|
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-273200623804111500/30
(नौलाई )
|
2732006238NRG23050420231524083
|
06/04/2023
|
Baje Singh
|
2732006238WL058038
|
Baje Singh
|
00114
|
RSCB0024011
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333229
|
|
VAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623504110100/100
(कोटडी )
|
2732006000NRG23050420231524732
|
06/04/2023
|
kamla bai
|
2732006WL058070
|
kamla bai
|
00354
|
PUNB0263300
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435333208
|
|
KAMLA BAI W-O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIDAWA
|
RJ-273200623504110100/109
(कोटडी )
|
2732006000NRG23050420231524702
|
06/04/2023
|
Lila Bai
|
2732006WL058068
|
Lila Bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333146
|
|
MANOJ KUMAR LEELA BAI W/O DEVI LAL KALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIDAWA
|
RJ-273200623504110100/12
(कोटडी )
|
2732006000NRG23050420231524703
|
06/04/2023
|
chatar bai
|
2732006WL058068
|
chatar bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333245
|
|
CHATRIBAI UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIDAWA
|
RJ-273200623504110100/128
(कोटडी )
|
2732006000NRG23050420231524704
|
06/04/2023
|
Baje Singh
|
2732006WL058068
|
Baje Singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333397
|
|
BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200623504110100/13
(कोटडी )
|
2732006000NRG23050420231524705
|
06/04/2023
|
Vidya Bai
|
2732006WL058068
|
Vidya Bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333148
|
|
VIDHYA BAI SUTHAR W/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIDAWA
|
RJ-273200623504110100/130
(कोटडी )
|
2732006000NRG23050420231524706
|
06/04/2023
|
rekha bai
|
2732006WL058068
|
rekha bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333544
|
|
RAKHA BAI WO RAM BABU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PIDAWA
|
RJ-273200623504110100/132
(कोटडी )
|
2732006000NRG23050420231524733
|
06/04/2023
|
Yogesh Kumar
|
2732006WL058070
|
Yogesh Kumar
|
00354
|
PUNB0263300
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435333160
|
|
YOGESH KUMAR SHARMA S/O RADESHY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIDAWA
|
RJ-273200623504110100/141
(कोटडी )
|
2732006000NRG23050420231524707
|
06/04/2023
|
ashok kumar
|
2732006WL058068
|
ashok kumar
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333445
|
|
ASHOK KUMAR S-O BALARAM TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200623504110100/142
(कोटडी )
|
2732006000NRG23050420231524735
|
06/04/2023
|
Radhika Bai
|
2732006WL058070
|
Radhika Bai
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435333337
|
|
RADHIKA DUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIDAWA
|
RJ-273200623504110100/143
(कोटडी )
|
2732006000NRG23050420231524708
|
06/04/2023
|
krishna bai
|
2732006WL058068
|
krishna bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333552
|
|
KRISHNA BAI W/O RAMCHANDER SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PIDAWA
|
RJ-273200623504110100/161
(कोटडी )
|
2732006000NRG23050420231524709
|
06/04/2023
|
parvati bai
|
2732006WL058068
|
parvati bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333251
|
|
PARVATIBAI UDADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PIDAWA
|
RJ-273200623504110100/181
(कोटडी )
|
2732006000NRG23050420231524711
|
06/04/2023
|
Gita Bai
|
2732006WL058068
|
Gita Bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333520
|
|
GITA BAI WAIFE NANURAM RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIDAWA
|
RJ-273200623504110100/181
(कोटडी )
|
2732006000NRG23050420231524710
|
06/04/2023
|
parvti bai
|
2732006WL058068
|
parvti bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333402
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIDAWA
|
RJ-273200623504110100/184
(कोटडी )
|
2732006000NRG23050420231524712
|
06/04/2023
|
balversing
|
2732006WL058068
|
balversing
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333527
|
|
BALVEER SINGH S/O NARENDRA SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200623504110100/193
(कोटडी )
|
2732006000NRG23050420231524714
|
06/04/2023
|
Ramkanya Bai
|
2732006WL058068
|
Ramkanya Bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333309
|
|
RAMKANYABAI VISHNUPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PIDAWA
|
RJ-273200623504110100/193
(कोटडी )
|
2732006000NRG23050420231524713
|
06/04/2023
|
VISANU
|
2732006WL058068
|
VISANU
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333161
|
|
VISHANU PRASAD BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIDAWA
|
RJ-273200623504110100/196
(कोटडी )
|
2732006000NRG23050420231524736
|
06/04/2023
|
Mohan Singh
|
2732006WL058070
|
Mohan Singh
|
00354
|
PUNB0263300
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435333225
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIDAWA
|
RJ-273200623504110100/199
(कोटडी )
|
2732006000NRG23050420231524716
|
06/04/2023
|
Anokha Bai
|
2732006WL058068
|
Anokha Bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333234
|
|
ANOKH BAI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PIDAWA
|
RJ-273200623504110100/199
(कोटडी )
|
2732006000NRG23050420231524715
|
06/04/2023
|
Ghanshyam
|
2732006WL058068
|
Ghanshyam
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333336
|
|
GHANSHYAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623504110100/201
(कोटडी )
|
2732006000NRG23050420231524737
|
06/04/2023
|
sona
|
2732006WL058070
|
sona
|
00354
|
PUNB0263300
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435333516
|
|
SONA RATHOR D-O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIDAWA
|
RJ-273200623504110100/21
(कोटडी )
|
2732006000NRG23050420231524718
|
06/04/2023
|
gita bai
|
2732006WL058068
|
gita bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333480
|
|
GEETA BAI W-O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200623504110100/224
(कोटडी )
|
2732006000NRG23050420231524738
|
06/04/2023
|
Kamla Bai
|
2732006WL058070
|
Kamla Bai
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435333569
|
|
RAMLAL & KAMLA BAI RATHORE S/O W/O KANWA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623504110100/229
(कोटडी )
|
2732006000NRG23050420231524739
|
06/04/2023
|
Dhapu Bai
|
2732006WL058070
|
Dhapu Bai
|
00354
|
PUNB0263300
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435333499
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623504110100/232
(कोटडी )
|
2732006000NRG23050420231524719
|
06/04/2023
|
Shanti Bai
|
2732006WL058068
|
Shanti Bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333558
|
|
SHANTIBAI BHAGIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200623504110100/240
(कोटडी )
|
2732006000NRG23050420231524720
|
06/04/2023
|
Mehar Ban
|
2732006WL058068
|
Mehar Ban
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333214
|
|
MEHARBAN SINGH SO MADHO SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200623504110100/25
(कोटडी )
|
2732006000NRG23050420231524740
|
06/04/2023
|
radha bai
|
2732006WL058070
|
radha bai
|
00354
|
PUNB0263300
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435333531
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200623504110100/260
(कोटडी )
|
2732006000NRG23050420231524721
|
06/04/2023
|
salagram
|
2732006WL058068
|
salagram
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333211
|
|
SALAG RAM BHEEL S-O SEVA BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623504110100/276
(कोटडी )
|
2732006000NRG23050420231524682
|
06/04/2023
|
gopal lal
|
2732006WL058067
|
gopal lal
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1435333278
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200623504110100/289
(कोटडी )
|
2732006000NRG23050420231524683
|
06/04/2023
|
Sajjan Singh
|
2732006WL058067
|
Sajjan Singh
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1435333556
|
|
SAJJAN SINGH S/ONATHU SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200623504110100/292
(कोटडी )
|
2732006000NRG23050420231524684
|
06/04/2023
|
Ram gopal
|
2732006WL058067
|
Ram gopal
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1435333217
|
|
RAM GOPAL PATIDARS/O RAM CHANDER PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200623504110100/294
(कोटडी )
|
2732006000NRG23050420231524685
|
06/04/2023
|
Deavraj Singh
|
2732006WL058067
|
Deavraj Singh
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1435333391
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200623504110100/296
(कोटडी )
|
2732006000NRG23050420231524686
|
06/04/2023
|
ramlal
|
2732006WL058067
|
ramlal
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1435333390
|
|
RAM LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623504110100/297
(कोटडी )
|
2732006000NRG23050420231524687
|
06/04/2023
|
bharu lal
|
2732006WL058067
|
bharu lal
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1435333219
|
|
BHERU LAL S/O KANHAYALAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200623504110100/299
(कोटडी )
|
2732006000NRG23050420231524741
|
06/04/2023
|
ramesh chand
|
2732006WL058070
|
ramesh chand
|
00354
|
PUNB0263300
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435333522
|
|
RAMESH CHAND GUDDI BAI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200623504110100/305
(कोटडी )
|
2732006000NRG23050420231524688
|
06/04/2023
|
Bal Chand
|
2732006WL058067
|
Bal Chand
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1435333532
|
|
BAL CHAND S/O POORA LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623504110100/311
(कोटडी )
|
2732006000NRG23050420231524689
|
06/04/2023
|
Satynarayan
|
2732006WL058067
|
Satynarayan
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1435333266
|
|
SATYANARAYAN KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623504110100/314
(कोटडी )
|
2732006000NRG23050420231524690
|
06/04/2023
|
radheyshyam
|
2732006WL058067
|
radheyshyam
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1435333205
|
|
RADHE SHYAM S-O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623504110100/33
(कोटडी )
|
2732006000NRG23050420231524691
|
06/04/2023
|
shakila bano
|
2732006WL058067
|
shakila bano
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1435333477
|
|
SHAKEELA W-O SHARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623504110100/332
(कोटडी )
|
2732006000NRG23050420231524692
|
06/04/2023
|
anokh bai
|
2732006WL058067
|
anokh bai
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1435333551
|
|
ANOKH BAI GUJAR W/O LAL CHAND GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623504110100/333
(कोटडी )
|
2732006000NRG23050420231524693
|
06/04/2023
|
Sardar bai
|
2732006WL058067
|
Sardar bai
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1435333315
|
|
SARADARBAI GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623504110100/338
(कोटडी )
|
2732006000NRG23050420231524694
|
06/04/2023
|
Radheshyam
|
2732006WL058067
|
Radheshyam
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1435333207
|
|
RADHEY SHYAM S-O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623504110100/34
(कोटडी )
|
2732006000NRG23050420231524742
|
06/04/2023
|
hanifa
|
2732006WL058070
|
hanifa
|
00354
|
PUNB0263300
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435333308
|
|
HANIFA WIFE AKHATAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623504110100/341
(कोटडी )
|
2732006000NRG23050420231524743
|
06/04/2023
|
Kali bai
|
2732006WL058070
|
Kali bai
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435333395
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623504110100/345
(कोटडी )
|
2732006000NRG23050420231524744
|
06/04/2023
|
Mangi Bai
|
2732006WL058070
|
Mangi Bai
|
00354
|
PUNB0263300
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435333250
|
|
MANGI BAI W/O RUGNATH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623504110100/355
(कोटडी )
|
2732006000NRG23050420231524695
|
06/04/2023
|
Rukamani Bai
|
2732006WL058067
|
Rukamani Bai
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1435333529
|
|
RUKMANI BAI W/O RADHEY SHYAM RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623504110100/360
(कोटडी )
|
2732006000NRG23050420231524696
|
06/04/2023
|
durgesh bai
|
2732006WL058067
|
durgesh bai
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1435333399
|
|
DURGESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623504110100/362
(कोटडी )
|
2732006000NRG23050420231524697
|
06/04/2023
|
Gopal
|
2732006WL058067
|
Gopal
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1435333533
|
|
GOPAL LAL & PREM BAI TELI S/O W/O BHAIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623504110100/362
(कोटडी )
|
2732006000NRG23050420231524698
|
06/04/2023
|
PremBai
|
2732006WL058067
|
PremBai
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1435333400
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623504110100/365
(कोटडी )
|
2732006000NRG23050420231524699
|
06/04/2023
|
Shyamu bai
|
2732006WL058067
|
Shyamu bai
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1435333236
|
|
SHYAMU BAI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623504110100/366
(कोटडी )
|
2732006000NRG23050420231524700
|
06/04/2023
|
Fulchand
|
2732006WL058067
|
Fulchand
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1435333528
|
|
PHOOL CHAND S/O RAM LAL DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623504110100/367
(कोटडी )
|
2732006000NRG23050420231524701
|
06/04/2023
|
Gopal
|
2732006WL058067
|
Gopal
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1435333215
|
|
GOPAL BHAWASAR S/O BHENRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623504110100/37
(कोटडी )
|
2732006000NRG23050420231524745
|
06/04/2023
|
ayodya bai
|
2732006WL058070
|
ayodya bai
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435333147
|
|
AYODHYA BAI W/O BHERU LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623504110100/371
(कोटडी )
|
2732006000NRG23050420231524609
|
06/04/2023
|
Gopal
|
2732006WL058063
|
Gopal
|
00354
|
PUNB0263300
