|
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-273200622904104500/44
(हेमडा )
|
2732006000NRG24250120241196512
|
27/01/2024
|
babulal
|
2732006WL025271
|
babulal
|
00045
|
BARB0SUNELX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582955
|
|
BABU LAL S/O KISHAN LAL MEGH.andKANYA BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200622904104500/62
(हेमडा )
|
2732006000NRG24250120241196524
|
27/01/2024
|
pushapa bai
|
2732006WL025271
|
pushapa bai
|
00045
|
BARB0SUNELX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582861
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIDAWA
|
RJ-273200623004107400/198
(सांगरिया )
|
2732006236NRG24240120241190182
|
27/01/2024
|
gopi Singh
|
2732006236WL025172
|
gopi Singh
|
00045
|
BARB0SUNELX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582854
|
|
GOPI SINGH S O CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200623004107400/49
(सांगरिया )
|
2732006236NRG24240120241190207
|
27/01/2024
|
Raten Bai
|
2732006236WL025172
|
Raten Bai
|
00045
|
BARB0SUNELX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582973
|
|
RATAN BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7696
|
7696
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200623704111300/88
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194843
|
27/01/2024
|
Karan Singh
|
2732006237WL025251
|
Karan Singh
|
00114
|
RSCB0024011
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582595
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200623004107400/171
(सांगरिया )
|
2732006236NRG24240120241190162
|
27/01/2024
|
mrhrban singh
|
2732006236WL025172
|
mrhrban singh
|
00354
|
PUNB0263300
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582468
|
|
MEHARBAN SINGH S O NEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200623004107400/175
(सांगरिया )
|
2732006236NRG24240120241190164
|
27/01/2024
|
ishvar singh
|
2732006236WL025172
|
ishvar singh
|
00354
|
PUNB0263300
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582826
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200623004107400/183
(सांगरिया )
|
2732006236NRG24240120241190168
|
27/01/2024
|
dungar singh
|
2732006236WL025172
|
dungar singh
|
00354
|
PUNB0263300
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582666
|
|
DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIDAWA
|
RJ-273200623004107400/184
(सांगरिया )
|
2732006236NRG24240120241190169
|
27/01/2024
|
man singh
|
2732006236WL025172
|
man singh
|
00354
|
PUNB0263300
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582665
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200623004107400/185
(सांगरिया )
|
2732006236NRG24240120241190170
|
27/01/2024
|
raja bai
|
2732006236WL025172
|
raja bai
|
00354
|
PUNB0263300
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582667
|
|
RAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIDAWA
|
RJ-273200623004107400/192
(सांगरिया )
|
2732006236NRG24240120241190177
|
27/01/2024
|
balu singh
|
2732006236WL025172
|
balu singh
|
00354
|
PUNB0263300
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582664
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200623004107400/194
(सांगरिया )
|
2732006236NRG24240120241190179
|
27/01/2024
|
mangu Singh
|
2732006236WL025172
|
mangu Singh
|
00354
|
PUNB0263300
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582651
|
|
MANGU SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
PIDAWA
|
RJ-273200623604107500/100
(खारपाकलां )
|
2732006236NRG24250120241190251
|
27/01/2024
|
Pursingh
|
2732006236WL025174
|
Pursingh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582679
|
|
POOR SINGH S/O UNKAR SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIDAWA
|
RJ-273200623604107500/102
(खारपाकलां )
|
2732006236NRG24250120241190252
|
27/01/2024
|
SORAM BAI
|
2732006236WL025174
|
SORAM BAI
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582816
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIDAWA
|
RJ-273200623604107500/103
(खारपाकलां )
|
2732006236NRG24250120241190253
|
27/01/2024
|
Sajjan Singh
|
2732006236WL025174
|
Sajjan Singh
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582550
|
|
SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200623604107500/105
(खारपाकलां )
|
2732006236NRG24250120241190254
|
27/01/2024
|
sohanbai
|
2732006236WL025174
|
sohanbai
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582932
|
|
SOHAN BAI WAIFE HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PIDAWA
|
RJ-273200623604107500/107
(खारपाकलां )
|
2732006236NRG24250120241190255
|
27/01/2024
|
Prem Bai
|
2732006236WL025174
|
Prem Bai
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582489
|
|
PREM BAI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIDAWA
|
RJ-273200623604107500/109
(खारपाकलां )
|
2732006236NRG24250120241190256
|
27/01/2024
|
dulhe singh
|
2732006236WL025174
|
dulhe singh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582922
|
|
DULE SINGH S/O BHUWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIDAWA
|
RJ-273200623604107500/112
(खारपाकलां )
|
2732006236NRG24250120241190257
|
27/01/2024
|
Shyam singh
|
2732006236WL025174
|
Shyam singh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582507
|
|
Shyam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PIDAWA
|
RJ-273200623604107500/112
(खारपाकलां )
|
2732006236NRG24250120241190258
|
27/01/2024
|
sonabai
|
2732006236WL025174
|
sonabai
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582822
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623604107500/114
(खारपाकलां )
|
2732006236NRG24250120241190259
|
27/01/2024
|
Kamla Bai
|
2732006236WL025174
|
Kamla Bai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582682
|
|
KAMLA BAI W/O FATE SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIDAWA
|
RJ-273200623604107500/115
(खारपाकलां )
|
2732006236NRG24250120241190260
|
27/01/2024
|
ratanbai
|
2732006236WL025174
|
ratanbai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582937
|
|
RATAN BAI WAIFE BALU LAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200623604107500/116
(खारपाकलां )
|
2732006236NRG24250120241190261
|
27/01/2024
|
shankar lal
|
2732006236WL025174
|
shankar lal
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583100
|
|
SHANKAR LAL S-O BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623604107500/118
(खारपाकलां )
|
2732006236NRG24250120241190262
|
27/01/2024
|
Ramu bai
|
2732006236WL025174
|
Ramu bai
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582552
|
|
RAMUBAI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623604107500/119
(खारपाकलां )
|
2732006236NRG24250120241190263
|
27/01/2024
|
bhrat kumar
|
2732006236WL025174
|
bhrat kumar
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583113
|
|
BHRAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200623604107500/122
(खारपाकलां )
|
2732006236NRG24250120241190265
|
27/01/2024
|
parbulal
|
2732006236WL025174
|
parbulal
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582753
|
|
PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200623604107500/123
(खारपाकलां )
|
2732006236NRG24250120241190266
|
27/01/2024
|
Gokul das
|
2732006236WL025174
|
Gokul das
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582544
|
|
GOKUL DAS S-O BHANWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623604107500/129
(खारपाकलां )
|
2732006236NRG24250120241190268
|
27/01/2024
|
sajanbai
|
2732006236WL025174
|
sajanbai
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582906
|
|
SAJJAN SINGH S/O SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623604107500/132
(खारपाकलां )
|
2732006236NRG24250120241190269
|
27/01/2024
|
GITA BAI
|
2732006236WL025174
|
GITA BAI
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582931
|
|
GITABAI WAIFE RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200623604107500/136
(खारपाकलां )
|
2732006236NRG24250120241190270
|
27/01/2024
|
kanchan bai
|
2732006236WL025174
|
kanchan bai
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582686
|
|
KANCHAN BAI W/O NAIN SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200623604107500/139
(खारपाकलां )
|
2732006236NRG24250120241190271
|
27/01/2024
|
Vishnu lal
|
2732006236WL025174
|
Vishnu lal
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582603
|
|
MR VISHNU LAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200623604107500/143
(खारपाकलां )
|
2732006236NRG24250120241190272
|
27/01/2024
|
Bheru lal
|
2732006236WL025174
|
Bheru lal
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582738
|
|
BHERU LAL S/O SHIV LAL AND LABU BAI W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200623604107500/144
(खारपाकलां )
|
2732006236NRG24250120241190273
|
27/01/2024
|
Ramkanya Bai
|
2732006236WL025174
|
Ramkanya Bai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582938
|
|
RAMKANYA BAI WAIFE SHIVA LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623604107500/145
(खारपाकलां )
|
2732006236NRG24250120241190274
|
27/01/2024
|
Radha bai
|
2732006236WL025174
|
Radha bai
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582511
