031595
|
dilip singh
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633424
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200625004107200/111
(गेलानी )
|
2732006250NRG24210320241562361
|
22/03/2024
|
rina bai
|
2732006250WL031595
|
rina bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633425
|
|
REENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200625004107200/112
(गेलानी )
|
2732006250NRG24210320241562362
|
22/03/2024
|
sarita bai
|
2732006250WL031595
|
sarita bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633236
|
|
SARITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200625004107200/118
(गेलानी )
|
2732006250NRG24210320241562368
|
22/03/2024
|
Eashver lal
|
2732006250WL031595
|
Eashver lal
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633412
|
|
ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200625004107200/12
(गेलानी )
|
2732006250NRG24210320241562370
|
22/03/2024
|
hiralal
|
2732006250WL031595
|
hiralal
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633403
|
|
HIRA LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200625004107200/12
(गेलानी )
|
2732006250NRG24210320241562371
|
22/03/2024
|
ramubai
|
2732006250WL031595
|
ramubai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633260
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200625004107200/120
(गेलानी )
|
2732006250NRG24210320241562373
|
22/03/2024
|
priyanka bai
|
2732006250WL031595
|
priyanka bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633235
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200625004107200/120
(गेलानी )
|
2732006250NRG24210320241562372
|
22/03/2024
|
ramesh chand
|
2732006250WL031595
|
ramesh chand
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633243
|
|
RAMESH CHAND MEGHWAL S/O SHANKAR LAL MEG
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200625004107200/122
(गेलानी )
|
2732006250NRG24210320241562375
|
22/03/2024
|
kanku bai
|
2732006250WL031595
|
kanku bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633413
|
|
KANKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200625004107200/124
(गेलानी )
|
2732006250NRG24210320241562377
|
22/03/2024
|
gopal singh
|
2732006250WL031595
|
gopal singh
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633237
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200625004107200/124
(गेलानी )
|
2732006250NRG24210320241562266
|
22/03/2024
|
mamta bai
|
2732006250WL031593
|
mamta bai
|
00354
|
PUNB0263300
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159633228
|
|
MAMTA BAI W/O GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
156
|
PIDAWA
|
RJ-273200625004107200/13
(गेलानी )
|
2732006250NRG24210320241562382
|
22/03/2024
|
Ratan bai
|
2732006250WL031595
|
Ratan bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633250
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200625004107200/130
(गेलानी )
|
2732006250NRG24210320241562383
|
22/03/2024
|
ranjit singh
|
2732006250WL031595
|
ranjit singh
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633405
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200625004107200/130
(गेलानी )
|
2732006250NRG24210320241562384
|
22/03/2024
|
Sangita bai
|
2732006250WL031595
|
Sangita bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633406
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200625004107200/131
(गेलानी )
|
2732006250NRG24210320241562385
|
22/03/2024
|
Gordhan singh
|
2732006250WL031595
|
Gordhan singh
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633239
|
|
GOVARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200625004107200/134
(गेलानी )
|
2732006250NRG24210320241562387
|
22/03/2024
|
vinod bai
|
2732006250WL031595
|
vinod bai
|
00354
|
PUNB0263300
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159633419
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200625004107200/135
(गेलानी )
|
2732006250NRG24210320241562388
|
22/03/2024
|
janesh bai
|
2732006250WL031595
|
janesh bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633416
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200625004107200/14
(गेलानी )
|
2732006250NRG24210320241562392
|
22/03/2024
|
Meena bai
|
2732006250WL031595
|
Meena bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633257
|
|
MENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PIDAWA
|
RJ-273200625004107200/148
(गेलानी )
|
2732006250NRG24210320241562395
|
22/03/2024
|
Gopalsingh
|
2732006250WL031595
|
Gopalsingh
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633224
|
|
GOPAL SINGH S/O GHISU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200625004107200/18
(गेलानी )
|
2732006250NRG24210320241562399
|
22/03/2024
|
BUWANBAI
|
2732006250WL031595
|
BUWANBAI
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633220
|
|
Bhuvani Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
PIDAWA
|
RJ-273200625004107200/19
(गेलानी )
|
2732006250NRG24210320241562400