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435333317
|
|
GOPAL LAL RATHOR SON RAM LAL RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623504110100/378
(कोटडी )
|
2732006000NRG23050420231524611
|
06/04/2023
|
Pavan Bai
|
2732006WL058063
|
Pavan Bai
|
00354
|
PUNB0263300
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435333451
|
|
PAWAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623504110100/380
(कोटडी )
|
2732006000NRG23050420231524746
|
06/04/2023
|
Sita Bai
|
2732006WL058070
|
Sita Bai
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435333562
|
|
SITABAI SALGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623504110100/382
(कोटडी )
|
2732006000NRG23050420231524612
|
06/04/2023
|
Prem Bai
|
2732006WL058063
|
Prem Bai
|
00354
|
PUNB0263300
|
1648
|
1648
|
Processed
|
11/05/2023
|
|
1435333555
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PIDAWA
|
RJ-273200623504110100/393
(कोटडी )
|
2732006000NRG23050420231524614
|
06/04/2023
|
Babli bai
|
2732006WL058063
|
Babli bai
|
00354
|
PUNB0263300
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435333239
|
|
BABLI BAI WO BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623504110100/396
(कोटडी )
|
2732006000NRG23050420231524615
|
06/04/2023
|
ramkenya bai
|
2732006WL058063
|
ramkenya bai
|
00354
|
PUNB0263300
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435333243
|
|
KANYABAI RATNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623504110100/399
(कोटडी )
|
2732006000NRG23050420231524617
|
06/04/2023
|
reakha bai
|
2732006WL058063
|
reakha bai
|
00354
|
PUNB0263300
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435333235
|
|
REKHA WO SHYAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623504110100/399
(कोटडी )
|
2732006000NRG23050420231524616
|
06/04/2023
|
shyam sunder
|
2732006WL058063
|
shyam sunder
|
00354
|
PUNB0263300
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435333446
|
|
SHYAMSUNDAR BALARAMJI PATIDAR
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200623504110100/4
(कोटडी )
|
2732006000NRG23050420231524619
|
06/04/2023
|
Gaytri bai
|
2732006WL058063
|
Gaytri bai
|
00354
|
PUNB0263300
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435333238
|
|
GAYATRI BAI WO LOKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623504110100/4
(कोटडी )
|
2732006000NRG23050420231524618
|
06/04/2023
|
Lokesh Kumar
|
2732006WL058063
|
Lokesh Kumar
|
00354
|
PUNB0263300
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435333241
|
|
LOKESH KUMARS-O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623504110100/400
(कोटडी )
|
2732006000NRG23050420231524620
|
06/04/2023
|
Reamshchand
|
2732006WL058063
|
Reamshchand
|
00354
|
PUNB0263300
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435333216
|
|
RAMESH CHAND MALI S/O RADHY SYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623504110100/417
(कोटडी )
|
2732006000NRG23050420231524747
|
06/04/2023
|
bhuvani bai
|
2732006WL058070
|
bhuvani bai
|
00354
|
PUNB0263300
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435333493
|
|
BHUWANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623504110100/42
(कोटडी )
|
2732006000NRG23050420231524622
|
06/04/2023
|
Hema Bai
|
2732006WL058063
|
Hema Bai
|
00354
|
PUNB0263300
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435333561
|
|
HEMA BAI W/O MOOL CHAND DUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623504110100/42
(कोटडी )
|
2732006000NRG23050420231524621
|
06/04/2023
|
Mul Chand
|
2732006WL058063
|
Mul Chand
|
00354
|
PUNB0263300
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435333204
|
|
MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623504110100/425
(कोटडी )
|
2732006000NRG23050420231524623
|
06/04/2023
|
mumtaj
|
2732006WL058063
|
mumtaj
|
00354
|
PUNB0263300
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435333567
|
|
MUMTAJ BAI & HASINA BAI W/O D/O ABDUL KA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623504110100/426
(कोटडी )
|
2732006000NRG23050420231524624
|
06/04/2023
|
radheyshyam
|
2732006WL058063
|
radheyshyam
|
00354
|
PUNB0263300
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435333228
|
|
RADHE SHYAM MALI S/O BHERU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623504110100/435
(कोटडी )
|
2732006000NRG23050420231524626
|
06/04/2023
|
mankuner bai
|
2732006WL058063
|
mankuner bai
|
00354
|
PUNB0263300
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435333392
|
|
MAN KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623504110100/435
(कोटडी )
|
2732006000NRG23050420231524625
|
06/04/2023
|
surender
|
2732006WL058063
|
surender
|
00354
|
PUNB0263300
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435333503
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623504110100/438
(कोटडी )
|
2732006000NRG23050420231524627
|
06/04/2023
|
Ramesh chand
|
2732006WL058063
|
Ramesh chand
|
00354
|
PUNB0263300
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435333410
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623504110100/444
(कोटडी )
|
2732006000NRG23050420231524748
|
06/04/2023
|
Durga Bai
|
2732006WL058070
|
Durga Bai
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435333543
|
|
DURGA BAI WO MADAN LAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623504110100/46
(कोटडी )
|
2732006000NRG23050420231524749
|
06/04/2023
|
Sudi bai
|
2732006WL058070
|
Sudi bai
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435333244
|
|
SUDIBAI PRBULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623504110100/462
(कोटडी )
|
2732006000NRG23050420231524750
|
06/04/2023
|
choti bai
|
2732006WL058070
|
choti bai
|
00354
|
PUNB0263300
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435333247
|
|
CHHOTIBAI KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623504110100/464
(कोटडी )
|
2732006000NRG23050420231524628
|
06/04/2023
|
Prahalad
|
2732006WL058063
|
Prahalad
|
00354
|
PUNB0263300
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435333521
|
|
PRAHALAD S/O PURALAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623504110100/469
(कोटडी )
|
2732006000NRG23050420231524751
|
06/04/2023
|
piru lal
|
2732006WL058070
|
piru lal
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435333510
|
|
PIRU LAL S-O KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623504110100/485
(कोटडी )
|
2732006000NRG23050420231524722
|
06/04/2023
|
Rajesh Kumar
|
2732006WL058069
|
Rajesh Kumar
|
00354
|
PUNB0263300
|
1035
|
1035
|
Processed
|
11/05/2023
|
|
1435333341
|
|
RAJESH KUMAR SON KELASH CHANDAR SU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623504110100/489
(कोटडी )
|
2732006000NRG23050420231524723
|
06/04/2023
|
reakh bai
|
2732006WL058069
|
reakh bai
|
00354
|
PUNB0263300
|
920
|
920
|
Processed
|
11/05/2023
|
|
1435333545
|
|
REKHA BAI WO NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623504110100/493
(कोटडी )
|
2732006000NRG23050420231524752
|
06/04/2023
|
Manju bai
|
2732006WL058070
|
Manju bai
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435333554
|
|
GAJANAND SO RAMDEV AND MANJU WO GANJANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623504110100/495
(कोटडी )
|
2732006000NRG23050420231524725
|
06/04/2023
|
Sajjan bai
|
2732006WL058069
|
Sajjan bai
|
00354
|
PUNB0263300
|
1035
|
1035
|
Processed
|
11/05/2023
|
|
1435333536
|
|
SAJJAN BAI W/O PIRU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623504110100/505
(कोटडी )
|
2732006000NRG23050420231524727
|
06/04/2023
|
dinesh kumar
|
2732006WL058069
|
dinesh kumar
|
00354
|
PUNB0263300
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435333210
|
|
DINESH KUMAR S-O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623504110100/516
(कोटडी )
|
2732006000NRG23050420231524728
|
06/04/2023
|
Lokesh kumar
|
2732006WL058069
|
Lokesh kumar
|
00354
|
PUNB0263300
|
1035
|
1035
|
Processed
|
11/05/2023
|
|
1435333444
|
|
LOKESH KUMAR S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623504110100/516
(कोटडी )
|
2732006000NRG23050420231524729
|
06/04/2023
|
rina bai
|
2732006WL058069
|
rina bai
|
00354
|
PUNB0263300
|
1035
|
1035
|
Processed
|
11/05/2023
|
|
1435333396
|
|
RINA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623504110100/526
(कोटडी )
|
2732006000NRG23050420231524730
|
06/04/2023
|
divya kumari
|
2732006WL058069
|
divya kumari
|
00354
|
PUNB0263300
|
1035
|
1035
|
Processed
|
11/05/2023
|
|
1435333237
|
|
DIVYA SHARMA WO MAHESH KU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623504110100/539
(कोटडी )
|
2732006000NRG23050420231524731
|
06/04/2023
|
moti singh
|
2732006WL058069
|
moti singh
|
00354
|
PUNB0263300
|
1035
|
1035
|
Processed
|
11/05/2023
|
|
1435333411
|
|
MOTI SIGH CHANDRAAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623504110100/564
(कोटडी )
|
2732006000NRG23050420231524754
|
06/04/2023
|
krishna bai
|
2732006WL058070
|
krishna bai
|
00354
|
PUNB0263300
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435333442
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623504110100/567
(कोटडी )
|
2732006000NRG23050420231524755
|
06/04/2023
|
Santhosh Bai
|
2732006WL058070
|
Santhosh Bai
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435333431
|
|
SANTOSH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623504110100/570
(कोटडी )
|
2732006000NRG23050420231524642
|
06/04/2023
|
joyoti
|
2732006WL058066
|
joyoti
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333486
|
|
JYOTI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623504110100/573
(कोटडी )
|
2732006000NRG23050420231524756
|
06/04/2023
|
kali bai
|
2732006WL058070
|
kali bai
|
00354
|
PUNB0263300
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435333405
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623504110100/573
(कोटडी )
|
2732006000NRG23050420231524643
|
06/04/2023
|
Parmeshawar G urjar
|
2732006WL058066
|
Parmeshawar G urjar
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333459
|
|
PARMESHAWAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623504110100/587
(कोटडी )
|
2732006000NRG23050420231524757
|
06/04/2023
|
lalita bai
|
2732006WL058070
|
lalita bai
|
00354
|
PUNB0263300
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435333200
|
|
LALITA BAI W-O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623504110100/601
(कोटडी )
|
2732006000NRG23050420231524758
|
06/04/2023
|
Gaytri bai
|
2732006WL058070
|
Gaytri bai
|
00354
|
PUNB0263300
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435333403
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623504110100/604
(कोटडी )
|
2732006000NRG23050420231524644
|
06/04/2023
|
kala bai
|
2732006WL058066
|
kala bai
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333430
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623504110100/615
(कोटडी )
|
2732006000NRG23050420231524645
|
06/04/2023
|
durgesh kumar
|
2732006WL058066
|
durgesh kumar
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333412
|
|
DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623504110100/618
(कोटडी )
|
2732006000NRG23050420231524646
|
06/04/2023
|
sita bai
|
2732006WL058066
|
sita bai
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333333
|
|
SITABAI BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623504110100/63
(कोटडी )
|
2732006000NRG23050420231524759
|
06/04/2023
|
karshna bai
|
2732006WL058070
|
karshna bai
|
00354
|
PUNB0263300
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435333279
|
|
KRISHNABAI LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623504110100/641
(कोटडी )
|
2732006000NRG23050420231524647
|
06/04/2023
|
Rup singh
|
2732006WL058066
|
Rup singh
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333331
|
|
RUPSINGH FATESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623504110100/65
(कोटडी )
|
2732006000NRG23050420231524760
|
06/04/2023
|
Nryan Lal
|
2732006WL058070
|
Nryan Lal
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435333167
|
|
NARAYAN LAL SO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623504110100/672
(कोटडी )
|
2732006000NRG23050420231524761
|
06/04/2023
|
Mamta bai
|
2732006WL058070
|
Mamta bai
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435333476
|
|
MAMTA BAI W-O KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623504110100/684
(कोटडी )
|
2732006000NRG23050420231524651
|
06/04/2023
|
Sona devi
|
2732006WL058066
|
Sona devi
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333494
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623504110100/686
(कोटडी )
|
2732006000NRG23050420231524652
|
06/04/2023
|
Mahaveer jain
|
2732006WL058066
|
Mahaveer jain
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333218
|
|
MAHAREER JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623504110100/693
(कोटडी )
|
2732006000NRG23050420231524653
|
06/04/2023
|
Ramesh chand
|
2732006WL058066
|
Ramesh chand
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333481
|
|
RAMESH CHAND S/O NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623504110100/698
(कोटडी )
|
2732006000NRG23050420231524654
|
06/04/2023
|
Vijay bhavsar
|
2732006WL058066
|
Vijay bhavsar
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333222
|
|
VIJAY KUMAR SON GOPAL BHAVSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623504110100/705
(कोटडी )
|
2732006000NRG23050420231524655
|
06/04/2023
|
Sanja Kumari
|
2732006WL058066
|
Sanja Kumari
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333449
|
|
SANJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623504110100/709
(कोटडी )
|
2732006000NRG23050420231524656
|
06/04/2023
|
Bahadur singh
|
2732006WL058066
|
Bahadur singh
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333414
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623504110100/715
(कोटडी )
|
2732006000NRG23050420231524657
|
06/04/2023
|
Kishor Prajapat
|
2732006WL058066
|
Kishor Prajapat
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333500
|
|
KISHOR PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623504110100/720
(कोटडी )
|
2732006000NRG23050420231524763