|
|
RADHA BAI WAIFE OF PURILAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200623604107500/147
(खारपाकलां )
|
2732006236NRG24250120241190275
|
27/01/2024
|
MOHAN SINGH
|
2732006236WL025174
|
MOHAN SINGH
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582558
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200623604107500/149
(खारपाकलां )
|
2732006236NRG24250120241190276
|
27/01/2024
|
Dhapu bai
|
2732006236WL025174
|
Dhapu bai
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582553
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623604107500/152
(खारपाकलां )
|
2732006236NRG24250120241190277
|
27/01/2024
|
pursingh
|
2732006236WL025174
|
pursingh
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582687
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200623604107500/153
(खारपाकलां )
|
2732006236NRG24250120241190278
|
27/01/2024
|
BHarat Singh
|
2732006236WL025174
|
BHarat Singh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582684
|
|
BHARAT SINGH S/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623604107500/16
(खारपाकलां )
|
2732006236NRG24250120241190279
|
27/01/2024
|
amarlal
|
2732006236WL025174
|
amarlal
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582979
|
|
AMAR LAL S-O AUNKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623604107500/160
(खारपाकलां )
|
2732006236NRG24250120241190280
|
27/01/2024
|
KRPALSINGH
|
2732006236WL025174
|
KRPALSINGH
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582674
|
|
KRIPAL SINGH S-O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623604107500/163
(खारपाकलां )
|
2732006236NRG24250120241190281
|
27/01/2024
|
Nain singh
|
2732006236WL025174
|
Nain singh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Rejected
|
25/03/2024
|
|
2151582859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PIDAWA
|
RJ-273200623604107500/166
(खारपाकलां )
|
2732006236NRG24250120241190282
|
27/01/2024
|
Raja Bai
|
2732006236WL025174
|
Raja Bai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582783
|
|
RAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623604107500/168
(खारपाकलां )
|
2732006236NRG24250120241190283
|
27/01/2024
|
Narayan Singh
|
2732006236WL025174
|
Narayan Singh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582505
|
|
NARAYAN SINGH S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623604107500/169
(खारपाकलां )
|
2732006236NRG24250120241190285
|
27/01/2024
|
Bajesingh
|
2732006236WL025174
|
Bajesingh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583117
|
|
VIJAYSINGH ONKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623604107500/169
(खारपाकलां )
|
2732006236NRG24250120241190284
|
27/01/2024
|
Raji Bai
|
2732006236WL025174
|
Raji Bai
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582889
|
|
RAJABAI VIJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623604107500/17
(खारपाकलां )
|
2732006236NRG24250120241190286
|
27/01/2024
|
GOPAL SINGH
|
2732006236WL025174
|
GOPAL SINGH
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582487
|
|
GOPALSINGH SON TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623604107500/170
(खारपाकलां )
|
2732006236NRG24250120241190287
|
27/01/2024
|
berulal
|
2732006236WL025174
|
berulal
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582860
|
|
BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623604107500/171
(खारपाकलां )
|
2732006236NRG24250120241190288
|
27/01/2024
|
durgabai
|
2732006236WL025174
|
durgabai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582926
|
|
DURGA BAI WAIFE MAGAN LAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623604107500/172
(खारपाकलां )
|
2732006236NRG24250120241190289
|
27/01/2024
|
kailash
|
2732006236WL025174
|
kailash
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582830
|
|
KAILASH S/O PARATHI MEGHWAL & KAILASHI B
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623604107500/173
(खारपाकलां )
|
2732006236NRG24250120241190290
|
27/01/2024
|
SHIV SINGH
|
2732006236WL025174
|
SHIV SINGH
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582545
|
|
SHIV SINGH SO BHUVANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623604107500/174
(खारपाकलां )
|
2732006236NRG24250120241190291
|
27/01/2024
|
balusingh
|
2732006236WL025174
|
balusingh
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582835
|
|
BALU SINGH S/O NAHAR SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623604107500/177
(खारपाकलां )
|
2732006236NRG24250120241190292
|
27/01/2024
|
anand kuar
|
2732006236WL025174
|
anand kuar
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582554
|
|
ANAND BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623604107500/177
(खारपाकलां )
|
2732006236NRG24250120241190293
|
27/01/2024
|
nepal
|
2732006236WL025174
|
nepal
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582724
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200623604107500/179
(खारपाकलां )
|
2732006236NRG24250120241190294
|
27/01/2024
|
Gokul Singh
|
2732006236WL025174
|
Gokul Singh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582685
|
|
GOKAL SINGH S/O SHIV SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623604107500/183
(खारपाकलां )
|
2732006236NRG24250120241190295
|
27/01/2024
|
sanjabai
|
2732006236WL025174
|
sanjabai
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582699
|
|
SANJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623604107500/184
(खारपाकलां )
|
2732006236NRG24250120241190296
|
27/01/2024
|
Shaymu Bai
|
2732006236WL025174
|
Shaymu Bai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582742
|
|
SHAYMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623604107500/186
(खारपाकलां )
|
2732006236NRG24250120241190297
|
27/01/2024
|
Satyanarayan
|
2732006236WL025174
|
Satyanarayan
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583069
|
|
SATYA NARAYAN S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623604107500/188
(खारपाकलां )
|
2732006236NRG24250120241190298
|
27/01/2024
|
ramnarayan
|
2732006236WL025174
|
ramnarayan
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582815
|
|
RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623604107500/19
(खारपाकलां )
|
2732006236NRG24250120241190299
|
27/01/2024
|
Gopal Singh
|
2732006236WL025174
|
Gopal Singh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582680
|
|
GOPAL SINGH S/O POOR SINGH SONDHIA & DHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623604107500/190
(खारपाकलां )
|
2732006236NRG24250120241190300
|
27/01/2024
|
papusingh
|
2732006236WL025174
|
papusingh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582820
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623604107500/192
(खारपाकलां )
|
2732006236NRG24250120241190301
|
27/01/2024
|
vijay singh
|
2732006236WL025174
|
vijay singh
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582692
|
|
VIJAY SINGH S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623604107500/193
(खारपाकलां )
|
2732006236NRG24250120241190303
|
27/01/2024
|
shyamlal
|
2732006236WL025174
|
shyamlal
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583112
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623604107500/193
(खारपाकलां )
|
2732006236NRG24250120241190302
|
27/01/2024
|
Sona bai
|
2732006236WL025174
|
Sona bai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582512
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623604107500/196
(खारपाकलां )
|
2732006236NRG24250120241190304
|
27/01/2024
|
Somnatha Singh
|
2732006236WL025174
|
Somnatha Singh
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582814
|
|
SOMNAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623604107500/199
(खारपाकलां )
|
2732006236NRG24250120241190305
|
27/01/2024
|
santosh
|
2732006236WL025174
|
santosh
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582693
|
|
SANTOSH LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623604107500/2
(खारपाकलां )
|
2732006236NRG24250120241190306
|
27/01/2024
|
Guddi bai
|
2732006236WL025174
|
Guddi bai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151583142
|
|
GUDDI BAI WO GIRDHARI MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623604107500/20
(खारपाकलां )
|
2732006236NRG24250120241190307
|
27/01/2024
|
PRAHLAD SINGH
|
2732006236WL025174
|
PRAHLAD SINGH
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582903
|
|
PRAHLAD SINGH HEM KAWAR BAI S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623604107500/205
(खारपाकलां )
|
2732006236NRG24250120241190308
|
27/01/2024
|
Piru Singh
|
2732006236WL025174
|
Piru Singh
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582614
|
|
PIRU SINGH S-O JORAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623604107500/207
(खारपाकलां )
|
2732006236NRG24250120241190309
|
27/01/2024
|
alkarsingh
|
2732006236WL025174
|
alkarsingh
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582671
|
|
MASTER ELKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200623604107500/208
(खारपाकलां )
|
2732006236NRG24250120241190310
|
27/01/2024
|
shiv singh
|
2732006236WL025174
|