|
22/03/2024
|
santoshbai
|
2732006250WL031595
|
santoshbai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633270
|
|
DANI SINGH S/O DAR SINGH OD
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200625004107200/22
(गेलानी )
|
2732006250NRG24210320241562268
|
22/03/2024
|
NIRMALA BAI
|
2732006250WL031593
|
NIRMALA BAI
|
00354
|
PUNB0263300
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159633433
|
|
NIRMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200625004107200/22
(गेलानी )
|
2732006250NRG24210320241562269
|
22/03/2024
|
vikarm
|
2732006250WL031593
|
vikarm
|
00354
|
PUNB0263300
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159633247
|
|
VIKRAM SINGH SONDHIYA S/O UDAY SINGH SON
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200625004107200/23
(गेलानी )
|
2732006250NRG24210320241562402
|
22/03/2024
|
DHUDA LAL
|
2732006250WL031595
|
DHUDA LAL
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633254
|
|
DULI CHAND S/O KANA JI MEGHWAL,SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200625004107200/23
(गेलानी )
|
2732006250NRG24210320241562403
|
22/03/2024
|
Sohan bai
|
2732006250WL031595
|
Sohan bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633225
|
|
SOHAN BAI W/O DULICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200625004107200/24
(गेलानी )
|
2732006250NRG24210320241562405
|
22/03/2024
|
jansbai
|
2732006250WL031595
|
jansbai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633268
|
|
JANAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200625004107200/24
(गेलानी )
|
2732006250NRG24210320241562404
|
22/03/2024
|
parkhas
|
2732006250WL031595
|
parkhas
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633409
|
|
PRAKASH CHAND & JANAS BAI MEGHWAL S/O W/
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200625004107200/3
(गेलानी )
|
2732006250NRG24210320241562408
|
22/03/2024
|
Sunita bai
|
2732006250WL031595
|
Sunita bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633234
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200625004107200/32
(गेलानी )
|
2732006250NRG24210320241562410
|
22/03/2024
|
SUGAN BAI
|
2732006250WL031595
|
SUGAN BAI
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633402
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200625004107200/32
(गेलानी )
|
2732006250NRG24210320241562409
|
22/03/2024
|
udesing
|
2732006250WL031595
|
udesing
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633265
|
|
UDAY SINGH SO HINDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200625004107200/33
(गेलानी )
|
2732006250NRG24210320241562411
|
22/03/2024
|
gangaram
|
2732006250WL031595
|
gangaram
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633218
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PIDAWA
|
RJ-273200625004107200/33
(गेलानी )
|
2732006250NRG24210320241562412
|
22/03/2024
|
kreshna bai
|
2732006250WL031595
|
kreshna bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633222
|
|
KRISHNA BAI W-O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200625004107200/34
(गेलानी )
|
2732006250NRG24210320241562413
|
22/03/2024
|
motilal
|
2732006250WL031595
|
motilal
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633264
|
|
MOTI LAL S/O NAVEL SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200625004107200/36
(गेलानी )
|
2732006250NRG24210320241562270
|
22/03/2024
|
tofan
|
2732006250WL031593
|
tofan
|
00354
|
PUNB0263300
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159633242
|
|
TOFAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200625004107200/37
(गेलानी )
|
2732006250NRG24210320241562272
|
22/03/2024
|
NEN SINGH
|
2732006250WL031593
|
NEN SINGH
|
00354
|
PUNB0263300
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159633273
|
|
NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200625004107200/4
(गेलानी )
|
2732006250NRG24210320241562415
|
22/03/2024
|
Sodara bai
|
2732006250WL031595
|
Sodara bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633240
|
|
SODARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200625004107200/41
(गेलानी )
|
2732006250NRG24210320241562418
|
22/03/2024
|
BAGDI BAI
|
2732006250WL031595
|
BAGDI BAI
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633253
|
|
MRS BAGDI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200625004107200/41
(गेलानी )
|
2732006250NRG24210320241562417
|
22/03/2024
|
sankarlal
|
2732006250WL031595
|
sankarlal
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633252
|
|
SHANKAR LAL MEGHWAL,BAGDI BAI W/O SHANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200625004107200/44
(गेलानी )
|
2732006250NRG24210320241562419
|
22/03/2024
|
MANGILAL
|
2732006250WL031595
|
MANGILAL
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633269
|
|
MANGI LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200625004107200/45
(गेलानी )
|
2732006250NRG24210320241562421
|
22/03/2024
|
AMRIBAI
|