|
06/04/2023
|
Krishna kunvar
|
2732006WL058070
|
Krishna kunvar
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435333542
|
|
KRISHNA BAI WO MANGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623504110100/720
(कोटडी )
|
2732006000NRG23050420231524762
|
06/04/2023
|
Mangraj singh
|
2732006WL058070
|
Mangraj singh
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435333534
|
|
MANG RAJ SINGH S/O GOVIND SINGH JI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623504110100/722
(कोटडी )
|
2732006000NRG23050420231524659
|
06/04/2023
|
pooja patidar
|
2732006WL058066
|
pooja patidar
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333454
|
|
PUJA PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623504110100/722
(कोटडी )
|
2732006000NRG23050420231524658
|
06/04/2023
|
Pramod kumar
|
2732006WL058066
|
Pramod kumar
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333450
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623504110100/727
(कोटडी )
|
2732006000NRG23050420231524764
|
06/04/2023
|
Pavan
|
2732006WL058070
|
Pavan
|
00354
|
PUNB0263300
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435333507
|
|
PAVAN S/O RAMESH CHAND LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623504110100/743
(कोटडी )
|
2732006000NRG23050420231524661
|
06/04/2023
|
anil
|
2732006WL058066
|
anil
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333361
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623504110100/769
(कोटडी )
|
2732006000NRG23050420231524664
|
06/04/2023
|
anil kumar
|
2732006WL058066
|
anil kumar
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333502
|
|
ANIL KUMAR SON SAYTANARAYAN SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623504110100/779
(कोटडी )
|
2732006000NRG23050420231524765
|
06/04/2023
|
Gaytri Bai
|
2732006WL058070
|
Gaytri Bai
|
00354
|
PUNB0263300
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435333505
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623504110100/781
(कोटडी )
|
2732006000NRG23050420231524667
|
06/04/2023
|
Radhika
|
2732006WL058066
|
Radhika
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333461
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623504110100/799
(कोटडी )
|
2732006000NRG23050420231524670
|
06/04/2023
|
Manish Kumar
|
2732006WL058066
|
Manish Kumar
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333517
|
|
MANISH KUMAR S-O KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623504110100/808
(कोटडी )
|
2732006000NRG23050420231524672
|
06/04/2023
|
Dinesh
|
2732006WL058066
|
Dinesh
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333498
|
|
DINESH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623504110100/810
(कोटडी )
|
2732006000NRG23050420231524673
|
06/04/2023
|
Rakesh Kumar
|
2732006WL058066
|
Rakesh Kumar
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333504
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200623504110100/816
(कोटडी )
|
2732006000NRG23050420231524674
|
06/04/2023
|
Kavita
|
2732006WL058066
|
Kavita
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333343
|
|
Miss. KAVITA BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200623504110100/822
(कोटडी )
|
2732006000NRG23050420231524677
|
06/04/2023
|
Sonu Gurjar
|
2732006WL058066
|
Sonu Gurjar
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333404
|
|
SONU GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623504110100/823
(कोटडी )
|
2732006000NRG23050420231524678
|
06/04/2023
|
Vishnu Prasad
|
2732006WL058066
|
Vishnu Prasad
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333511
|
|
VISHNU PRASAD RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PIDAWA
|
RJ-273200623504110100/824
(कोटडी )
|
2732006000NRG23050420231524679
|
06/04/2023
|
Govind Lal
|
2732006WL058066
|
Govind Lal
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333508
|
|
GOVIND BAIRAGI S-O SANTOSH BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623504110100/833
(कोटडी )
|
2732006000NRG23050420231524681
|
06/04/2023
|
Pankaj Sen
|
2732006WL058066
|
Pankaj Sen
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333460
|
|
PANKAJ SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623504110100/837
(कोटडी )
|
2732006000NRG23050420231524632
|
06/04/2023
|
Manish
|
2732006WL058065
|
Manish
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435333514
|
|
MANISH KUMAR S-O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623504110100/837
(कोटडी )
|
2732006000NRG23050420231524633
|
06/04/2023
|
Pooja Kumari
|
2732006WL058065
|
Pooja Kumari
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435333455
|
|
Miss. POOJA KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200623504110100/841
(कोटडी )
|
2732006000NRG23050420231524634
|
06/04/2023
|
Ravina Kumari
|
2732006WL058065
|
Ravina Kumari
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435333447
|
|
RAVINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200623504110100/842
(कोटडी )
|
2732006000NRG23050420231524635
|
06/04/2023
|
Ganpat Lal
|
2732006WL058065
|
Ganpat Lal
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435333440
|
|
GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623504110100/844
(कोटडी )
|
2732006000NRG23050420231524637
|
06/04/2023
|
Radha Bai
|
2732006WL058065
|
Radha Bai
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435333463
|
|
Miss. RADHA KUMARI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200623504110100/845
(कोटडी )
|
2732006000NRG23050420231524638
|
06/04/2023
|
Raahul
|
2732006WL058065
|
Raahul
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435333506
|
|
RAHUL MALI S/O KALU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623504110100/849
(कोटडी )
|
2732006000NRG23050420231524640
|
06/04/2023
|
Radha Bai
|
2732006WL058065
|
Radha Bai
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435333462
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623504110100/850
(कोटडी )
|
2732006000NRG23050420231524641
|
06/04/2023
|
Bhart Kumar
|
2732006WL058065
|
Bhart Kumar
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435333483
|
|
BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623804111500/100
(नौलाई )
|
2732006238NRG23050420231524026
|
06/04/2023
|
Jasvant Singh
|
2732006238WL058038
|
Jasvant Singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333303
|
|
JASVANTSINGH DANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623804111500/101
(नौलाई )
|
2732006238NRG23050420231524027
|
06/04/2023
|
Shiv Singh
|
2732006238WL058038
|
Shiv Singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333349
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623804111500/104
(नौलाई )
|
2732006238NRG23050420231524030
|
06/04/2023
|
Amul Bai
|
2732006238WL058038
|
Amul Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333378
|
|
AMLU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623804111500/104
(नौलाई )
|
2732006238NRG23050420231524029
|
06/04/2023
|
Chaman Singh
|
2732006238WL058038
|
Chaman Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333305
|
|
CHAMANSINGH NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623804111500/105
(नौलाई )
|
2732006238NRG23050420231524032
|
06/04/2023
|
Govind Singh
|
2732006238WL058038
|
Govind Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333539
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623804111500/105
(नौलाई )
|
2732006238NRG23050420231524031
|
06/04/2023
|
Resham Bai
|
2732006238WL058038
|
Resham Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333330
|
|
RESHAMBAI GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623804111500/106
(नौलाई )
|
2732006238NRG23050420231524034
|
06/04/2023
|
krishana bai
|
2732006238WL058038
|
krishana bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333363
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623804111500/106
(नौलाई )
|
2732006238NRG23050420231524033
|
06/04/2023
|
Umraw singh
|
2732006238WL058038
|
Umraw singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333364
|
|
UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623804111500/107
(नौलाई )
|
2732006238NRG23050420231524036
|
06/04/2023
|
Bhagu Bai
|
2732006238WL058038
|
Bhagu Bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333153
|
|
BHAGUBAI MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623804111500/107
(नौलाई )
|
2732006238NRG23050420231524035
|
06/04/2023
|
Man Singh
|
2732006238WL058038
|
Man Singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333292
|
|
MANSINGH KESARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623804111500/108
(नौलाई )
|
2732006238NRG23050420231524037
|
06/04/2023
|
rughanath singh
|
2732006238WL058038
|
rughanath singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333381
|
|
RUGHANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623804111500/109
(नौलाई )
|
2732006238NRG23050420231524038
|
06/04/2023
|
Manohar Singh
|
2732006238WL058038
|
Manohar Singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333180
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623804111500/11
(नौलाई )
|
2732006238NRG23050420231524039
|
06/04/2023
|
Nepal
|
2732006238WL058038
|
Nepal
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333540
|
|
NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623804111500/110
(नौलाई )
|
2732006238NRG23050420231524040
|
06/04/2023
|
shyamu bai
|
2732006238WL058038
|
shyamu bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333379
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623804111500/111
(नौलाई )
|
2732006238NRG23050420231524041
|
06/04/2023
|
jaypal singh
|
2732006238WL058038
|
jaypal singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333272
|
|
JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623804111500/112
(नौलाई )
|
2732006238NRG23050420231524043
|
06/04/2023
|
Kailash Bai
|
2732006238WL058038
|
Kailash Bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333154
|
|
KAILASHKUNVRA NAHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623804111500/112
(नौलाई )
|
2732006238NRG23050420231524042
|
06/04/2023
|
Nar Singh
|
2732006238WL058038
|
Nar Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333370
|
|
NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623804111500/113
(नौलाई )
|
2732006238NRG23050420231524044
|
06/04/2023
|
Papu Kunvar
|
2732006238WL058038
|
Papu Kunvar
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333165
|
|
PAPPUKUNVAR RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623804111500/116
(नौलाई )
|
2732006238NRG23050420231524046
|
06/04/2023
|
Puja Bai
|
2732006238WL058038
|
Puja Bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333162
|
|
POOJABAI MANOHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623804111500/117
(नौलाई )
|
2732006238NRG23050420231524047
|
06/04/2023
|
Meharban Singh
|
2732006238WL058038
|
Meharban Singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333566
|
|
MEHARABANASINGH BHAGVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623804111500/118
(नौलाई )
|
2732006238NRG23050420231524048
|
06/04/2023
|
Kalu singh
|
2732006238WL058038
|
Kalu singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333302
|
|
KALUSINGH BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623804111500/120
(नौलाई )
|
2732006238NRG23050420231524050
|
06/04/2023
|
Vinod Bai
|
2732006238WL058038
|
Vinod Bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333186
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623804111500/124
(नौलाई )
|
2732006238NRG23050420231524052
|
06/04/2023
|
Mammta Bai
|
2732006238WL058038
|
Mammta Bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333152
|
|
MAMTABAI BHARATKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623804111500/125
(नौलाई )
|
2732006238NRG23050420231524053
|
06/04/2023
|
Dhirap Singh
|
2732006238WL058038
|
Dhirap Singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333326
|
|
DIRAPSINGH BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623804111500/126
(नौलाई )
|
2732006238NRG23050420231524054
|
06/04/2023
|
dhirj singh
|
2732006238WL058038
|
dhirj singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333491
|
|
DHIRJ SINGHDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623804111500/13
(नौलाई )
|
2732006238NRG23050420231524056
|
06/04/2023
|
Dashrath
|
2732006238WL058038
|
Dashrath
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333273
|
|
DASHARATHSINGH BHANWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623804111500/135
(नौलाई )
|
2732006238NRG23050420231524058
|
06/04/2023
|
Jugraj singh
|
2732006238WL058038
|
Jugraj singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333312
|
|
JUGRAJSINGH DASHARATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623804111500/135
(नौलाई )
|
2732006238NRG23050420231524057
|
06/04/2023
|
Rinku Kunwar
|
2732006238WL058038
|
Rinku Kunwar
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333327
|
|
RINKUKUNVAR JUGRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623804111500/138
(नौलाई )
|
2732006238NRG23050420231524061
|
06/04/2023
|
Kalu Singh
|
2732006238WL058038
|
Kalu Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333382
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623804111500/142
(नौलाई )
|
2732006238NRG23050420231524062
|
06/04/2023
|
ranjita bai
|
2732006238WL058038
|
ranjita bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333184
|
|
RANJITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623804111500/144
(नौलाई )
|
2732006238NRG23050420231524063
|
06/04/2023
|
raja bai
|
2732006238WL058038
|
raja bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333348
|
|
MRS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200623804111500/15
(नौलाई )
|
2732006238NRG23050420231524065
|
06/04/2023
|
Naran Singh
|
2732006238WL058038
|
Naran Singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333209
|
|
NARAYANSINGH KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623804111500/158
(नौलाई )
|
2732006238NRG23050420231524068
|
06/04/2023
|
Milkar Singh
|