shiv singh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582707
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623604107500/21
(खारपाकलां )
|
2732006236NRG24250120241190311
|
27/01/2024
|
KUSHAL BAI
|
2732006236WL025174
|
KUSHAL BAI
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582965
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623604107500/211
(खारपाकलां )
|
2732006236NRG24250120241190312
|
27/01/2024
|
Jitendar Singh
|
2732006236WL025174
|
Jitendar Singh
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582703
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623604107500/212
(खारपाकलां )
|
2732006236NRG24250120241190313
|
27/01/2024
|
kalu singh
|
2732006236WL025174
|
kalu singh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583111
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623604107500/216
(खारपाकलां )
|
2732006236NRG24250120241190315
|
27/01/2024
|
esvarsingh
|
2732006236WL025174
|
esvarsingh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582701
|
|
ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623604107500/216
(खारपाकलां )
|
2732006236NRG24250120241190316
|
27/01/2024
|
seema bai
|
2732006236WL025174
|
seema bai
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582825
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623604107500/217
(खारपाकलां )
|
2732006236NRG24250120241190317
|
27/01/2024
|
ishwar singh
|
2732006236WL025174
|
ishwar singh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583123
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623604107500/218
(खारपाकलां )
|
2732006236NRG24250120241190318
|
27/01/2024
|
Narvar singh
|
2732006236WL025174
|
Narvar singh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582698
|
|
NARWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623604107500/220
(खारपाकलां )
|
2732006236NRG24250120241190319
|
27/01/2024
|
dhirapsingh
|
2732006236WL025174
|
dhirapsingh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582700
|
|
DHIRAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623604107500/225
(खारपाकलां )
|
2732006236NRG24250120241190321
|
27/01/2024
|
shyam singh
|
2732006236WL025174
|
shyam singh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582697
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623604107500/227
(खारपाकलां )
|
2732006236NRG24250120241190322
|
27/01/2024
|
ranjit
|
2732006236WL025174
|
ranjit
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583105
|
|
RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623604107500/232
(खारपाकलां )
|
2732006236NRG24250120241190325
|
27/01/2024
|
manohar singh
|
2732006236WL025174
|
manohar singh
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582817
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623604107500/25
(खारपाकलां )
|
2732006236NRG24250120241190326
|
27/01/2024
|
Gangaram
|
2732006236WL025174
|
Gangaram
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582604
|
|
GANGA RAM MEGHWAL S/O DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623604107500/26
(खारपाकलां )
|
2732006236NRG24250120241190327
|
27/01/2024
|
Mohan bai
|
2732006236WL025174
|
Mohan bai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582547
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623604107500/27
(खारपाकलां )
|
2732006236NRG24250120241190328
|
27/01/2024
|
sheetabai
|
2732006236WL025174
|
sheetabai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582929
|
|
SITA BAI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623604107500/29
(खारपाकलां )
|
2732006236NRG24250120241190329
|
27/01/2024
|
Guman bai
|
2732006236WL025174
|
Guman bai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151583075
|
|
MRS GUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200623604107500/30
(खारपाकलां )
|
2732006236NRG24250120241190330
|
27/01/2024
|
Dhapu bai
|
2732006236WL025174
|
Dhapu bai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582741
|
|
DHAPU BAI W/O SAJAN SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623604107500/31
(खारपाकलां )
|
2732006236NRG24250120241190331
|
27/01/2024
|
Bhagu Bai
|
2732006236WL025174
|
Bhagu Bai
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582683
|
|
BHAGU BAI W/I DEVI LAL KUHMA & MUKESH S/
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623604107500/33
(खारपाकलां )
|
2732006236NRG24250120241190332
|
27/01/2024
|
Arjun Singh
|
2732006236WL025174
|
Arjun Singh
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582508
|
|
ARJUN SINGH S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623604107500/35
(खारपाकलां )
|
2732006236NRG24250120241190333
|
27/01/2024
|
SHANKAR SINGH
|
2732006236WL025174
|
SHANKAR SINGH
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582564
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623604107500/36
(खारपाकलां )
|
2732006236NRG24250120241190335
|
27/01/2024
|
Mohan lal
|
2732006236WL025174
|
Mohan lal
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582787
|
|
MOHAN LAL S/O PARBHU LAL AND SORAMBAI W/
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623604107500/36
(खारपाकलां )
|
2732006236NRG24250120241190334
|
27/01/2024
|
Soram bai
|
2732006236WL025174
|
Soram bai
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583141
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623604107500/37
(खारपाकलां )
|
2732006236NRG24250120241190336
|
27/01/2024
|
Nanuram
|
2732006236WL025174
|
Nanuram
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582556
|
|
NANU RAM SON BHAGAWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623604107500/43
(खारपाकलां )
|
2732006236NRG24250120241190337
|
27/01/2024
|
GULAB BAI
|
2732006236WL025174
|
GULAB BAI
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582930
|
|
GULAB BAI VIJAY SINGH WAIFE OF GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623604107500/44
(खारपाकलां )
|
2732006236NRG24250120241190338
|
27/01/2024
|
gitabai
|
2732006236WL025174
|
gitabai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582933
|
|
GITA BAI WAIFE RODU LAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623604107500/45
(खारपाकलां )
|
2732006236NRG24250120241190339
|
27/01/2024
|
Santosh bai
|
2732006236WL025174
|
Santosh bai
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582966
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623604107500/46
(खारपाकलां )
|
2732006236NRG24250120241190340
|
27/01/2024
|
laksaman
|
2732006236WL025174
|
laksaman
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582912
|
|
LAXAMN SINGH SON BHAGAWAN SINGHNATHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623604107500/54
(खारपाकलां )
|
2732006236NRG24250120241190341
|
27/01/2024
|
Labhu Bai
|
2732006236WL025174
|
Labhu Bai
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582867
|
|
LABHU BAI W-O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623604107500/55
(खारपाकलां )
|
2732006236NRG24250120241190342
|
27/01/2024
|
Prem Singh
|
2732006236WL025174
|
Prem Singh
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582509
|
|
PREMSINGH SON GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623604107500/56
(खारपाकलां )
|
2732006236NRG24250120241190343
|
27/01/2024
|
Govind
|
2732006236WL025174
|
Govind
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582908
|
|
GOVIND SINGH & SORAM BAIS/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623604107500/58
(खारपाकलां )
|
2732006236NRG24250120241190344
|
27/01/2024
|
Vijay Singh
|
2732006236WL025174
|
Vijay Singh
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582513
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623604107500/59
(खारपाकलां )
|
2732006236NRG24250120241190345
|
27/01/2024
|
Prahalad
|
2732006236WL025174
|
Prahalad
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582739
|
|
PRAHLAD SINGH SONDHIA S/O. SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623604107500/62
(खारपाकलां )
|
2732006236NRG24250120241190346
|
27/01/2024
|
SHANTI BAI
|
2732006236WL025174
|
SHANTI BAI
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582740
|
|
SHANTIBAI W/O. SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623604107500/63
(खारपाकलां )
|
2732006236NRG24250120241190347
|
27/01/2024
|
ramkaverbai
|
2732006236WL025174
|
ramkaverbai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582688
|
|
RAMKUNWAR BAI AND GIRADHARI LAL DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623604107500/64
(खारपाकलां )
|
2732006236NRG24250120241190348
|
27/01/2024
|
Kelash
|
2732006236WL025174
|
Kelash
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582551
|
|
KELASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623604107500/65
(खारपाकलां )
|
2732006236NRG24250120241190349
|
27/01/2024
|
narayan singh
|
2732006236WL025174
|
narayan singh
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582737
|
|
NARAYAN SINGH S/O KISHAN SINGH AND GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623604107500/71
(खारपाकलां )
|
2732006236NRG24250120241190350
|
27/01/2024
|
puribai
|
2732006236WL025174
|
puribai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582726