2732006250WL031595
|
AMRIBAI
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633259
|
|
AMARI BAI MEGHWAL W/O DEVA JI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200625004107200/46
(गेलानी )
|
2732006250NRG24210320241562422
|
22/03/2024
|
karibai
|
2732006250WL031595
|
karibai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633249
|
|
KALI BAI SINGH W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200625004107200/48
(गेलानी )
|
2732006250NRG24210320241562423
|
22/03/2024
|
Raju bai
|
2732006250WL031595
|
Raju bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633262
|
|
RAJU BAI MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200625004107200/52
(गेलानी )
|
2732006250NRG24210320241562429
|
22/03/2024
|
Baje Singh
|
2732006250WL031595
|
Baje Singh
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633246
|
|
VIJAY SINGH SO BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200625004107200/53
(गेलानी )
|
2732006250NRG24210320241562430
|
22/03/2024
|
Gopal
|
2732006250WL031595
|
Gopal
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633217
|
|
GOPAL SINGH SON BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200625004107200/54
(गेलानी )
|
2732006250NRG24210320241562431
|
22/03/2024
|
Amar Singh
|
2732006250WL031595
|
Amar Singh
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633263
|
|
AMAR SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200625004107200/54
(गेलानी )
|
2732006250NRG24210320241562432
|
22/03/2024
|
Sugna bai
|
2732006250WL031595
|
Sugna bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633230
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200625004107200/55
(गेलानी )
|
2732006250NRG24210320241562433
|
22/03/2024
|
FATTE SINGH
|
2732006250WL031595
|
FATTE SINGH
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633272
|
|
FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200625004107200/57
(गेलानी )
|
2732006250NRG24210320241562435
|
22/03/2024
|
mankuvarbai
|
2732006250WL031595
|
mankuvarbai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633223
|
|
MAN KUNWAR W-O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200625004107200/58
(गेलानी )
|
2732006250NRG24210320241562436
|
22/03/2024
|
giradarilal
|
2732006250WL031595
|
giradarilal
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633255
|
|
GIRADHARI RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200625004107200/60
(गेलानी )
|
2732006250NRG24210320241562439
|
22/03/2024
|
SUGNA BAI
|
2732006250WL031595
|
SUGNA BAI
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633417
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200625004107200/61
(गेलानी )
|
2732006250NRG24210320241562440
|
22/03/2024
|
Bhagwan
|
2732006250WL031595
|
Bhagwan
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633408
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200625004107200/61
(गेलानी )
|
2732006250NRG24210320241562441
|
22/03/2024
|
Bharat bai
|
2732006250WL031595
|
Bharat bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633426
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200625004107200/62
(गेलानी )
|
2732006250NRG24210320241562442
|
22/03/2024
|
jatanbai
|
2732006250WL031595
|
jatanbai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633430
|
|
JATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200625004107200/65
(गेलानी )
|
2732006250NRG24210320241562445
|
22/03/2024
|
Bapu Lal
|
2732006250WL031595
|
Bapu Lal
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633261
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200625004107200/67
(गेलानी )
|
2732006250NRG24210320241562448
|
22/03/2024
|
kiran bai
|
2732006250WL031595
|
kiran bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633410
|
|
KIRAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200625004107200/7
(गेलानी )
|
2732006250NRG24210320241562450
|
22/03/2024
|
SORAM BAI
|
2732006250WL031595
|
SORAM BAI
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633245
|
|
SORAM BAI OAD W/O BHANWAR SINGH OAD
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200625004107200/70
(गेलानी )
|
2732006250NRG24210320241562451
|
22/03/2024
|
Ummed BAI
|
2732006250WL031595
|
Ummed BAI
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633274
|
|
UMMED BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200625004107200/72
(गेलानी )
|
2732006250NRG24210320241562274
|
22/03/2024
|
GHISU LAL
|
2732006250WL031593
|
GHISU LAL
|
00354
|
PUNB0263300
|
1962
|
1962
|
Rejected
|
20/04/2024
|
|
3159633216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
PIDAWA
|
RJ-273200625004107200/73
(गेलानी )
|
2732006250NRG24210320241562275
|
22/03/2024
|
Sita Bai
|
2732006250WL031593
|
Sita Bai
|
00354
|
PUNB0263300
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159633258
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200625004107200/74
(गेलानी )
|
2732006250NRG24210320241562453
|