2732006238WL058038
|
Milkar Singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333187
|
|
ILAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623804111500/16
(नौलाई )
|
2732006238NRG23050420231524069
|
06/04/2023
|
Jamna Bai
|
2732006238WL058038
|
Jamna Bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333164
|
|
JAMANABAI KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623804111500/162
(नौलाई )
|
2732006238NRG23050420231524071
|
06/04/2023
|
Sobhan Singh
|
2732006238WL058038
|
Sobhan Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333193
|
|
SOBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623804111500/163
(नौलाई )
|
2732006238NRG23050420231524072
|
06/04/2023
|
Jaswant Singh
|
2732006238WL058038
|
Jaswant Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333417
|
|
JASVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623804111500/165
(नौलाई )
|
2732006238NRG23050420231524073
|
06/04/2023
|
Jitendra Singh
|
2732006238WL058038
|
Jitendra Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333497
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200623804111500/17
(नौलाई )
|
2732006238NRG23050420231524074
|
06/04/2023
|
Samu Bai
|
2732006238WL058038
|
Samu Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333261
|
|
SHYAMUBAI RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623804111500/2
(नौलाई )
|
2732006238NRG23050420231524075
|
06/04/2023
|
Javan Singh
|
2732006238WL058038
|
Javan Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333298
|
|
JAVANSINGH NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623804111500/21
(नौलाई )
|
2732006238NRG23050420231524076
|
06/04/2023
|
Mansingh
|
2732006238WL058038
|
Mansingh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333264
|
|
MANSINGH BHAVANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623804111500/24
(नौलाई )
|
2732006238NRG23050420231524077
|
06/04/2023
|
Ful Singh
|
2732006238WL058038
|
Ful Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333325
|
|
FULSINGH NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623804111500/25
(नौलाई )
|
2732006238NRG23050420231524078
|
06/04/2023
|
Samad Bai
|
2732006238WL058038
|
Samad Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333290
|
|
SAMADBAI BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623804111500/26
(नौलाई )
|
2732006238NRG23050420231524080
|
06/04/2023
|
Man singh
|
2732006238WL058038
|
Man singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333301
|
|
MANSINGH NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200623804111500/26
(नौलाई )
|
2732006238NRG23050420231524079
|
06/04/2023
|
Nodhyan Bai
|
2732006238WL058038
|
Nodhyan Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333260
|
|
NODAYANBAI MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623804111500/28
(नौलाई )
|
2732006238NRG23050420231524081
|
06/04/2023
|
Sushila Bai
|
2732006238WL058038
|
Sushila Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333316
|
|
SUSHILABAI KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623804111500/3
(नौलाई )
|
2732006238NRG23050420231524082
|
06/04/2023
|
Man Singh
|
2732006238WL058038
|
Man Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333294
|
|
MANSINGH KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623804111500/31
(नौलाई )
|
2732006238NRG23050420231524084
|
06/04/2023
|
Tej Singh
|
2732006238WL058038
|
Tej Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333304
|
|
TEJSINGH DARAYAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623804111500/32
(नौलाई )
|
2732006238NRG23050420231524085
|
06/04/2023
|
Man Singh
|
2732006238WL058038
|
Man Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333318
|
|
MANSINGH DARAYAVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623804111500/34
(नौलाई )
|
2732006238NRG23050420231524086
|
06/04/2023
|
SulTan Singh
|
2732006238WL058038
|
SulTan Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333295
|
|
SULTANSINGH SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623804111500/36
(नौलाई )
|
2732006238NRG23050420231524087
|
06/04/2023
|
Kamla Bai
|
2732006238WL058038
|
Kamla Bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333563
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200623804111500/38
(नौलाई )
|
2732006238NRG23050420231524088
|
06/04/2023
|
Samda Bai
|
2732006238WL058038
|
Samda Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333257
|
|
SAMADBAI KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623804111500/39
(नौलाई )
|
2732006238NRG23050420231524089
|
06/04/2023
|
Bharat bai
|
2732006238WL058038
|
Bharat bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333550
|
|
BARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623804111500/4
(नौलाई )
|
2732006238NRG23050420231524090
|
06/04/2023
|
Sar Kunwer
|
2732006238WL058038
|
Sar Kunwer
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333149
|
|
SARAKUNVARBAI SAUDANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623804111500/4
(नौलाई )
|
2732006238NRG23050420231524091
|
06/04/2023
|
Sodan Singh
|
2732006238WL058038
|
Sodan Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333564
|
|
Sodan Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
187
|
PIDAWA
|
RJ-273200623804111500/45
(नौलाई )
|
2732006238NRG23050420231524093
|
06/04/2023
|
Harish Kumar
|
2732006238WL058038
|
Harish Kumar
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333313
|
|
HARISH KUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
188
|
PIDAWA
|
RJ-273200623804111500/45
(नौलाई )
|
2732006238NRG23050420231524092
|
06/04/2023
|
Sarju Bai
|
2732006238WL058038
|
Sarju Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333151
|
|
SARAJUBAI DINESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623804111500/46
(नौलाई )
|
2732006238NRG23050420231524094
|
06/04/2023
|
Krishna Bai
|
2732006238WL058038
|
Krishna Bai
|
00354
|
PUNB0263300
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435333157
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200623804111500/49
(नौलाई )
|
2732006238NRG23050420231524095
|
06/04/2023
|
Guman
|
2732006238WL058038
|
Guman
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333268
|
|
GUMANSINGH CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623804111500/5
(नौलाई )
|
2732006238NRG23050420231524096
|
06/04/2023
|
Dhula Bai
|
2732006238WL058038
|
Dhula Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333263
|
|
DHULABAI NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623804111500/5
(नौलाई )
|
2732006238NRG23050420231524097
|
06/04/2023
|
Nen Singh
|
2732006238WL058038
|
Nen Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333300
|
|
NAINASINGH AUNKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623804111500/51
(नौलाई )
|
2732006238NRG23050420231524098
|
06/04/2023
|
Resam
|
2732006238WL058038
|
Resam
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333573
|
|
RESHAMBAI CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623804111500/54
(नौलाई )
|
2732006238NRG23050420231524099
|
06/04/2023
|
Ganga
|
2732006238WL058038
|
Ganga
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333155
|
|
GANGA BAI BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623804111500/55
(नौलाई )
|
2732006238NRG23050420231524101
|
06/04/2023
|
Munna Bai
|
2732006238WL058038
|
Munna Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333259
|
|
MUNNABAI TOFANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623804111500/55
(नौलाई )
|
2732006238NRG23050420231524100
|
06/04/2023
|
Tofan Singh
|
2732006238WL058038
|
Tofan Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333195
|
|
TOFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623804111500/57
(नौलाई )
|
2732006238NRG23050420231524102
|
06/04/2023
|
Tofan Singh
|
2732006238WL058038
|
Tofan Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333299
|
|
TOFANSINGH PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623804111500/58
(नौलाई )
|
2732006238NRG23050420231524103
|
06/04/2023
|
narayan
|
2732006238WL058038
|
narayan
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333353
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623804111500/60
(नौलाई )
|
2732006238NRG23050420231524104
|
06/04/2023
|
Guddi Bai
|
2732006238WL058038
|
Guddi Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333291
|
|
GUDADIBAI KANHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623804111500/61
(नौलाई )
|
2732006238NRG23050420231524105
|
06/04/2023
|
Prabhu Bai
|
2732006238WL058038
|
Prabhu Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333163
|
|
PRABHUBAI GOKULLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623804111500/65
(नौलाई )
|
2732006238NRG23050420231524106
|
06/04/2023
|
Kamal
|
2732006238WL058038
|
Kamal
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333357
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623804111500/67
(नौलाई )
|
2732006238NRG23050420231524107
|
06/04/2023
|
Kanku Bai
|
2732006238WL058038
|
Kanku Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333311
|
|
KANKUKUNVAR SHIVRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623804111500/7
(नौलाई )
|
2732006238NRG23050420231524108
|
06/04/2023
|
Kaluram
|
2732006238WL058038
|
Kaluram
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333293
|
|
KALULAL MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623804111500/79
(नौलाई )
|
2732006238NRG23050420231524109
|
06/04/2023
|
Rekha Bai
|
2732006238WL058038
|
Rekha Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333168
|
|
REKHAKUNVAR NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623804111500/82
(नौलाई )
|
2732006238NRG23050420231524110
|
06/04/2023
|
Antar bai
|
2732006238WL058038
|
Antar bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333166
|
|
ANTARBAI INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623804111500/84
(नौलाई )
|
2732006238NRG23050420231524111
|
06/04/2023
|
Sodhan Singh
|
2732006238WL058038
|
Sodhan Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333248
|
|
SAUDANSINGH NARVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623804111500/85
(नौलाई )
|
2732006238NRG23050420231524113
|
06/04/2023
|
MANKUWNR Bai
|
2732006238WL058038
|
MANKUWNR Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333262
|
|
MANKUNVAR BANESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623804111500/88
(नौलाई )
|
2732006238NRG23050420231524114
|
06/04/2023
|
Meharban singh
|
2732006238WL058038
|
Meharban singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333547
|
|
MEHARABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623804111500/9
(नौलाई )
|
2732006238NRG23050420231524115
|
06/04/2023
|
Ude Singh
|
2732006238WL058038
|
Ude Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333319
|
|
UDAYSINGH DARAYAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623804111500/90
(नौलाई )
|
2732006238NRG23050420231524116
|
06/04/2023
|
Lal Singh
|
2732006238WL058038
|
Lal Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333484
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623804111500/91
(नौलाई )
|
2732006238NRG23050420231524117
|
06/04/2023
|
Ganga Bai
|
2732006238WL058038
|
Ganga Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333565
|
|
GANGABAI PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623804111500/93
(नौलाई )
|
2732006238NRG23050420231524118
|
06/04/2023
|
Manohar Singh
|
2732006238WL058038
|
Manohar Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333221
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200623804111500/94
(नौलाई )
|
2732006238NRG23050420231524119
|
06/04/2023
|
Munna Bai
|
2732006238WL058038
|
Munna Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333156
|
|
MUNNABAI KRIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200623804111500/95
(नौलाई )
|
2732006238NRG23050420231524120
|
06/04/2023
|
Vikarm Singh
|
2732006238WL058038
|
Vikarm Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333297
|
|
VIKRAMSINGH PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623804111500/97
(नौलाई )
|
2732006238NRG23050420231524121
|
06/04/2023
|
Mohan Lal
|
2732006238WL058038
|
Mohan Lal
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333356
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623804111500/97
(नौलाई )
|
2732006238NRG23050420231524122
|
06/04/2023
|
Sugna Bai
|
2732006238WL058038
|
Sugna Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333258
|
|
SUGNABAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623804111500/98
(नौलाई )
|
2732006238NRG23050420231524123
|
06/04/2023
|
Rakesh Kumar
|
2732006238WL058038
|
Rakesh Kumar
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333296
|
|
RAKESHKUMAR RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623804111500/99
(नौलाई )
|
2732006238NRG23050420231524124
|
06/04/2023
|
Dale Singh
|
2732006238WL058038
|
Dale Singh
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333323
|
|
DULESINGH CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623804111600/1
(नौलाई )
|
2732006238NRG23050420231525128
|
06/04/2023
|
Antar Bai
|
2732006238WL058081
|
Antar Bai
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333572
|
|
ANTARBAI SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623804111600/1
(नौलाई )
|
2732006238NRG23050420231525127
|
06/04/2023
|
Shiv Singh
|
2732006238WL058081
|
Shiv Singh
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333255
|
|
SHIVSINGH PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623804111600/109
(नौलाई )
|
2732006238NRG23050420231525129
|
06/04/2023
|
ishwar singh
|
2732006238WL058081
|
ishwar singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333578
|
|
ISHWARSINGH NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623804111600/110
(नौलाई )
|
2732006238NRG23050420231525131
|
06/04/2023
|
Sona Bai
|
2732006238WL058081
|
Sona Bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
11/05/2023
|
|
1435333335
|
|
SONAKUVAR BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623804111600/111
(नौलाई )
|
2732006238NRG23050420231525132