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623604107500/72
(खारपाकलां )
|
2732006236NRG24250120241190351
|
27/01/2024
|
Ramkunvar
|
2732006236WL025174
|
Ramkunvar
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151583109
|
|
RAMKANWAR BAI W/O SHIV LAL DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623604107500/75
(खारपाकलां )
|
2732006236NRG24250120241190352
|
27/01/2024
|
labubai
|
2732006236WL025174
|
labubai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582629
|
|
LABU BAI WAIFE OF GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623604107500/76
(खारपाकलां )
|
2732006236NRG24250120241190353
|
27/01/2024
|
Parwat Singh
|
2732006236WL025174
|
Parwat Singh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582566
|
|
PARWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623604107500/77
(खारपाकलां )
|
2732006236NRG24250120241190354
|
27/01/2024
|
Bheru Singh
|
2732006236WL025174
|
Bheru Singh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582510
|
|
BHERU SINGH SON DARYAWASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623604107500/8
(खारपाकलां )
|
2732006236NRG24250120241190355
|
27/01/2024
|
Lila bai
|
2732006236WL025174
|
Lila bai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582506
|
|
LEELA BAI W/O PARWAT SINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623604107500/83
(खारपाकलां )
|
2732006236NRG24250120241190357
|
27/01/2024
|
Sodan
|
2732006236WL025174
|
Sodan
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582565
|
|
SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623604107500/9
(खारपाकलां )
|
2732006236NRG24250120241190358
|
27/01/2024
|
Anokh bai
|
2732006236WL025174
|
Anokh bai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582681
|
|
ANOKH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623604107500/90
(खारपाकलां )
|
2732006236NRG24250120241190359
|
27/01/2024
|
Vije singh
|
2732006236WL025174
|
Vije singh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582555
|
|
VIJAY KUMAR S-O NEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623604107500/93
(खारपाकलां )
|
2732006236NRG24250120241190361
|
27/01/2024
|
Sukna bai
|
2732006236WL025174
|
Sukna bai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582548
|
|
SUKHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623604107500/94
(खारपाकलां )
|
2732006236NRG24250120241190362
|
27/01/2024
|
Mangu singh
|
2732006236WL025174
|
Mangu singh
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582723
|
|
MANGU SINGH & SOHAN BAI SONDHIA S/O W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623604107500/95
(खारपाकलां )
|
2732006236NRG24250120241190363
|
27/01/2024
|
SHAYMU BAI
|
2732006236WL025174
|
SHAYMU BAI
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582942
|
|
SHAYAMUBAI WAIFEOF UMARAWASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623604107500/96
(खारपाकलां )
|
2732006236NRG24250120241190364
|
27/01/2024
|
kalibai
|
2732006236WL025174
|
kalibai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582940
|
|
KALIBAI WAIFE PRATHVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623604107500/97
(खारपाकलां )
|
2732006236NRG24250120241190365
|
27/01/2024
|
Ratan bai
|
2732006236WL025174
|
Ratan bai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582628
|
|
RATANBAI WAIFEOF RAM LAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623604107500/98
(खारपाकलां )
|
2732006236NRG24250120241190366
|
27/01/2024
|
Radheshyam
|
2732006236WL025174
|
Radheshyam
|
00354
|
PUNB0263300
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582598
|
|
RADHESHYAM SHYAM RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623604110200/101
(खारपाकलां )
|
2732006236NRG24250120241191042
|
27/01/2024
|
MANGI BAI
|
2732006236WL025194
|
MANGI BAI
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582838
|
|
MANGHI BAI
|
BANK OF BARODA(606985)
|
|
122
|
PIDAWA
|
RJ-273200623604110200/102
(खारपाकलां )
|
2732006236NRG24250120241190368
|
27/01/2024
|
raju lal
|
2732006236WL025175
|
raju lal
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151583047
|
|
RAJU S/O BHUVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623604110200/103
(खारपाकलां )
|
2732006236NRG24250120241191043
|
27/01/2024
|
Kalawati bai
|
2732006236WL025194
|
Kalawati bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582488
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623604110200/106
(खारपाकलां )
|
2732006236NRG24250120241190369
|
27/01/2024
|
Bhadur Singh
|
2732006236WL025175
|
Bhadur Singh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151583133
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200623604110200/11
(खारपाकलां )
|
2732006236NRG24250120241190370
|
27/01/2024
|
Jatan bai
|
2732006236WL025175
|
Jatan bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582970
|
|
JATAN BAI WO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623604110200/112
(खारपाकलां )
|
2732006236NRG24250120241191044
|
27/01/2024
|
Bheru singh
|
2732006236WL025194
|
Bheru singh
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582640
|
|
BHERUSINGH S/O MADHUSINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623604110200/113
(खारपाकलां )
|
2732006236NRG24250120241191045
|
27/01/2024
|
dhapu bai
|
2732006236WL025194
|
dhapu bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582981
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200623604110200/114
(खारपाकलां )
|
2732006236NRG24250120241190234
|
27/01/2024
|
dhapubai
|
2732006236WL025173
|
dhapubai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151583128
|
|
JAGDISH GURJAR S/O W/O BHANWAR LAL , JAG
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623604110200/115
(खारपाकलां )
|
2732006236NRG24250120241190371
|
27/01/2024
|
Parkash Bai
|
2732006236WL025175
|
Parkash Bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582829
|
|
PRAKASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623604110200/117
(खारपाकलां )
|
2732006236NRG24250120241190372
|
27/01/2024
|
ramgopal
|
2732006236WL025175
|
ramgopal
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582880
|
|
MR RAM GOPAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200623604110200/118
(खारपाकलां )
|
2732006236NRG24250120241191046
|
27/01/2024
|
Jalam lal
|
2732006236WL025194
|
Jalam lal
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582899
|
|
JALM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623604110200/12
(खारपाकलां )
|
2732006236NRG24250120241190373
|
27/01/2024
|
Shyamu bai
|
2732006236WL025175
|
Shyamu bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582720
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623604110200/121
(खारपाकलां )
|
2732006236NRG24250120241190374
|
27/01/2024
|
OMPARKASH
|
2732006236WL025175
|
OMPARKASH
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582633
|
|
OMAPRAKASH KUSHAL BAI S/O NANURAM MEGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623604110200/122
(खारपाकलां )
|
2732006236NRG24250120241190375
|
27/01/2024
|
vinod
|
2732006236WL025175
|
vinod
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582708
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PIDAWA
|
RJ-273200623604110200/127
(खारपाकलां )
|
2732006236NRG24250120241191048
|
27/01/2024
|
ratenlal
|
2732006236WL025194
|
ratenlal
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582635
|
|
RATANALAL S/O BALARAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623604110200/13
(खारपाकलां )
|
2732006236NRG24250120241190376
|
27/01/2024
|
Shanti bai
|
2732006236WL025175
|
Shanti bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151583129
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200623604110200/130
(खारपाकलां )
|
2732006236NRG24250120241191049
|
27/01/2024
|
Kali bai
|
2732006236WL025194
|
Kali bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582676
|
|
KALIBAI@PUJABAI W/O D/O UDAYARAM DARAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623604110200/132
(खारपाकलां )
|
2732006236NRG24250120241191050
|
27/01/2024
|
Dhapu bai
|
2732006236WL025194
|
Dhapu bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582495
|
|
DHAPU BAI W-O BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623604110200/133
(खारपाकलां )
|
2732006236NRG24250120241191051
|
27/01/2024
|
Manohar Bai
|
2732006236WL025194
|
Manohar Bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582916
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623604110200/134
(खारपाकलां )
|
2732006236NRG24250120241190377
|
27/01/2024
|
bheru lal
|
2732006236WL025175
|
bheru lal
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582807
|
|
BHERU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PIDAWA
|
RJ-273200623604110200/136
(खारपाकलां )
|
2732006236NRG24250120241190378
|
27/01/2024
|
Munna bai
|
2732006236WL025175
|
Munna bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582885
|
|
MUNNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623604110200/138
(खारपाकलां )
|
2732006236NRG24250120241190379
|
27/01/2024
|
Kali bai
|
2732006236WL025175
|
Kali bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582894
