|
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 )
|
2732006000NRG24180120241155662
|
18/01/2024
|
Prem Singh
|
2732006WL024546
|
Prem Singh
|
00045
|
BARB0SUNELX
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788434148
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623804111500/30
(नौलाई )
|
2732006000NRG24180120241155910
|
18/01/2024
|
Baje Singh
|
2732006WL024550
|
Baje Singh
|
00114
|
RSCB0024011
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
1788433811
|
|
VAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIDAWA
|
RJ-273200623804112000/28
(नौलाई )
|
2732006000NRG24180120241155670
|
18/01/2024
|
Gokal
|
2732006WL024546
|
Gokal
|
00114
|
RSCB0024011
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788433809
|
|
GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIDAWA
|
RJ-273200623804112000/6
(नौलाई )
|
2732006000NRG24180120241155688
|
18/01/2024
|
Mohan Singh
|
2732006WL024546
|
Mohan Singh
|
00114
|
RSCB0024011
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433810
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4975
|
4975
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200623804111500/1
(नौलाई )
|
2732006000NRG24180120241155859
|
18/01/2024
|
Narayan
|
2732006WL024550
|
Narayan
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433994
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200623804111500/10
(नौलाई )
|
2732006000NRG24180120241155860
|
18/01/2024
|
Narayan Singh
|
2732006WL024550
|
Narayan Singh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433983
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIDAWA
|
RJ-273200623804111500/100
(नौलाई )
|
2732006000NRG24180120241155862
|
18/01/2024
|
Danisingh
|
2732006WL024550
|
Danisingh
|
00354
|
PUNB0263300
|
954
|
954
|
Processed
|
14/03/2024
|
|
1788433779
|
|
DANISINGH HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PIDAWA
|
RJ-273200623804111500/100
(नौलाई )
|
2732006000NRG24180120241155861
|
18/01/2024
|
Jasvant Singh
|
2732006WL024550
|
Jasvant Singh
|
00354
|
PUNB0263300
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788433734
|
|
JASVANTSINGH DANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIDAWA
|
RJ-273200623804111500/101
(नौलाई )
|
2732006000NRG24180120241155863
|
18/01/2024
|
Banas Bai
|
2732006WL024550
|
Banas Bai
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788434293
|
|
BASANTBAI SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200623804111500/103
(नौलाई )
|
2732006000NRG24180120241155865
|
18/01/2024
|
Mukesh Kumar
|
2732006WL024550
|
Mukesh Kumar
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433975
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200623804111500/104
(नौलाई )
|
2732006000NRG24180120241155866
|
18/01/2024
|
Chaman Singh
|
2732006WL024550
|
Chaman Singh
|
00354
|
PUNB0263300
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788433736
|
|
CHAMANSINGH NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PIDAWA
|
RJ-273200623804111500/105
(नौलाई )
|
2732006000NRG24180120241155867
|
18/01/2024
|
Govind Singh
|
2732006WL024550
|
Govind Singh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433961
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PIDAWA
|
RJ-273200623804111500/106
(नौलाई )
|
2732006000NRG24180120241155869
|
18/01/2024
|
krishana bai
|
2732006WL024550
|
krishana bai
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788434247
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIDAWA
|
RJ-273200623804111500/106
(नौलाई )
|
2732006000NRG24180120241155868
|
18/01/2024
|
Umraw singh
|
2732006WL024550
|
Umraw singh
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788434248
|
|
UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIDAWA
|
RJ-273200623804111500/107
(नौलाई )
|
2732006000NRG24180120241155870
|
18/01/2024
|
Man Singh
|
2732006WL024550
|
Man Singh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433711
|
|
MANSINGH KESARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200623804111500/108
(नौलाई )
|
2732006000NRG24180120241155871
|
18/01/2024
|
rughanath singh
|
2732006WL024550
|
rughanath singh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434194
|
|
RUGHANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PIDAWA
|
RJ-273200623804111500/11
(नौलाई )
|
2732006000NRG24180120241155872
|
18/01/2024
|
Nepal
|
2732006WL024550
|
Nepal
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433962
|
|
NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIDAWA
|
RJ-273200623804111500/110
(नौलाई )
|
2732006000NRG24180120241155873
|
18/01/2024
|
pream singh
|
2732006WL024550
|
pream singh
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788433882
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIDAWA
|
RJ-273200623804111500/111
(नौलाई )
|
2732006000NRG24180120241155874
|
18/01/2024
|
jaypal singh
|
2732006WL024550
|
jaypal singh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433880
|
|
JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PIDAWA
|
RJ-273200623804111500/112
(नौलाई )
|
2732006000NRG24180120241155875
|
18/01/2024
|
Nar Singh
|
2732006WL024550
|
Nar Singh
|
00354
|
PUNB0263300
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788434160
|
|
NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623804111500/113
(नौलाई )
|
2732006000NRG24180120241155876
|
18/01/2024
|
Papu Kunvar
|
2732006WL024550
|
Papu Kunvar
|
00354
|
PUNB0263300
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788433677
|
|
PAPPUKUNVAR RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIDAWA
|
RJ-273200623804111500/114
(नौलाई )
|
2732006000NRG24180120241155877
|
18/01/2024
|
Tofan Singh
|
2732006WL024550
|
Tofan Singh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433743
|
|
TOFANSINGH BHAVANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200623804111500/116
(नौलाई )
|
2732006000NRG24180120241155878
|
18/01/2024
|
Puja Bai
|
2732006WL024550
|
Puja Bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434338
|
|
POOJABAI MANOHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623804111500/117
(नौलाई )
|
2732006000NRG24180120241155879
|
18/01/2024
|
Meharban Singh
|
2732006WL024550
|
Meharban Singh
|
00354
|
PUNB0263300
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788434064
|
|
MEHARABANASINGH BHAGVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623804111500/118
(नौलाई )
|
2732006000NRG24180120241155880
|
18/01/2024
|
Kalu singh
|
2732006WL024550
|
Kalu singh
|
00354
|
PUNB0263300
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788433732
|
|
KALUSINGH BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200623804111500/119
(नौलाई )
|
2732006000NRG24180120241155881
|
18/01/2024
|
Rekhabai
|
2732006WL024550
|
Rekhabai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433891
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200623804111500/12
(नौलाई )
|
2732006000NRG24180120241155882
|
18/01/2024
|
Raja Bai
|
2732006WL024550
|
Raja Bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434328
|
|
RAJABAI GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623804111500/120
(नौलाई )
|
2732006000NRG24180120241155884
|
18/01/2024
|
Guman Lal
|
2732006WL024550
|
Guman Lal
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434301
|
|
GUMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623804111500/120
(नौलाई )
|
2732006000NRG24180120241155883
|
18/01/2024
|
Vinod Bai
|
2732006WL024550
|
Vinod Bai
|
00354
|
PUNB0263300
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788434143
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200623804111500/121
(नौलाई )
|
2732006000NRG24180120241155466
|
18/01/2024
|
ishwar singh
|
2732006WL024544
|
ishwar singh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788433883
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200623804111500/121
(नौलाई )
|
2732006000NRG24180120241155467
|
18/01/2024
|
Krishna Kunwar
|
2732006WL024544
|
Krishna Kunwar
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788434220
|
|
KRISHNAKUNVAR ISHWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200623804111500/122
(नौलाई )
|
2732006000NRG24180120241155885
|
18/01/2024
|
Somabai
|
2732006WL024550
|
Somabai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433892
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200623804111500/124
(नौलाई )
|
2732006000NRG24180120241158980
|
18/01/2024
|
Bharat Kumar
|
2732006WL024615
|
Bharat Kumar
|
00354
|
PUNB0263300
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788433719
|
|
BHARATKUMAR RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623804111500/124
(नौलाई )
|
2732006000NRG24180120241158981
|
18/01/2024
|
Mammta Bai
|
2732006WL024615
|
Mammta Bai
|
00354
|
PUNB0263300
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788434288
|
|
MAMTABAI BHARATKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200623804111500/125
(नौलाई )
|
2732006000NRG24180120241155468
|
18/01/2024
|
Dhirap Singh
|
2732006WL024544
|
Dhirap Singh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788433785
|
|
DIRAPSINGH BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200623804111500/129
(नौलाई )
|
2732006000NRG24180120241158982
|
18/01/2024
|
Prakash Das
|
2732006WL024615
|
Prakash Das
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788434270
|
|
PRAKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623804111500/13
(नौलाई )
|
2732006000NRG24180120241155888
|
18/01/2024
|
Dashrath
|
2732006WL024550
|
Dashrath
|
00354
|
PUNB0263300
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788434000
|
|
DASHRATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIDAWA
|
RJ-273200623804111500/13
(नौलाई )
|
2732006000NRG24180120241155470
|
18/01/2024
|
Kaushalya Bai
|
2732006WL024544
|
Kaushalya Bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788433755
|
|
KUSHALBAI DASHRATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623804111500/130
(नौलाई )
|
2732006000NRG24180120241155471
|
18/01/2024
|
Manohar Das
|
2732006WL024544
|
Manohar Das
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788434096
|
|
MANOHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623804111500/132
(नौलाई )
|
2732006000NRG24180120241158983
|
18/01/2024
|
Bane Singh
|
2732006WL024615
|
Bane Singh
|
00354
|
PUNB0263300
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788433726
|
|
BANESINGH ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623804111500/133
(नौलाई )
|
2732006000NRG24180120241158984
|
18/01/2024
|
Chen Singh
|
2732006WL024615
|
Chen Singh
|
00354
|
PUNB0263300
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788433718
|
|
CHAINSINGH ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623804111500/133
(नौलाई )
|
2732006000NRG24180120241158985
|
18/01/2024
|
Lilabai
|
2732006WL024615
|
Lilabai
|
00354
|
PUNB0263300
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788433684
|
|
LILABAI CHENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623804111500/134
(नौलाई )
|
2732006000NRG24180120241158986
|
18/01/2024
|
Sobhan Singh
|
2732006WL024615
|
Sobhan Singh
|
00354
|
PUNB0263300
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788433725
|
|
SOBHANSINGH ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623804111500/135
(नौलाई )
|
2732006000NRG24180120241155889
|
18/01/2024
|
Jugraj singh
|
2732006WL024550
|
Jugraj singh
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788433756
|
|
JUGRAJSINGH DASHARATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623804111500/136
(नौलाई )
|
2732006000NRG24180120241155473
|
18/01/2024
|
Anita kunvar
|
2732006WL024544
|
Anita kunvar
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788433754
|
|
ANITAKUNVAR PIRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623804111500/137
(नौलाई )
|
2732006000NRG24180120241155890
|
18/01/2024
|
Meharban singh
|
2732006WL024550
|
Meharban singh
|
00354
|
PUNB0263300
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788433727
|
|
MEHARABANASINGH UKARALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623804111500/14
(नौलाई )
|
2732006000NRG24180120241155891
|
18/01/2024
|
Bhagu bai
|
2732006WL024550
|
Bhagu bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433918
|
|
BHAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623804111500/141
(नौलाई )
|
2732006000NRG24180120241155892
|
18/01/2024
|
Sardar Bai
|
2732006WL024550
|
Sardar Bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434302
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623804111500/142
(नौलाई )
|
2732006000NRG24180120241155893
|
18/01/2024
|
ranjita bai
|
2732006WL024550
|
ranjita bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434109
|
|
RANJITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623804111500/15
(नौलाई )
|
2732006000NRG24180120241155895
|
18/01/2024
|
Naran Singh
|
2732006WL024550
|
Naran Singh
|
00354
|
PUNB0263300
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788433848
|
|
NARAYANSINGH KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623804111500/151
(नौलाई )
|
2732006000NRG24180120241155896
|
18/01/2024
|
Santosh Bai
|
2732006WL024550
|
Santosh Bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434305
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623804111500/154
(नौलाई )
|
2732006000NRG24180120241158987
|
18/01/2024
|
Piru Das
|
2732006WL024615
|
Piru Das
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788434094
|
|
PIRU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623804111500/158
(नौलाई )
|
2732006000NRG24180120241155474
|
18/01/2024
|
Milkar Singh
|
2732006WL024544
|
Milkar Singh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788434146
|
|
ILAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623804111500/16
(नौलाई )
|
2732006000NRG24180120241155899
|
18/01/2024
|
Jamna Bai
|
2732006WL024550
|
Jamna Bai
|
00354
|
PUNB0263300
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788433676
|
|
JAMANABAI KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623804111500/166
(नौलाई )
|
2732006000NRG24180120241155901
|
18/01/2024
|
Anita
|
2732006WL024550
|
Anita
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433899
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623804111500/17
(नौलाई )
|
2732006000NRG24180120241155902
|
18/01/2024
|
Samu Bai
|
2732006WL024550
|
Samu Bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434335
|
|
SHYAMUBAI RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623804111500/19
(नौलाई )
|
2732006000NRG24180120241158989
|
18/01/2024
|
Leela
|
2732006WL024615
|
Leela
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788434332
|
|
LILABAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623804111500/19
(नौलाई )
|
2732006000NRG24180120241158988
|
18/01/2024
|
Mohan Lal
|
2732006WL024615
|
Mohan Lal
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788433714
|
|
MOHANLAL HIRADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623804111500/2
(नौलाई )
|
2732006000NRG24180120241155903
|
18/01/2024
|
Javan Singh
|
2732006WL024550
|
Javan Singh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433723
|
|
JAVANSINGH NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623804111500/21
(नौलाई )
|
2732006000NRG24180120241155904
|
18/01/2024
|
Mansingh
|
2732006WL024550
|
Mansingh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433737
|
|
MANSINGH BHAVANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623804111500/23
(नौलाई )
|
2732006000NRG24180120241155905
|
18/01/2024
|
Bane Singh
|
2732006WL024550
|
Bane Singh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433722
|
|
BANAISINGH NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623804111500/24
(नौलाई )
|
2732006000NRG24180120241155906
|
18/01/2024
|
Ful Singh
|
2732006WL024550
|
Ful Singh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433784
|
|
FULSINGH NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623804111500/24
(नौलाई )
|
2732006000NRG24180120241155475
|
18/01/2024
|
Karshna bai
|
2732006WL024544
|
Karshna bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788433685
|
|
KRISHNAKUNVAR FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623804111500/26
(नौलाई )
|
2732006000NRG24180120241155477
|
18/01/2024
|
Man singh
|
2732006WL024544
|
Man singh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788433731
|
|
MANSINGH NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623804111500/26
(नौलाई )
|
2732006000NRG24180120241155476
|
18/01/2024
|
Nodhyan Bai
|
2732006WL024544
|
Nodhyan Bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788434334
|
|
NODAYANBAI MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623804111500/27
(नौलाई )
|
2732006000NRG24180120241155907
|
18/01/2024
|
Bheru Singh
|
2732006WL024550
|
Bheru Singh
|
00354
|
PUNB0263300
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788434063
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200623804111500/28
(नौलाई )
|
2732006000NRG24180120241155908
|
18/01/2024
|
Sushila Bai
|
2732006WL024550
|
Sushila Bai
|
00354
|
PUNB0263300
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788433762
|
|
SUSHILABAI KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623804111500/3
(नौलाई )
|
2732006000NRG24180120241155909
|
18/01/2024
|
Man Singh
|
2732006WL024550
|
Man Singh
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788433715
|
|
MANSINGH KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623804111500/31
(नौलाई )
|
2732006000NRG24180120241155911
|
18/01/2024
|
Tej Singh
|
2732006WL024550
|
Tej Singh
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788433735
|
|
TEJSINGH DARAYAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623804111500/32
(नौलाई )
|
2732006000NRG24180120241155912
|
18/01/2024
|
Man Singh
|
2732006WL024550
|
Man Singh
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788433768
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PIDAWA
|
RJ-273200623804111500/33
(नौलाई )
|
2732006000NRG24180120241155913
|
18/01/2024
|
Bala Bai
|
2732006WL024550
|
Bala Bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434295
|
|
BALAKBAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623804111500/34
(नौलाई )
|
2732006000NRG24180120241155914
|
18/01/2024
|
SulTan Singh
|
2732006WL024550
|
SulTan Singh
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788433716
|
|
SULTANSINGH SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623804111500/35
(नौलाई )
|
2732006000NRG24180120241158990
|
18/01/2024
|
Ramu Bai
|
2732006WL024615
|
Ramu Bai
|
00354
|
PUNB0263300
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788433746
|
|
RAMUBAI RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623804111500/36
(नौलाई )
|
2732006000NRG24180120241155915
|
18/01/2024
|
Kamla Bai
|
2732006WL024550
|
Kamla Bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434030
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200623804111500/37
(नौलाई )
|
2732006000NRG24180120241155916
|
18/01/2024
|
Dakha Bai
|
2732006WL024550
|
Dakha Bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434330
|
|
DAKABAI BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623804111500/38
(नौलाई )
|
2732006000NRG24180120241155917
|
18/01/2024
|
Samda Bai
|
2732006WL024550
|
Samda Bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434189
|
|
SAMADBAI KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623804111500/39
(नौलाई )
|
2732006000NRG24180120241155918
|
18/01/2024
|
Bharat bai
|
2732006WL024550
|
Bharat bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433920
|
|
BARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623804111500/4
(नौलाई )
|
2732006000NRG24180120241155919
|
18/01/2024
|
Sodan Singh
|
2732006WL024550
|
Sodan Singh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434060
|
|
Sodan Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
79
|
PIDAWA
|
RJ-273200623804111500/40
(नौलाई )
|
2732006000NRG24180120241155920
|
18/01/2024
|
Sagna Bai
|
2732006WL024550
|
Sagna Bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433672
|
|
SUGANABAI RODULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623804111500/43
(नौलाई )
|
2732006000NRG24180120241155921
|
18/01/2024
|
Ram Lal
|
2732006WL024550
|
Ram Lal
|
00354
|
PUNB0263300
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788433786
|
|
RAMLAL MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623804111500/44
(नौलाई )
|
2732006000NRG24180120241155922
|
18/01/2024
|
Dev Bai
|
2732006WL024550
|
Dev Bai
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
14/03/2024
|
|
1788433686
|
|
DEBUBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623804111500/45
(नौलाई )
|
2732006000NRG24180120241158991
|
18/01/2024
|
Sarju Bai
|
2732006WL024615
|
Sarju Bai
|
00354
|
PUNB0263300
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788434287
|
|
SARAJUBAI DINESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623804111500/46
(नौलाई )
|
2732006000NRG24180120241155923
|
18/01/2024
|
Krishna Bai
|
2732006WL024550
|
Krishna Bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434292
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200623804111500/47
(नौलाई )
|
2732006000NRG24180120241155924
|
18/01/2024
|
Manor Bai
|
2732006WL024550
|
Manor Bai
|
00354
|
PUNB0263300
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788434285
|
|
MANOHARBAI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623804111500/48