|
06/04/2023
|
Gopal Singh
|
2732006238WL058081
|
Gopal Singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333185
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623804111600/112
(नौलाई )
|
2732006238NRG23050420231525133
|
06/04/2023
|
Dileep singh
|
2732006238WL058081
|
Dileep singh
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333344
|
|
DILEEP SINGH SO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200623804111600/113
(नौलाई )
|
2732006238NRG23050420231525134
|
06/04/2023
|
Dungar Singh
|
2732006238WL058081
|
Dungar Singh
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333354
|
|
DUNGAR SINGH SO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200623804111600/114
(नौलाई )
|
2732006238NRG23050420231525135
|
06/04/2023
|
Sona Bai
|
2732006238WL058081
|
Sona Bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333183
|
|
SONA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623804111600/116
(नौलाई )
|
2732006238NRG23050420231525136
|
06/04/2023
|
Sagna Bai
|
2732006238WL058081
|
Sagna Bai
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333181
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623804111600/118
(नौलाई )
|
2732006238NRG23050420231525137
|
06/04/2023
|
mukesh lal
|
2732006238WL058081
|
mukesh lal
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
11/05/2023
|
|
1435333576
|
|
MUKESH NAGGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623804111600/12
(नौलाई )
|
2732006238NRG23050420231525138
|
06/04/2023
|
Munna Bai
|
2732006238WL058081
|
Munna Bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
11/05/2023
|
|
1435333249
|
|
MUNABAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623804111600/121
(नौलाई )
|
2732006238NRG23050420231525139
|
06/04/2023
|
Shankar Singh
|
2732006238WL058081
|
Shankar Singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333389
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623804111600/126
(नौलाई )
|
2732006238NRG23050420231525141
|
06/04/2023
|
Piru Singh
|
2732006238WL058081
|
Piru Singh
|
00354
|
PUNB0263300
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
1435333490
|
|
PIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623804111600/127
(नौलाई )
|
2732006238NRG23050420231525142
|
06/04/2023
|
Kalu Singh
|
2732006238WL058081
|
Kalu Singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333351
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623804111600/13
(नौलाई )
|
2732006238NRG23050420231525143
|
06/04/2023
|
Munna bai
|
2732006238WL058081
|
Munna bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333367
|
|
MUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623804111600/138
(नौलाई )
|
2732006238NRG23050420231525144
|
06/04/2023
|
Shankar singh
|
2732006238WL058081
|
Shankar singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333369
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623804111600/141
(नौलाई )
|
2732006238NRG23050420231525146
|
06/04/2023
|
Lakhansingh
|
2732006238WL058081
|
Lakhansingh
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
11/05/2023
|
|
1435333415
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623804111600/142
(नौलाई )
|
2732006238NRG23050420231525148
|
06/04/2023
|
Jaswant Singh
|
2732006238WL058081
|
Jaswant Singh
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
11/05/2023
|
|
1435333416
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623804111600/149
(नौलाई )
|
2732006238NRG23050420231525149
|
06/04/2023
|
Govind Singh
|
2732006238WL058081
|
Govind Singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333472
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623804111600/16
(नौलाई )
|
2732006238NRG23050420231525151
|
06/04/2023
|
Munna bai
|
2732006238WL058081
|
Munna bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
11/05/2023
|
|
1435333394
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623804111600/16
(नौलाई )
|
2732006238NRG23050420231525150
|
06/04/2023
|
Nraynsing
|
2732006238WL058081
|
Nraynsing
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
11/05/2023
|
|
1435333254
|
|
NARAYANSINGH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623804111600/17
(नौलाई )
|
2732006238NRG23050420231525152
|
06/04/2023
|
Bhuvani sing
|
2732006238WL058081
|
Bhuvani sing
|
00354
|
PUNB0263300
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
1435333345
|
|
BONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623804111600/21
(नौलाई )
|
2732006238NRG23050420231525153
|
06/04/2023
|
Nanuram
|
2732006238WL058081
|
Nanuram
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333189
|
|
NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623804111600/22
(नौलाई )
|
2732006238NRG23050420231525155
|
06/04/2023
|
Prem bai
|
2732006238WL058081
|
Prem bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333398
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623804111600/22
(नौलाई )
|
2732006238NRG23050420231525154
|
06/04/2023
|
Ragulal
|
2732006238WL058081
|
Ragulal
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333368
|
|
RAGHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623804111600/29
(नौलाई )
|
2732006238NRG23050420231525156
|
06/04/2023
|
Prem bai
|
2732006238WL058081
|
Prem bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333240
|
|
PREMBAI TOFANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200623804111600/30
(नौलाई )
|
2732006238NRG23050420231525157
|
06/04/2023
|
ummid bai
|
2732006238WL058081
|
ummid bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333577
|
|
UMID BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200623804111600/36
(नौलाई )
|
2732006238NRG23050420231525158
|
06/04/2023
|
Kali bai
|
2732006238WL058081
|
Kali bai
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
11/05/2023
|
|
1435333570
|
|
KALIBAI GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623804111600/44
(नौलाई )
|
2732006238NRG23050420231525159
|
06/04/2023
|
Ratan lal
|
2732006238WL058081
|
Ratan lal
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
11/05/2023
|
|
1435333574
|
|
RATANLAL PARBATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623804111600/47
(नौलाई )
|
2732006238NRG23050420231525160
|
06/04/2023
|
Mehar Ban
|
2732006238WL058081
|
Mehar Ban
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
11/05/2023
|
|
1435333190
|
|
MEHARABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623804111600/48
(नौलाई )
|
2732006238NRG23050420231525161
|
06/04/2023
|
Arjun singh
|
2732006238WL058081
|
Arjun singh
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333553
|
|
ARJUNSINGH KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200623804111600/48
(नौलाई )
|
2732006238NRG23050420231525162
|
06/04/2023
|
Ram Kanwer Bai
|
2732006238WL058081
|
Ram Kanwer Bai
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
11/05/2023
|
|
1435333242
|
|
RAMKUNVAR ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623804111600/49
(नौलाई )
|
2732006238NRG23050420231525163
|
06/04/2023
|
Ragu singh
|
2732006238WL058081
|
Ragu singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333362
|
|
RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200623804111600/5
(नौलाई )
|
2732006238NRG23050420231525164
|
06/04/2023
|
Teja bai
|
2732006238WL058081
|
Teja bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
11/05/2023
|
|
1435333546
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623804111600/50
(नौलाई )
|
2732006238NRG23050420231525165
|
06/04/2023
|
Nodhiyan bai
|
2732006238WL058081
|
Nodhiyan bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333289
|
|
NADONBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623804111600/55
(नौलाई )
|
2732006238NRG23050420231525166
|
06/04/2023
|
Shamu bai
|
2732006238WL058081
|
Shamu bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333355
|
|
SHAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623804111600/57
(नौलाई )
|
2732006238NRG23050420231525168
|
06/04/2023
|
Narayan
|
2732006238WL058081
|
Narayan
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333253
|
|
NARAYANSINGH SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200623804111600/57
(नौलाई )
|
2732006238NRG23050420231525167
|
06/04/2023
|
Ram kanwar
|
2732006238WL058081
|
Ram kanwar
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333352
|
|
RAM KUWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623804111600/59
(नौलाई )
|
2732006238NRG23050420231525169
|
06/04/2023
|
Prem Singh
|
2732006238WL058081
|
Prem Singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333334
|
|
PREMSINGH KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623804111600/63
(नौलाई )
|
2732006238NRG23050420231525170
|
06/04/2023
|
Toofan singh
|
2732006238WL058081
|
Toofan singh
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
11/05/2023
|
|
1435333252
|
|
TOFANSINGH PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623804111600/65
(नौलाई )
|
2732006238NRG23050420231525171
|
06/04/2023
|
Guddi Bai
|
2732006238WL058081
|
Guddi Bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333182
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623804111600/68
(नौलाई )
|
2732006238NRG23050420231525172
|
06/04/2023
|
Ram kanwar
|
2732006238WL058081
|
Ram kanwar
|
00354
|
PUNB0263300
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435333401
|
|
RAMU KUVER
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200623804111600/7
(नौलाई )
|
2732006238NRG23050420231525173
|
06/04/2023
|
Sajan bai
|
2732006238WL058081
|
Sajan bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333571
|
|
SAJANBAI MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623804111600/72
(नौलाई )
|
2732006238NRG23050420231525174
|
06/04/2023
|
karn singh
|
2732006238WL058081
|
karn singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333346
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200623804111600/80
(नौलाई )
|
2732006238NRG23050420231525175
|
06/04/2023
|
Ghisu singh
|
2732006238WL058081
|
Ghisu singh
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
11/05/2023
|
|
1435333271
|
|
GHISU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200623804111600/81
(नौलाई )
|
2732006238NRG23050420231525176
|
06/04/2023
|
soram bai
|
2732006238WL058081
|
soram bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333568
|
|
SHORAMBAI GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623804111600/87
(नौलाई )
|
2732006238NRG23050420231525177
|
06/04/2023
|
Kishan Singh
|
2732006238WL058081
|
Kishan Singh
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
11/05/2023
|
|
1435333256
|
|
KISHANASINGH BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200623804111600/89
(नौलाई )
|
2732006238NRG23050420231525178
|
06/04/2023
|
Kalla Bai
|
2732006238WL058081
|
Kalla Bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333350
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200623804111600/99
(नौलाई )
|
2732006238NRG23050420231525179
|
06/04/2023
|
Dhapu Bai
|
2732006238WL058081
|
Dhapu Bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333310
|
|
DAPUBAI ISHWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200623804111700/164
(नौलाई )
|
2732006238NRG23050420231525180
|
06/04/2023
|
Vajeda Bab Sum
|
2732006238WL058081
|
Vajeda Bab Sum
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333307
|
|
MRS VAJIDA
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200623804111700/443
(नौलाई )
|
2732006238NRG23050420231525182
|
06/04/2023
|
Ramlal
|
2732006238WL058081
|
Ramlal
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
11/05/2023
|
|
1435333338
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623804111700/465
(नौलाई )
|
2732006238NRG23050420231525184
|
06/04/2023
|
Nafisa prvin
|
2732006238WL058081
|
Nafisa prvin
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
11/05/2023
|
|
1435333203
|
|
NAFEESA PARVEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200623804112000/144
(नौलाई )
|
2732006238NRG23050420231525185
|
06/04/2023
|
Asha Bai
|
2732006238WL058081
|
Asha Bai
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
11/05/2023
|
|
1435333549
|
|
ASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200623804112000/69
(नौलाई )
|
2732006238NRG23050420231525186
|
06/04/2023
|
Guddi
|
2732006238WL058081
|
Guddi
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
11/05/2023
|
|
1435333474
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200623804112000/70
(नौलाई )
|
2732006238NRG23050420231525187
|
06/04/2023
|
Sourabh bai
|
2732006238WL058081
|
Sourabh bai
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
11/05/2023
|
|
1435333202
|
|
SORAM BAI W-O GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200623804113000/106
(नौलाई )
|
2732006238NRG23050420231525188
|
06/04/2023
|
Ummed Bai
|
2732006238WL058081
|
Ummed Bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
11/05/2023
|
|
1435333158
|
|
UMEDBAI SODANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623804113000/111
(नौलाई )
|
2732006238NRG23050420231525189
|
06/04/2023
|
Bhagu Bai
|
2732006238WL058081
|
Bhagu Bai
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
11/05/2023
|
|
1435333332
|
|
BHAGOTABAI TEJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200623804113000/129
(नौलाई )
|
2732006238NRG23050420231525190
|
06/04/2023
|
sangita bai
|
2732006238WL058081
|
sangita bai
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
11/05/2023
|
|
1435333269
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200623804113000/31
(नौलाई )
|
2732006238NRG23050420231525193
|
06/04/2023
|
Sugna Bai
|
2732006238WL058081
|
Sugna Bai
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
11/05/2023
|
|
1435333373
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623804113000/40
(नौलाई )
|
2732006238NRG23050420231525194
|
06/04/2023
|
Karu Lal
|
2732006238WL058081
|
Karu Lal
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
11/05/2023
|
|
1435333541
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623804113000/73
(नौलाई )
|
2732006238NRG23050420231525195