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623604110200/139
(खारपाकलां )
|
2732006236NRG24250120241191052
|
27/01/2024
|
Bheru lal
|
2732006236WL025194
|
Bheru lal
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151583119
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623604110200/145
(खारपाकलां )
|
2732006236NRG24250120241191053
|
27/01/2024
|
mOHANI bAI
|
2732006236WL025194
|
mOHANI bAI
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582913
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623604110200/146
(खारपाकलां )
|
2732006236NRG24250120241190380
|
27/01/2024
|
lila bai
|
2732006236WL025175
|
lila bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582918
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623604110200/147
(खारपाकलां )
|
2732006236NRG24250120241190381
|
27/01/2024
|
syamubai
|
2732006236WL025175
|
syamubai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582690
|
|
MRS SHYAMU BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200623604110200/149
(खारपाकलां )
|
2732006236NRG24250120241191054
|
27/01/2024
|
Pabhu Lal
|
2732006236WL025194
|
Pabhu Lal
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582645
|
|
PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623604110200/15
(खारपाकलां )
|
2732006236NRG24250120241190382
|
27/01/2024
|
anokhebai
|
2732006236WL025175
|
anokhebai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582620
|
|
ANOKHA BAI WIFE SITARAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623604110200/150
(खारपाकलां )
|
2732006236NRG24250120241190383
|
27/01/2024
|
Puri Bai
|
2732006236WL025175
|
Puri Bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582502
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623604110200/152
(खारपाकलां )
|
2732006236NRG24250120241190384
|
27/01/2024
|
Ramkanya Bai
|
2732006236WL025175
|
Ramkanya Bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582967
|
|
RAMKANYA W-O DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623604110200/153
(खारपाकलां )
|
2732006236NRG24250120241191055
|
27/01/2024
|
Kamla bai
|
2732006236WL025194
|
Kamla bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582844
|
|
KAMALABAI W/O MANOHARALAL SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623604110200/155
(खारपाकलां )
|
2732006236NRG24250120241190385
|
27/01/2024
|
sanjay kumar
|
2732006236WL025175
|
sanjay kumar
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582621
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200623604110200/157
(खारपाकलां )
|
2732006236NRG24250120241191056
|
27/01/2024
|
prakash chand
|
2732006236WL025194
|
prakash chand
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582984
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623604110200/158
(खारपाकलां )
|
2732006236NRG24250120241190386
|
27/01/2024
|
Ganga bai
|
2732006236WL025175
|
Ganga bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582752
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623604110200/159
(खारपाकलां )
|
2732006236NRG24250120241190387
|
27/01/2024
|
Man Singh
|
2732006236WL025175
|
Man Singh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582895
|
|
MAN SINGH S/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623604110200/16
(खारपाकलां )
|
2732006236NRG24250120241190388
|
27/01/2024
|
DURGI BAI
|
2732006236WL025175
|
DURGI BAI
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151583066
|
|
DURGA BAI W-O BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623604110200/163
(खारपाकलां )
|
2732006236NRG24250120241190389
|
27/01/2024
|
Mangi bai
|
2732006236WL025175
|
Mangi bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151583121
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623604110200/164
(खारपाकलां )
|
2732006236NRG24250120241190390
|
27/01/2024
|
endra bai
|
2732006236WL025175
|
endra bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582934
|
|
INDIRA BAI W/O PERMANAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623604110200/166
(खारपाकलां )
|
2732006236NRG24250120241190391
|
27/01/2024
|
Gita bai
|
2732006236WL025175
|
Gita bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151583122
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623604110200/167
(खारपाकलां )
|
2732006236NRG24250120241191057
|
27/01/2024
|
Ful bai
|
2732006236WL025194
|
Ful bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582985
|
|
PHOOL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623604110200/168
(खारपाकलां )
|
2732006236NRG24250120241190392
|
27/01/2024
|
Raji bai
|
2732006236WL025175
|
Raji bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582904
|
|
RAJI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623604110200/17
(खारपाकलां )
|
2732006236NRG24250120241191058
|
27/01/2024
|
BHAGVATI BAI
|
2732006236WL025194
|
BHAGVATI BAI
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151583127
|
|
BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623604110200/171
(खारपाकलां )
|
2732006236NRG24250120241191059
|
27/01/2024
|
bajrng
|
2732006236WL025194
|
bajrng
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582733
|
|
BAJRANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623604110200/173
(खारपाकलां )
|
2732006236NRG24250120241190393
|
27/01/2024
|
Sugan Bai
|
2732006236WL025175
|
Sugan Bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582793
|
|
SUGAN BAI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623604110200/176
(खारपाकलां )
|
2732006236NRG24250120241190394
|
27/01/2024
|
SAGARBAI
|
2732006236WL025175
|
SAGARBAI
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582722
|
|
SAGGAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623604110200/179
(खारपाकलां )
|
2732006236NRG24250120241190395
|
27/01/2024
|
ram singh
|
2732006236WL025175
|
ram singh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582673
|
|
RAM SINGH S-O JOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623604110200/18
(खारपाकलां )
|
2732006236NRG24250120241191060
|
27/01/2024
|
anokhbai
|
2732006236WL025194
|
anokhbai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582678
|
|
ANOKHABAI VIKRAM W/O BHERULAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623604110200/180
(खारपाकलां )
|
2732006236NRG24250120241190396
|
27/01/2024
|
sobaram
|
2732006236WL025175
|
sobaram
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582731
|
|
SHOBHA RAM S/O MANGI LAL GUJJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623604110200/181
(खारपाकलां )
|
2732006236NRG24250120241190397
|
27/01/2024
|
suraj bai
|
2732006236WL025175
|
suraj bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582888
|
|
SURAJBAI W/O UDA MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623604110200/183
(खारपाकलां )
|
2732006236NRG24250120241191061
|
27/01/2024
|
Sundar Bai
|
2732006236WL025194
|
Sundar Bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582734
|
|
SUNDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623604110200/185
(खारपाकलां )
|
2732006236NRG24250120241191062
|
27/01/2024
|
Manju Bai
|
2732006236WL025194
|
Manju Bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582637
|
|
MANJUABAI GOKUL SINGH W/O GOKULASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623604110200/186
(खारपाकलां )
|
2732006236NRG24250120241191063
|
27/01/2024
|
Mohan lal
|
2732006236WL025194
|
Mohan lal
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582606
|
|
MOHAN LAL S-O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623604110200/187
(खारपाकलां )
|
2732006236NRG24250120241190398
|
27/01/2024
|
Mukesh kumar
|
2732006236WL025175
|
Mukesh kumar
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582845
|
|
MUKESHAKUMAR S/O RAMGOPAL GUJAR PREM@RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623604110200/188
(खारपाकलां )
|
2732006236NRG24250120241191064
|
27/01/2024
|
biramlal
|
2732006236WL025194
|
biramlal
|
00354
|
PUNB0263300
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151582675
|
|
BIRAM LAL S-O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623604110200/190
(खारपाकलां )
|
2732006236NRG24250120241191065
|
27/01/2024
|
Kasturi bai
|
2732006236WL025194
|
Kasturi bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151583120
|
|
KASTURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200623604110200/191
(खारपाकलां )
|
2732006236NRG24250120241191066
|
27/01/2024
|
kosliya bai
|
2732006236WL025194
|
kosliya bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582497
|
|
KAUSHALYA BAI W-O BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623604110200/192
(खारपाकलां )
|
2732006236NRG24250120241191067
|
27/01/2024
|
Bajarang Lal
|
2732006236WL025194
|
Bajarang Lal
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582980
|
|
BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623604110200/196
(खारपाकलां )
|
2732006236NRG24250120241190399
|
27/01/2024
|
Balaram
|
2732006236WL025175
|
Balaram
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582499
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PIDAWA
|
RJ-273200623604110200/198