(नौलाई )
|
2732006000NRG24180120241155925
|
18/01/2024
|
Merban
|
2732006WL024550
|
Merban
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434053
|
|
MEHRBAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623804111500/49
(नौलाई )
|
2732006000NRG24180120241155926
|
18/01/2024
|
Guman
|
2732006WL024550
|
Guman
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433771
|
|
GUMANSINGH CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623804111500/5
(नौलाई )
|
2732006000NRG24180120241155927
|
18/01/2024
|
Nen Singh
|
2732006WL024550
|
Nen Singh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433730
|
|
NAINASINGH AUNKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623804111500/50
(नौलाई )
|
2732006000NRG24180120241155928
|
18/01/2024
|
Sodan Singh
|
2732006WL024550
|
Sodan Singh
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788433780
|
|
SOUDANSINGH CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623804111500/51
(नौलाई )
|
2732006000NRG24180120241155929
|
18/01/2024
|
Resam
|
2732006WL024550
|
Resam
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788434080
|
|
RESHAMBAI CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623804111500/52
(नौलाई )
|
2732006000NRG24180120241155930
|
18/01/2024
|
Ealam Bai
|
2732006WL024550
|
Ealam Bai
|
00354
|
PUNB0263300
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788434190
|
|
ELAMABAI SULTANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623804111500/53
(नौलाई )
|
2732006000NRG24180120241159003
|
18/01/2024
|
Chatar Bai
|
2732006WL024616
|
Chatar Bai
|
00354
|
PUNB0263300
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788434291
|
|
CHATARBAI FATESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623804111500/54
(नौलाई )
|
2732006000NRG24180120241155478
|
18/01/2024
|
Ganga
|
2732006WL024544
|
Ganga
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788434289
|
|
GANGA BAI BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623804111500/55
(नौलाई )
|
2732006000NRG24180120241155931
|
18/01/2024
|
Munna Bai
|
2732006WL024550
|
Munna Bai
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788434284
|
|
MUNNABAI TOFANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623804111500/56
(नौलाई )
|
2732006000NRG24180120241155932
|
18/01/2024
|
Govind Singh
|
2732006WL024550
|
Govind Singh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433724
|
|
GOVINDSINGH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623804111500/57
(नौलाई )
|
2732006000NRG24180120241155479
|
18/01/2024
|
Tofan Singh
|
2732006WL024544
|
Tofan Singh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788433729
|
|
TOFANSINGH PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623804111500/58
(नौलाई )
|
2732006000NRG24180120241155933
|
18/01/2024
|
narayan
|
2732006WL024550
|
narayan
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434050
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623804111500/59
(नौलाई )
|
2732006000NRG24180120241155934
|
18/01/2024
|
Balu Singh
|
2732006WL024550
|
Balu Singh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433859
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200623804111500/6
(नौलाई )
|
2732006000NRG24180120241155935
|
18/01/2024
|
Ragulal
|
2732006WL024550
|
Ragulal
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433898
|
|
RAGU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623804111500/60
(नौलाई )
|
2732006000NRG24180120241155936
|
18/01/2024
|
Guddi Bai
|
2732006WL024550
|
Guddi Bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433688
|
|
GUDADIBAI KANHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623804111500/61
(नौलाई )
|
2732006000NRG24180120241155937
|
18/01/2024
|
Prabhu Bai
|
2732006WL024550
|
Prabhu Bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433673
|
|
PRABHUBAI GOKULLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623804111500/62
(नौलाई )
|
2732006000NRG24180120241155938
|
18/01/2024
|
Nen Singh
|
2732006WL024550
|
Nen Singh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433845
|
|
NAIN SINGH S-O ONKAR LAL RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623804111500/63
(नौलाई )
|
2732006000NRG24180120241155939
|
18/01/2024
|
Badam Bai
|
2732006WL024550
|
Badam Bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433674
|
|
BADAMABAI BHAGVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623804111500/65
(नौलाई )
|
2732006000NRG24180120241155940
|
18/01/2024
|
Kamal
|
2732006WL024550
|
Kamal
|
00354
|
PUNB0263300
|
1908
|
1908
|
Rejected
|
14/03/2024
|
|
1788434156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
PIDAWA
|
RJ-273200623804111500/67
(नौलाई )
|
2732006000NRG24180120241155941
|
18/01/2024
|
Kanku Bai
|
2732006WL024550
|
Kanku Bai
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788433753
|
|
KANKUKUNVAR SHIVRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623804111500/68
(नौलाई )
|
2732006000NRG24180120241155942
|
18/01/2024
|
Sodhan Singh
|
2732006WL024550
|
Sodhan Singh
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788434051
|
|
SAUDAN ISAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PIDAWA
|
RJ-273200623804111500/69
(नौलाई )
|
2732006000NRG24180120241155943
|
18/01/2024
|
Jamna Bai
|
2732006WL024550
|
Jamna Bai
|
00354
|
PUNB0263300
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788434329
|
|
KAMALABAI UNKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623804111500/7
(नौलाई )
|
2732006000NRG24180120241155944
|
18/01/2024
|
Kaluram
|
2732006WL024550
|
Kaluram
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433712
|
|
KALULAL MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623804111500/72
(नौलाई )
|
2732006000NRG24180120241155945
|
18/01/2024
|
Bansi Day
|
2732006WL024550
|
Bansi Day
|
00354
|
PUNB0263300
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788434097
|
|
BANSHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623804111500/73
(नौलाई )
|
2732006000NRG24180120241155946
|
18/01/2024
|
Shiv Singh
|
2732006WL024550
|
Shiv Singh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433710
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200623804111500/78
(नौलाई )
|
2732006000NRG24180120241155947
|
18/01/2024
|
Arjunsingh
|
2732006WL024550
|
Arjunsingh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433851
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623804111500/79
(नौलाई )
|
2732006000NRG24180120241155948
|
18/01/2024
|
Rekha Bai
|
2732006WL024550
|
Rekha Bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433680
|
|
REKHAKUNVAR NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623804111500/80
(नौलाई )
|
2732006000NRG24180120241155949
|
18/01/2024
|
tanvar bai
|
2732006WL024550
|
tanvar bai
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788433687
|
|
TANVARBAI BALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623804111500/82
(नौलाई )
|
2732006000NRG24180120241155950
|
18/01/2024
|
Antar bai
|
2732006WL024550
|
Antar bai
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788433678
|
|
ANTARBAI INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623804111500/84
(नौलाई )
|
2732006000NRG24180120241155951
|
18/01/2024
|
gitabai
|
2732006WL024550
|
gitabai
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788434065
|
|
GITABAI SAUDANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623804111500/86
(नौलाई )
|
2732006000NRG24180120241155952
|
18/01/2024
|
Pralad Singh
|
2732006WL024550
|
Pralad Singh
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788433728
|
|
PRAHLADSINGH HATESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623804111500/88
(नौलाई )
|
2732006000NRG24180120241155482
|
18/01/2024
|
Hem Kunwar
|
2732006WL024544
|
Hem Kunwar
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788434272
|
|
HEM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623804111500/88
(नौलाई )
|
2732006000NRG24180120241155481
|
18/01/2024
|
Meharban singh
|
2732006WL024544
|
Meharban singh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788433960
|
|
MEHARABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623804111500/89
(नौलाई )
|
2732006000NRG24180120241155953
|
18/01/2024
|
Govind Singh
|
2732006WL024550
|
Govind Singh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433733
|
|
GOVINDSINGH HATESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623804111500/9
(नौलाई )
|
2732006000NRG24180120241155954
|
18/01/2024
|
Ude Singh
|
2732006WL024550
|
Ude Singh
|
00354
|
PUNB0263300
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788433770
|
|
UDAYSINGH DARAYAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623804111500/90
(नौलाई )
|
2732006000NRG24180120241155955
|
18/01/2024
|
Lal Singh
|
2732006WL024550
|
Lal Singh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433865
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623804111500/90
(नौलाई )
|
2732006000NRG24180120241155956
|
18/01/2024
|
Rekha Bai
|
2732006WL024550
|
Rekha Bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434333
|
|
REKHA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623804111500/91
(नौलाई )
|
2732006000NRG24180120241155957
|
18/01/2024
|
Ganga Bai
|
2732006WL024550
|
Ganga Bai
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788434061
|
|
GANGABAI PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623804111500/93
(नौलाई )
|
2732006000NRG24180120241155958
|
18/01/2024
|
Manohar Singh
|
2732006WL024550
|
Manohar Singh
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788433812
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200623804111500/94
(नौलाई )
|
2732006000NRG24180120241155483
|
18/01/2024
|
Kirpal Singh
|
2732006WL024544
|
Kirpal Singh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788433713
|
|
KRIPALSINGH PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623804111500/95
(नौलाई )
|
2732006000NRG24180120241155959
|
18/01/2024
|
Vikarm Singh
|
2732006WL024550
|
Vikarm Singh
|
00354
|
PUNB0263300
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788433720
|
|
VIKRAMSINGH PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623804111500/96
(नौलाई )
|
2732006000NRG24180120241155960
|
18/01/2024
|
Jatan Bai
|
2732006WL024550
|
Jatan Bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434286
|
|
JATANBAI RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623804111500/96
(नौलाई )
|
2732006000NRG24180120241158992
|
18/01/2024
|
Sunita Bai
|
2732006WL024615
|
Sunita Bai
|
00354
|
PUNB0263300
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788434290
|
|
SUNITABAI KELASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200623804111500/98
(नौलाई )
|
2732006000NRG24180120241155962
|
18/01/2024
|
Guddi Bai
|
2732006WL024550
|
Guddi Bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434086
|
|
GUDHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623804111500/98
(नौलाई )
|
2732006000NRG24180120241155961
|
18/01/2024
|
Rakesh Kumar
|
2732006WL024550
|
Rakesh Kumar
|
00354
|
PUNB0263300
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788433717
|
|
RAKESHKUMAR RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623804111500/99
(नौलाई )
|
2732006000NRG24180120241155963
|
18/01/2024
|
Dale Singh
|
2732006WL024550
|
Dale Singh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433772
|
|
DULESINGH CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623804111600/1
(नौलाई )
|
2732006000NRG24180120241155484
|
18/01/2024
|
Antar Bai
|
2732006WL024545
|
Antar Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434079
|
|
ANTARBAI SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623804111600/10
(नौलाई )
|
2732006000NRG24180120241155485
|
18/01/2024
|
Lila Bai
|
2732006WL024545
|
Lila Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434115
|
|
LILABAI RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623804111600/101
(नौलाई )
|
2732006000NRG24180120241155486
|
18/01/2024
|
Gokul singh
|
2732006WL024545
|
Gokul singh
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788433867
|
|
GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623804111600/104
(नौलाई )
|
2732006000NRG24180120241155487
|
18/01/2024
|
Pemu Bai
|
2732006WL024545
|
Pemu Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434034
|
|
PEMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623804111600/105
(नौलाई )
|
2732006000NRG24180120241155488
|
18/01/2024
|
Dharam Bai
|
2732006WL024545
|
Dharam Bai
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788434044
|
|
DHARAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623804111600/106
(नौलाई )
|
2732006000NRG24180120241155489
|
18/01/2024
|
Puja Bai
|
2732006WL024545
|
Puja Bai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788434236
|
|
PUJA RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623804111600/109
(नौलाई )
|
2732006000NRG24180120241155490
|
18/01/2024
|
ishwar singh
|
2732006WL024545
|
ishwar singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434113
|
|
ISHWARSINGH NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623804111600/110
(नौलाई )
|
2732006000NRG24180120241155491
|
18/01/2024
|
Sona Bai
|
2732006WL024545
|
Sona Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433803
|
|
SONAKUVAR BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623804111600/111
(नौलाई )
|
2732006000NRG24180120241155492
|
18/01/2024
|
Gopal Singh
|
2732006WL024545
|
Gopal Singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434142
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623804111600/112
(नौलाई )
|
2732006000NRG24180120241155493
|
18/01/2024
|
Dileep singh
|
2732006WL024545
|
Dileep singh
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788433913
|
|
DILEEP SINGH SO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200623804111600/113
(नौलाई )
|
2732006000NRG24180120241155494
|
18/01/2024
|
Dungar Singh
|
2732006WL024545
|
Dungar Singh
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788433912
|
|
DUNGAR SINGH SO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200623804111600/114
(नौलाई )
|
2732006000NRG24180120241155495
|
18/01/2024
|
Sona Bai
|
2732006WL024545
|
Sona Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434104
|
|
SONA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623804111600/116
(नौलाई )
|
2732006000NRG24180120241155496
|
18/01/2024
|
Bhagwan Singh
|
2732006WL024545
|
Bhagwan Singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434105
|
|
BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623804111600/116
(नौलाई )
|
2732006000NRG24180120241155497
|
18/01/2024
|
Sagna Bai
|
2732006WL024545
|
Sagna Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434102
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623804111600/118
(नौलाई )
|
2732006000NRG24180120241155498
|
18/01/2024
|
mukesh lal
|
2732006WL024545
|
mukesh lal
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434083
|
|
MUKESH NAGGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623804111600/119
(नौलाई )
|
2732006000NRG24180120241155499
|
18/01/2024
|
Vikram Singh
|
2732006WL024545
|
Vikram Singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433887
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623804111600/12
(नौलाई )
|
2732006000NRG24180120241155501
|
18/01/2024
|
Munna Bai
|
2732006WL024545
|
Munna Bai
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788434070
|
|
MUNABAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623804111600/12
(नौलाई )
|
2732006000NRG24180120241155500
|
18/01/2024
|
Naran Singh
|
2732006WL024545
|
Naran Singh
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788434068
|
|
NARAYANSINGH LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623804111600/120
(नौलाई )
|
2732006000NRG24180120241155502
|
18/01/2024
|
Radheshyam
|
2732006WL024545
|
Radheshyam
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788433861
|
|
RADESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623804111600/126
(नौलाई )
|
2732006000NRG24180120241155503
|
18/01/2024
|
Piru Singh
|
2732006WL024545
|
Piru Singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433909
|
|
PIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623804111600/127
(नौलाई )
|
2732006000NRG24180120241155504
|
18/01/2024
|
Kalu Singh
|
2732006WL024545
|
Kalu Singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434154
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623804111600/128
(नौलाई )
|
2732006000NRG24180120241155505
|
18/01/2024
|
Rodu Singh
|
2732006WL024545
|
Rodu Singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434303
|
|
RODU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623804111600/129
(नौलाई )
|
2732006000NRG24180120241155506
|
18/01/2024
|
Andar Singh
|
2732006WL024545
|
Andar Singh
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788434306
|
|
ANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623804111600/13
(नौलाई )
|
2732006000NRG24180120241155507
|
18/01/2024
|
Munna bai
|
2732006WL024545
|
Munna bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433986
|
|
MUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623804111600/131
(नौलाई )
|
2732006000NRG24180120241155508
|
18/01/2024
|
Chensingh
|
2732006WL024545
|
Chensingh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434145
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200623804111600/132
(नौलाई )
|
2732006000NRG24180120241155509
|
18/01/2024
|
Madanlal
|
2732006WL024545
|
Madanlal
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434307
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623804111600/138
(नौलाई )
|
2732006000NRG24180120241155510
|
18/01/2024
|
Shankar singh
|
2732006WL024545
|
Shankar singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433908
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623804111600/14
(नौलाई )
|
2732006000NRG24180120241155512
|
18/01/2024
|
Bhagwan Singh
|
2732006WL024545
|
Bhagwan Singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434118
|
|
BHAGWANSINGH PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623804111600/140
(नौलाई )
|
2732006000NRG24180120241155513
|
18/01/2024
|
Dhirpsingh
|
2732006WL024545
|
Dhirpsingh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434308
|
|
DHEERAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623804111600/143
(नौलाई )
|
2732006000NRG24180120241155515
|
18/01/2024
|
Vikaramlal
|
2732006WL024545
|
Vikaramlal
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788434091
|
|
VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623804111600/148
(नौलाई )
|
2732006000NRG24180120241155516
|
18/01/2024
|
Dasharth Lal
|
2732006WL024545
|
Dasharth Lal
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788434266
|
|
DASHRATH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623804111600/149
(नौलाई )
|
2732006000NRG24180120241155517
|
18/01/2024
|
Govind Singh
|
2732006WL024545
|
Govind Singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434252
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623804111600/16
(नौलाई )
|
2732006000NRG24180120241155518
|
18/01/2024
|
Munna bai
|
2732006WL024545
|
Munna bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433988
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623804111600/17
(नौलाई )
|
2732006000NRG24180120241155519
|
18/01/2024
|
Akan bai
|
2732006WL024545
|
Akan bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433881
|
|
AKANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623804111600/18
(नौलाई )
|
2732006000NRG24180120241155520
|
18/01/2024
|
Nanuram
|
2732006WL024545
|
Nanuram
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788434106
|
|
NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623804111600/2
(नौलाई )
|
2732006000NRG24180120241155521
|
18/01/2024
|
Sardar Singh
|
2732006WL024545
|
Sardar Singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434078
|
|
SARADARSINGH SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623804111600/20
(नौलाई )
|
2732006000NRG24180120241155522
|
18/01/2024
|
Ram Lal
|
2732006WL024545
|
Ram Lal
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434117
|
|
RAMLAL DANEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623804111600/21
(नौलाई )
|
2732006000NRG24180120241155523
|
18/01/2024
|
Nanuram
|
2732006WL024545
|
Nanuram
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433866
|
|
NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623804111600/22
(नौलाई )
|
2732006000NRG24180120241155524
|
18/01/2024
|
Ragulal
|
2732006WL024545
|
Ragulal
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788433991
|
|
RAGHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623804111600/24
(नौलाई )
|
2732006000NRG24180120241155525
|
18/01/2024
|
Kanta bai
|
2732006WL024545
|
Kanta bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434066
|
|
KANTIBAI PURA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623804111600/25
(नौलाई )
|
2732006000NRG24180120241155526
|
18/01/2024
|
Janas Bai
|
2732006WL024545
|
Janas Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433814
|
|
JANAS BAI W/O SULTAN SINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623804111600/26
(नौलाई )
|
2732006000NRG24180120241155527
|
18/01/2024
|
Sohaven bai
|
2732006WL024545
|
Sohaven bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434059
|
|
SOHANBAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623804111600/27