|
06/04/2023
|
Manohar Singh
|
2732006238WL058081
|
Manohar Singh
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
11/05/2023
|
|
1435333275
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200623904112200/103
(रमायदलपत )
|
2732006239NRG23050420231525206
|
06/04/2023
|
ragu singh
|
2732006239WL058083
|
ragu singh
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333347
|
|
RAGHU SINGH S/O PARTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623904112200/136
(रमायदलपत )
|
2732006239NRG23050420231525207
|
06/04/2023
|
nand kishor
|
2732006239WL058083
|
nand kishor
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333213
|
|
NAND KISHORE PATIDAR S/O BASANTI LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200623904112200/238
(रमायदलपत )
|
2732006239NRG23050420231525209
|
06/04/2023
|
dasharth singh
|
2732006239WL058083
|
dasharth singh
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333324
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200623904112200/255
(रमायदलपत )
|
2732006239NRG23050420231525211
|
06/04/2023
|
ANITA PATIDAR
|
2732006239WL058083
|
ANITA PATIDAR
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
1435333224
|
|
ANITA PATIDAR W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623904112200/258
(रमायदलपत )
|
2732006239NRG23050420231525213
|
06/04/2023
|
anusuiya
|
2732006239WL058083
|
anusuiya
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
1435333220
|
|
ANISUEYA W/O GOVIND KUMAR PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623904112200/258
(रमायदलपत )
|
2732006239NRG23050420231525212
|
06/04/2023
|
govind
|
2732006239WL058083
|
govind
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
1435333212
|
|
GOVIND KUMAR PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623904112200/57
(रमायदलपत )
|
2732006239NRG23050420231526312
|
06/04/2023
|
badri lal
|
2732006239WL058123
|
badri lal
|
00354
|
PUNB0263300
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333443
|
|
BADRI LAL SO BASANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200623904112200/57
(रमायदलपत )
|
2732006239NRG23050420231526314
|
06/04/2023
|
balkishan
|
2732006239WL058123
|
balkishan
|
00354
|
PUNB0263300
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333509
|
|
BAL KISHAN PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200623904112200/57
(रमायदलपत )
|
2732006239NRG23050420231526313
|
06/04/2023
|
raghunanadn
|
2732006239WL058123
|
raghunanadn
|
00354
|
PUNB0263300
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333515
|
|
MASTER RAGHUNANDAN SO BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200623904112300/106
(रमायदलपत )
|
2732006239NRG23050420231526315
|
06/04/2023
|
shyamu bai
|
2732006239WL058123
|
shyamu bai
|
00354
|
PUNB0263300
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333201
|
|
SHYAM BAI D-O KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623904112300/128
(रमायदलपत )
|
2732006239NRG23050420231526316
|
06/04/2023
|
shyam lal
|
2732006239WL058123
|
shyam lal
|
00354
|
PUNB0263300
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333178
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PIDAWA
|
RJ-273200623904112300/142
(रमायदलपत )
|
2732006239NRG23050420231526318
|
06/04/2023
|
avantabai
|
2732006239WL058123
|
avantabai
|
00354
|
PUNB0263300
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435333385
|
|
AVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200623904112300/150
(रमायदलपत )
|
2732006239NRG23050420231526319
|
06/04/2023
|
BALI BAI
|
2732006239WL058123
|
BALI BAI
|
00354
|
PUNB0263300
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435333246
|
|
BALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200623904112300/155
(रमायदलपत )
|
2732006239NRG23050420231526320
|
06/04/2023
|
Kamala bai
|
2732006239WL058123
|
Kamala bai
|
00354
|
PUNB0263300
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435333306
|
|
KAMALA BAI WIFE GANGARAM BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200623904112300/157
(रमायदलपत )
|
2732006239NRG23050420231526321
|
06/04/2023
|
gukuldash
|
2732006239WL058123
|
gukuldash
|
00354
|
PUNB0263300
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435333559
|
|
GOKUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PIDAWA
|
RJ-273200623904112300/158
(रमायदलपत )
|
2732006239NRG23050420231526322
|
06/04/2023
|
Ramkunawari bai
|
2732006239WL058123
|
Ramkunawari bai
|
00354
|
PUNB0263300
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435333557
|
|
RAM KNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200623904112300/161
(रमायदलपत )
|
2732006239NRG23050420231526323
|
06/04/2023
|
Shaku bai
|
2732006239WL058123
|
Shaku bai
|
00354
|
PUNB0263300
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435333321
|
|
SAKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200623904112300/163
(रमायदलपत )
|
2732006239NRG23050420231526324
|
06/04/2023
|
Badri Lal
|
2732006239WL058123
|
Badri Lal
|
00354
|
PUNB0263300
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1435333424
|
|
BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PIDAWA
|
RJ-273200623904112300/163
(रमायदलपत )
|
2732006239NRG23050420231526325
|
06/04/2023
|
Giriraj
|
2732006239WL058123
|
Giriraj
|
00354
|
PUNB0263300
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333425
|
|
MR GIRIRAJ SO BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200623904112300/164
(रमायदलपत )
|
2732006239NRG23050420231526326
|
06/04/2023
|
Mandan Lal
|
2732006239WL058123
|
Mandan Lal
|
00354
|
PUNB0263300
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435333575
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200623904112300/164
(रमायदलपत )
|
2732006239NRG23050420231526327
|
06/04/2023
|
Prem bai
|
2732006239WL058123
|
Prem bai
|
00354
|
PUNB0263300
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435333548
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PIDAWA
|
RJ-273200623904112300/165
(रमायदलपत )
|
2732006239NRG23050420231526328
|
06/04/2023
|
MANOHER SINGH
|
2732006239WL058123
|
MANOHER SINGH
|
00354
|
PUNB0263300
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435333579
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200623904112300/166
(रमायदलपत )
|
2732006239NRG23050420231526329
|
06/04/2023
|
Gita Bai
|
2732006239WL058123
|
Gita Bai
|
00354
|
PUNB0263300
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435333393
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200623904112300/180
(रमायदलपत )
|
2732006239NRG23050420231526330
|
06/04/2023
|
Sajjan signh
|
2732006239WL058123
|
Sajjan signh
|
00354
|
PUNB0263300
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333274
|
|
SAJJN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200623904112300/192
(रमायदलपत )
|
2732006239NRG23050420231526331
|
06/04/2023
|
dhapu bai
|
2732006239WL058123
|
dhapu bai
|
00354
|
PUNB0263300
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435333283
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200623904112300/199
(रमायदलपत )
|
2732006239NRG23050420231526332
|
06/04/2023
|
govind singh
|
2732006239WL058123
|
govind singh
|
00354
|
PUNB0263300
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1435333170
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200623904112300/224
(रमायदलपत )
|
2732006239NRG23050420231526333
|
06/04/2023
|
soram bai
|
2732006239WL058123
|
soram bai
|
00354
|
PUNB0263300
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435333384
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200623904112300/225
(रमायदलपत )
|
2732006239NRG23050420231526335
|
06/04/2023
|
man kunwar
|
2732006239WL058123
|
man kunwar
|
00354
|
PUNB0263300
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333496
|
|
MAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200623904112300/225
(रमायदलपत )
|
2732006239NRG23050420231526334
|
06/04/2023
|
meharban singh
|
2732006239WL058123
|
meharban singh
|
00354
|
PUNB0263300
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333434
|
|
MEHRABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PIDAWA
|
RJ-273200623904112300/232
(रमायदलपत )
|
2732006239NRG23050420231526336
|
06/04/2023
|
elam bai
|
2732006239WL058123
|
elam bai
|
00354
|
PUNB0263300
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333172
|
|
ELAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PIDAWA
|
RJ-273200623904112300/235
(रमायदलपत )
|
2732006239NRG23050420231526337
|
06/04/2023
|
sugni kumari
|
2732006239WL058123
|
sugni kumari
|
00354
|
PUNB0263300
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333380
|
|
SUGANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PIDAWA
|
RJ-273200623904112300/243
(रमायदलपत )
|
2732006239NRG23050420231526338
|
06/04/2023
|
Shambhu Lal
|
2732006239WL058123
|
Shambhu Lal
|
00354
|
PUNB0263300
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435333513
|
|
SHAMBHU LAL S-O KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200623904112300/244
(रमायदलपत )
|
2732006239NRG23050420231526340
|
06/04/2023
|
Bal Chand
|
2732006239WL058123
|
Bal Chand
|
00354
|
PUNB0263300
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333320
|
|
BAL CHAND S-O DWARKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PIDAWA
|
RJ-273200623904112300/245
(रमायदलपत )
|
2732006239NRG23050420231526342
|
06/04/2023
|
Anjna Bai
|
2732006239WL058123
|
Anjna Bai
|
00354
|
PUNB0263300
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435333466
|
|
ANJANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PIDAWA
|
RJ-273200623904112300/245
(रमायदलपत )
|
2732006239NRG23050420231526341
|
06/04/2023
|
Durga Lal
|
2732006239WL058123
|
Durga Lal
|
00354
|
PUNB0263300
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1435333467
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200623904112300/246
(रमायदलपत )
|
2732006239NRG23050420231526343
|
06/04/2023
|
Rakesh
|
2732006239WL058123
|
Rakesh
|
00354
|
PUNB0263300
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435333512
|
|
RAKESH KUMAR S-O GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200623904112300/3
(रमायदलपत )
|
2732006239NRG23050420231526344
|
06/04/2023
|
narayan singh
|
2732006239WL058123
|
narayan singh
|
00354
|
PUNB0263300
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333495
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PIDAWA
|
RJ-273200623904112300/41
(रमायदलपत )
|
2732006239NRG23050420231526345
|
06/04/2023
|
VIKRAM SINGH
|
2732006239WL058123
|
VIKRAM SINGH
|
00354
|
PUNB0263300
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435333277
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PIDAWA
|
RJ-273200623904112300/44
(रमायदलपत )
|
2732006239NRG23050420231526346
|
06/04/2023
|
Dhapu bai
|
2732006239WL058123
|
Dhapu bai
|
00354
|
PUNB0263300
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333169
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PIDAWA
|
RJ-273200623904112300/48
(रमायदलपत )
|
2732006239NRG23050420231526347
|
06/04/2023
|
prem bai
|
2732006239WL058123
|
prem bai
|
00354
|
PUNB0263300
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333560
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PIDAWA
|
RJ-273200623904112300/59
(रमायदलपत )
|
2732006239NRG23050420231526348
|
06/04/2023
|
Indar Singh
|
2732006239WL058123
|
Indar Singh
|
00354
|
PUNB0263300
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333227
|
|
INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200623904112300/61
(रमायदलपत )
|
2732006239NRG23050420231526349
|
06/04/2023
|
mora bai
|
2732006239WL058123
|
mora bai
|
00354
|
PUNB0263300
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333530
|
|
MORA BAI W/O BHAGWAN SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PIDAWA
|
RJ-273200623904112300/69
(रमायदलपत )
|
2732006239NRG23050420231526350
|
06/04/2023
|
Nain singh
|
2732006239WL058123
|
Nain singh
|
00354
|
PUNB0263300
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333519
|
|
NAIN SINGH SON KANI RAM AND MANKANWAR BA
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PIDAWA
|
RJ-273200623904112300/69
(रमायदलपत )
|
2732006239NRG23050420231526351
|
06/04/2023
|
nepal singh
|
2732006239WL058123
|
nepal singh
|
00354
|
PUNB0263300
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333197
|
|
NEPAL SINGH S/O NEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PIDAWA
|
RJ-273200623904112300/72
(रमायदलपत )
|
2732006239NRG23050420231525215
|
06/04/2023
|
buvan
|
2732006239WL058083
|
buvan
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333265
|
|
BHUVAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PIDAWA
|
RJ-273200623904112300/82
(रमायदलपत )
|
2732006239NRG23050420231525216
|
06/04/2023
|
BHAGAT bai
|
2732006239WL058083
|
BHAGAT bai
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333371
|
|
BAGHT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PIDAWA
|
RJ-273200623904112300/83
(रमायदलपत )
|
2732006239NRG23050420231525217
|
06/04/2023
|
Dhapu bai
|
2732006239WL058083
|
Dhapu bai
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333233
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PIDAWA
|
RJ-273200623904112300/88
(रमायदलपत )
|
2732006239NRG23050420231525218
|
06/04/2023
|
kalibai
|
2732006239WL058083
|
kalibai
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333342
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PIDAWA
|
RJ-273200623904112300/95
(रमायदलपत )
|
2732006239NRG23050420231525220
|
06/04/2023
|
mangi lal
|
2732006239WL058083
|
mangi lal
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333492
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
PIDAWA
|
RJ-273200623904114700/103
(रमायदलपत )
|
2732006239NRG23050420231525222
|
06/04/2023
|
BHAGAT BAI
|
2732006239WL058083
|
BHAGAT BAI
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333376
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PIDAWA
|
RJ-273200623904114700/103
(रमायदलपत )
|
2732006239NRG23050420231525221
|
06/04/2023
|
Chandar
|
2732006239WL058083
|
Chandar