(खारपाकलां )
|
2732006236NRG24250120241190400
|
27/01/2024
|
Shanker Singh
|
2732006236WL025175
|
Shanker Singh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582725
|
|
SHANKER SINGH S/O AMAN SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623604110200/199
(खारपाकलां )
|
2732006236NRG24250120241191068
|
27/01/2024
|
Durga lal
|
2732006236WL025194
|
Durga lal
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582759
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623604110200/2
(खारपाकलां )
|
2732006236NRG24250120241191069
|
27/01/2024
|
SOHAN BAI
|
2732006236WL025194
|
SOHAN BAI
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582727
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623604110200/20
(खारपाकलां )
|
2732006236NRG24250120241191070
|
27/01/2024
|
Radheshyam
|
2732006236WL025194
|
Radheshyam
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582546
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623604110200/200
(खारपाकलां )
|
2732006236NRG24250120241191071
|
27/01/2024
|
Narayan singh
|
2732006236WL025194
|
Narayan singh
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582799
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623604110200/201
(खारपाकलां )
|
2732006236NRG24250120241191072
|
27/01/2024
|
Bapu lal
|
2732006236WL025194
|
Bapu lal
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151583078
|
|
BAPU LAL S/O LAXMAN MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623604110200/202
(खारपाकलां )
|
2732006236NRG24250120241190401
|
27/01/2024
|
Geeta bai
|
2732006236WL025175
|
Geeta bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582642
|
|
GITABAI W/O BALARAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623604110200/203
(खारपाकलां )
|
2732006236NRG24250120241191073
|
27/01/2024
|
jamkubai
|
2732006236WL025194
|
jamkubai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582729
|
|
JHAMKU BAI MEGHWAL W/O PEERU LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623604110200/204
(खारपाकलां )
|
2732006236NRG24250120241191074
|
27/01/2024
|
Mohan bai
|
2732006236WL025194
|
Mohan bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582639
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623604110200/205
(खारपाकलां )
|
2732006236NRG24250120241190402
|
27/01/2024
|
satynrayan
|
2732006236WL025175
|
satynrayan
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582643
|
|
SATYANARAYAN S/O BALARAMA ORH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623604110200/207
(खारपाकलां )
|
2732006236NRG24250120241191075
|
27/01/2024
|
Manju Bai
|
2732006236WL025194
|
Manju Bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582827
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623604110200/208
(खारपाकलां )
|
2732006236NRG24250120241190403
|
27/01/2024
|
Dwarka Lal
|
2732006236WL025175
|
Dwarka Lal
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582460
|
|
DVARAKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623604110200/209
(खारपाकलां )
|
2732006236NRG24250120241190404
|
27/01/2024
|
Bajarang lal
|
2732006236WL025175
|
Bajarang lal
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582730
|
|
MR BAJRANG LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200623604110200/21
(खारपाकलां )
|
2732006236NRG24250120241190405
|
27/01/2024
|
suresh Lal
|
2732006236WL025175
|
suresh Lal
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582641
|
|
SURESHLAL S/O LAXMANJI MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623604110200/210
(खारपाकलां )
|
2732006236NRG24250120241190406
|
27/01/2024
|
Mangi bai
|
2732006236WL025175
|
Mangi bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582971
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PIDAWA
|
RJ-273200623604110200/211
(खारपाकलां )
|
2732006236NRG24250120241190407
|
27/01/2024
|
Bagdhu Lal
|
2732006236WL025175
|
Bagdhu Lal
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582496
|
|
BAGDU RAM S/O PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623604110200/213
(खारपाकलां )
|
2732006236NRG24250120241191076
|
27/01/2024
|
Sohan bai
|
2732006236WL025194
|
Sohan bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582501
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623604110200/217
(खारपाकलां )
|
2732006236NRG24250120241190408
|
27/01/2024
|
Narayan Singh
|
2732006236WL025175
|
Narayan Singh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582597
|
|
NARAYAN SINGH SON AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623604110200/22
(खारपाकलां )
|
2732006236NRG24250120241191078
|
27/01/2024
|
lokesh kumar
|
2732006236WL025194
|
lokesh kumar
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151583107
|
|
LOKESH KUMAR BHEEL S/O BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623604110200/220
(खारपाकलां )
|
2732006236NRG24250120241190409
|
27/01/2024
|
Dhapu Bai
|
2732006236WL025175
|
Dhapu Bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582543
|
|
DHAPU BAI W-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623604110200/223
(खारपाकलां )
|
2732006236NRG24250120241191079
|
27/01/2024
|
Radha bai
|
2732006236WL025194
|
Radha bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582500
|
|
RADHA BAI W-O BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623604110200/225
(खारपाकलां )
|
2732006236NRG24250120241190410
|
27/01/2024
|
kalu singh
|
2732006236WL025175
|
kalu singh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582977
|
|
KALU SINGH S-O PANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623604110200/230
(खारपाकलां )
|
2732006236NRG24250120241190235
|
27/01/2024
|
GUDDI BAI
|
2732006236WL025173
|
GUDDI BAI
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151583110
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623604110200/231
(खारपाकलां )
|
2732006236NRG24250120241190411
|
27/01/2024
|
Santosh bai
|
2732006236WL025175
|
Santosh bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582902
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623604110200/233
(खारपाकलां )
|
2732006236NRG24250120241191080
|
27/01/2024
|
Govind singh
|
2732006236WL025194
|
Govind singh
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582498
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623604110200/236
(खारपाकलां )
|
2732006236NRG24250120241190236
|
27/01/2024
|
Ankesh
|
2732006236WL025173
|
Ankesh
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151582747
|
|
ANKESH KUMAR S-O PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623604110200/24
(खारपाकलां )
|
2732006236NRG24250120241191081
|
27/01/2024
|
vidhya bai
|
2732006236WL025194
|
vidhya bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582914
|
|
VIDYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623604110200/240
(खारपाकलां )
|
2732006236NRG24250120241191082
|
27/01/2024
|
santosh
|
2732006236WL025194
|
santosh
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582887
|
|
SANTOSH BAI WO PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200623604110200/241
(खारपाकलां )
|
2732006236NRG24250120241191083
|
27/01/2024
|
Maya bai
|
2732006236WL025194
|
Maya bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582978
|
|
MAYA BAI W-O CHANDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623604110200/254
(खारपाकलां )
|
2732006236NRG24250120241190412
|
27/01/2024
|
Gora bai
|
2732006236WL025175
|
Gora bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582781
|
|
GORA BAI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623604110200/257
(खारपाकलां )
|
2732006236NRG24250120241191085
|
27/01/2024
|
Bhuli bai
|
2732006236WL025194
|
Bhuli bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582792
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623604110200/258
(खारपाकलां )
|
2732006236NRG24250120241190413
|
27/01/2024
|
kamla bai
|
2732006236WL025175
|
kamla bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582549
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623604110200/26
(खारपाकलां )
|
2732006236NRG24250120241191086
|
27/01/2024
|
Bardi chand
|
2732006236WL025194
|
Bardi chand
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582879
|
|
BARDICHAND S/O MANASINGH BHHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623604110200/260
(खारपाकलां )
|
2732006236NRG24250120241191087
|
27/01/2024
|
sohan bai
|
2732006236WL025194
|
sohan bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582915
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623604110200/262
(खारपाकलां )
|
2732006236NRG24250120241191088
|
27/01/2024
|
Sumitra bai
|
2732006236WL025194
|
Sumitra bai
|
00354
|
PUNB0263300
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151582982
|
|
SUMITRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200623604110200/266
(खारपाकलां )
|
2732006236NRG24250120241191089
|
27/01/2024
|
Bheru lal
|
2732006236WL025194
|
Bheru lal
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151583097
|
|
BHERU LAL S-O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623604110200/267
(खारपाकलां )
|
2732006236NRG24250120241190414
|
27/01/2024
|
Himmat bai
|