(नौलाई )
|
2732006000NRG24180120241155528
|
18/01/2024
|
Santi bai
|
2732006WL024545
|
Santi bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433987
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623804111600/28
(नौलाई )
|
2732006000NRG24180120241155529
|
18/01/2024
|
Leela bai
|
2732006WL024545
|
Leela bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434025
|
|
LILABAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623804111600/28
(नौलाई )
|
2732006000NRG24180120241155530
|
18/01/2024
|
Soban singh
|
2732006WL024545
|
Soban singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434019
|
|
SOBANSINGH KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200623804111600/29
(नौलाई )
|
2732006000NRG24180120241155531
|
18/01/2024
|
Prem bai
|
2732006WL024545
|
Prem bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434024
|
|
PREMBAI TOFANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623804111600/3
(नौलाई )
|
2732006000NRG24180120241155532
|
18/01/2024
|
Bapu Lal
|
2732006WL024545
|
Bapu Lal
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433879
|
|
BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623804111600/3
(नौलाई )
|
2732006000NRG24180120241155533
|
18/01/2024
|
Sugana bai
|
2732006WL024545
|
Sugana bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433878
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623804111600/31
(नौलाई )
|
2732006000NRG24180120241155534
|
18/01/2024
|
Amar Lal
|
2732006WL024545
|
Amar Lal
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788433999
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623804111600/32
(नौलाई )
|
2732006000NRG24180120241155535
|
18/01/2024
|
Gulab bai
|
2732006WL024545
|
Gulab bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434023
|
|
GULAB BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623804111600/33
(नौलाई )
|
2732006000NRG24180120241155536
|
18/01/2024
|
Kalu ram
|
2732006WL024545
|
Kalu ram
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434235
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623804111600/36
(नौलाई )
|
2732006000NRG24180120241155537
|
18/01/2024
|
Kali bai
|
2732006WL024545
|
Kali bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434072
|
|
KALIBAI GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623804111600/37
(नौलाई )
|
2732006000NRG24180120241155538
|
18/01/2024
|
Seeta
|
2732006WL024545
|
Seeta
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434071
|
|
SITABAI BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623804111600/38
(नौलाई )
|
2732006000NRG24180120241155539
|
18/01/2024
|
Leela
|
2732006WL024545
|
Leela
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433979
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623804111600/39
(नौलाई )
|
2732006000NRG24180120241155540
|
18/01/2024
|
Pari bai
|
2732006WL024545
|
Pari bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434238
|
|
PARIBAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623804111600/4
(नौलाई )
|
2732006000NRG24180120241155541
|
18/01/2024
|
Bheru singh
|
2732006WL024545
|
Bheru singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433690
|
|
BHERUSINGH MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623804111600/40
(नौलाई )
|
2732006000NRG24180120241155542
|
18/01/2024
|
Gopal
|
2732006WL024545
|
Gopal
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434022
|
|
GOPAL SINGH S-O PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623804111600/41
(नौलाई )
|
2732006000NRG24180120241155543
|
18/01/2024
|
Andar singh
|
2732006WL024545
|
Andar singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434112
|
|
INDRASINGH NATHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623804111600/44
(नौलाई )
|
2732006000NRG24180120241155544
|
18/01/2024
|
Ratan lal
|
2732006WL024545
|
Ratan lal
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788434081
|
|
RATANLAL PARBATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623804111600/46
(नौलाई )
|
2732006000NRG24180120241155545
|
18/01/2024
|
Bhagu bai
|
2732006WL024545
|
Bhagu bai
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788434075
|
|
MANGUBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623804111600/47
(नौलाई )
|
2732006000NRG24180120241155546
|
18/01/2024
|
Mehar Ban
|
2732006WL024545
|
Mehar Ban
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788433863
|
|
MEHARABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623804111600/47
(नौलाई )
|
2732006000NRG24180120241155547
|
18/01/2024
|
Munna bai
|
2732006WL024545
|
Munna bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433980
|
|
MUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623804111600/48
(नौलाई )
|
2732006000NRG24180120241155548
|
18/01/2024
|
Arjun singh
|
2732006WL024545
|
Arjun singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434028
|
|
ARJUNSINGH KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623804111600/49
(नौलाई )
|
2732006000NRG24180120241155549
|
18/01/2024
|
Ragu singh
|
2732006WL024545
|
Ragu singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433993
|
|
RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623804111600/5
(नौलाई )
|
2732006000NRG24180120241155550
|
18/01/2024
|
Teja bai
|
2732006WL024545
|
Teja bai
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788433964
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623804111600/50
(नौलाई )
|
2732006000NRG24180120241155551
|
18/01/2024
|
Nodhiyan bai
|
2732006WL024545
|
Nodhiyan bai
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788433682
|
|
NADONBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623804111600/51
(नौलाई )
|
2732006000NRG24180120241155552
|
18/01/2024
|
Chatar Bai
|
2732006WL024545
|
Chatar Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434074
|
|
CHATARBAI KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623804111600/54
(नौलाई )
|
2732006000NRG24180120241155553
|
18/01/2024
|
Ramu bai
|
2732006WL024545
|
Ramu bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433984
|
|
RAMUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623804111600/56
(नौलाई )
|
2732006000NRG24180120241155554
|
18/01/2024
|
Dale singh
|
2732006WL024545
|
Dale singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434046
|
|
DULE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623804111600/57
(नौलाई )
|
2732006000NRG24180120241155556
|
18/01/2024
|
Narayan
|
2732006WL024545
|
Narayan
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788434234
|
|
NARAYANSINGH SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623804111600/57
(नौलाई )
|
2732006000NRG24180120241155555
|
18/01/2024
|
Ram kanwar
|
2732006WL024545
|
Ram kanwar
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433990
|
|
RAM KUWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623804111600/58
(नौलाई )
|
2732006000NRG24180120241155557
|
18/01/2024
|
Ummid bai
|
2732006WL024545
|
Ummid bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434073
|
|
UMMEDANBAI BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623804111600/59
(नौलाई )
|
2732006000NRG24180120241155558
|
18/01/2024
|
Prem Singh
|
2732006WL024545
|
Prem Singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433802
|
|
PREMSINGH KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623804111600/6
(नौलाई )
|
2732006000NRG24180120241155559
|
18/01/2024
|
Mohan bai
|
2732006WL024545
|
Mohan bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433989
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623804111600/60
(नौलाई )
|
2732006000NRG24180120241155560
|
18/01/2024
|
Asan bai
|
2732006WL024545
|
Asan bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433985
|
|
ASAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623804111600/61
(नौलाई )
|
2732006000NRG24180120241155561
|
18/01/2024
|
Sampat bai
|
2732006WL024545
|
Sampat bai
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788434116
|
|
SOPATBAI NAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623804111600/63
(नौलाई )
|
2732006000NRG24180120241155562
|
18/01/2024
|
Toofan singh
|
2732006WL024545
|
Toofan singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434082
|
|
TOFANSINGH PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623804111600/65
(नौलाई )
|
2732006000NRG24180120241155563
|
18/01/2024
|
Guddi Bai
|
2732006WL024545
|
Guddi Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434103
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623804111600/68
(नौलाई )
|
2732006000NRG24180120241155564
|
18/01/2024
|
Ram kanwar
|
2732006WL024545
|
Ram kanwar
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434049
|
|
RAMU KUVER
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623804111600/7
(नौलाई )
|
2732006000NRG24180120241155565
|
18/01/2024
|
Sajan bai
|
2732006WL024545
|
Sajan bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434077
|
|
SAJANBAI MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623804111600/70
(नौलाई )
|
2732006000NRG24180120241155566
|
18/01/2024
|
Munnabai
|
2732006WL024545
|
Munnabai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434076
|
|
MUNNABAI PRITHVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623804111600/72
(नौलाई )
|
2732006000NRG24180120241155567
|
18/01/2024
|
karn singh
|
2732006WL024545
|
karn singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433884
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623804111600/76
(नौलाई )
|
2732006000NRG24180120241155568
|
18/01/2024
|
Kishan Bai
|
2732006WL024545
|
Kishan Bai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788434084
|
|
KISHANBAI PARABATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200623804111600/77
(नौलाई )
|
2732006000NRG24180120241155569
|
18/01/2024
|
Guman singh
|
2732006WL024545
|
Guman singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434114
|
|
GUMANSINGH PURASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623804111600/79
(नौलाई )
|
2732006000NRG24180120241155571
|
18/01/2024
|
Sare kunwar
|
2732006WL024545
|
Sare kunwar
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434039
|
|
SARE KUVER
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623804111600/79
(नौलाई )
|
2732006000NRG24180120241155570
|
18/01/2024
|
Shiv Singh
|
2732006WL024545
|
Shiv Singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433789
|
|
SHIVSINGHTANWAR BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623804111600/80
(नौलाई )
|
2732006000NRG24180120241155572
|
18/01/2024
|
Ghisu singh
|
2732006WL024545
|
Ghisu singh
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788433837
|
|
GHISU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623804111600/81
(नौलाई )
|
2732006000NRG24180120241155573
|
18/01/2024
|
soram bai
|
2732006WL024545
|
soram bai
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788434069
|
|
SHORAMBAI GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623804111600/83
(नौलाई )
|
2732006000NRG24180120241155574
|
18/01/2024
|
Gopal Singh
|
2732006WL024545
|
Gopal Singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433885
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623804111600/84
(नौलाई )
|
2732006000NRG24180120241155575
|
18/01/2024
|
Kangres Bai
|
2732006WL024545
|
Kangres Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433886
|
|
KANGRES BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623804111600/85
(नौलाई )
|
2732006000NRG24180120241155576
|
18/01/2024
|
Piru bai
|
2732006WL024545
|
Piru bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433788
|
|
PIRUBAI GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623804111600/86
(नौलाई )
|
2732006000NRG24180120241155577
|
18/01/2024
|
Vinod Singh
|
2732006WL024545
|
Vinod Singh
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788433787
|
|
VINODSINGH NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623804111600/89
(नौलाई )
|
2732006000NRG24180120241155578
|
18/01/2024
|
Prem Bai
|
2732006WL024545
|
Prem Bai
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788434067
|
|
PREMCHAND RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623804111600/90
(नौलाई )
|
2732006000NRG24180120241155579
|
18/01/2024
|
Shayamu Bai
|
2732006WL024545
|
Shayamu Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788433888
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623804111600/91
(नौलाई )
|
2732006000NRG24180120241155580
|
18/01/2024
|
Sanju Bai
|
2732006WL024545
|
Sanju Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434038
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623804111600/92
(नौलाई )
|
2732006000NRG24180120241155581
|
18/01/2024
|
Sita Bai
|
2732006WL024545
|
Sita Bai
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788434021
|
|
SITABAI GORDHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623804111600/93
(नौलाई )
|
2732006000NRG24180120241155582
|
18/01/2024
|
Santosh Bai
|
2732006WL024545
|
Santosh Bai
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788434237
|
|
SANTOSHBAI BALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623804111600/97
(नौलाई )
|
2732006000NRG24180120241155583
|
18/01/2024
|
Ramkunvar Bai
|
2732006WL024545
|
Ramkunvar Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434036
|
|
RAM KAVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623804111600/99
(नौलाई )
|
2732006000NRG24180120241155584
|
18/01/2024
|
Dhapu Bai
|
2732006WL024545
|
Dhapu Bai
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788433752
|
|
DAPUBAI ISHWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623804111700/10
(नौलाई )
|
2732006000NRG24180120241155739
|
18/01/2024
|
Sohan bai
|
2732006WL024549
|
Sohan bai
|
00354
|
PUNB0263300
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788434129
|
|
SOHANBAI PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623804111700/109
(नौलाई )
|
2732006000NRG24180120241155740
|
18/01/2024
|
Teja bai
|
2732006WL024549
|
Teja bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434179
|
|
TEJABAI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623804111700/11
(नौलाई )
|
2732006000NRG24180120241155741
|
18/01/2024
|
Kalawati bai
|
2732006WL024549
|
Kalawati bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788434134
|
|
KALABAI GOVINDVISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623804111700/111
(नौलाई )
|
2732006000NRG24180120241155742
|
18/01/2024
|
Kanya lal
|
2732006WL024549
|
Kanya lal
|
00354
|
PUNB0263300
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788433739
|
|
KANIRAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623804111700/112
(नौलाई )
|
2732006000NRG24180120241155743
|
18/01/2024
|
Prem bai
|
2732006WL024549
|
Prem bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788433951
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623804111700/114
(नौलाई )
|
2732006000NRG24180120241155744
|
18/01/2024
|
Ganga bai
|
2732006WL024549
|
Ganga bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433790
|
|
GANGABAI BIRAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623804111700/115
(नौलाई )
|
2732006000NRG24180120241155745
|
18/01/2024
|
Sohan bai
|
2732006WL024549
|
Sohan bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Rejected
|
14/03/2024
|
|
1788433761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
PIDAWA
|
RJ-273200623804111700/116
(नौलाई )
|
2732006000NRG24180120241155746
|
18/01/2024
|
Sita Ram
|
2732006WL024549
|
Sita Ram
|
00354
|
PUNB0263300
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788433700
|
|
SITARAM KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623804111700/12
(नौलाई )
|
2732006000NRG24180120241155747
|
18/01/2024
|
Guddi bai
|
2732006WL024549
|
Guddi bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434007
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623804111700/123
(नौलाई )
|
2732006000NRG24180120241155748
|
18/01/2024
|
Biram lal
|
2732006WL024549
|
Biram lal
|
00354
|
PUNB0263300
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788434029
|
|
BIRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623804111700/126
(नौलाई )
|
2732006000NRG24180120241155749
|
18/01/2024
|
Barda Bai
|
2732006WL024549
|
Barda Bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788434175
|
|
BARDIBAI BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623804111700/127
(नौलाई )
|
2732006000NRG24180120241155750
|
18/01/2024
|
Shivnarayan
|
2732006WL024549
|
Shivnarayan
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788433842
|
|
SHIV NARAYAN S/O PYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623804111700/13
(नौलाई )
|
2732006000NRG24180120241155751
|
18/01/2024
|
Mamta bai
|
2732006WL024549
|
Mamta bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788433838
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623804111700/131
(नौलाई )
|
2732006000NRG24180120241155752
|
18/01/2024
|
Kamla Bai
|
2732006WL024549
|
Kamla Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434279
|
|
KAMLABAI BADRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623804111700/134
(नौलाई )
|
2732006000NRG24180120241155753
|
18/01/2024
|
RaMkanya bai
|
2732006WL024549
|
RaMkanya bai
|
00354
|
PUNB0263300
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788433935
|
|
RAM KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200623804111700/135
(नौलाई )
|
2732006000NRG24180120241155754
|
18/01/2024
|
Shankar lal
|
2732006WL024549
|
Shankar lal
|
00354
|
PUNB0263300
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788434243
|
|
SHANKARLAL UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623804111700/136
(नौलाई )
|
2732006000NRG24180120241155755
|
18/01/2024
|
Leela bai
|
2732006WL024549
|
Leela bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434174
|
|
LILABAI BALLABHPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623804111700/138
(नौलाई )
|
2732006000NRG24180120241155756
|
18/01/2024
|
Kanwal Bai
|
2732006WL024549
|
Kanwal Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433977
|
|
KAIVAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623804111700/139
(नौलाई )
|
2732006000NRG24180120241155757
|
18/01/2024
|
Kalu ram
|
2732006WL024549
|
Kalu ram
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433998
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623804111700/14
(नौलाई )
|
2732006000NRG24180120241155758
|
18/01/2024
|
Bapu lal
|
2732006WL024549
|
Bapu lal
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788433839
|
|
BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200623804111700/140
(नौलाई )
|
2732006000NRG24180120241155759
|
18/01/2024
|
Hemlata Bai
|
2732006WL024549
|
Hemlata Bai
|
00354
|
PUNB0263300
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788434232
|
|
HEMLATABAI PRAKASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623804111700/141
(नौलाई )
|
2732006000NRG24180120241155760
|
18/01/2024
|
Dariyav
|
2732006WL024549
|
Dariyav
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433919
|
|
DARYAB BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200623804111700/144
(नौलाई )
|
2732006000NRG24180120241155761
|
18/01/2024
|
Sohan Bai
|
2732006WL024549
|
Sohan Bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788434180
|
|
SOHANBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623804111700/145
(नौलाई )
|
2732006000NRG24180120241155762
|
18/01/2024
|
Geeta
|
2732006WL024549
|
Geeta
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434137
|
|
GITABAI PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623804111700/148
(नौलाई )
|
2732006000NRG24180120241155763
|
18/01/2024
|
Shanti
|
2732006WL024549
|
Shanti
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788434274
|
|
SHANTIBAI RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623804111700/150
(नौलाई )
|
2732006000NRG24180120241155764
|
18/01/2024
|
Ratan bai
|
2732006WL024549
|
Ratan bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433928
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200623804111700/162
(नौलाई )
|
2732006000NRG24180120241155765
|
18/01/2024
|
Parwati bai
|
2732006WL024549
|
Parwati bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788434200
|
|
PARWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623804111700/169
(नौलाई )
|
2732006000NRG24180120241155766
|
18/01/2024
|
Bharat bai
|
2732006WL024549
|
Bharat bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434186
|
|
BHARATBAI NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623804111700/172
(नौलाई )
|
2732006000NRG24180120241155767
|
18/01/2024
|
Rukman bai
|
2732006WL024549
|
Rukman bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788434177
|
|
RUKMANBAI KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623804111700/173
(नौलाई )
|
2732006000NRG24180120241155768
|
18/01/2024
|
Koshlya Bai
|
2732006WL024549
|
Koshlya Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434171
|
|
KOSHALYABAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623804111700/176
(नौलाई )
|
2732006000NRG24180120241155769
|
18/01/2024
|
Sumitra bai
|
2732006WL024549
|
Sumitra bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434282
|
|
SUMITRABAI SAJANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200623804111700/177
(नौलाई )
|
2732006000NRG24180120241155770
|
18/01/2024
|
Nani bai
|
2732006WL024549
|
Nani bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434121