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333523
|
|
CHANDER LAL BHAGAT BAI S/O KISHAN LAL JA
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PIDAWA
|
RJ-273200623904114700/112
(रमायदलपत )
|
2732006239NRG23050420231525223
|
06/04/2023
|
kalibai
|
2732006239WL058083
|
kalibai
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333150
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200623904114700/123
(रमायदलपत )
|
2732006239NRG23050420231525224
|
06/04/2023
|
Amar Lal
|
2732006239WL058083
|
Amar Lal
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333388
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
PIDAWA
|
RJ-273200623904114700/225
(रमायदलपत )
|
2732006239NRG23050420231525225
|
06/04/2023
|
Raju Lal
|
2732006239WL058083
|
Raju Lal
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333267
|
|
RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PIDAWA
|
RJ-273200623904114700/227
(रमायदलपत )
|
2732006239NRG23050420231525228
|
06/04/2023
|
Vikram Lal
|
2732006239WL058083
|
Vikram Lal
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333457
|
|
VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PIDAWA
|
RJ-273200623904114700/228
(रमायदलपत )
|
2732006239NRG23050420231525230
|
06/04/2023
|
Hari Cand
|
2732006239WL058083
|
Hari Cand
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333360
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PIDAWA
|
RJ-273200623904114700/228
(रमायदलपत )
|
2732006239NRG23050420231525231
|
06/04/2023
|
Rekha Bai
|
2732006239WL058083
|
Rekha Bai
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333359
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PIDAWA
|
RJ-273200623904114700/42
(रमायदलपत )
|
2732006239NRG23050420231525232
|
06/04/2023
|
sitabai
|
2732006239WL058083
|
sitabai
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333358
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PIDAWA
|
RJ-273200623904114700/5
(रमायदलपत )
|
2732006239NRG23050420231525233
|
06/04/2023
|
Chater Bai
|
2732006239WL058083
|
Chater Bai
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333314
|
|
CHATAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PIDAWA
|
RJ-273200623904114700/55
(रमायदलपत )
|
2732006239NRG23050420231525234
|
06/04/2023
|
KANMTI BAI
|
2732006239WL058083
|
KANMTI BAI
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333535
|
|
KANTA BAI URF KANTI BAI W/O LATE INDER L
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PIDAWA
|
RJ-273200623904114700/57
(रमायदलपत )
|
2732006239NRG23050420231525235
|
06/04/2023
|
bhart bai
|
2732006239WL058083
|
bhart bai
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333339
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
PIDAWA
|
RJ-273200623904114700/58
(रमायदलपत )
|
2732006239NRG23050420231525236
|
06/04/2023
|
SARDAR LAL
|
2732006239WL058083
|
SARDAR LAL
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333366
|
|
SARDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
PIDAWA
|
RJ-273200623904114700/60
(रमायदलपत )
|
2732006239NRG23050420231525237
|
06/04/2023
|
kalusing
|
2732006239WL058083
|
kalusing
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
1435333159
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200623904114700/61
(रमायदलपत )
|
2732006239NRG23050420231525238
|
06/04/2023
|
chander lal
|
2732006239WL058083
|
chander lal
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
1435333524
|
|
CHANDER LAL S/O SHIV LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
PIDAWA
|
RJ-273200623904114700/63
(रमायदलपत )
|
2732006239NRG23050420231525239
|
06/04/2023
|
santosh bai
|
2732006239WL058083
|
santosh bai
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
1435333340
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
PIDAWA
|
RJ-273200623904114700/68
(रमायदलपत )
|
2732006239NRG23050420231525240
|
06/04/2023
|
ghanshyam
|
2732006239WL058083
|
ghanshyam
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
1435333192
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PIDAWA
|
RJ-273200623904114700/80
(रमायदलपत )
|
2732006239NRG23050420231525241
|
06/04/2023
|
HAMENTBAI
|
2732006239WL058083
|
HAMENTBAI
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333328
|
|
HIMMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
PIDAWA
|
RJ-273200623904114700/93
(रमायदलपत )
|
2732006239NRG23050420231525243
|
06/04/2023
|
Geeta Bai
|
2732006239WL058083
|
Geeta Bai
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333270
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PIDAWA
|
RJ-273200623904114800/10
(रमायदलपत )
|
2732006239NRG23050420231525244
|
06/04/2023
|
narmada bai
|
2732006239WL058083
|
narmada bai
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
1435333322
|
|
NARMDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PIDAWA
|
RJ-273200623904114800/110
(रमायदलपत )
|
2732006239NRG23050420231525245
|
06/04/2023
|
anhok bai
|
2732006239WL058083
|
anhok bai
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
1435333365
|
|
ANOKH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
PIDAWA
|
RJ-273200623904114800/112
(रमायदलपत )
|
2732006239NRG23050420231525246
|
06/04/2023
|
sardarsing
|
2732006239WL058083
|
sardarsing
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333226
|
|
MR SARDAR SINGH SO RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200623904114800/114
(रमायदलपत )
|
2732006239NRG23050420231525248
|
06/04/2023
|
bhart bai
|
2732006239WL058083
|
bhart bai
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
1435333372
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
PIDAWA
|
RJ-273200623904114800/114
(रमायदलपत )
|
2732006239NRG23050420231525247
|
06/04/2023
|
Chandra Singh
|
2732006239WL058083
|
Chandra Singh
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
1435333537
|
|
CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PIDAWA
|
RJ-273200623904114800/115
(रमायदलपत )
|
2732006239NRG23050420231525249
|
06/04/2023
|
manohar bai
|
2732006239WL058083
|
manohar bai
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
1435333223
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
PIDAWA
|
RJ-273200623904114800/12
(रमायदलपत )
|
2732006239NRG23050420231525250
|
06/04/2023
|
bagtbai
|
2732006239WL058083
|
bagtbai
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
1435333526
|
|
BHAGAT BAI W/O PRAHLAD SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
PIDAWA
|
RJ-273200623904114800/121
(रमायदलपत )
|
2732006239NRG23050420231525252
|
06/04/2023
|
BHAGAT BAI
|
2732006239WL058083
|
BHAGAT BAI
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
1435333427
|
|
BAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
PIDAWA
|
RJ-273200623904114800/121
(रमायदलपत )
|
2732006239NRG23050420231525251
|
06/04/2023
|
chandr singh
|
2732006239WL058083
|
chandr singh
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
1435333288
|
|
CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
PIDAWA
|
RJ-273200623904114800/122
(रमायदलपत )
|
2732006239NRG23050420231525254
|
06/04/2023
|
guddi bai
|
2732006239WL058083
|
guddi bai
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333284
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
PIDAWA
|
RJ-273200623904114800/122
(रमायदलपत )
|
2732006239NRG23050420231525253
|
06/04/2023
|
kalu singh
|
2732006239WL058083
|
kalu singh
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333285
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PIDAWA
|
RJ-273200623904114800/127
(रमायदलपत )
|
2732006239NRG23050420231525083
|
06/04/2023
|
ramlal
|
2732006239WL058080
|
ramlal
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333482
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PIDAWA
|
RJ-273200623904114800/130
(रमायदलपत )
|
2732006239NRG23050420231525085
|
06/04/2023
|
geeta bai
|
2732006239WL058080
|
geeta bai
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333374
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
PIDAWA
|
RJ-273200623904114800/130
(रमायदलपत )
|
2732006239NRG23050420231525084
|
06/04/2023
|
laxman singh
|
2732006239WL058080
|
laxman singh
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333375
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PIDAWA
|
RJ-273200623904114800/133
(रमायदलपत )
|
2732006239NRG23050420231525086
|
06/04/2023
|
dani singh
|
2732006239WL058080
|
dani singh
|
00354
|
PUNB0263300
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1435333377
|
|
DANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PIDAWA
|
RJ-273200623904114800/136
(रमायदलपत )
|
2732006239NRG23050420231525087
|
06/04/2023
|
Arjun Singh
|
2732006239WL058080
|
Arjun Singh
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333428
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PIDAWA
|
RJ-273200623904114800/138
(रमायदलपत )
|
2732006239NRG23050420231525088
|
06/04/2023
|
man singh
|
2732006239WL058080
|
man singh
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333199
|
|
MAN SINGH SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200623904114800/15
(रमायदलपत )
|
2732006239NRG23050420231525089
|
06/04/2023
|
dulesingh
|
2732006239WL058080
|
dulesingh
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333329
|
|
DULESINGH KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
PIDAWA
|
RJ-273200623904114800/150
(रमायदलपत )
|
2732006239NRG23050420231525090
|
06/04/2023
|
chain singh
|
2732006239WL058080
|
chain singh
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333287
|
|
CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PIDAWA
|
RJ-273200623904114800/167
(रमायदलपत )
|
2732006239NRG23050420231525091
|
06/04/2023
|
Prem singh
|
2732006239WL058080
|
Prem singh
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333580
|
|
PREM SINGH S/O CHAIN SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PIDAWA
|
RJ-273200623904114800/167
(रमायदलपत )
|
2732006239NRG23050420231525092
|
06/04/2023
|
shyamu bai
|
2732006239WL058080
|
shyamu bai
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333286
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
PIDAWA
|
RJ-273200623904114800/170
(रमायदलपत )
|
2732006239NRG23050420231525094
|
06/04/2023
|
bheru singh
|
2732006239WL058080
|
bheru singh
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333478
|
|
BHERU SINGH S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PIDAWA
|
RJ-273200623904114800/170
(रमायदलपत )
|
2732006239NRG23050420231525095
|
06/04/2023
|
indar bai
|
2732006239WL058080
|
indar bai
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333429
|
|
INDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200623904114800/174
(रमायदलपत )
|
2732006239NRG23050420231525096
|
06/04/2023
|
tufhan singh
|
2732006239WL058080
|
tufhan singh
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333198
|
|
TUFHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PIDAWA
|
RJ-273200623904114800/178
(रमायदलपत )
|
2732006239NRG23050420231525097
|
06/04/2023
|
eshwar
|
2732006239WL058080
|
eshwar
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333581
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PIDAWA
|
RJ-273200623904114800/179
(रमायदलपत )
|
2732006239NRG23050420231525098
|
06/04/2023
|
dharm singh
|
2732006239WL058080
|
dharm singh
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333191
|
|
DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PIDAWA
|
RJ-273200623904114800/205
(रमायदलपत )
|
2732006239NRG23050420231525099
|
06/04/2023
|
MEHARBAN SINGH
|
2732006239WL058080
|
MEHARBAN SINGH
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333196
|
|
MEHARABAN SINGH S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PIDAWA
|
RJ-273200623904114800/205
(रमायदलपत )
|
2732006239NRG23050420231525100
|
06/04/2023
|
sona bai
|
2732006239WL058080
|
sona bai
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333487
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
PIDAWA
|
RJ-273200623904114800/207
(रमायदलपत )
|
2732006239NRG23050420231525101
|
06/04/2023
|
BANAS BAI
|
2732006239WL058080
|
BANAS BAI
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333232
|
|
BANASBAI BHAGVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PIDAWA
|
RJ-273200623904114800/207
(रमायदलपत )
|
2732006239NRG23050420231525102
|
06/04/2023
|
BHAGVAN SINGH
|
2732006239WL058080
|
BHAGVAN SINGH
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333383
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PIDAWA
|
RJ-273200623904114800/214
(रमायदलपत )
|
2732006239NRG23050420231525103
|
06/04/2023
|
shankar singh
|
2732006239WL058080
|
shankar singh
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333409
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PIDAWA
|
RJ-273200623904114800/217
(रमायदलपत )
|
2732006239NRG23050420231525104
|
06/04/2023
|
ishver
|
2732006239WL058080
|
ishver
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333194
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PIDAWA
|
RJ-273200623904114800/217
(रमायदलपत )
|
2732006239NRG23050420231525105
|
06/04/2023
|
lila bai
|
2732006239WL058080
|
lila bai
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333488
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
PIDAWA
|
RJ-273200623904114800/220
(रमायदलपत )
|
2732006239NRG23050420231525106
|
06/04/2023
|
prem bai
|
2732006239WL058080
|
prem bai
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333439
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PIDAWA
|
RJ-273200623904114800/221
(रमायदलपत )
|
2732006239NRG23050420231525107
|
06/04/2023
|
shankar singh
|
2732006239WL058080
|
shankar singh
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333479
|
|
SHANKAR SINGH S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PIDAWA
|
RJ-273200623904114800/222
(रमायदलपत )
|
2732006239NRG23050420231525108
|
06/04/2023
|
bhagvati bai
|
2732006239WL058080
|
bhagvati bai
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333171
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
PIDAWA
|
RJ-273200623904114800/229
(रमायदलपत )
|
2732006239NRG23050420231525109