22/03/2024
|
Parwat Singh
|
2732006250WL031595
|
Parwat Singh
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633232
|
|
PARVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200625004107200/8
(गेलानी )
|
2732006250NRG24210320241562455
|
22/03/2024
|
ACHHANBAI
|
2732006250WL031595
|
ACHHANBAI
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633251
|
|
ACHHAN BAI OAD W/O KARAN SINGH, GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200625004107200/80
(गेलानी )
|
2732006250NRG24210320241562456
|
22/03/2024
|
raja bai
|
2732006250WL031595
|
raja bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633407
|
|
RAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200625004107200/82
(गेलानी )
|
2732006250NRG24210320241562457
|
22/03/2024
|
MANJUBAI
|
2732006250WL031595
|
MANJUBAI
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633231
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200625004107200/83
(गेलानी )
|
2732006250NRG24210320241562458
|
22/03/2024
|
radabai
|
2732006250WL031595
|
radabai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633271
|
|
RADHA BAI W/O SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200625004107200/84
(गेलानी )
|
2732006250NRG24210320241562459
|
22/03/2024
|
Shyamu Bai
|
2732006250WL031595
|
Shyamu Bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633266
|
|
SHYAMU BAI & MANA LAL OAD W/O S/O MAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200625004107200/87
(गेलानी )
|
2732006250NRG24210320241562460
|
22/03/2024
|
prembai
|
2732006250WL031595
|
prembai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633275
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200625004107200/88
(गेलानी )
|
2732006250NRG24210320241562461
|
22/03/2024
|
kalu
|
2732006250WL031595
|
kalu
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633267
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200625004107200/9
(गेलानी )
|
2732006250NRG24210320241562277
|
22/03/2024
|
gangaram
|
2732006250WL031593
|
gangaram
|
00354
|
PUNB0263300
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159633248
|
|
GANGA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200625004107200/90
(गेलानी )
|
2732006250NRG24210320241562464
|
22/03/2024
|
munabai
|
2732006250WL031595
|
munabai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633229
|
|
Munna Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
PIDAWA
|
RJ-273200625004107200/90
(गेलानी )
|
2732006250NRG24210320241562463
|
22/03/2024
|
munalal
|
2732006250WL031595
|
munalal
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633227
|
|
GHISULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200625004107200/92
(गेलानी )
|
2732006250NRG24210320241562466
|
22/03/2024
|
SHYAMU BAI
|
2732006250WL031595
|
SHYAMU BAI
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633226
|
|
SHYAMU BAI W-O MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200625004107200/93
(गेलानी )
|
2732006250NRG24210320241562278
|
22/03/2024
|
FUL SINGH
|
2732006250WL031593
|
FUL SINGH
|
00354
|
PUNB0263300
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159633411
|
|
FOOL SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200625004107200/94
(गेलानी )
|
2732006250NRG24210320241562467
|
22/03/2024
|
eandra bai
|
2732006250WL031595
|
eandra bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633414
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200625004107200/95
(गेलानी )
|
2732006250NRG24210320241562279
|
22/03/2024
|
VIJAY BAI
|
2732006250WL031593
|
VIJAY BAI
|
00354
|
PUNB0263300
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159633418
|
|
VAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200625004107200/96
(गेलानी )
|
2732006250NRG24210320241562280
|
22/03/2024
|
SHIV SINGH
|
2732006250WL031593
|
SHIV SINGH
|
00354
|
PUNB0263300
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3159633219
|
|
SHIV LAL S/O KALU SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200625004107200/97
(गेलानी )
|
2732006250NRG24210320241562468
|
22/03/2024
|
Prem Bai
|
2732006250WL031595
|
Prem Bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633404
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409727
|
409727
|
|
|
|
|
|
|
|
|
221
|
PIDAWA
|
RJ-273200625004107200/123
(गेलानी )
|
2732006250NRG24210320241562376
|
22/03/2024
|
Gopal Lal
|
2732006250WL031595
|
Gopal Lal
|
00415
|
SBIN0010274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633211
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
222
|
PIDAWA
|
RJ-273200625004107200/10
(गेलानी )
|
2732006250NRG24210320241562352
|
22/03/2024
|
KALU SINGh
|
2732006250WL031595
|
KALU SINGh
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633437
|
|
NATHU SINGH S/O ANAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200625004107200/101
(गेलानी )
|
2732006250NRG24210320241562354
|
22/03/2024
|
rakman bai
|
2732006250WL031595
|