|
|
MANIBAI KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623804111700/18
(नौलाई )
|
2732006000NRG24180120241155771
|
18/01/2024
|
Sayata
|
2732006WL024549
|
Sayata
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433744
|
|
SAYATABAI RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200623804111700/180
(नौलाई )
|
2732006000NRG24180120241155772
|
18/01/2024
|
Ram Lal
|
2732006WL024549
|
Ram Lal
|
00354
|
PUNB0263300
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788434268
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200623804111700/181
(नौलाई )
|
2732006000NRG24180120241155773
|
18/01/2024
|
Mangi bai
|
2732006WL024549
|
Mangi bai
|
00354
|
PUNB0263300
|
468
|
468
|
Processed
|
14/03/2024
|
|
1788433966
|
|
MANGIBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623804111700/186
(नौलाई )
|
2732006000NRG24180120241155774
|
18/01/2024
|
Magan bai
|
2732006WL024549
|
Magan bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434277
|
|
MAGANBAI DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200623804111700/187
(नौलाई )
|
2732006000NRG24180120241155775
|
18/01/2024
|
Sohan bai
|
2732006WL024549
|
Sohan bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433854
|
|
SOHAN BAI W-O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200623804111700/192
(नौलाई )
|
2732006000NRG24180120241155776
|
18/01/2024
|
Roda bai
|
2732006WL024549
|
Roda bai
|
00354
|
PUNB0263300
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788434131
|
|
RODIBAI BALULALGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200623804111700/195
(नौलाई )
|
2732006000NRG24180120241155777
|
18/01/2024
|
Kanta bai
|
2732006WL024549
|
Kanta bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788434246
|
|
KANTIBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200623804111700/2
(नौलाई )
|
2732006000NRG24180120241155778
|
18/01/2024
|
Mohan bai
|
2732006WL024549
|
Mohan bai
|
00354
|
PUNB0263300
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788434132
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623804111700/201
(नौलाई )
|
2732006000NRG24180120241159004
|
18/01/2024
|
Bardi lal
|
2732006WL024616
|
Bardi lal
|
00354
|
PUNB0263300
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788433738
|
|
BARADANILAL DHANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623804111700/201
(नौलाई )
|
2732006000NRG24180120241159005
|
18/01/2024
|
Krishana bai
|
2732006WL024616
|
Krishana bai
|
00354
|
PUNB0263300
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788433921
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200623804111700/207
(नौलाई )
|
2732006000NRG24180120241155779
|
18/01/2024
|
Prabhu Lal
|
2732006WL024549
|
Prabhu Lal
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433695
|
|
PRABHULAL BHUVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200623804111700/210
(नौलाई )
|
2732006000NRG24180120241155780
|
18/01/2024
|
Kali Bai
|
2732006WL024549
|
Kali Bai
|
00354
|
PUNB0263300
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788434166
|
|
KALIBAI BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200623804111700/211
(नौलाई )
|
2732006000NRG24180120241155781
|
18/01/2024
|
krishana bai
|
2732006WL024549
|
krishana bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434183
|
|
KRISHNABAI NAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623804111700/216
(नौलाई )
|
2732006000NRG24180120241155782
|
18/01/2024
|
Manohar Bai
|
2732006WL024549
|
Manohar Bai
|
00354
|
PUNB0263300
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788434197
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200623804111700/217
(नौलाई )
|
2732006000NRG24180120241155783
|
18/01/2024
|
Pinki
|
2732006WL024549
|
Pinki
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434181
|
|
PINKIBAI RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623804111700/22
(नौलाई )
|
2732006000NRG24180120241155784
|
18/01/2024
|
Pani Bai
|
2732006WL024549
|
Pani Bai
|
00354
|
PUNB0263300
|
1560
|
1560
|
Rejected
|
14/03/2024
|
|
1788434169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
PIDAWA
|
RJ-273200623804111700/227
(नौलाई )
|
2732006000NRG24180120241155785
|
18/01/2024
|
Kanta bai
|
2732006WL024549
|
Kanta bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788434176
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PIDAWA
|
RJ-273200623804111700/228
(नौलाई )
|
2732006000NRG24180120241155786
|
18/01/2024
|
Badam bai
|
2732006WL024549
|
Badam bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788433957
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200623804111700/230
(नौलाई )
|
2732006000NRG24180120241155787
|
18/01/2024
|
Kamla bai
|
2732006WL024549
|
Kamla bai
|
00354
|
PUNB0263300
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788434188
|
|
KAMLABAI KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623804111700/231
(नौलाई )
|
2732006000NRG24180120241155788
|
18/01/2024
|
Mohan lal
|
2732006WL024549
|
Mohan lal
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788433697
|
|
MOHANLAL KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200623804111700/232
(नौलाई )
|
2732006000NRG24180120241155789
|
18/01/2024
|
Kalan bai
|
2732006WL024549
|
Kalan bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434058
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200623804111700/238
(नौलाई )
|
2732006000NRG24180120241155790
|
18/01/2024
|
Rodi bai
|
2732006WL024549
|
Rodi bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788434182
|
|
RODABAI NAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623804111700/242
(नौलाई )
|
2732006000NRG24180120241155791
|
18/01/2024
|
Kamla bai
|
2732006WL024549
|
Kamla bai
|
00354
|
PUNB0263300
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788434173
|
|
KAMLIBAI NAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623804111700/243
(नौलाई )
|
2732006000NRG24180120241155792
|
18/01/2024
|
Bali bai
|
2732006WL024549
|
Bali bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788433692
|
|
BALIBAI BHANVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623804111700/244
(नौलाई )
|
2732006000NRG24180120241155793
|
18/01/2024
|
Durga bai
|
2732006WL024549
|
Durga bai
|
00354
|
PUNB0263300
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788434185
|
|
DURGABAI KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200623804111700/245
(नौलाई )
|
2732006000NRG24180120241155794
|
18/01/2024
|
Dayaram
|
2732006WL024549
|
Dayaram
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788433971
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200623804111700/249
(नौलाई )
|
2732006000NRG24180120241155795
|
18/01/2024
|
Mohan bai
|
2732006WL024549
|
Mohan bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434128
|
|
MOHANBAI HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200623804111700/256
(नौलाई )
|
2732006000NRG24180120241155796
|
18/01/2024
|
Radha Bai
|
2732006WL024549
|
Radha Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434043
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623804111700/259
(नौलाई )
|
2732006000NRG24180120241155797
|
18/01/2024
|
Kusum Bai
|
2732006WL024549
|
Kusum Bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788434107
|
|
KUSUM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PIDAWA
|
RJ-273200623804111700/265
(नौलाई )
|
2732006000NRG24180120241155798
|
18/01/2024
|
Lila Bai
|
2732006WL024549
|
Lila Bai
|
00354
|
PUNB0263300
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788433858
|
|
LILA BAI W/O NAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200623804111700/268
(नौलाई )
|
2732006000NRG24180120241155799
|
18/01/2024
|
Morabai
|
2732006WL024549
|
Morabai
|
00354
|
PUNB0263300
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788433930
|
|
MOHRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200623804111700/274
(नौलाई )
|
2732006000NRG24180120241155800
|
18/01/2024
|
Koshlya Bai
|
2732006WL024549
|
Koshlya Bai
|
00354
|
PUNB0263300
|
468
|
468
|
Processed
|
14/03/2024
|
|
1788433934
|
|
KOSHLYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200623804111700/277
(नौलाई )
|
2732006000NRG24180120241155801
|
18/01/2024
|
Kalu Lal
|
2732006WL024549
|
Kalu Lal
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433698
|
|
KALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PIDAWA
|
RJ-273200623804111700/278
(नौलाई )
|
2732006000NRG24180120241155802
|
18/01/2024
|
Manju bai
|
2732006WL024549
|
Manju bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434133
|
|
MANJUBAI SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200623804111700/280
(नौलाई )
|
2732006000NRG24180120241155803
|
18/01/2024
|
Parmeshwer
|
2732006WL024549
|
Parmeshwer
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433967
|
|
PARMESHWAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200623804111700/281
(नौलाई )
|
2732006000NRG24180120241155804
|
18/01/2024
|
Nani Bai
|
2732006WL024549
|
Nani Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434172
|
|
NANIBAI MUKESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PIDAWA
|
RJ-273200623804111700/282
(नौलाई )
|
2732006000NRG24180120241155805
|
18/01/2024
|
Suresh
|
2732006WL024549
|
Suresh
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788433740
|
|
SURESHCHAND RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PIDAWA
|
RJ-273200623804111700/284
(नौलाई )
|
2732006000NRG24180120241155806
|
18/01/2024
|
Sohan Bai
|
2732006WL024549
|
Sohan Bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788434138
|
|
SOHANBAI PURILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PIDAWA
|
RJ-273200623804111700/286
(नौलाई )
|
2732006000NRG24180120241155807
|
18/01/2024
|
Jatan bai
|
2732006WL024549
|
Jatan bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434123
|
|
JATANBAI CHANDANRLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PIDAWA
|
RJ-273200623804111700/287
(नौलाई )
|
2732006000NRG24180120241155808
|
18/01/2024
|
Devu bai
|
2732006WL024549
|
Devu bai
|
00354
|
PUNB0263300
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788433922
|
|
DEU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200623804111700/290
(नौलाई )
|
2732006000NRG24180120241155809
|
18/01/2024
|
Kala bai
|
2732006WL024549
|
Kala bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433965
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200623804111700/291
(नौलाई )
|
2732006000NRG24180120241155810
|
18/01/2024
|
Sangita bai
|
2732006WL024549
|
Sangita bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434119
|
|
SAGITABAI VISHNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200623804111700/293
(नौलाई )
|
2732006000NRG24180120241155811
|
18/01/2024
|
lila bai
|
2732006WL024549
|
lila bai
|
00354
|
PUNB0263300
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788434280
|
|
LILABAI BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200623804111700/294
(नौलाई )
|
2732006000NRG24180120241155812
|
18/01/2024
|
Anita Bai
|
2732006WL024549
|
Anita Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433691
|
|
ANITABAI BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200623804111700/295
(नौलाई )
|
2732006000NRG24180120241155813
|
18/01/2024
|
Prem Bai
|
2732006WL024549
|
Prem Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434136
|
|
PREMBAI BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200623804111700/302
(नौलाई )
|
2732006000NRG24180120241155814
|
18/01/2024
|
Guddi Bai
|
2732006WL024549
|
Guddi Bai
|
00354
|
PUNB0263300
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788433758
|
|
GUDDIBAI JAGDISHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PIDAWA
|
RJ-273200623804111700/304
(नौलाई )
|
2732006000NRG24180120241155815
|
18/01/2024
|
soram bai
|
2732006WL024549
|
soram bai
|
00354
|
PUNB0263300
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788433972
|
|
SOURABH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PIDAWA
|
RJ-273200623804111700/305
(नौलाई )
|
2732006000NRG24180120241155816
|
18/01/2024
|
parmnand
|
2732006WL024549
|
parmnand
|
00354
|
PUNB0263300
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788433815
|
|
PARMANAND MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PIDAWA
|
RJ-273200623804111700/306
(नौलाई )
|
2732006000NRG24180120241155817
|
18/01/2024
|
Puja Bai
|
2732006WL024549
|
Puja Bai
|
00354
|
PUNB0263300
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788434217
|
|
POOJA D/O BHERULAL GUJAR
|
BANK OF INDIA(508505)
|
|
311
|
PIDAWA
|
RJ-273200623804111700/307
(नौलाई )
|
2732006000NRG24180120241155818
|
18/01/2024
|
Sangita
|
2732006WL024549
|
Sangita
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433745
|
|
SANGITABAI MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200623804111700/308
(नौलाई )
|
2732006000NRG24180120241155819
|
18/01/2024
|
Choth Mal
|
2732006WL024549
|
Choth Mal
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788434201
|
|
MR CHOUTH MAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200623804111700/309
(नौलाई )
|
2732006000NRG24180120241155820
|
18/01/2024
|
Niraj Kumari Gurjar
|
2732006WL024549
|
Niraj Kumari Gurjar
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788434264
|
|
MISS NEERAJ KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200623804111700/31
(नौलाई )
|
2732006000NRG24180120241155821
|
18/01/2024
|
Rekha
|
2732006WL024549
|
Rekha
|
00354
|
PUNB0263300
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788433978
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200623804111700/316
(नौलाई )
|
2732006000NRG24180120241155822
|
18/01/2024
|
Kongeras Bai
|
2732006WL024549
|
Kongeras Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434245
|
|
KONGERASBAI MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200623804111700/318
(नौलाई )
|
2732006000NRG24180120241155823
|
18/01/2024
|
Prem Bai
|
2732006WL024549
|
Prem Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433952
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PIDAWA
|
RJ-273200623804111700/32
(नौलाई )
|
2732006000NRG24180120241155824
|
18/01/2024
|
Jamna bai
|
2732006WL024549
|
Jamna bai
|
00354
|
PUNB0263300
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788434178
|
|
JAMANIBAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PIDAWA
|
RJ-273200623804111700/323
(नौलाई )
|
2732006000NRG24180120241155825
|
18/01/2024
|
Manju Bai
|
2732006WL024549
|
Manju Bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788434167
|
|
MANJUBAI SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PIDAWA
|
RJ-273200623804111700/327
(नौलाई )
|
2732006000NRG24180120241155826
|
18/01/2024
|
Lila Bai
|
2732006WL024549
|
Lila Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433953
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PIDAWA
|
RJ-273200623804111700/33
(नौलाई )
|
2732006000NRG24180120241155827
|
18/01/2024
|
Soni Bai
|
2732006WL024549
|
Soni Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434020
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200623804111700/332
(नौलाई )
|
2732006000NRG24180120241155828
|
18/01/2024
|
Santosh Bai
|
2732006WL024549
|
Santosh Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434187
|
|
SANTOSHBAI VISHNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PIDAWA
|
RJ-273200623804111700/333
(नौलाई )
|
2732006000NRG24180120241155829
|
18/01/2024
|
Gaytri Bai
|
2732006WL024549
|
Gaytri Bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788433933
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PIDAWA
|
RJ-273200623804111700/334
(नौलाई )
|
2732006000NRG24180120241155830
|
18/01/2024
|
Manju Bai
|
2732006WL024549
|
Manju Bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788433931
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PIDAWA
|
RJ-273200623804111700/336
(नौलाई )
|
2732006000NRG24180120241155831
|
18/01/2024
|
Durga Bai
|
2732006WL024549
|
Durga Bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788434032
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PIDAWA
|
RJ-273200623804111700/337
(नौलाई )
|
2732006000NRG24180120241155832
|
18/01/2024
|
Sumitra Bai
|
2732006WL024549
|
Sumitra Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433932
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PIDAWA
|
RJ-273200623804111700/338
(नौलाई )
|
2732006000NRG24180120241155833
|
18/01/2024
|
kamlesh kumar
|
2732006WL024549
|
kamlesh kumar
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433915
|
|
KAMLESH KUMAR S/O BIRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PIDAWA
|
RJ-273200623804111700/340
(नौलाई )
|
2732006000NRG24180120241155834
|
18/01/2024
|
manju bai
|
2732006WL024549
|
manju bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434126
|
|
MANJU BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200623804111700/342
(नौलाई )
|
2732006000NRG24180120241155835
|
18/01/2024
|
Koslya Bai
|
2732006WL024549
|
Koslya Bai
|
00354
|
PUNB0263300
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788433996
|
|
KOSHALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
PIDAWA
|
RJ-273200623804111700/348
(नौलाई )
|
2732006000NRG24180120241155836
|
18/01/2024
|
Shayamu Bai
|
2732006WL024549
|
Shayamu Bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788433995
|
|
SHYAMU BAI WO NAGU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200623804111700/349
(नौलाई )
|
2732006000NRG24180120241155837
|
18/01/2024
|
Bidhu
|
2732006WL024549
|
Bidhu
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433997
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PIDAWA
|
RJ-273200623804111700/350
(नौलाई )
|
2732006000NRG24180120241155838
|
18/01/2024
|
Nirmla Bai
|
2732006WL024549
|
Nirmla Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433693
|
|
NIRMALABAI PARASLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
PIDAWA
|
RJ-273200623804111700/353
(नौलाई )
|
2732006000NRG24180120241155839
|
18/01/2024
|
KALA BAI
|
2732006WL024549
|
KALA BAI
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434184
|
|
KALABAI GOPALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
PIDAWA
|
RJ-273200623804111700/359
(नौलाई )
|
2732006000NRG24180120241155840
|
18/01/2024
|
Rachna Bai
|
2732006WL024549
|
Rachna Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434111
|
|
RACHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PIDAWA
|
RJ-273200623804111700/361
(नौलाई )
|
2732006000NRG24180120241155841
|
18/01/2024
|
Rekha Bai
|
2732006WL024549
|
Rekha Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433911
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200623804111700/362
(नौलाई )
|
2732006000NRG24180120241159007
|
18/01/2024
|
Kavita Bai
|
2732006WL024616
|
Kavita Bai
|
00354
|
PUNB0263300
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788434003
|
|
KAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PIDAWA
|
RJ-273200623804111700/363
(नौलाई )
|
2732006000NRG24180120241155842
|
18/01/2024
|
Nandu Bai
|
2732006WL024549
|
Nandu Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434141
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PIDAWA
|
RJ-273200623804111700/364
(नौलाई )
|
2732006000NRG24180120241155843
|
18/01/2024
|
Eshwar Chand
|
2732006WL024549
|
Eshwar Chand
|
00354
|
PUNB0263300
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788434093
|
|
ISHWAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PIDAWA
|
RJ-273200623804111700/365
(नौलाई )
|
2732006000NRG24180120241155844
|
18/01/2024
|
sona baqi
|
2732006WL024549
|
sona baqi
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434052
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PIDAWA
|
RJ-273200623804111700/366
(नौलाई )
|
2732006000NRG24180120241155845
|
18/01/2024
|
lalita bai
|
2732006WL024549
|
lalita bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434092
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PIDAWA
|
RJ-273200623804111700/367
(नौलाई )
|
2732006000NRG24180120241159009
|
18/01/2024
|
Kalla Bai
|
2732006WL024616
|
Kalla Bai
|
00354
|
PUNB0263300
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788434124
|
|
KALABAI LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
PIDAWA
|
RJ-273200623804111700/367
(नौलाई )
|
2732006000NRG24180120241159008
|
18/01/2024
|
Laxminarayan
|
2732006WL024616
|
Laxminarayan
|
00354
|
PUNB0263300
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788433694
|
|
LAXMI NARAYAN SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200623804111700/368
(नौलाई )
|
2732006000NRG24180120241155846
|
18/01/2024
|
Girja Bai
|
2732006WL024549
|
Girja Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434165
|
|
GIRJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PIDAWA
|
RJ-273200623804111700/369
(नौलाई )
|
2732006000NRG24180120241155847
|
18/01/2024
|
Manju Bai
|
2732006WL024549
|
Manju Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434100
|
|
MANJU VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
PIDAWA
|
RJ-273200623804111700/370
(नौलाई )
|
2732006000NRG24180120241155848
|
18/01/2024
|
Rukman Bai
|
2732006WL024549
|
Rukman Bai
|
00354
|
PUNB0263300
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788434101
|
|
RUKAMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
PIDAWA
|
RJ-273200623804111700/372
(नौलाई )
|
2732006000NRG24180120241155849
|
18/01/2024
|
Munna Bai
|
2732006WL024549
|