|
06/04/2023
|
narayan singh
|
2732006239WL058080
|
narayan singh
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333525
|
|
NARAYAN SINGH S/O CHAIN SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
PIDAWA
|
RJ-273200623904114800/251
(रमायदलपत )
|
2732006239NRG23050420231525112
|
06/04/2023
|
hemraj singh
|
2732006239WL058080
|
hemraj singh
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333501
|
|
HEMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
PIDAWA
|
RJ-273200623904114800/262
(रमायदलपत )
|
2732006239NRG23050420231525114
|
06/04/2023
|
pur singh
|
2732006239WL058080
|
pur singh
|
00354
|
PUNB0263300
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435333173
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
PIDAWA
|
RJ-273200623904114800/263
(रमायदलपत )
|
2732006239NRG23050420231525115
|
06/04/2023
|
Ranjit Singh
|
2732006239WL058080
|
Ranjit Singh
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333174
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
PIDAWA
|
RJ-273200623904114800/266
(रमायदलपत )
|
2732006239NRG23050420231525116
|
06/04/2023
|
sultan singh
|
2732006239WL058080
|
sultan singh
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333518
|
|
MASTER SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200623904114800/267
(रमायदलपत )
|
2732006239NRG23050420231525117
|
06/04/2023
|
Dhasrath Singh
|
2732006239WL058080
|
Dhasrath Singh
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333435
|
|
DASHRATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200623904114800/267
(रमायदलपत )
|
2732006239NRG23050420231525118
|
06/04/2023
|
Ravita Bai
|
2732006239WL058080
|
Ravita Bai
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333485
|
|
RAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
PIDAWA
|
RJ-273200623904114800/278
(रमायदलपत )
|
2732006239NRG23050420231525119
|
06/04/2023
|
Rahul Singh
|
2732006239WL058080
|
Rahul Singh
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333386
|
|
RAHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
PIDAWA
|
RJ-273200623904114800/32
(रमायदलपत )
|
2732006239NRG23050420231525121
|
06/04/2023
|
NANDU BAI
|
2732006239WL058080
|
NANDU BAI
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333280
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
PIDAWA
|
RJ-273200623904114800/46
(रमायदलपत )
|
2732006239NRG23050420231525123
|
06/04/2023
|
Kishan Singh
|
2732006239WL058080
|
Kishan Singh
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333538
|
|
KISHAN SINGH S-0 HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PIDAWA
|
RJ-273200623904114800/46
(रमायदलपत )
|
2732006239NRG23050420231525122
|
06/04/2023
|
santosh bai
|
2732006239WL058080
|
santosh bai
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333426
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PIDAWA
|
RJ-273200623904114800/6
(रमायदलपत )
|
2732006239NRG23050420231525124
|
06/04/2023
|
endar singh
|
2732006239WL058080
|
endar singh
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333475
|
|
INDAR SINGH S-O OMKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
PIDAWA
|
RJ-273200623904114800/72
(रमायदलपत )
|
2732006239NRG23050420231525125
|
06/04/2023
|
rukamn
|
2732006239WL058080
|
rukamn
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333206
|
|
RUKMAN BAI W-O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
PIDAWA
|
RJ-273200623904114800/94
(रमायदलपत )
|
2732006239NRG23050420231525126
|
06/04/2023
|
ram lal
|
2732006239WL058080
|
ram lal
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333489
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691533
|
691533
|
|
|
|
|
|
|
|
|
398
|
PIDAWA
|
RJ-273200623504110100/645
(कोटडी )
|
2732006000NRG23050420231524648
|
06/04/2023
|
rukmani bai
|
2732006WL058066
|
rukmani bai
|
00415
|
SBIN0031274
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333441
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200623504110100/647
(कोटडी )
|
2732006000NRG23050420231524649
|
06/04/2023
|
Pooja suman
|
2732006WL058066
|
Pooja suman
|
00415
|
SBIN0031274
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333433
|
|
MRS POOJA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200623504110100/746
(कोटडी )
|
2732006000NRG23050420231524662
|
06/04/2023
|
mahesh kumar
|
2732006WL058066
|
mahesh kumar
|
00415
|
SBIN0031274
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333413
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200623504110100/786
(कोटडी )
|
2732006000NRG23050420231524668
|
06/04/2023
|
Jaswnat rathor
|
2732006WL058066
|
Jaswnat rathor
|
00415
|
SBIN0031274
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333456
|
|
JSWANT RATHOR SO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
PIDAWA
|
RJ-273200623504110100/836
(कोटडी )
|
2732006000NRG23050420231524769
|
06/04/2023
|
Santhosh
|
2732006WL058070
|
Santhosh
|
00415
|
SBIN0031274
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435333448
|
|
MISS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200623804111500/119
(नौलाई )
|
2732006238NRG23050420231524049
|
06/04/2023
|
Rmesh chand
|
2732006238WL058038
|
Rmesh chand
|
00415
|
SBIN0031274
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333281
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200623804111500/122
(नौलाई )
|
2732006238NRG23050420231524051
|
06/04/2023
|
Suresh Kumar
|
2732006238WL058038
|
Suresh Kumar
|
00415
|
SBIN0031274
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333282
|
|
MASTER SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200623804111500/127
(नौलाई )
|
2732006238NRG23050420231524055
|
06/04/2023
|
Jitendar Singh
|
2732006238WL058038
|
Jitendar Singh
|
00415
|
SBIN0031274
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333423
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200623804111500/146
(नौलाई )
|
2732006238NRG23050420231524064
|
06/04/2023
|
Madan Singh
|
2732006238WL058038
|
Madan Singh
|
00415
|
SBIN0031274
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333438
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200623804111700/430
(नौलाई )
|
2732006238NRG23050420231525181
|
06/04/2023
|
Vasima Bee
|
2732006238WL058081
|
Vasima Bee
|
00415
|
SBIN0031274
|
2010
|
2010
|
Processed
|
11/05/2023
|
|
1435333418
|
|
VASIMA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200623804113000/129
(नौलाई )
|
2732006238NRG23050420231525191
|
06/04/2023
|
Narayan Singh
|
2732006238WL058081
|
Narayan Singh
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
11/05/2023
|
|
1435333471
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200623804113000/178
(नौलाई )
|
2732006238NRG23050420231525192
|
06/04/2023
|
Gopal Singh
|
2732006238WL058081
|
Gopal Singh
|
00415
|
SBIN0031274
|
2010
|
2010
|
Processed
|
11/05/2023
|
|
1435333470
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200623904112200/294
(रमायदलपत )
|
2732006239NRG23050420231525214
|
06/04/2023
|
sultan singh
|
2732006239WL058083
|
sultan singh
|
00415
|
SBIN0031274
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333179
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200623904114700/227
(रमायदलपत )
|
2732006239NRG23050420231525229
|
06/04/2023
|
Sona Bai
|
2732006239WL058083
|
Sona Bai
|
00415
|
SBIN0031274
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333458
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
PIDAWA
|
RJ-273200623904114700/85
(रमायदलपत )
|
2732006239NRG23050420231525242
|
06/04/2023
|
premlal
|
2732006239WL058083
|
premlal
|
00415
|
SBIN0031274
|
1296
|
1296
|
Processed
|
11/05/2023
|
|
1435333276
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200623904114800/246
(रमायदलपत )
|
2732006239NRG23050420231525110
|
06/04/2023
|
jalam singh
|
2732006239WL058080
|
jalam singh
|
00415
|
SBIN0031274
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333177
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200623904114800/261
(रमायदलपत )
|
2732006239NRG23050420231525113
|
06/04/2023
|
devash bai
|
2732006239WL058080
|
devash bai
|
00415
|
SBIN0031274
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333176
|
|
MISS DEVAS BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30725
|
30725
|
|
|
|
|
|
|
|
|
415
|
PIDAWA
|
RJ-273200623804111700/464
(नौलाई )
|
2732006238NRG23050420231525183
|
06/04/2023
|
Mohamad Arsd
|
2732006238WL058081
|
Mohamad Arsd
|
00415
|
SBIN0031459
|
2211
|
2211
|
Processed
|
11/05/2023
|
|
1435333419
|
|
MOHAMMAD ARSHAD SO MOHAMMAD NAEEM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
416
|
PIDAWA
|
RJ-273200623504110100/392
(कोटडी )
|
2732006000NRG23050420231524613
|
06/04/2023
|
Parvat singh
|
2732006WL058063
|
Parvat singh
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
1435333464
|
|
PRAVAT SINGH SO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200623504110100/497
(कोटडी )
|
2732006000NRG23050420231524753
|
06/04/2023
|
Dinesh Kumar
|
2732006WL058070
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435333406
|
|
DINESH KUMAR RATHOUR SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200623504110100/502
(कोटडी )
|
2732006000NRG23050420231524726
|
06/04/2023
|
kundan singh
|
2732006WL058069
|
kundan singh
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
11/05/2023
|
|
1435333473
|
|
KUNDAN SINGH S-O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
PIDAWA
|
RJ-273200623504110100/735
(कोटडी )
|
2732006000NRG23050420231524660
|
06/04/2023
|
manisha
|
2732006WL058066
|
manisha
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333407
|
|
MANISHA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PIDAWA
|
RJ-273200623504110100/778
(कोटडी )
|
2732006000NRG23050420231524665
|
06/04/2023
|
shakti singh
|
2732006WL058066
|
shakti singh
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435333432
|
|
SHAKTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200623504110100/812
(कोटडी )
|
2732006000NRG23050420231524766
|
06/04/2023
|
Sumitra bai
|
2732006WL058070
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435333408
|
|
SUMITRABAI LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PIDAWA
|
RJ-273200623504110100/849
(कोटडी )
|
2732006000NRG23050420231524639
|
06/04/2023
|
Hemraj
|
2732006WL058065
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435333465
|
|
HEMRAJ MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PIDAWA
|
RJ-273200623804111500/136
(नौलाई )
|
2732006238NRG23050420231524059
|
06/04/2023
|
Pirusingh
|
2732006238WL058038
|
Pirusingh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333188
|
|
PIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
PIDAWA
|
RJ-273200623804111500/137
(नौलाई )
|
2732006238NRG23050420231524060
|
06/04/2023
|
Mangubai
|
2732006238WL058038
|
Mangubai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333437
|
|
MAGUBAI MEHARABANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
PIDAWA
|
RJ-273200623804111500/161
(नौलाई )
|
2732006238NRG23050420231524070
|
06/04/2023
|
Dhirap Singh
|
2732006238WL058038
|
Dhirap Singh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333422
|
|
DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200623804111600/109
(नौलाई )
|
2732006238NRG23050420231525130
|
06/04/2023
|
Elam bai
|
2732006238WL058081
|
Elam bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
11/05/2023
|
|
1435333421
|
|
ELAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200623804111600/125
(नौलाई )
|
2732006238NRG23050420231525140
|
06/04/2023
|
Dhara Singh
|
2732006238WL058081
|
Dhara Singh
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333420
|
|
DHARA SINGH S/O DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200623804111600/140
(नौलाई )
|
2732006238NRG23050420231525145
|
06/04/2023
|
Tej Singh
|
2732006238WL058081
|
Tej Singh
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1435333468
|
|
TEJ SINGH U/G S/O MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200623804111600/141
(नौलाई )
|
2732006238NRG23050420231525147
|
06/04/2023
|
Chanda Bai
|
2732006238WL058081
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
11/05/2023
|
|
1435333469
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200623904112300/138
(रमायदलपत )
|
2732006239NRG23050420231526317
|
06/04/2023
|
sultan singh
|
2732006239WL058123
|
sultan singh
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1435333436
|
|
SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200623904112300/93
(रमायदलपत )
|
2732006239NRG23050420231525219
|
06/04/2023
|
kamal singh
|
2732006239WL058083
|
kamal singh
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333387
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200623904114700/226
(रमायदलपत )
|
2732006239NRG23050420231525226
|
06/04/2023
|
Gopal Singh
|
2732006239WL058083
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1435333453
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200623904114800/247
(रमायदलपत )
|
2732006239NRG23050420231525111
|
06/04/2023
|
shivraj singh
|
2732006239WL058080
|
shivraj singh
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333175
|
|
SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200623904114800/278
(रमायदलपत )
|
2732006239NRG23050420231525120
|
06/04/2023
|
Shilpa Kanwar
|
2732006239WL058080
|
Shilpa Kanwar
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333452
|
|
SHILPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34351
|
34351
|
|
|
|
|
|
|
|
|
435
|
PIDAWA
|
RJ-273200623804111500/155
(नौलाई )
|
2732006238NRG23050420231524066
|
06/04/2023
|
Ishwar Singh
|
2732006238WL058038
|
Ishwar Singh
|
00688
|
FINO0001001
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1435333230
|
|
Ishwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PIDAWA
|
RJ-273200623804111500/156
(नौलाई )
|
2732006238NRG23050420231524067
|
06/04/2023
|
Janas Bai
|
2732006238WL058038
|
Janas Bai
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435333231
|
|
Janas Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
764520
|
764520
|
|
|
|
|
|
|
|