rakman bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633204
|
|
RUKMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PIDAWA
|
RJ-273200625004107200/113
(गेलानी )
|
2732006250NRG24210320241562363
|
22/03/2024
|
balaram
|
2732006250WL031595
|
balaram
|
00415
|
SBIN0031274
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159633440
|
|
MR BALARAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200625004107200/113
(गेलानी )
|
2732006250NRG24210320241562364
|
22/03/2024
|
piryaka bai
|
2732006250WL031595
|
piryaka bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633434
|
|
MRS PRIYANKA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200625004107200/114
(गेलानी )
|
2732006250NRG24210320241562365
|
22/03/2024
|
sudha bai
|
2732006250WL031595
|
sudha bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633203
|
|
MRS SUDHABAI WO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200625004107200/116
(गेलानी )
|
2732006250NRG24210320241562366
|
22/03/2024
|
ajit bai
|
2732006250WL031595
|
ajit bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633202
|
|
MRS AJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200625004107200/119
(गेलानी )
|
2732006250NRG24210320241562369
|
22/03/2024
|
Bheru singh
|
2732006250WL031595
|
Bheru singh
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633206
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200625004107200/136
(गेलानी )
|
2732006250NRG24210320241562389
|
22/03/2024
|
govind singh
|
2732006250WL031595
|
govind singh
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633209
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200625004107200/145
(गेलानी )
|
2732006250NRG24210320241562394
|
22/03/2024
|
Santosh Bai
|
2732006250WL031595
|
Santosh Bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633208
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200625004107200/151
(गेलानी )
|
2732006250NRG24210320241562396
|
22/03/2024
|
Ranjit Singh
|
2732006250WL031595
|
Ranjit Singh
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633212
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200625004107200/2
(गेलानी )
|
2732006250NRG24210320241562267
|
22/03/2024
|
sharngar bai
|
2732006250WL031593
|
sharngar bai
|
00415
|
SBIN0031274
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159633207
|
|
MR SHRINGAR BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200625004107200/29
(गेलानी )
|
2732006250NRG24210320241562407
|
22/03/2024
|
amar
|
2732006250WL031595
|
amar
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633199
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200625004107200/36
(गेलानी )
|
2732006250NRG24210320241562271
|
22/03/2024
|
HEMLATA
|
2732006250WL031593
|
HEMLATA
|
00415
|
SBIN0031274
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159633210
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200625004107200/44
(गेलानी )
|
2732006250NRG24210320241562420
|
22/03/2024
|
LABUBAI
|
2732006250WL031595
|
LABUBAI
|
00415
|
SBIN0031274
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159633439
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200625004107200/51
(गेलानी )
|
2732006250NRG24210320241562428
|
22/03/2024
|
RAJA BAI
|
2732006250WL031595
|
RAJA BAI
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633197
|
|
MRS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200625004107200/58
(गेलानी )
|
2732006250NRG24210320241562437
|
22/03/2024
|
durgabai
|
2732006250WL031595
|
durgabai
|
00415
|
SBIN0031274
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159633435
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200625004107200/64
(गेलानी )
|
2732006250NRG24210320241562444
|
22/03/2024
|
vinod bai
|
2732006250WL031595
|
vinod bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633200
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200625004107200/65
(गेलानी )
|
2732006250NRG24210320241562446
|
22/03/2024
|
Guddi bai
|
2732006250WL031595
|
Guddi bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633198
|
|
MRS GUDDI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200625004107200/69
(गेलानी )
|
2732006250NRG24210320241562449
|
22/03/2024
|
samubai
|
2732006250WL031595
|
samubai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633438
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200625004107200/71
(गेलानी )
|
2732006250NRG24210320241562452
|
22/03/2024
|
AYODHYA BAI
|
2732006250WL031595
|
AYODHYA BAI
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633201
|
|
MRS AYODYA BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200625004107200/91
(गेलानी )
|
2732006250NRG24210320241562465
|
22/03/2024
|
Magan bai
|
2732006250WL031595
|
Magan bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633205
|
|
MRS MAGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200625004107200/98
(गेलानी )
|
2732006250NRG24210320241562469
|
22/03/2024
|
chander singh
|
2732006250WL031595