Munna Bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788433864
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PIDAWA
|
RJ-273200623804111700/373
(नौलाई )
|
2732006000NRG24180120241155850
|
18/01/2024
|
Nirmla bai
|
2732006WL024549
|
Nirmla bai
|
00354
|
PUNB0263300
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788434244
|
|
NIRMALABAI DASHARATHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
PIDAWA
|
RJ-273200623804111700/374
(नौलाई )
|
2732006000NRG24180120241155851
|
18/01/2024
|
Maya bai
|
2732006WL024549
|
Maya bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433868
|
|
MAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PIDAWA
|
RJ-273200623804111700/377
(नौलाई )
|
2732006000NRG24180120241155852
|
18/01/2024
|
Gaytri bai
|
2732006WL024549
|
Gaytri bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433855
|
|
GAYTRI BAI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PIDAWA
|
RJ-273200623804111700/38
(नौलाई )
|
2732006000NRG24180120241155853
|
18/01/2024
|
Teja bai
|
2732006WL024549
|
Teja bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433759
|
|
TEJABAI BAGADULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
PIDAWA
|
RJ-273200623804111700/380
(नौलाई )
|
2732006000NRG24180120241155854
|
18/01/2024
|
pooja kumari
|
2732006WL024549
|
pooja kumari
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433900
|
|
POOJA KUMARI DO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200623804111700/381
(नौलाई )
|
2732006000NRG24180120241155855
|
18/01/2024
|
Krishna Bai
|
2732006WL024549
|
Krishna Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788433906
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200623804111700/386
(नौलाई )
|
2732006000NRG24180120241155856
|
18/01/2024
|
raju lal
|
2732006WL024549
|
raju lal
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434203
|
|
RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PIDAWA
|
RJ-273200623804111700/391
(नौलाई )
|
2732006000NRG24180120241155857
|
18/01/2024
|
Lalita Bai
|
2732006WL024549
|
Lalita Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434062
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PIDAWA
|
RJ-273200623804111700/393
(नौलाई )
|
2732006000NRG24180120241155858
|
18/01/2024
|
Vinod Bai
|
2732006WL024549
|
Vinod Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788434202
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
PIDAWA
|
RJ-273200623804111700/4
(नौलाई )
|
2732006000NRG24180120241155708
|
18/01/2024
|
Shyamu bai
|
2732006WL024547
|
Shyamu bai
|
00354
|
PUNB0263300
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788434042
|
|
SHYAMU BAI W/O PRABHU LAL MEGHWAL (NOLAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200623804111700/401
(नौलाई )
|
2732006000NRG24180120241155709
|
18/01/2024
|
Kalawti Bai
|
2732006WL024547
|
Kalawti Bai
|
00354
|
PUNB0263300
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788433907
|
|
KALAVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200623804111700/402
(नौलाई )
|
2732006000NRG24180120241159010
|
18/01/2024
|
Ishwar
|
2732006WL024616
|
Ishwar
|
00354
|
PUNB0263300
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788433910
|
|
ISHWAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
PIDAWA
|
RJ-273200623804111700/435
(नौलाई )
|
2732006000NRG24180120241155710
|
18/01/2024
|
Gaytri bai
|
2732006WL024547
|
Gaytri bai
|
00354
|
PUNB0263300
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788434130
|
|
GAYATRIBAI DINESHKUMARSUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PIDAWA
|
RJ-273200623804111700/438
(नौलाई )
|
2732006000NRG24180120241155711
|
18/01/2024
|
puja kiumari
|
2732006WL024547
|
puja kiumari
|
00354
|
PUNB0263300
|
1544
|
1544
|
Processed
|
14/03/2024
|
|
1788434164
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PIDAWA
|
RJ-273200623804111700/439
(नौलाई )
|
2732006000NRG24180120241155712
|
18/01/2024
|
Bagdulal
|
2732006WL024547
|
Bagdulal
|
00354
|
PUNB0263300
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788434144
|
|
BAGDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
PIDAWA
|
RJ-273200623804111700/443
(नौलाई )
|
2732006000NRG24180120241155713
|
18/01/2024
|
Ramlal
|
2732006WL024547
|
Ramlal
|
00354
|
PUNB0263300
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788433820
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PIDAWA
|
RJ-273200623804111700/445
(नौलाई )
|
2732006000NRG24180120241155714
|
18/01/2024
|
Ramku Bai
|
2732006WL024547
|
Ramku Bai
|
00354
|
PUNB0263300
|
1544
|
1544
|
Processed
|
14/03/2024
|
|
1788434275
|
|
RAMKUBAI GUMANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PIDAWA
|
RJ-273200623804111700/447
(नौलाई )
|
2732006000NRG24180120241155715
|
18/01/2024
|
Sumitrabai
|
2732006WL024547
|
Sumitrabai
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788434135
|
|
SUMITRABAI DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PIDAWA
|
RJ-273200623804111700/45
(नौलाई )
|
2732006000NRG24180120241155716
|
18/01/2024
|
Nirmla
|
2732006WL024547
|
Nirmla
|
00354
|
PUNB0263300
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788434168
|
|
NIRMALABAI DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
PIDAWA
|
RJ-273200623804111700/453
(नौलाई )
|
2732006000NRG24180120241155717
|
18/01/2024
|
Vinod Kumar
|
2732006WL024547
|
Vinod Kumar
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788434260
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PIDAWA
|
RJ-273200623804111700/465
(नौलाई )
|
2732006000NRG24180120241155588
|
18/01/2024
|
Nafisa prvin
|
2732006WL024545
|
Nafisa prvin
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788433852
|
|
NAFEESA PARVEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200623804111700/53
(नौलाई )
|
2732006000NRG24180120241155718
|
18/01/2024
|
Santo bai
|
2732006WL024547
|
Santo bai
|
00354
|
PUNB0263300
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788433950
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PIDAWA
|
RJ-273200623804111700/54
(नौलाई )
|
2732006000NRG24180120241155719
|
18/01/2024
|
Santosh bai
|
2732006WL024547
|
Santosh bai
|
00354
|
PUNB0263300
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788433956
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
PIDAWA
|
RJ-273200623804111700/56
(नौलाई )
|
2732006000NRG24180120241155720
|
18/01/2024
|
Sugana bai
|
2732006WL024547
|
Sugana bai
|
00354
|
PUNB0263300
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788434006
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PIDAWA
|
RJ-273200623804111700/57
(नौलाई )
|
2732006000NRG24180120241155721
|
18/01/2024
|
Santosh Bai
|
2732006WL024547
|
Santosh Bai
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788434125
|
|
SANTOSHBAI BAJRANGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
PIDAWA
|
RJ-273200623804111700/58
(नौलाई )
|
2732006000NRG24180120241155722
|
18/01/2024
|
Prabhu Bai
|
2732006WL024547
|
Prabhu Bai
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788433877
|
|
PARBHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PIDAWA
|
RJ-273200623804111700/61
(नौलाई )
|
2732006000NRG24180120241155723
|
18/01/2024
|
Bhagu bai
|
2732006WL024547
|
Bhagu bai
|
00354
|
PUNB0263300
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788433895
|
|
BHAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PIDAWA
|
RJ-273200623804111700/71
(नौलाई )
|
2732006000NRG24180120241155724
|
18/01/2024
|
Kushal Bai
|
2732006WL024547
|
Kushal Bai
|
00354
|
PUNB0263300
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788433968
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PIDAWA
|
RJ-273200623804111700/76
(नौलाई )
|
2732006000NRG24180120241155726
|
18/01/2024
|
Pari bai
|
2732006WL024547
|
Pari bai
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788434281
|
|
PARVATIBAI BAGADULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PIDAWA
|
RJ-273200623804111700/78
(नौलाई )
|
2732006000NRG24180120241155727
|
18/01/2024
|
Hemlata Bai
|
2732006WL024547
|
Hemlata Bai
|
00354
|
PUNB0263300
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788434233
|
|
HAMLATA MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
PIDAWA
|
RJ-273200623804111700/79
(नौलाई )
|
2732006000NRG24180120241155728
|
18/01/2024
|
Sugan Bai
|
2732006WL024547
|
Sugan Bai
|
00354
|
PUNB0263300
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788433963
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PIDAWA
|
RJ-273200623804111700/8
(नौलाई )
|
2732006000NRG24180120241155729
|
18/01/2024
|
Bagdu Lal
|
2732006WL024547
|
Bagdu Lal
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788434219
|
|
BAGDU, GEETA,SAHAYTABAI,JATAN/KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200623804111700/83
(नौलाई )
|
2732006000NRG24180120241155730
|
18/01/2024
|
Uaday ram
|
2732006WL024547
|
Uaday ram
|
00354
|
PUNB0263300
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788433696
|
|
UDAYRAM GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PIDAWA
|
RJ-273200623804111700/87
(नौलाई )
|
2732006000NRG24180120241155731
|
18/01/2024
|
Krishna bai
|
2732006WL024547
|
Krishna bai
|
00354
|
PUNB0263300
|
386
|
386
|
Processed
|
14/03/2024
|
|
1788434170
|
|
KRISHNABAI NAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PIDAWA
|
RJ-273200623804111700/9
(नौलाई )
|
2732006000NRG24180120241159013
|
18/01/2024
|
Anokh Bai
|
2732006WL024616
|
Anokh Bai
|
00354
|
PUNB0263300
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788434120
|
|
ANOKHBAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
PIDAWA
|
RJ-273200623804111700/9
(नौलाई )
|
2732006000NRG24180120241159012
|
18/01/2024
|
Shivlal
|
2732006WL024616
|
Shivlal
|
00354
|
PUNB0263300
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788433741
|
|
SHIVLAL DHANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PIDAWA
|
RJ-273200623804111700/92
(नौलाई )
|
2732006000NRG24180120241155732
|
18/01/2024
|
Rekha bai
|
2732006WL024547
|
Rekha bai
|
00354
|
PUNB0263300
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788434278
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PIDAWA
|
RJ-273200623804111700/95
(नौलाई )
|
2732006000NRG24180120241155733
|
18/01/2024
|
prem bai
|
2732006WL024547
|
prem bai
|
00354
|
PUNB0263300
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788434276
|
|
PREMBAI RADHESHYAMGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
PIDAWA
|
RJ-273200623804111700/97
(नौलाई )
|
2732006000NRG24180120241155734
|
18/01/2024
|
Munna bai
|
2732006WL024547
|
Munna bai
|
00354
|
PUNB0263300
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788434127
|
|
MUNNABAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
PIDAWA
|
RJ-273200623804111700/99
(नौलाई )
|
2732006000NRG24180120241155735
|
18/01/2024
|
Phool bai
|
2732006WL024547
|
Phool bai
|
00354
|
PUNB0263300
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788434122
|
|
FALBAI INDANRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
PIDAWA
|
RJ-273200623804112000/1
(नौलाई )
|
2732006000NRG24180120241155591
|
18/01/2024
|
Santosh Bai
|
2732006WL024546
|
Santosh Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434033
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
PIDAWA
|
RJ-273200623804112000/10
(नौलाई )
|
2732006000NRG24180120241155592
|
18/01/2024
|
Kali Bai
|
2732006WL024546
|
Kali Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434336
|
|
KALIBAI BHAIRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
PIDAWA
|
RJ-273200623804112000/101
(नौलाई )
|
2732006000NRG24180120241155593
|
18/01/2024
|
Kamla bai
|
2732006WL024546
|
Kamla bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434315
|
|
KAMALABAI ANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
PIDAWA
|
RJ-273200623804112000/102
(नौलाई )
|
2732006000NRG24180120241155594
|
18/01/2024
|
Parvat singh
|
2732006WL024546
|
Parvat singh
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433925
|
|
PARVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
PIDAWA
|
RJ-273200623804112000/103
(नौलाई )
|
2732006000NRG24180120241155596
|
18/01/2024
|
Bhuwani singh
|
2732006WL024546
|
Bhuwani singh
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434273
|
|
BHAWANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PIDAWA
|
RJ-273200623804112000/103
(नौलाई )
|
2732006000NRG24180120241155595
|
18/01/2024
|
jatan bai
|
2732006WL024546
|
jatan bai
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788433818
|
|
JATANBAI RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
PIDAWA
|
RJ-273200623804112000/105
(नौलाई )
|
2732006000NRG24180120241155597
|
18/01/2024
|
Sugana bai
|
2732006WL024546
|
Sugana bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434222
|
|
SUGNABAI BALMUKAND
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
PIDAWA
|
RJ-273200623804112000/106
(नौलाई )
|
2732006000NRG24180120241155598
|
18/01/2024
|
Dirap singh
|
2732006WL024546
|
Dirap singh
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433742
|
|
DHIRAPALASINGH MADHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PIDAWA
|
RJ-273200623804112000/11
(नौलाई )
|
2732006000NRG24180120241155964
|
18/01/2024
|
Bhwani Singh
|
2732006WL024550
|
Bhwani Singh
|
00354
|
PUNB0263300
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788433704
|
|
BHUVANISINGH AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PIDAWA
|
RJ-273200623804112000/110
(नौलाई )
|
2732006000NRG24180120241155599
|
18/01/2024
|
Resham bai
|
2732006WL024546
|
Resham bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434008
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
PIDAWA
|
RJ-273200623804112000/111
(नौलाई )
|
2732006000NRG24180120241155600
|
18/01/2024
|
Guddi bai
|
2732006WL024546
|
Guddi bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434299
|
|
GUDDIBAI SANJAYKUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
PIDAWA
|
RJ-273200623804112000/112
(नौलाई )
|
2732006000NRG24180120241155601
|
18/01/2024
|
Dhapu Bai
|
2732006WL024546
|
Dhapu Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434318
|
|
DHAPUBAI KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
PIDAWA
|
RJ-273200623804112000/113
(नौलाई )
|
2732006000NRG24180120241155602
|
18/01/2024
|
Kamlesh Bai
|
2732006WL024546
|
Kamlesh Bai
|
00354
|
PUNB0263300
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1788434196
|
|
KAMLESH KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PIDAWA
|
RJ-273200623804112000/116
(नौलाई )
|
2732006000NRG24180120241155603
|
18/01/2024
|
mamta Bai
|
2732006WL024546
|
mamta Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434223
|
|
MAMTA RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
PIDAWA
|
RJ-273200623804112000/12
(नौलाई )
|
2732006000NRG24180120241155604
|
18/01/2024
|
Samad bai
|
2732006WL024546
|
Samad bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433804
|
|
SAMDIBAI KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
PIDAWA
|
RJ-273200623804112000/124
(नौलाई )
|
2732006000NRG24180120241155605
|
18/01/2024
|
Radha bai
|
2732006WL024546
|
Radha bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Rejected
|
14/03/2024
|
|
1788433939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
PIDAWA
|
RJ-273200623804112000/125
(नौलाई )
|
2732006000NRG24180120241155606
|
18/01/2024
|
Chander
|
2732006WL024546
|
Chander
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433701
|
|
CHANDARLAL RODULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PIDAWA
|
RJ-273200623804112000/128
(नौलाई )
|
2732006000NRG24180120241155607
|
18/01/2024
|
Ganga ram
|
2732006WL024546
|
Ganga ram
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433816
|
|
GANGARAM DHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
PIDAWA
|
RJ-273200623804112000/13
(नौलाई )
|
2732006000NRG24180120241155608
|
18/01/2024
|
Mangi Lal
|
2732006WL024546
|
Mangi Lal
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434009
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200623804112000/132
(नौलाई )
|
2732006000NRG24180120241155609
|
18/01/2024
|
Rekha Bai
|
2732006WL024546
|
Rekha Bai
|
00354
|
PUNB0263300
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1788434224
|
|
REKHABAI RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PIDAWA
|
RJ-273200623804112000/133
(नौलाई )
|
2732006000NRG24180120241155966
|
18/01/2024
|
prakash bai
|
2732006WL024550
|
prakash bai
|
00354
|
PUNB0263300
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788433944
|
|
PRAKASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
PIDAWA
|
RJ-273200623804112000/133
(नौलाई )
|
2732006000NRG24180120241155965
|
18/01/2024
|
Rodu
|
2732006WL024550
|
Rodu
|
00354
|
PUNB0263300
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788434054
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200623804112000/135
(नौलाई )
|
2732006000NRG24180120241155610
|
18/01/2024
|
Prem Bai
|
2732006WL024546
|
Prem Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434297
|
|
PREMBAI MANGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
PIDAWA
|
RJ-273200623804112000/136
(नौलाई )
|
2732006000NRG24180120241155611
|
18/01/2024
|
Narver Singh
|
2732006WL024546
|
Narver Singh
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788433709
|
|
NARVARSINGH HINDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PIDAWA
|
RJ-273200623804112000/138
(नौलाई )
|
2732006000NRG24180120241155612
|
18/01/2024
|
Dhasrath Singh
|
2732006WL024546
|
Dhasrath Singh
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434018
|
|
DASHRATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PIDAWA
|
RJ-273200623804112000/139
(नौलाई )
|
2732006000NRG24180120241155613
|
18/01/2024
|
Guman Singh
|
2732006WL024546
|
Guman Singh
|
00354
|
PUNB0263300
|
483
|
483
|
Processed
|
14/03/2024
|
|
1788433797
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200623804112000/14
(नौलाई )
|
2732006000NRG24180120241155614
|
18/01/2024
|
Puri lal
|
2732006WL024546
|
Puri lal
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434057
|
|
PUREE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PIDAWA
|
RJ-273200623804112000/141
(नौलाई )
|
2732006000NRG24180120241155615
|
18/01/2024
|
Shyam Singh
|
2732006WL024546
|
Shyam Singh
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788434193
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
PIDAWA
|
RJ-273200623804112000/142
(नौलाई )
|
2732006000NRG24180120241155616
|
18/01/2024
|
Anil Sutar
|
2732006WL024546
|
Anil Sutar
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433794
|
|
ANILSUTHAR GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PIDAWA
|
RJ-273200623804112000/144
(नौलाई )
|
2732006000NRG24180120241155617
|
18/01/2024
|
Asha Bai
|
2732006WL024546
|
Asha Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434017
|
|
ASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PIDAWA
|
RJ-273200623804112000/144
(नौलाई )
|
2732006000NRG24180120241155967
|
18/01/2024
|
Shayam Singh
|
2732006WL024550
|
Shayam Singh
|
00354
|
PUNB0263300
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788433757
|
|
SHYAMSINGH BHAVANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
PIDAWA
|
RJ-273200623804112000/146
(नौलाई )
|
2732006000NRG24180120241155618
|
18/01/2024
|
Vikram Singh
|
2732006WL024546
|
Vikram Singh
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434085
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PIDAWA
|
RJ-273200623804112000/147
(नौलाई )
|
2732006000NRG24180120241155619
|
18/01/2024
|
Janas Bai
|
2732006WL024546
|
Janas Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434253
|
|
JANESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
PIDAWA
|
RJ-273200623804112000/148
(नौलाई )
|
2732006000NRG24180120241155620
|
18/01/2024
|
Bhagwati Bai
|
2732006WL024546
|
Bhagwati Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434317
|
|
BHAGVATIBAI GOKALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PIDAWA
|
RJ-273200623804112000/150
(नौलाई )
|
2732006000NRG24180120241155621
|
18/01/2024
|
Prem Bai
|
2732006WL024546
|
Prem Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433890
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
PIDAWA
|
RJ-273200623804112000/152
(नौलाई )
|
2732006000NRG24180120241155622
|
18/01/2024
|
Mankunvar
|
2732006WL024546
|
Mankunvar
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434089
|
|
MAN KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PIDAWA
|
RJ-273200623804112000/153
(नौलाई )
|
2732006000NRG24180120241155623
|
18/01/2024
|
Kushal Bai
|
2732006WL024546
|
Kushal Bai
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788434159
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PIDAWA
|
RJ-273200623804112000/154
(नौलाई )
|
2732006000NRG24180120241155624
|
18/01/2024
|
Vinod Bai
|
2732006WL024546
|
Vinod Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434155
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
PIDAWA
|
RJ-273200623804112000/155
(नौलाई )
|
2732006000NRG24180120241155625
|
18/01/2024
|
Vishnu Bai
|
2732006WL024546
|
Vishnu Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434298
|
|
VISHNU KANWAR W/O GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200623804112000/157
(नौलाई )
|
2732006000NRG24180120241155626
|
18/01/2024
|
Lalita Bai
|
2732006WL024546
|
Lalita Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434139
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