2732006236WL025175
|
Himmat bai
|
00354
|
PUNB0263300
|
486
|
486
|
Processed
|
25/03/2024
|
|
2151582975
|
|
HIMMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623604110200/268
(खारपाकलां )
|
2732006236NRG24250120241190415
|
27/01/2024
|
Prem Bai
|
2732006236WL025175
|
Prem Bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582935
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623604110200/269
(खारपाकलां )
|
2732006236NRG24250120241191090
|
27/01/2024
|
govind kumar
|
2732006236WL025194
|
govind kumar
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582821
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200623604110200/27
(खारपाकलां )
|
2732006236NRG24250120241190416
|
27/01/2024
|
Mahaveer
|
2732006236WL025175
|
Mahaveer
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582911
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623604110200/271
(खारपाकलां )
|
2732006236NRG24250120241190417
|
27/01/2024
|
lakshaman singh
|
2732006236WL025175
|
lakshaman singh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582804
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623604110200/272
(खारपाकलां )
|
2732006236NRG24250120241191091
|
27/01/2024
|
Mahendra singh
|
2732006236WL025194
|
Mahendra singh
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582557
|
|
MAHENDER SINGH S-O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623604110200/273
(खारपाकलां )
|
2732006236NRG24250120241191092
|
27/01/2024
|
virendra singh
|
2732006236WL025194
|
virendra singh
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582768
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623604110200/274
(खारपाकलां )
|
2732006236NRG24250120241190418
|
27/01/2024
|
Gokul singh
|
2732006236WL025175
|
Gokul singh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582689
|
|
GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623604110200/277
(खारपाकलां )
|
2732006236NRG24250120241190419
|
27/01/2024
|
vikram singh
|
2732006236WL025175
|
vikram singh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582766
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623604110200/278
(खारपाकलां )
|
2732006236NRG24250120241191093
|
27/01/2024
|
bhartsingh
|
2732006236WL025194
|
bhartsingh
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582764
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623604110200/279
(खारपाकलां )
|
2732006236NRG24250120241190420
|
27/01/2024
|
NAND SINGH
|
2732006236WL025175
|
NAND SINGH
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582939
|
|
NAND SINGH S-O MOKHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623604110200/280
(खारपाकलां )
|
2732006236NRG24250120241190421
|
27/01/2024
|
Mohan singh
|
2732006236WL025175
|
Mohan singh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582828
|
|
MOHAN SINGH RAJPOOT S/O MOKHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623604110200/286
(खारपाकलां )
|
2732006236NRG24250120241190422
|
27/01/2024
|
Tanwer Singh
|
2732006236WL025175
|
Tanwer Singh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582795
|
|
MR TAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200623604110200/289
(खारपाकलां )
|
2732006236NRG24250120241191094
|
27/01/2024
|
Naudan bai
|
2732006236WL025194
|
Naudan bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582898
|
|
NAUDANAN BAI.
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623604110200/293
(खारपाकलां )
|
2732006236NRG24250120241190237
|
27/01/2024
|
Giriraj
|
2732006236WL025173
|
Giriraj
|
00354
|
PUNB0263300
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2151582562
|
|
GIRIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623604110200/294
(खारपाकलां )
|
2732006236NRG24250120241191095
|
27/01/2024
|
Madan lal
|
2732006236WL025194
|
Madan lal
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582921
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200623604110200/297
(खारपाकलां )
|
2732006236NRG24250120241191096
|
27/01/2024
|
Raju bai
|
2732006236WL025194
|
Raju bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582969
|
|
RAJI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623604110200/298
(खारपाकलां )
|
2732006236NRG24250120241190423
|
27/01/2024
|
Dhapu bai
|
2732006236WL025175
|
Dhapu bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582968
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623604110200/3
(खारपाकलां )
|
2732006236NRG24250120241191097
|
27/01/2024
|
Guddi Bai
|
2732006236WL025194
|
Guddi Bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582775
|
|
GUDDI BAI W-O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623604110200/300
(खारपाकलां )
|
2732006236NRG24250120241191098
|
27/01/2024
|
Amar lal
|
2732006236WL025194
|
Amar lal
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151583135
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623604110200/305
(खारपाकलां )
|
2732006236NRG24250120241190424
|
27/01/2024
|
Seema bai
|
2732006236WL025175
|
Seema bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582909
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623604110200/306
(खारपाकलां )
|
2732006236NRG24250120241190425
|
27/01/2024
|
Ramlal
|
2732006236WL025175
|
Ramlal
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582636
|
|
RAMALAL S/O SHIWANARAYAN MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623604110200/307
(खारपाकलां )
|
2732006236NRG24250120241190426
|
27/01/2024
|
Sangita bai
|
2732006236WL025175
|
Sangita bai
|
00354
|
PUNB0263300
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2151582732
|
|
SANGITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PIDAWA
|
RJ-273200623604110200/309
(खारपाकलां )
|
2732006236NRG24250120241191099
|
27/01/2024
|
Asha Kumari
|
2732006236WL025194
|
Asha Kumari
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582873
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200623604110200/31
(खारपाकलां )
|
2732006236NRG24250120241191100
|
27/01/2024
|
shankar lal
|
2732006236WL025194
|
shankar lal
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582947
|
|
SHANKAR LAL S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623604110200/310
(खारपाकलां )
|
2732006236NRG24250120241190427
|
27/01/2024
|
Reasham Bai
|
2732006236WL025175
|
Reasham Bai
|
00354
|
PUNB0263300
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2151582631
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623604110200/311
(खारपाकलां )
|
2732006236NRG24250120241190428
|
27/01/2024
|
Manju Bai
|
2732006236WL025175
|
Manju Bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582743
|
|
MANJU BAI WIFE OF RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623604110200/313
(खारपाकलां )
|
2732006236NRG24250120241190429
|
27/01/2024
|
Kali Bai
|
2732006236WL025175
|
Kali Bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582721
|
|
KALI BAI W/O SHIV NARAYAN MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623604110200/315
(खारपाकलां )
|
2732006236NRG24250120241190430
|
27/01/2024
|
Guddi Bai
|
2732006236WL025175
|
Guddi Bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582773
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623604110200/318
(खारपाकलां )
|
2732006236NRG24250120241190431
|
27/01/2024
|
Raju Bai
|
2732006236WL025175
|
Raju Bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582974
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200623604110200/319
(खारपाकलां )
|
2732006236NRG24250120241191101
|
27/01/2024
|
Jamana bai
|
2732006236WL025194
|
Jamana bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582976
|
|
JAMNA BAI W-O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623604110200/32
(खारपाकलां )
|
2732006236NRG24250120241190432
|
27/01/2024
|
Ram Lal
|
2732006236WL025175
|
Ram Lal
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582542
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623604110200/322
(खारपाकलां )
|
2732006236NRG24250120241190433
|
27/01/2024
|
Kalu Lal
|
2732006236WL025175
|
Kalu Lal
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582705
|
|
KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623604110200/324
(खारपाकलां )
|
2732006236NRG24250120241190434
|
27/01/2024
|
Shyam Lal
|
2732006236WL025175
|
Shyam Lal
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151583056
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623604110200/325
(खारपाकलां )
|
2732006236NRG24250120241190435
|
27/01/2024
|
Durga Lal
|
2732006236WL025175
|
Durga Lal
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151583139
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200623604110200/326
(खारपाकलां )
|
2732006236NRG24250120241191102
|
27/01/2024
|
Kalu singh
|
2732006236WL025194
|
Kalu singh
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582950
|
|
KALU SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623604110200/330
(खारपाकलां )
|
2732006236NRG24250120241191104
|
27/01/2024
|
odibai
|
2732006236WL025194
|
odibai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582541
|
|
MR RODI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200623604110200/335