|
chander singh
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633436
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200625004107200/99
(गेलानी )
|
2732006250NRG24210320241562470
|
22/03/2024
|
baney singh
|
2732006250WL031595
|
baney singh
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633441
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56214
|
56214
|
|
|
|
|
|
|
|
|
245
|
PIDAWA
|
RJ-273200623804112000/202
(नौलाई )
|
2732006238NRG24210320241567333
|
22/03/2024
|
Bhagot Bai
|
2732006238WL031674
|
Bhagot Bai
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633447
|
|
BHAGOT BAI WO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200623804112000/228
(नौलाई )
|
2732006238NRG24210320241567344
|
22/03/2024
|
rahul singh
|
2732006238WL031674
|
rahul singh
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3159633195
|
|
RAHUL SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200625004107200/10
(गेलानी )
|
2732006250NRG24210320241562351
|
22/03/2024
|
BANAS BAI
|
2732006250WL031595
|
BANAS BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633459
|
|
BANAS BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200625004107200/100
(गेलानी )
|
2732006250NRG24210320241562353
|
22/03/2024
|
aavnti bai
|
2732006250WL031595
|
aavnti bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633467
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200625004107200/102
(गेलानी )
|
2732006250NRG24210320241562356
|
22/03/2024
|
khushl bai
|
2732006250WL031595
|
khushl bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633452
|
|
KUSHAL BAI MEGHWAL WO SHAWARIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200625004107200/102
(गेलानी )
|
2732006250NRG24210320241562355
|
22/03/2024
|
sanvriya lal
|
2732006250WL031595
|
sanvriya lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633188
|
|
SAVRIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200625004107200/105
(गेलानी )
|
2732006250NRG24210320241562357
|
22/03/2024
|
reasham bai
|
2732006250WL031595
|
reasham bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633463
|
|
RESHAM BAIWOJASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200625004107200/106
(गेलानी )
|
2732006250NRG24210320241562358
|
22/03/2024
|
radhey shyam
|
2732006250WL031595
|
radhey shyam
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633461
|
|
RADHESHYAM SO DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200625004107200/117
(गेलानी )
|
2732006250NRG24210320241562367
|
22/03/2024
|
sateynrayn
|
2732006250WL031595
|
sateynrayn
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633465
|
|
SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200625004107200/121
(गेलानी )
|
2732006250NRG24210320241562374
|
22/03/2024
|
mangu bai
|
2732006250WL031595
|
mangu bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633191
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200625004107200/125
(गेलानी )
|
2732006250NRG24210320241562378
|
22/03/2024
|
jekor bai
|
2732006250WL031595
|
jekor bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159633466
|
|
JEKOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200625004107200/127
(गेलानी )
|
2732006250NRG24210320241562379
|
22/03/2024
|
shila bai
|
2732006250WL031595
|
shila bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633190
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200625004107200/128
(गेलानी )
|
2732006250NRG24210320241562380
|
22/03/2024
|
manbhar bai
|
2732006250WL031595
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633445
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200625004107200/129
(गेलानी )
|
2732006250NRG24210320241562381
|
22/03/2024
|
maya bai
|
2732006250WL031595
|
maya bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633443
|
|
MAYA BAI WO ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200625004107200/132
(गेलानी )
|
2732006250NRG24210320241562386
|
22/03/2024
|
manoher bai
|
2732006250WL031595
|
manoher bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633192
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200625004107200/138
(गेलानी )
|
2732006250NRG24210320241562390
|
22/03/2024
|
easvar singh
|
2732006250WL031595
|
easvar singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633193
|
|
ISHVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200625004107200/139
(गेलानी )
|
2732006250NRG24210320241562391
|
22/03/2024
|
radha bai
|
2732006250WL031595
|
radha bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633460
|
|
RADHA BAI WO ISHAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200625004107200/140
(गेलानी )
|
2732006250NRG24210320241562393
|
22/03/2024
|
Antar Bai
|
2732006250WL031595
|
Antar Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633196
|
|
ANTAR BAI WO JUJHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200625004107200/151
(गेलानी )
|
2732006250NRG24210320241562397
|