PIDAWA
|
RJ-273200623804112000/158
(नौलाई )
|
2732006000NRG24180120241155968
|
18/01/2024
|
Vishnu bai
|
2732006WL024550
|
Vishnu bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434255
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
PIDAWA
|
RJ-273200623804112000/159
(नौलाई )
|
2732006000NRG24180120241155627
|
18/01/2024
|
Meharban Singh
|
2732006WL024546
|
Meharban Singh
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788433917
|
|
MEHARBAN SINGH SI RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200623804112000/160
(नौलाई )
|
2732006000NRG24180120241155628
|
18/01/2024
|
Karshna Bai
|
2732006WL024546
|
Karshna Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434110
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PIDAWA
|
RJ-273200623804112000/162
(नौलाई )
|
2732006000NRG24180120241155629
|
18/01/2024
|
Tejsingh
|
2732006WL024546
|
Tejsingh
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433706
|
|
TEJSINGH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PIDAWA
|
RJ-273200623804112000/166
(नौलाई )
|
2732006000NRG24180120241155630
|
18/01/2024
|
anil kumar
|
2732006WL024546
|
anil kumar
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434258
|
|
ANIL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
PIDAWA
|
RJ-273200623804112000/167
(नौलाई )
|
2732006000NRG24180120241155631
|
18/01/2024
|
Pavitra Bai
|
2732006WL024546
|
Pavitra Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433893
|
|
PAVITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
PIDAWA
|
RJ-273200623804112000/169
(नौलाई )
|
2732006000NRG24180120241155632
|
18/01/2024
|
Ishwar Singh
|
2732006WL024546
|
Ishwar Singh
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434157
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PIDAWA
|
RJ-273200623804112000/171
(नौलाई )
|
2732006000NRG24180120241155633
|
18/01/2024
|
Bhagt bai
|
2732006WL024546
|
Bhagt bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433889
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PIDAWA
|
RJ-273200623804112000/172
(नौलाई )
|
2732006000NRG24180120241155634
|
18/01/2024
|
Sangita Bai
|
2732006WL024546
|
Sangita Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434090
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PIDAWA
|
RJ-273200623804112000/174
(नौलाई )
|
2732006000NRG24180120241155635
|
18/01/2024
|
Sona Bai
|
2732006WL024546
|
Sona Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434153
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
PIDAWA
|
RJ-273200623804112000/176
(नौलाई )
|
2732006000NRG24180120241155969
|
18/01/2024
|
Banwari Lal
|
2732006WL024550
|
Banwari Lal
|
00354
|
PUNB0263300
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788433862
|
|
BANWARI LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200623804112000/176
(नौलाई )
|
2732006000NRG24180120241155970
|
18/01/2024
|
Shobha bai
|
2732006WL024550
|
Shobha bai
|
00354
|
PUNB0263300
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788434140
|
|
SHOBHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
PIDAWA
|
RJ-273200623804112000/177
(नौलाई )
|
2732006000NRG24180120241155636
|
18/01/2024
|
Nirmala Bai
|
2732006WL024546
|
Nirmala Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433914
|
|
NIRMALABAI GOVARDHANSINGH
|
BANK OF INDIA(508505)
|
|
439
|
PIDAWA
|
RJ-273200623804112000/178
(नौलाई )
|
2732006000NRG24180120241155637
|
18/01/2024
|
Jaswant Singh
|
2732006WL024546
|
Jaswant Singh
|
00354
|
PUNB0263300
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1788433916
|
|
JASWANT LAL MEGHWAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
PIDAWA
|
RJ-273200623804112000/18
(नौलाई )
|
2732006000NRG24180120241155638
|
18/01/2024
|
shanti bai
|
2732006WL024546
|
shanti bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434337
|
|
SHANTIBAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
PIDAWA
|
RJ-273200623804112000/182
(नौलाई )
|
2732006000NRG24180120241155639
|
18/01/2024
|
Ajab Bai
|
2732006WL024546
|
Ajab Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433903
|
|
AJAB BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
PIDAWA
|
RJ-273200623804112000/189
(नौलाई )
|
2732006000NRG24180120241155641
|
18/01/2024
|
Dwarki Bai
|
2732006WL024546
|
Dwarki Bai
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788433894
|
|
DWARKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
PIDAWA
|
RJ-273200623804112000/19
(नौलाई )
|
2732006000NRG24180120241155642
|
18/01/2024
|
Gopal
|
2732006WL024546
|
Gopal
|
00354
|
PUNB0263300
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788434015
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
PIDAWA
|
RJ-273200623804112000/190
(नौलाई )
|
2732006000NRG24180120241155643
|
18/01/2024
|
Dale Singh
|
2732006WL024546
|
Dale Singh
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788434012
|
|
DALE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PIDAWA
|
RJ-273200623804112000/191
(नौलाई )
|
2732006000NRG24180120241155644
|
18/01/2024
|
Pur Singh
|
2732006WL024546
|
Pur Singh
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434010
|
|
PURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
PIDAWA
|
RJ-273200623804112000/192
(नौलाई )
|
2732006000NRG24180120241155645
|
18/01/2024
|
Harisingh
|
2732006WL024546
|
Harisingh
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433702
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200623804112000/193
(नौलाई )
|
2732006000NRG24180120241155646
|
18/01/2024
|
Indara Bai
|
2732006WL024546
|
Indara Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433897
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
PIDAWA
|
RJ-273200623804112000/197
(नौलाई )
|
2732006000NRG24180120241155647
|
18/01/2024
|
Kirpal Singh
|
2732006WL024546
|
Kirpal Singh
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434088
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200623804112000/198
(नौलाई )
|
2732006000NRG24180120241155648
|
18/01/2024
|
Jasu Bai
|
2732006WL024546
|
Jasu Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434087
|
|
JASSU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
PIDAWA
|
RJ-273200623804112000/199
(नौलाई )
|
2732006000NRG24180120241155971
|
18/01/2024
|
Man Singh
|
2732006WL024550
|
Man Singh
|
00354
|
PUNB0263300
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788434195
|
|
MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
PIDAWA
|
RJ-273200623804112000/2
(नौलाई )
|
2732006000NRG24180120241155649
|
18/01/2024
|
Prem bai
|
2732006WL024546
|
Prem bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433945
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
PIDAWA
|
RJ-273200623804112000/200
(नौलाई )
|
2732006000NRG24180120241155650
|
18/01/2024
|
Nani Bai
|
2732006WL024546
|
Nani Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433819
|
|
NANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
PIDAWA
|
RJ-273200623804112000/203
(नौलाई )
|
2732006000NRG24180120241155652
|
18/01/2024
|
Vinod Bai
|
2732006WL024546
|
Vinod Bai
|
00354
|
PUNB0263300
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788434095
|
|
VINOD KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
PIDAWA
|
RJ-273200623804112000/204
(नौलाई )
|
2732006000NRG24180120241155653
|
18/01/2024
|
Tufan Singh
|
2732006WL024546
|
Tufan Singh
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788433847
|
|
TOFAN SINGH S-O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
PIDAWA
|
RJ-273200623804112000/205
(नौलाई )
|
2732006000NRG24180120241155654
|
18/01/2024
|
Lalta Bai
|
2732006WL024546
|
Lalta Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434056
|
|
LALTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
PIDAWA
|
RJ-273200623804112000/206
(नौलाई )
|
2732006000NRG24180120241155655
|
18/01/2024
|
Bhavani Shankar
|
2732006WL024546
|
Bhavani Shankar
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788433904
|
|
BHAWANISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PIDAWA
|
RJ-273200623804112000/207
(नौलाई )
|
2732006000NRG24180120241155972
|
18/01/2024
|
Balu Singh
|
2732006WL024550
|
Balu Singh
|
00354
|
PUNB0263300
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1788434254
|
|
BALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PIDAWA
|
RJ-273200623804112000/21
(नौलाई )
|
2732006000NRG24180120241155656
|
18/01/2024
|
Narbada bai
|
2732006WL024546
|
Narbada bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434016
|
|
NARABADA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
PIDAWA
|
RJ-273200623804112000/215
(नौलाई )
|
2732006000NRG24180120241155657
|
18/01/2024
|
Prem Singh
|
2732006WL024546
|
Prem Singh
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433705
|
|
PREMSINGH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
PIDAWA
|
RJ-273200623804112000/216
(नौलाई )
|
2732006000NRG24180120241155658
|
18/01/2024
|
Banshi Lal
|
2732006WL024546
|
Banshi Lal
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788434098
|
|
BANSHI LAL S/O BALA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200623804112000/219
(नौलाई )
|
2732006000NRG24180120241155659
|
18/01/2024
|
Udey Singh
|
2732006WL024546
|
Udey Singh
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434011
|
|
UDEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
PIDAWA
|
RJ-273200623804112000/22
(नौलाई )
|
2732006000NRG24180120241155660
|
18/01/2024
|
Sardar bai
|
2732006WL024546
|
Sardar bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433869
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
PIDAWA
|
RJ-273200623804112000/226
(नौलाई )
|
2732006000NRG24180120241155661
|
18/01/2024
|
Rughanath
|
2732006WL024546
|
Rughanath
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433699
|
|
RUGHNATH MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
PIDAWA
|
RJ-273200623804112000/23
(नौलाई )
|
2732006000NRG24180120241155664
|
18/01/2024
|
Shanti bai
|
2732006WL024546
|
Shanti bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434226
|
|
SHANIBAI RAGHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
PIDAWA
|
RJ-273200623804112000/230
(नौलाई )
|
2732006000NRG24180120241155665
|
18/01/2024
|
Jaswant Singh
|
2732006WL024546
|
Jaswant Singh
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434163
|
|
JASWANT SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
PIDAWA
|
RJ-273200623804112000/231
(नौलाई )
|
2732006000NRG24180120241155973
|
18/01/2024
|
Meharban Singh
|
2732006WL024550
|
Meharban Singh
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434271
|
|
MEHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
PIDAWA
|
RJ-273200623804112000/232
(नौलाई )
|
2732006000NRG24180120241155666
|
18/01/2024
|
Narayan Singh
|
2732006WL024546
|
Narayan Singh
|
00354
|
PUNB0263300
|
966
|
966
|
Processed
|
14/03/2024
|
|
1788434216
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
PIDAWA
|
RJ-273200623804112000/237
(नौलाई )
|
2732006000NRG24180120241155667
|
18/01/2024
|
umrav singh
|
2732006WL024546
|
umrav singh
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434199
|
|
UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
PIDAWA
|
RJ-273200623804112000/24
(नौलाई )
|
2732006000NRG24180120241155668
|
18/01/2024
|
Mankunwar bai
|
2732006WL024546
|
Mankunwar bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433947
|
|
MAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
PIDAWA
|
RJ-273200623804112000/25
(नौलाई )
|
2732006000NRG24180120241155669
|
18/01/2024
|
Kali bai
|
2732006WL024546
|
Kali bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434322
|
|
KALIBAI PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
PIDAWA
|
RJ-273200623804112000/29
(नौलाई )
|
2732006000NRG24180120241155671
|
18/01/2024
|
Sona bai
|
2732006WL024546
|
Sona bai
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788434321
|
|
SONIBAI MAGANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
PIDAWA
|
RJ-273200623804112000/3
(नौलाई )
|
2732006000NRG24180120241155672
|
18/01/2024
|
Krishana bai
|
2732006WL024546
|
Krishana bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433924
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
PIDAWA
|
RJ-273200623804112000/31
(नौलाई )
|
2732006000NRG24180120241155673
|
18/01/2024
|
Kushal Bai
|
2732006WL024546
|
Kushal Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434323
|
|
KUSHALBAI SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
PIDAWA
|
RJ-273200623804112000/33
(नौलाई )
|
2732006000NRG24180120241155674
|
18/01/2024
|
RajiBai
|
2732006WL024546
|
RajiBai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433796
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200623804112000/35
(नौलाई )
|
2732006000NRG24180120241155675
|
18/01/2024
|
Kasan Bai
|
2732006WL024546
|
Kasan Bai
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788434228
|
|
BASANBAI KARANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
PIDAWA
|
RJ-273200623804112000/40
(नौलाई )
|
2732006000NRG24180120241155676
|
18/01/2024
|
Santosh bai
|
2732006WL024546
|
Santosh bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433982
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
PIDAWA
|
RJ-273200623804112000/41
(नौलाई )
|
2732006000NRG24180120241155677
|
18/01/2024
|
Krishana
|
2732006WL024546
|
Krishana
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433795
|
|
KRISHNABAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
PIDAWA
|
RJ-273200623804112000/42
(नौलाई )
|
2732006000NRG24180120241155678
|
18/01/2024
|
Sugana
|
2732006WL024546
|
Sugana
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433805
|
|
SUGNABAI KANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
PIDAWA
|
RJ-273200623804112000/43
(नौलाई )
|
2732006000NRG24180120241155679
|
18/01/2024
|
Prem bai
|
2732006WL024546
|
Prem bai
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788434013
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
PIDAWA
|
RJ-273200623804112000/45
(नौलाई )
|
2732006000NRG24180120241155680
|
18/01/2024
|
Munna bai
|
2732006WL024546
|
Munna bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434031
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
PIDAWA
|
RJ-273200623804112000/46
(नौलाई )
|
2732006000NRG24180120241155681
|
18/01/2024
|
Shyamu bai
|
2732006WL024546
|
Shyamu bai
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788433940
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
PIDAWA
|
RJ-273200623804112000/47
(नौलाई )
|
2732006000NRG24180120241155682
|
18/01/2024
|
Krishana bai
|
2732006WL024546
|
Krishana bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433943
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
PIDAWA
|
RJ-273200623804112000/48
(नौलाई )
|
2732006000NRG24180120241155683
|
18/01/2024
|
Bhagwan singh
|
2732006WL024546
|
Bhagwan singh
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433981
|
|
BHAGAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
PIDAWA
|
RJ-273200623804112000/49
(नौलाई )
|
2732006000NRG24180120241155684
|
18/01/2024
|
Kishan Lal
|
2732006WL024546
|
Kishan Lal
|
00354
|
PUNB0263300
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788433927
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
PIDAWA
|
RJ-273200623804112000/5
(नौलाई )
|
2732006000NRG24180120241155685
|
18/01/2024
|
Shanti bai
|
2732006WL024546
|
Shanti bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433817
|
|
SHANTIBAI KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
PIDAWA
|
RJ-273200623804112000/55
(नौलाई )
|
2732006000NRG24180120241155686
|
18/01/2024
|
Karan singh
|
2732006WL024546
|
Karan singh
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433708
|
|
KARANSINGH AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
PIDAWA
|
RJ-273200623804112000/56
(नौलाई )
|
2732006000NRG24180120241155687
|
18/01/2024
|
Badri Lal
|
2732006WL024546
|
Badri Lal
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433707
|
|
BADRILAL BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
PIDAWA
|
RJ-273200623804112000/6
(नौलाई )
|
2732006000NRG24180120241155689
|
18/01/2024
|
Ganga Bai
|
2732006WL024546
|
Ganga Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434296
|
|
GANGABAI MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
PIDAWA
|
RJ-273200623804112000/61
(नौलाई )
|
2732006000NRG24180120241155690
|
18/01/2024
|
Kali bai
|
2732006WL024546
|
Kali bai
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788434227
|
|
KALABAI GOKULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
PIDAWA
|
RJ-273200623804112000/62
(नौलाई )
|
2732006000NRG24180120241155691
|
18/01/2024
|
Bali Bai
|
2732006WL024546
|
Bali Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434316
|
|
BALIBAI BALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
PIDAWA
|
RJ-273200623804112000/65
(नौलाई )
|
2732006000NRG24180120241155692
|
18/01/2024
|
Shayamu Bai
|
2732006WL024546
|
Shayamu Bai
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434320
|
|
SHYAMUBAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
PIDAWA
|
RJ-273200623804112000/67
(नौलाई )
|
2732006000NRG24180120241155693
|
18/01/2024
|
Sita
|
2732006WL024546
|
Sita
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434002
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
PIDAWA
|
RJ-273200623804112000/69
(नौलाई )
|
2732006000NRG24180120241155694
|
18/01/2024
|
Guddi
|
2732006WL024546
|
Guddi
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433843
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200623804112000/71
(नौलाई )
|
2732006000NRG24180120241155695
|
18/01/2024
|
Pur Singh
|
2732006WL024546
|
Pur Singh
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433926
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
PIDAWA
|
RJ-273200623804112000/72
(नौलाई )
|
2732006000NRG24180120241155696
|
18/01/2024
|
Man singh
|
2732006WL024546
|
Man singh
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788434001
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
PIDAWA
|
RJ-273200623804112000/75
(नौलाई )
|
2732006000NRG24180120241155697
|
18/01/2024
|
Rasham Bai
|
2732006WL024546
|
Rasham Bai
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788434331
|
|
RESHAMABAI SARDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
PIDAWA
|
RJ-273200623804112000/77
(नौलाई )
|
2732006000NRG24180120241155698
|
18/01/2024
|
Gopal
|
2732006WL024546
|
Gopal
|
00354
|
PUNB0263300
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788433941
|
|
GOPAL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
PIDAWA
|
RJ-273200623804112000/78
(नौलाई )
|
2732006000NRG24180120241155699
|
18/01/2024
|
kamla
|
2732006WL024546
|
kamla
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434225
|
|
KAMLABAI PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
PIDAWA
|
RJ-273200623804112000/80
(नौलाई )
|
2732006000NRG24180120241155700
|
18/01/2024
|
Mangi Lal
|
2732006WL024546
|
Mangi Lal
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434158
|
|
MR MANGILAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200623804112000/83
(नौलाई )
|
2732006000NRG24180120241155701
|
18/01/2024
|
Sodan singh
|
2732006WL024546
|
Sodan singh
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788433703
|
|
SODAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PIDAWA
|
RJ-273200623804112000/84
(नौलाई )
|
2732006000NRG24180120241155702
|
18/01/2024
|
Sumitra
|
2732006WL024546
|
Sumitra
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434319
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
502
|
PIDAWA
|
RJ-273200623804112000/89
(नौलाई )
|
2732006000NRG24180120241155974
|
18/01/2024
|
Ratan Bai
|
2732006WL024550
|
Ratan Bai
|
00354
|
PUNB0263300
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1788433902
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
PIDAWA
|
RJ-273200623804112000/91
(नौलाई )
|
2732006000NRG24180120241155703
|
18/01/2024
|
Mangi lal
|
2732006WL024546
|
Mangi lal
|
00354
|
PUNB0263300
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1788434259
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
PIDAWA
|
RJ-273200623804112000/95
(नौलाई )
|
2732006000NRG24180120241155704
|
18/01/2024
|
Shyamu bai
|
2732006WL024546
|
Shyamu bai
|
00354
|
PUNB0263300
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788434300
|
|
SHYAMUBAI GABBAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
PIDAWA
|
RJ-273200623804112000/96
(नौलाई )
|
2732006000NRG24180120241155705
|
18/01/2024
|
Chandra Singh
|
2732006WL024546
|
Chandra Singh
|
00354
|
PUNB0263300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788433721
|
|
CHANDARSINGH BHANWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
PIDAWA
|
RJ-273200623804112000/97
(नौलाई )
|
2732006000NRG24180120241155706
|
18/01/2024
|
Manor bai
|
2732006WL024546
|
Manor bai
|
00354
|
PUNB0263300
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788434014
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
PIDAWA
|
RJ-273200623804112100/12
(नौलाई )
|
2732006000NRG24180120241159015
|
18/01/2024
|
Raju bai
|
2732006WL024616
|
Raju bai
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788433846
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200623804112100/195
(नौलाई )
|
2732006000NRG24180120241159016
|
18/01/2024
|
narayan singh
|
2732006WL024616
|
narayan singh
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788433860
|
|
NARAYAN SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
PIDAWA
|
RJ-273200623804112100/201
(नौलाई )
|
2732006000NRG24180120241159017
|
18/01/2024
|
premsingh
|
2732006WL024616
|
premsingh
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788433896
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
PIDAWA
|
RJ-273200623804112100/23
(नौलाई )
|
2732006000NRG24180120241159020
|
18/01/2024
|
Sajan Singh
|
2732006WL024616
|
Sajan Singh
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788433844
|
|
SAJJAN SINGH S-O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
PIDAWA
|
RJ-273200623804112100/258
(नौलाई )
|
2732006000NRG24180120241159021
|
18/01/2024
|
Balibai
|
2732006WL024616
|
Balibai
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788434198
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
PIDAWA
|
RJ-273200623804112100/29
(नौलाई )
|
2732006000NRG24180120241155589
|
18/01/2024
|
Kali Bai
|
2732006WL024545
|
Kali Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434027
|
|
KALIBAI CHHATARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
PIDAWA
|
RJ-273200623804112100/48
(नौलाई )
|
2732006000NRG24180120241155590
|
18/01/2024
|
Bhagat Bai
|
2732006WL024545
|
Bhagat Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434026
|
|
BHAGATBAI CHHATARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
PIDAWA
|
RJ-273200623804112100/81
(नौलाई )
|
2732006000NRG24180120241159022
|
18/01/2024
|
Pura bai
|
2732006WL024616
|
Pura bai
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788434099
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
PIDAWA
|
RJ-273200623804113000/1
(नौलाई )
|
2732006000NRG24180120241156339
|
18/01/2024
|
Anokh Bai
|
2732006WL024563
|
Anokh Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433857
|
|
ANOKH BAI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
PIDAWA
|
RJ-273200623804113000/10
(नौलाई )
|
2732006000NRG24180120241156340
|
18/01/2024
|
Alkar
|
2732006WL024563
|
Alkar
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433923
|
|
ALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
PIDAWA
|
RJ-273200623804113000/100
(नौलाई )
|
2732006000NRG24180120241156341
|
18/01/2024
|
Shiv Singh
|
2732006WL024563
|
Shiv Singh
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788434037
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200623804113000/102
(नौलाई )
|
2732006000NRG24180120241156342
|
18/01/2024
|
GOpal Bai
|
2732006WL024563
|
GOpal Bai
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433840
|
|
GOPAL KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
PIDAWA
|
RJ-273200623804113000/104
(नौलाई )
|
2732006000NRG24180120241156343
|
18/01/2024
|
Maya Kanwer
|
2732006WL024563
|
Maya Kanwer
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434192
|
|
MAYAKUNVAR RAJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
PIDAWA
|
RJ-273200623804113000/107
(नौलाई )
|
2732006000NRG24180120241156344
|
18/01/2024
|
Raju Lal
|
2732006WL024563
|
Raju Lal
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433833
|
|
RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
PIDAWA
|
RJ-273200623804113000/109
(नौलाई )
|
2732006000NRG24180120241158993
|
18/01/2024
|
Narayan
|
2732006WL024615
|
Narayan
|
00354
|
PUNB0263300
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
1788433781
|
|
NARAYANLAL DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
PIDAWA
|
RJ-273200623804113000/109
(नौलाई )
|
2732006000NRG24180120241156345
|
18/01/2024
|
Shiv Singh
|
2732006WL024563
|
Shiv Singh
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434005
|
|
SURAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
PIDAWA
|
RJ-273200623804113000/11
(नौलाई )
|
2732006000NRG24180120241156346
|
18/01/2024
|
nrayanbai
|
2732006WL024563
|
nrayanbai
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433901
|
|
NARAYAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
PIDAWA
|
RJ-273200623804113000/110
(नौलाई )
|
2732006000NRG24180120241159023
|
18/01/2024
|
Ram Singh
|
2732006WL024616
|
Ram Singh
|
00354
|
PUNB0263300
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1788434309
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
PIDAWA
|
RJ-273200623804113000/113
(नौलाई )
|
2732006000NRG24180120241156347
|
18/01/2024
|
Krishna bai
|
2732006WL024563
|
Krishna bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433853
|
|
KRISHNA BAI W-O SHAMBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
PIDAWA
|
RJ-273200623804113000/114
(नौलाई )
|
2732006000NRG24180120241156348
|
18/01/2024
|
Kalu singh
|
2732006WL024563
|
Kalu singh
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433782
|
|
KALUSINGH DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
PIDAWA
|
RJ-273200623804113000/115
(नौलाई )
|
2732006000NRG24180120241156349
|
18/01/2024
|
Naru singh
|
2732006WL024563
|
Naru singh
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433749
|
|
NAHARSINGH NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
PIDAWA
|
RJ-273200623804113000/116
(नौलाई )
|
2732006000NRG24180120241156350
|
18/01/2024
|
Munna Bai
|
2732006WL024563
|
Munna Bai
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788434214
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
PIDAWA
|
RJ-273200623804113000/117
(नौलाई )
|
2732006000NRG24180120241156351
|
18/01/2024
|
Dule singh
|
2732006WL024563
|
Dule singh
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433876
|
|
DULHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
PIDAWA
|
RJ-273200623804113000/118
(नौलाई )
|
2732006000NRG24180120241156352
|
18/01/2024
|
shamu bai
|
2732006WL024563
|
shamu bai
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788434240
|
|
SHYAMUBAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
PIDAWA
|
RJ-273200623804113000/119
(नौलाई )
|
2732006000NRG24180120241156353
|
18/01/2024
|
Jasu Bai
|
2732006WL024563
|
Jasu Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433948
|
|
JASU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
PIDAWA
|
RJ-273200623804113000/122
(नौलाई )
|
2732006000NRG24180120241156354
|
18/01/2024
|
shila bai
|
2732006WL024563
|
shila bai
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433969
|
|
MRS SHIVKANYABAI DHEERAP NATH
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200623804113000/123
(नौलाई )
|
2732006000NRG24180120241156355
|
18/01/2024
|
Prem Bai
|
2732006WL024563
|
Prem Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434213
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
PIDAWA
|
RJ-273200623804113000/124
(नौलाई )
|
2732006000NRG24180120241155707
|
18/01/2024
|
rekha bai
|
2732006WL024546
|
rekha bai
|
00354
|
PUNB0263300
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1788433751
|
|
REKHABAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
PIDAWA
|
RJ-273200623804113000/13
(नौलाई )
|
2732006000NRG24180120241156357
|
18/01/2024
|
Ramlal
|
2732006WL024563
|
Ramlal
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433769
|
|
RAMLAL MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
PIDAWA
|
RJ-273200623804113000/130
(नौलाई )
|
2732006000NRG24180120241156358
|
18/01/2024
|
sultan singh
|
2732006WL024563
|
sultan singh
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433798
|
|
SULTANSINGH CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
PIDAWA
|
RJ-273200623804113000/132
(नौलाई )
|
2732006000NRG24180120241156359
|
18/01/2024
|
Mana Bai
|
2732006WL024563
|
Mana Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433760
|
|
MANABAI BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
PIDAWA
|
RJ-273200623804113000/134
(नौलाई )
|
2732006000NRG24180120241156360
|
18/01/2024
|
baje singh
|
2732006WL024563
|
baje singh
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433959
|
|
MR BAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200623804113000/135
(नौलाई )
|
2732006000NRG24180120241158994
|
18/01/2024
|
bagwan lal
|
2732006WL024615
|
bagwan lal
|
00354
|
PUNB0263300
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
1788433825
|
|
BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
PIDAWA
|
RJ-273200623804113000/135
(नौलाई )
|
2732006000NRG24180120241158995
|
18/01/2024
|
Guddi Bai
|
2732006WL024615
|
Guddi Bai
|
00354
|
PUNB0263300
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
1788434229
|
|
GUDDIBAI BHAGWANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
PIDAWA
|
RJ-273200623804113000/136
(नौलाई )
|
2732006000NRG24180120241156361
|
18/01/2024
|
gordhan lal
|
2732006WL024563
|
gordhan lal
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433747
|
|
GORDHANLAL DHOKALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
PIDAWA
|
RJ-273200623804113000/137
(नौलाई )
|
2732006000NRG24180120241158996
|
18/01/2024
|
giriraj
|
2732006WL024615
|
giriraj
|
00354
|
PUNB0263300
|
1356
|
1356
|
Processed
|
14/03/2024
|
|
1788433824
|
|
GIRIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
PIDAWA
|
RJ-273200623804113000/137
(नौलाई )
|
2732006000NRG24180120241158997
|
18/01/2024
|
mamta bai
|
2732006WL024615
|
mamta bai
|
00354
|
PUNB0263300
|
1356
|
1356
|
Processed
|
14/03/2024
|
|
1788433871
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
PIDAWA
|
RJ-273200623804113000/14
(नौलाई )
|
2732006000NRG24180120241156362
|
18/01/2024
|
Ganga Bai
|
2732006WL024563
|
Ganga Bai
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433764
|
|
GANGABAI LAXMANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
PIDAWA
|
RJ-273200623804113000/142
(नौलाई )
|
2732006000NRG24180120241156363
|
18/01/2024
|
Saku Bai
|
2732006WL024563
|
Saku Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433949
|
|
Mrs. SHAKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
PIDAWA
|
RJ-273200623804113000/143
(नौलाई )
|
2732006000NRG24180120241156364
|
18/01/2024
|
Sugan Bai
|
2732006WL024563
|
Sugan Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434108
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
PIDAWA
|
RJ-273200623804113000/144
(नौलाई )
|
2732006000NRG24180120241156365
|
18/01/2024
|
Mangu Singh
|
2732006WL024563
|
Mangu Singh
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433874
|
|
MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
PIDAWA
|
RJ-273200623804113000/146
(नौलाई )
|
2732006000NRG24180120241156366
|
18/01/2024
|
Mammta Bai
|
2732006WL024563
|
Mammta Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433827
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
PIDAWA
|
RJ-273200623804113000/15
(नौलाई )
|
2732006000NRG24180120241156367
|
18/01/2024
|
Shyamu Bai
|
2732006WL024563
|
Shyamu Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434239
|
|
SHYAMUBAI BAJRANGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
PIDAWA
|
RJ-273200623804113000/154
(नौलाई )
|
2732006000NRG24180120241156368
|
18/01/2024
|
Dilip singh
|
2732006WL024563
|
Dilip singh
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433905
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
PIDAWA
|
RJ-273200623804113000/155
(नौलाई )
|
2732006000NRG24180120241156369
|
18/01/2024
|
Dip Kunwar
|
2732006WL024563
|
Dip Kunwar
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434294
|
|
MRS DIP KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200623804113000/156
(नौलाई )
|
2732006000NRG24180120241156370
|
18/01/2024
|
Dalu Bai
|
2732006WL024563
|
Dalu Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434339
|
|
DALLUBAI DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
PIDAWA
|
RJ-273200623804113000/16
(नौलाई )
|
2732006000NRG24180120241156371
|
18/01/2024
|
Rukaman
|
2732006WL024563
|
Rukaman
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434041
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
PIDAWA
|
RJ-273200623804113000/161
(नौलाई )
|
2732006000NRG24180120241156372
|
18/01/2024
|
Pappu Lal
|
2732006WL024563
|
Pappu Lal
|
00354
|
PUNB0263300
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788434215
|
|
PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
PIDAWA
|
RJ-273200623804113000/162
(नौलाई )
|
2732006000NRG24180120241156373
|
18/01/2024
|
Bane Singh
|
2732006WL024563
|
Bane Singh
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433791
|
|
BANESINGH NENASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
PIDAWA
|
RJ-273200623804113000/168
(नौलाई )
|
2732006000NRG24180120241156374
|
18/01/2024
|
Bhagu Bai
|
2732006WL024563
|
Bhagu Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434231
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200623804113000/17
(नौलाई )
|
2732006000NRG24180120241156375
|
18/01/2024
|
Resham Bai
|
2732006WL024563
|
Resham Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433823
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
558
|
PIDAWA
|
RJ-273200623804113000/172
(नौलाई )
|
2732006000NRG24180120241156376
|
18/01/2024
|
vishnu bai
|
2732006WL024563
|
vishnu bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433799
|
|
VISHNUBAI RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
PIDAWA
|
RJ-273200623804113000/173
(नौलाई )
|
2732006000NRG24180120241156377
|
18/01/2024
|
Bheru Lal
|
2732006WL024563
|
Bheru Lal
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433841
|
|
BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
PIDAWA
|
RJ-273200623804113000/176
(नौलाई )
|
2732006000NRG24180120241156379
|
18/01/2024
|
Tufan Singh
|
2732006WL024563
|
Tufan Singh
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788434249
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
PIDAWA
|
RJ-273200623804113000/177
(नौलाई )
|
2732006000NRG24180120241156380
|
18/01/2024
|
Narayansingh
|
2732006WL024563
|
Narayansingh
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788434262
|
|
NARAYAN SINGH SO BHAGWAN SINGH SONDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200623804113000/18
(नौलाई )
|
2732006000NRG24180120241156381
|
18/01/2024
|
Balu Bai
|
2732006WL024563
|
Balu Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433767
|
|
BALABAI RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
PIDAWA
|
RJ-273200623804113000/180
(नौलाई )
|
2732006000NRG24180120241156382
|
18/01/2024
|
Narayan Singh
|
2732006WL024563
|
Narayan Singh
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434161
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200623804113000/182
(नौलाई )
|
2732006000NRG24180120241156383
|
18/01/2024
|
Shambhu Singh
|
2732006WL024563
|
Shambhu Singh
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433834
|
|
SHMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
PIDAWA
|
RJ-273200623804113000/185
(नौलाई )
|
2732006000NRG24180120241156384
|
18/01/2024
|
Bhagga Lal
|
2732006WL024563
|
Bhagga Lal
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434267
|
|
BHAGGA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
PIDAWA
|
RJ-273200623804113000/19
(नौलाई )
|
2732006000NRG24180120241158998
|
18/01/2024
|
Mangi lal
|
2732006WL024615
|
Mangi lal
|
00354
|
PUNB0263300
|
1356
|
1356
|
Processed
|
14/03/2024
|
|
1788433849
|
|
MANGI LAL S-O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
PIDAWA
|
RJ-273200623804113000/19
(नौलाई )
|
2732006000NRG24180120241158999
|
18/01/2024
|
Sohan Bai
|
2732006WL024615
|
Sohan Bai
|
00354
|
PUNB0263300
|
1356
|
1356
|
Processed
|
14/03/2024
|
|
1788433766
|
|
SOHANBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
PIDAWA
|
RJ-273200623804113000/193
(नौलाई )
|
2732006000NRG24180120241156385
|
18/01/2024
|
Rukmani
|
2732006WL024563
|
Rukmani
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434263
|
|
RUKMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
PIDAWA
|
RJ-273200623804113000/196
(नौलाई )
|
2732006000NRG24180120241156386
|
18/01/2024
|
phul Singh
|
2732006WL024563
|
phul Singh
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433792
|
|
FULSINGH SODANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
PIDAWA
|
RJ-273200623804113000/197
(नौलाई )
|
2732006000NRG24180120241159024
|
18/01/2024
|
Bhart lal
|
2732006WL024616
|
Bhart lal
|
00354
|
PUNB0263300
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788434304
|
|
BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
PIDAWA
|
RJ-273200623804113000/2
(नौलाई )
|
2732006000NRG24180120241156387
|
18/01/2024
|
Durga Bai
|
2732006WL024563
|
Durga Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433872
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
PIDAWA
|
RJ-273200623804113000/20
(नौलाई )
|
2732006000NRG24180120241156388
|
18/01/2024
|
Ramlal
|
2732006WL024563
|
Ramlal
|
00354
|
PUNB0263300
|
1968
|
1968
|
Rejected
|
14/03/2024
|
|
1788433836
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
573
|
PIDAWA
|
RJ-273200623804113000/200
(नौलाई )
|
2732006000NRG24180120241156389
|
18/01/2024
|
Kamlesh Nath
|
2732006WL024563
|
Kamlesh Nath
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788434269
|
|
KAMLESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
PIDAWA
|
RJ-273200623804113000/201
(नौलाई )
|
2732006000NRG24180120241156390
|
18/01/2024
|
Ishwar Singh
|
2732006WL024563
|
Ishwar Singh
|
00354
|
PUNB0263300
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788434251
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
PIDAWA
|
RJ-273200623804113000/21
(नौलाई )
|
2732006000NRG24180120241156392
|
18/01/2024
|
radulal
|
2732006WL024563
|
radulal
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433775
|
|
RAGHUSINGH BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
PIDAWA
|
RJ-273200623804113000/23
(नौलाई )
|
2732006000NRG24180120241156393
|
18/01/2024
|
Suresh Kunvar
|
2732006WL024563
|
Suresh Kunvar
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434241
|
|
SURESHKUNVAR ANOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
PIDAWA
|
RJ-273200623804113000/24
(नौलाई )
|
2732006000NRG24180120241156394
|
18/01/2024
|
Mehar Ban Singh
|
2732006WL024563
|
Mehar Ban Singh
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433875
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
PIDAWA
|
RJ-273200623804113000/25
(नौलाई )
|
2732006000NRG24180120241156395
|
18/01/2024
|
Sama Bai
|
2732006WL024563
|
Sama Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433681
|
|
SHAMABAI MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
PIDAWA
|
RJ-273200623804113000/27
(नौलाई )
|
2732006000NRG24180120241156396
|
18/01/2024
|
Bal ChaND
|
2732006WL024563
|
Bal ChaND
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433831
|
|
BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
PIDAWA
|
RJ-273200623804113000/3
(नौलाई )
|
2732006000NRG24180120241156397
|
18/01/2024
|
Gokul Lal
|
2732006WL024563
|
Gokul Lal
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433870
|
|
GOKUL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
PIDAWA
|
RJ-273200623804113000/30
(नौलाई )
|
2732006000NRG24180120241156398
|
18/01/2024
|
Kali Bai
|
2732006WL024563
|
Kali Bai
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433992
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
PIDAWA
|
RJ-273200623804113000/31
(नौलाई )
|
2732006000NRG24180120241156399
|
18/01/2024
|
Sugna Bai
|
2732006WL024563
|
Sugna Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433942
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
PIDAWA
|
RJ-273200623804113000/32
(नौलाई )
|
2732006000NRG24180120241156400
|
18/01/2024
|
Narayan Singh
|
2732006WL024563
|
Narayan Singh
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788434048
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
PIDAWA
|
RJ-273200623804113000/33
(नौलाई )
|
2732006000NRG24180120241156401
|
18/01/2024
|
Arjun Singh
|
2732006WL024563
|
Arjun Singh
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433763
|
|
ARJUN SINGH SO CHANDER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200623804113000/34
(नौलाई )
|
2732006000NRG24180120241155975
|
18/01/2024
|
Ganga Ram
|
2732006WL024550
|
Ganga Ram
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433777
|
|
GANGARAM HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
PIDAWA
|
RJ-273200623804113000/34
(नौलाई )
|
2732006000NRG24180120241155976
|
18/01/2024
|
Sohan Bai
|
2732006WL024550
|
Sohan Bai
|
00354
|
PUNB0263300
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433679
|
|
SOHAN BAI W/O GANGA RAM S/O HARI SINGH S
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
PIDAWA
|
RJ-273200623804113000/35
(नौलाई )
|
2732006000NRG24180120241159001
|
18/01/2024
|
mohan bai
|
2732006WL024615
|
mohan bai
|
00354
|
PUNB0263300
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
1788433938
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
PIDAWA
|
RJ-273200623804113000/35
(नौलाई )
|
2732006000NRG24180120241159000
|
18/01/2024
|
Ragu Lal
|
2732006WL024615
|
Ragu Lal
|
00354
|
PUNB0263300
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
1788433826
|
|
RAGHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
PIDAWA
|
RJ-273200623804113000/36
(नौलाई )
|
2732006000NRG24180120241156402
|
18/01/2024
|
Eshwar singh
|
2732006WL024563
|
Eshwar singh
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433773
|
|
ISHWARSINGH SARATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
PIDAWA
|
RJ-273200623804113000/37
(नौलाई )
|
2732006000NRG24180120241156403
|
18/01/2024
|
bheru singh
|
2732006WL024563
|
bheru singh
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433954
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