22/03/2024
|
Santosh Bai
|
2732006250WL031595
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633194
|
|
SANTHOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200625004107200/17
(गेलानी )
|
2732006250NRG24210320241562398
|
22/03/2024
|
morabai
|
2732006250WL031595
|
morabai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633187
|
|
MORA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PIDAWA
|
RJ-273200625004107200/20
(गेलानी )
|
2732006250NRG24210320241562401
|
22/03/2024
|
munabai
|
2732006250WL031595
|
munabai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633189
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200625004107200/28
(गेलानी )
|
2732006250NRG24210320241562406
|
22/03/2024
|
radabai
|
2732006250WL031595
|
radabai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633462
|
|
RADHA BAIWOMEHRBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200625004107200/37
(गेलानी )
|
2732006250NRG24210320241562273
|
22/03/2024
|
LABHU BAI
|
2732006250WL031593
|
LABHU BAI
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159633446
|
|
LABHU BAI SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200625004107200/39
(गेलानी )
|
2732006250NRG24210320241562414
|
22/03/2024
|
rupabai
|
2732006250WL031595
|
rupabai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633455
|
|
RUPA BAI WO MOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200625004107200/40
(गेलानी )
|
2732006250NRG24210320241562416
|
22/03/2024
|
MANGU BAI
|
2732006250WL031595
|
MANGU BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633456
|
|
MANGU BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200625004107200/49
(गेलानी )
|
2732006250NRG24210320241562424
|
22/03/2024
|
pushpa bai
|
2732006250WL031595
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633448
|
|
PUSPA BAI WO MEHARABAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200625004107200/5
(गेलानी )
|
2732006250NRG24210320241562425
|
22/03/2024
|
gitabai
|
2732006250WL031595
|
gitabai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633454
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200625004107200/50
(गेलानी )
|
2732006250NRG24210320241562426
|
22/03/2024
|
GHISU LAL
|
2732006250WL031595
|
GHISU LAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633450
|
|
DHISU LAL OOD SO INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200625004107200/50
(गेलानी )
|
2732006250NRG24210320241562427
|
22/03/2024
|
MAN KUNVAR BAI
|
2732006250WL031595
|
MAN KUNVAR BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633449
|
|
MAN KUNWAR WO GHISU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200625004107200/56
(गेलानी )
|
2732006250NRG24210320241562434
|
22/03/2024
|
janibai
|
2732006250WL031595
|
janibai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159633464
|
|
JANIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200625004107200/6
(गेलानी )
|
2732006250NRG24210320241562438
|
22/03/2024
|
anok
|
2732006250WL031595
|
anok
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159633457
|
|
ANOKH BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200625004107200/63
(गेलानी )
|
2732006250NRG24210320241562443
|
22/03/2024
|
mankurbai
|
2732006250WL031595
|
mankurbai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633453
|
|
MAN KUNWAR OOD WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200625004107200/66
(गेलानी )
|
2732006250NRG24210320241562447
|
22/03/2024
|
papulal
|
2732006250WL031595
|
papulal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633186
|
|
PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200625004107200/79
(गेलानी )
|
2732006250NRG24210320241562454
|
22/03/2024
|
BHARAT BAI
|
2732006250WL031595
|
BHARAT BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633444
|
|
BHARAT BAI WO SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200625004107200/81
(गेलानी )
|
2732006250NRG24210320241562276
|
22/03/2024
|
SOHAN BAI
|
2732006250WL031593
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3159633458
|
|
SOHAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200625004107200/88
(गेलानी )
|
2732006250NRG24210320241562462
|
22/03/2024
|
suagnabai
|
2732006250WL031595
|
suagnabai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159633451
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85864
|
85864
|
|
|
|
|
|
|
|
|
281
|
PIDAWA
|
RJ-273200623804112000/249
(नौलाई )
|
2732006238NRG24210320241567350
|
22/03/2024
|
Kashan Bai
|
2732006238WL031674
|
Kashan Bai
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3159633213
|
|
KASHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PIDAWA
|
RJ-273200623804112000/251
(नौलाई )
|
2732006238NRG24210320241567352
|
22/03/2024
|
Vikram Singh
|
2732006238WL031674
|
Vikram Singh
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3159633214
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560285
|
560285
|
|
|
|
|
|
|
|