PIDAWA
|
RJ-273200623804113000/39
(नौलाई )
|
2732006000NRG24180120241156404
|
18/01/2024
|
Gopal Singh
|
2732006WL024563
|
Gopal Singh
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433850
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
PIDAWA
|
RJ-273200623804113000/4
(नौलाई )
|
2732006000NRG24180120241156405
|
18/01/2024
|
Mohan Bai
|
2732006WL024563
|
Mohan Bai
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788434327
|
|
MOHANBAI UKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
PIDAWA
|
RJ-273200623804113000/41
(नौलाई )
|
2732006000NRG24180120241156406
|
18/01/2024
|
Mohan Lal
|
2732006WL024563
|
Mohan Lal
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433929
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
PIDAWA
|
RJ-273200623804113000/42
(नौलाई )
|
2732006000NRG24180120241156407
|
18/01/2024
|
Himmat Bai
|
2732006WL024563
|
Himmat Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434230
|
|
HEMANTBAI MOTINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
PIDAWA
|
RJ-273200623804113000/43
(नौलाई )
|
2732006000NRG24180120241156408
|
18/01/2024
|
Durga Lal
|
2732006WL024563
|
Durga Lal
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433778
|
|
DURGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PIDAWA
|
RJ-273200623804113000/45
(नौलाई )
|
2732006000NRG24180120241156409
|
18/01/2024
|
Kalu Singh
|
2732006WL024563
|
Kalu Singh
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433970
|
|
KALU SINGH S/O RAM LAL RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
PIDAWA
|
RJ-273200623804113000/46
(नौलाई )
|
2732006000NRG24180120241156410
|
18/01/2024
|
bagwat bai
|
2732006WL024563
|
bagwat bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434326
|
|
BHAGATBAI CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
PIDAWA
|
RJ-273200623804113000/47
(नौलाई )
|
2732006000NRG24180120241156411
|
18/01/2024
|
Sultan
|
2732006WL024563
|
Sultan
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433793
|
|
SULTANSINGH PRARTHISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
PIDAWA
|
RJ-273200623804113000/48
(नौलाई )
|
2732006000NRG24180120241156412
|
18/01/2024
|
Mangu Singh
|
2732006WL024563
|
Mangu Singh
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433813
|
|
MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
PIDAWA
|
RJ-273200623804113000/5
(नौलाई )
|
2732006000NRG24180120241156413
|
18/01/2024
|
Narayan singh
|
2732006WL024563
|
Narayan singh
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433800
|
|
NARAYANSINGH DULESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
PIDAWA
|
RJ-273200623804113000/50
(नौलाई )
|
2732006000NRG24180120241156414
|
18/01/2024
|
Kali Bai
|
2732006WL024563
|
Kali Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434324
|
|
KALIBAI BHAVANINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
PIDAWA
|
RJ-273200623804113000/51
(नौलाई )
|
2732006000NRG24180120241156415
|
18/01/2024
|
Raja Bai
|
2732006WL024563
|
Raja Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433683
|
|
RAJIBAI RAMESHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
PIDAWA
|
RJ-273200623804113000/52
(नौलाई )
|
2732006000NRG24180120241156416
|
18/01/2024
|
Prem Bai
|
2732006WL024563
|
Prem Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433689
|
|
PREMBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
PIDAWA
|
RJ-273200623804113000/53
(नौलाई )
|
2732006000NRG24180120241156417
|
18/01/2024
|
Shiv Singh
|
2732006WL024563
|
Shiv Singh
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433783
|
|
SHIVLAL BHAGAWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
PIDAWA
|
RJ-273200623804113000/54
(नौलाई )
|
2732006000NRG24180120241156418
|
18/01/2024
|
Pur Singh
|
2732006WL024563
|
Pur Singh
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433835
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
PIDAWA
|
RJ-273200623804113000/55
(नौलाई )
|
2732006000NRG24180120241156419
|
18/01/2024
|
Kushal Bai
|
2732006WL024563
|
Kushal Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433671
|
|
KOSHLIYABAI SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
PIDAWA
|
RJ-273200623804113000/56
(नौलाई )
|
2732006000NRG24180120241156420
|
18/01/2024
|
Sampat bai
|
2732006WL024563
|
Sampat bai
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433832
|
|
Sopat Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
PIDAWA
|
RJ-273200623804113000/57
(नौलाई )
|
2732006000NRG24180120241156421
|
18/01/2024
|
Dale Lal
|
2732006WL024563
|
Dale Lal
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433750
|
|
MR DULESIH SO BAPUSIH
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200623804113000/58
(नौलाई )
|
2732006000NRG24180120241156422
|
18/01/2024
|
Bharat Bai
|
2732006WL024563
|
Bharat Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433976
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
PIDAWA
|
RJ-273200623804113000/59
(नौलाई )
|
2732006000NRG24180120241156423
|
18/01/2024
|
Shyamu Bai
|
2732006WL024563
|
Shyamu Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434325
|
|
SHYAMBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
PIDAWA
|
RJ-273200623804113000/6
(नौलाई )
|
2732006000NRG24180120241156424
|
18/01/2024
|
Suraj Bai
|
2732006WL024563
|
Suraj Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433765
|
|
SURAJBAI PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
PIDAWA
|
RJ-273200623804113000/63
(नौलाई )
|
2732006000NRG24180120241156425
|
18/01/2024
|
Shyamu Bai
|
2732006WL024563
|
Shyamu Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433675
|
|
SHYAMUBAI BADRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
PIDAWA
|
RJ-273200623804113000/64
(नौलाई )
|
2732006000NRG24180120241156426
|
18/01/2024
|
Radheshyam
|
2732006WL024563
|
Radheshyam
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433774
|
|
RADHESHYAM MOTINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
PIDAWA
|
RJ-273200623804113000/65
(नौलाई )
|
2732006000NRG24180120241156427
|
18/01/2024
|
SHyamu Bai
|
2732006WL024563
|
SHyamu Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433973
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
PIDAWA
|
RJ-273200623804113000/66
(नौलाई )
|
2732006000NRG24180120241156428
|
18/01/2024
|
Jana Bai
|
2732006WL024563
|
Jana Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434242
|
|
JANABAI HINDUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
PIDAWA
|
RJ-273200623804113000/67
(नौलाई )
|
2732006000NRG24180120241156429
|
18/01/2024
|
Tofan Singh
|
2732006WL024563
|
Tofan Singh
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433937
|
|
TUFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
PIDAWA
|
RJ-273200623804113000/7
(नौलाई )
|
2732006000NRG24180120241156430
|
18/01/2024
|
Prem Bai
|
2732006WL024563
|
Prem Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433801
|
|
PREMBAI BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
PIDAWA
|
RJ-273200623804113000/72
(नौलाई )
|
2732006000NRG24180120241156432
|
18/01/2024
|
Sare Kunwer
|
2732006WL024563
|
Sare Kunwer
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788434004
|
|
SARAS KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
PIDAWA
|
RJ-273200623804113000/73
(नौलाई )
|
2732006000NRG24180120241156433
|
18/01/2024
|
Danu Singh
|
2732006WL024563
|
Danu Singh
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433830
|
|
DVANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
PIDAWA
|
RJ-273200623804113000/74
(नौलाई )
|
2732006000NRG24180120241159026
|
18/01/2024
|
Ratiram
|
2732006WL024616
|
Ratiram
|
00354
|
PUNB0263300
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1788433873
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
PIDAWA
|
RJ-273200623804113000/74
(नौलाई )
|
2732006000NRG24180120241159025
|
18/01/2024
|
Sita Bai
|
2732006WL024616
|
Sita Bai
|
00354
|
PUNB0263300
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1788433829
|
|
SEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
PIDAWA
|
RJ-273200623804113000/75
(नौलाई )
|
2732006000NRG24180120241156434
|
18/01/2024
|
Chander lal
|
2732006WL024563
|
Chander lal
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433856
|
|
CHANDER LAL S-O BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
PIDAWA
|
RJ-273200623804113000/76
(नौलाई )
|
2732006000NRG24180120241156435
|
18/01/2024
|
Umarav Singh
|
2732006WL024563
|
Umarav Singh
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433776
|
|
UMRAVSINGH BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
PIDAWA
|
RJ-273200623804113000/78
(नौलाई )
|
2732006000NRG24180120241156436
|
18/01/2024
|
Narayan Singh
|
2732006WL024563
|
Narayan Singh
|
00354
|
PUNB0263300
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788434035
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200623804113000/79
(नौलाई )
|
2732006000NRG24180120241156437
|
18/01/2024
|
Prem Bai
|
2732006WL024563
|
Prem Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434283
|
|
PREMBAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
PIDAWA
|
RJ-273200623804113000/8
(नौलाई )
|
2732006000NRG24180120241156438
|
18/01/2024
|
Sardar Bai
|
2732006WL024563
|
Sardar Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433822
|
|
SHARDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
PIDAWA
|
RJ-273200623804113000/80
(नौलाई )
|
2732006000NRG24180120241156439
|
18/01/2024
|
Hokam Bai
|
2732006WL024563
|
Hokam Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433946
|
|
HOKAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
PIDAWA
|
RJ-273200623804113000/82
(नौलाई )
|
2732006000NRG24180120241159027
|
18/01/2024
|
Ishwer LAl
|
2732006WL024616
|
Ishwer LAl
|
00354
|
PUNB0263300
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788434055
|
|
ISHWAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
PIDAWA
|
RJ-273200623804113000/83
(नौलाई )
|
2732006000NRG24180120241159029
|
18/01/2024
|
Ramkanya
|
2732006WL024616
|
Ramkanya
|
00354
|
PUNB0263300
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788434221
|
|
RAMKANYA RODUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
PIDAWA
|
RJ-273200623804113000/83
(नौलाई )
|
2732006000NRG24180120241159028
|
18/01/2024
|
Rodnath
|
2732006WL024616
|
Rodnath
|
00354
|
PUNB0263300
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788434040
|
|
RODU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
PIDAWA
|
RJ-273200623804113000/84
(नौलाई )
|
2732006000NRG24180120241156440
|
18/01/2024
|
Vahal Bai
|
2732006WL024563
|
Vahal Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434191
|
|
VAKILKUNVAR HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
PIDAWA
|
RJ-273200623804113000/85
(नौलाई )
|
2732006000NRG24180120241156441
|
18/01/2024
|
Ganga Bai
|
2732006WL024563
|
Ganga Bai
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788434340
|
|
GANGABAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
PIDAWA
|
RJ-273200623804113000/86
(नौलाई )
|
2732006000NRG24180120241156442
|
18/01/2024
|
Balu Nath
|
2732006WL024563
|
Balu Nath
|
00354
|
PUNB0263300
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788434047
|
|
BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
PIDAWA
|
RJ-273200623804113000/87
(नौलाई )
|
2732006000NRG24180120241156443
|
18/01/2024
|
ful singh
|
2732006WL024563
|
ful singh
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788434162
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200623804113000/88
(नौलाई )
|
2732006000NRG24180120241159030
|
18/01/2024
|
Dhokal
|
2732006WL024616
|
Dhokal
|
00354
|
PUNB0263300
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1788433974
|
|
DHAOKALA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
PIDAWA
|
RJ-273200623804113000/9
(नौलाई )
|
2732006000NRG24180120241156444
|
18/01/2024
|
Kanti Bai
|
2732006WL024563
|
Kanti Bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433828
|
|
KANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
PIDAWA
|
RJ-273200623804113000/90
(नौलाई )
|
2732006000NRG24180120241156445
|
18/01/2024
|
Anter Bai
|
2732006WL024563
|
Anter Bai
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433821
|
|
ANTER KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
PIDAWA
|
RJ-273200623804113000/91
(नौलाई )
|
2732006000NRG24180120241156446
|
18/01/2024
|
Kalulal
|
2732006WL024563
|
Kalulal
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434341
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200623804113000/93
(नौलाई )
|
2732006000NRG24180120241156447
|
18/01/2024
|
Sahayta Bai
|
2732006WL024563
|
Sahayta Bai
|
00354
|
PUNB0263300
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433955
|
|
SAYATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
PIDAWA
|
RJ-273200623804113000/94
(नौलाई )
|
2732006000NRG24180120241156448
|
18/01/2024
|
Bhanwer lal
|
2732006WL024563
|
Bhanwer lal
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433748
|
|
BHANWARLAL GOPILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
PIDAWA
|
RJ-273200623804113000/95
(नौलाई )
|
2732006000NRG24180120241156449
|
18/01/2024
|
Shyamu bai
|
2732006WL024563
|
Shyamu bai
|
00354
|
PUNB0263300
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433958
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
PIDAWA
|
RJ-273200623804113000/96
(नौलाई )
|
2732006000NRG24180120241156450
|
18/01/2024
|
Vishnu Bai
|
2732006WL024563
|
Vishnu Bai
|
00354
|
PUNB0263300
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788434250
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142178
|
1142178
|
|
|
|
|
|
|
|
|
643
|
PIDAWA
|
RJ-273200623804111500/125
(नौलाई )
|
2732006000NRG24180120241155469
|
18/01/2024
|
Hem Kunwar
|
2732006WL024544
|
Hem Kunwar
|
00354
|
PUNB0263400
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788434310
|
|
HEM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
644
|
PIDAWA
|
RJ-273200623804111500/102
(नौलाई )
|
2732006000NRG24180120241155864
|
18/01/2024
|
Sumitra Bai
|
2732006WL024550
|
Sumitra Bai
|
00415
|
SBIN0031274
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434265
|
|
SUMITRABAI SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
PIDAWA
|
RJ-273200623804111500/127
(नौलाई )
|
2732006000NRG24180120241155887
|
18/01/2024
|
Jitendar Singh
|
2732006WL024550
|
Jitendar Singh
|
00415
|
SBIN0031274
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434212
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200623804111500/146
(नौलाई )
|
2732006000NRG24180120241159002
|
18/01/2024
|
Madan Singh
|
2732006WL024616
|
Madan Singh
|
00415
|
SBIN0031274
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788434218
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
647
|
PIDAWA
|
RJ-273200623804111700/362
(नौलाई )
|
2732006000NRG24180120241159006
|
18/01/2024
|
Ram Bharos
|
2732006WL024616
|
Ram Bharos
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788434152
|
|
RAM BHAROS VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PIDAWA
|
RJ-273200623804111700/430
(नौलाई )
|
2732006000NRG24180120241155586
|
18/01/2024
|
Vasima Bee
|
2732006WL024545
|
Vasima Bee
|
00415
|
SBIN0031274
|
1760
|
1760
|
Rejected
|
14/03/2024
|
|
1788434204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
649
|
PIDAWA
|
RJ-273200623804111700/73
(नौलाई )
|
2732006000NRG24180120241155725
|
18/01/2024
|
Reena Bai
|
2732006WL024547
|
Reena Bai
|
00415
|
SBIN0031274
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788434147
|
|
MISS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200623804112000/187
(नौलाई )
|
2732006000NRG24180120241155640
|
18/01/2024
|
Kalu Singh
|
2732006WL024546
|
Kalu Singh
|
00415
|
SBIN0031274
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788434211
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200623804113000/129
(नौलाई )
|
2732006000NRG24180120241156356
|
18/01/2024
|
Narayan Singh
|
2732006WL024563
|
Narayan Singh
|
00415
|
SBIN0031274
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788434257
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200623804113000/175
(नौलाई )
|
2732006000NRG24180120241156378
|
18/01/2024
|
Diwan Singh
|
2732006WL024563
|
Diwan Singh
|
00415
|
SBIN0031274
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788434210
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200623804113000/71
(नौलाई )
|
2732006000NRG24180120241156431
|
18/01/2024
|
Balu Singh
|
2732006WL024563
|
Balu Singh
|
00415
|
SBIN0031274
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788433936
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17386
|
17386
|
|
|
|
|
|
|
|
|
654
|
PIDAWA
|
RJ-273200623804111700/464
(नौलाई )
|
2732006000NRG24180120241155587
|
18/01/2024
|
Mohamad Arsd
|
2732006WL024545
|
Mohamad Arsd
|
00415
|
SBIN0031459
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434205
|
|
MOHAMMAD ARSHAD SO MOHAMMAD NAEEM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
655
|
PIDAWA
|
RJ-273200623804111500/123
(नौलाई )
|
2732006000NRG24180120241155886
|
18/01/2024
|
Narsingh
|
2732006WL024550
|
Narsingh
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788434207
|
|
NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
PIDAWA
|
RJ-273200623804111500/136
(नौलाई )
|
2732006000NRG24180120241155472
|
18/01/2024
|
Pirusingh
|
2732006WL024544
|
Pirusingh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788434151
|
|
PIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
PIDAWA
|
RJ-273200623804111500/148
(नौलाई )
|
2732006000NRG24180120241155894
|
18/01/2024
|
Rajusingh
|
2732006WL024550
|
Rajusingh
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788434261
|
|
RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200623804111500/161
(नौलाई )
|
2732006000NRG24180120241155900
|
18/01/2024
|
Dhirap Singh
|
2732006WL024550
|
Dhirap Singh
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788434208
|
|
DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200623804111500/70
(नौलाई )
|
2732006000NRG24180120241155480
|
18/01/2024
|
Labhu Bai
|
2732006WL024544
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788434045
|
|
LABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200623804111600/139
(नौलाई )
|
2732006000NRG24180120241155511
|
18/01/2024
|
Shyamubai
|
2732006WL024545
|
Shyamubai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434313
|
|
SHAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
PIDAWA
|
RJ-273200623804111600/140
(नौलाई )
|
2732006000NRG24180120241155514
|
18/01/2024
|
Tej Singh
|
2732006WL024545
|
Tej Singh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434256
|
|
TEJ SINGH U/G S/O MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200623804111700/204
(नौलाई )
|
2732006000NRG24180120241155585
|
18/01/2024
|
Anokh Bai
|
2732006WL024545
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788434311
|
|
Mrs. ANOKHA BAI
|
INDIAN BANK(607105)
|
|
663
|
PIDAWA
|
RJ-273200623804111700/449
(नौलाई )
|
2732006000NRG24180120241159011
|
18/01/2024
|
Durga Lal
|
2732006WL024616
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788434312
|
|
DURGA LAL SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200623804112000/202
(नौलाई )
|
2732006000NRG24180120241155651
|
18/01/2024
|
Bhagot Bai
|
2732006WL024546
|
Bhagot Bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788434149
|
|
BHAGOT BAI WO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200623804112000/228
(नौलाई )
|
2732006000NRG24180120241155663
|
18/01/2024
|
rahul singh
|
2732006WL024546
|
rahul singh
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788434206
|
|
RAHUL SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200623804112100/109
(नौलाई )
|
2732006000NRG24180120241159014
|
18/01/2024
|
Karshna bai
|
2732006WL024616
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788434314
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PIDAWA
|
RJ-273200623804112100/201
(नौलाई )
|
2732006000NRG24180120241159018
|
18/01/2024
|
Jailer bai
|
2732006WL024616
|
Jailer bai
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788434150
|
|
Jailer bai
|
INDUSIND BANK(607189)
|
|
668
|
PIDAWA
|
RJ-273200623804112100/218
(नौलाई )
|
2732006000NRG24180120241159019
|
18/01/2024
|
Manghu Singh
|
2732006WL024616
|
Manghu Singh
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788434209
|
|
MANGILAL NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24604
|
24604
|
|
|
|
|
|
|
|
|
669
|
PIDAWA
|
RJ-273200623804111500/153
(नौलाई )
|
2732006000NRG24180120241155897
|
18/01/2024
|
bje singh
|
2732006WL024550
|
bje singh
|
00688
|
FINO0001001
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433808
|
|
Bje Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
PIDAWA
|
RJ-273200623804111500/155
(नौलाई )
|
2732006000NRG24180120241155898
|
18/01/2024
|
Ishwar Singh
|
2732006WL024550
|
Ishwar Singh
|
00688
|
FINO0001001
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1788433806
|
|
Ishwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
PIDAWA
|
RJ-273200623804113000/202
(नौलाई )
|
2732006000NRG24180120241156391
|
18/01/2024
|
Kalu Lal
|
2732006WL024563
|
Kalu Lal
|
00688
|
FINO0001001
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788433807
|
|
Kalu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5302
|
5302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200087
|
1200087
|
|
|
|
|
|
|
|