(खारपाकलां )
|
2732006236NRG24250120241191105
|
27/01/2024
|
pram bai
|
2732006236WL025194
|
pram bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582672
|
|
PREM BAI W-O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623604110200/336
(खारपाकलां )
|
2732006236NRG24250120241191106
|
27/01/2024
|
Tofansingh
|
2732006236WL025194
|
Tofansingh
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582767
|
|
TOFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623604110200/337
(खारपाकलां )
|
2732006236NRG24250120241190436
|
27/01/2024
|
dhapubai
|
2732006236WL025175
|
dhapubai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582650
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623604110200/34
(खारपाकलां )
|
2732006236NRG24250120241190438
|
27/01/2024
|
Lila Bai
|
2732006236WL025175
|
Lila Bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582691
|
|
LEELA BAI AND KALU LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200623604110200/340
(खारपाकलां )
|
2732006236NRG24250120241190439
|
27/01/2024
|
rekha bai
|
2732006236WL025175
|
rekha bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582791
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623604110200/347
(खारपाकलां )
|
2732006236NRG24250120241191107
|
27/01/2024
|
Chooti Bai
|
2732006236WL025194
|
Chooti Bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151583055
|
|
CHOTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623604110200/348
(खारपाकलां )
|
2732006236NRG24250120241191108
|
27/01/2024
|
Barjraj Singh
|
2732006236WL025194
|
Barjraj Singh
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582630
|
|
BRIRAJ SINGH SON RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623604110200/353
(खारपाकलां )
|
2732006236NRG24250120241191109
|
27/01/2024
|
Nand singh
|
2732006236WL025194
|
Nand singh
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582654
|
|
NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623604110200/360
(खारपाकलां )
|
2732006236NRG24250120241190441
|
27/01/2024
|
Prathvi singh
|
2732006236WL025175
|
Prathvi singh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582613
|
|
PRATHI SINGH S-O MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200623604110200/362
(खारपाकलां )
|
2732006236NRG24250120241190442
|
27/01/2024
|
Asha Kumari
|
2732006236WL025175
|
Asha Kumari
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582900
|
|
AASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623604110200/363
(खारपाकलां )
|
2732006236NRG24250120241191110
|
27/01/2024
|
Ganga Bai
|
2732006236WL025194
|
Ganga Bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582704
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200623604110200/364
(खारपाकलां )
|
2732006236NRG24250120241190443
|
27/01/2024
|
rajumal
|
2732006236WL025175
|
rajumal
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582744
|
|
MR RAJU MAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200623604110200/365
(खारपाकलां )
|
2732006236NRG24250120241191111
|
27/01/2024
|
Manohar Lal
|
2732006236WL025194
|
Manohar Lal
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582702
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623604110200/366
(खारपाकलां )
|
2732006236NRG24250120241190239
|
27/01/2024
|
babitabai
|
2732006236WL025173
|
babitabai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151583050
|
|
BABITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200623604110200/366
(खारपाकलां )
|
2732006236NRG24250120241190238
|
27/01/2024
|
LOKESH kumar
|
2732006236WL025173
|
LOKESH kumar
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151583046
|
|
LOKESH KUMAR S-O SATYA NARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200623604110200/37
(खारपाकलां )
|
2732006236NRG24250120241191113
|
27/01/2024
|
Resham Bai
|
2732006236WL025194
|
Resham Bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582944
|
|
RESHAM BAI W/O BALA RAM SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200623604110200/371
(खारपाकलां )
|
2732006236NRG24250120241191114
|
27/01/2024
|
kamala bai
|
2732006236WL025194
|
kamala bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582462
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200623604110200/372
(खारपाकलां )
|
2732006236NRG24250120241190444
|
27/01/2024
|
prembai
|
2732006236WL025175
|
prembai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582615
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623604110200/373
(खारपाकलां )
|
2732006236NRG24250120241190445
|
27/01/2024
|
guddibai
|
2732006236WL025175
|
guddibai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582917
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623604110200/376
(खारपाकलां )
|
2732006236NRG24250120241190446
|
27/01/2024
|
mamta bai
|
2732006236WL025175
|
mamta bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582818
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200623604110200/377
(खारपाकलां )
|
2732006236NRG24250120241190447
|
27/01/2024
|
bhadursingh
|
2732006236WL025175
|
bhadursingh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582907
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200623604110200/378
(खारपाकलां )
|
2732006236NRG24250120241190448
|
27/01/2024
|
shyamsingh
|
2732006236WL025175
|
shyamsingh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582892
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200623604110200/380
(खारपाकलां )
|
2732006236NRG24250120241191116
|
27/01/2024
|
MAMTABAI
|
2732006236WL025194
|
MAMTABAI
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582774
|
|
MAMTA BAI W-O PAPU LAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623604110200/381
(खारपाकलां )
|
2732006236NRG24250120241190449
|
27/01/2024
|
satyanarayan
|
2732006236WL025175
|
satyanarayan
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582465
|
|
SATYANARAYAN LUHAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200623604110200/382
(खारपाकलां )
|
2732006236NRG24250120241191117
|
27/01/2024
|
bantikumari
|
2732006236WL025194
|
bantikumari
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582920
|
|
BANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623604110200/383
(खारपाकलां )
|
2732006236NRG24250120241191118
|
27/01/2024
|
bhnvarsingh
|
2732006236WL025194
|
bhnvarsingh
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582761
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623604110200/385
(खारपाकलां )
|
2732006236NRG24250120241190450
|
27/01/2024
|
mamtabai
|
2732006236WL025175
|
mamtabai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582653
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623604110200/387
(खारपाकलां )
|
2732006236NRG24250120241190451
|
27/01/2024
|
Ghayn Singh
|
2732006236WL025175
|
Ghayn Singh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582619
|
|
GHYAN SINGH S/O RAM LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200623604110200/388
(खारपाकलां )
|
2732006236NRG24250120241191119
|
27/01/2024
|
Vandana Bai
|
2732006236WL025194
|
Vandana Bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151583115
|
|
VNDNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623604110200/389
(खारपाकलां )
|
2732006236NRG24250120241191120
|
27/01/2024
|
tifanlal
|
2732006236WL025194
|
tifanlal
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582802
|
|
TUFAN LAL GUJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
PIDAWA
|
RJ-273200623604110200/39
(खारपाकलां )
|
2732006236NRG24250120241191121
|
27/01/2024
|
jira bai
|
2732006236WL025194
|
jira bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582634
|
|
JEERABAAI W/O DAYARAM HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200623604110200/394
(खारपाकलां )
|
2732006236NRG24250120241191122
|
27/01/2024
|
shivchand
|
2732006236WL025194
|
shivchand
|
00354
|
PUNB0263300
|
956
|
956
|
Processed
|
25/03/2024
|
|
2151583094
|
|
SHIVE CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PIDAWA
|
RJ-273200623604110200/397
(खारपाकलां )
|
2732006236NRG24250120241190453
|
27/01/2024
|
govindsingh
|
2732006236WL025175
|
govindsingh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582652
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623604110200/398
(खारपाकलां )
|
2732006236NRG24250120241190454
|
27/01/2024
|
radha bai
|
2732006236WL025175
|
radha bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582808
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623604110200/40
(खारपाकलां )
|
2732006236NRG24250120241191123
|
27/01/2024
|
prbhulal
|
2732006236WL025194
|
prbhulal
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582709
|
|
PRABHU LAL SO DALLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200623604110200/401
(खारपाकलां )
|
2732006236NRG24250120241190455
|
27/01/2024
|
parvat lal
|
2732006236WL025175
|
parvat lal
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151583095
|
|
PARWAT LAL S/O BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200623604110200/403
(खारपाकलां )
|
2732006236NRG24250120241190241
|
27/01/2024
|
harish kumar
|
2732006236WL025173
|
harish kumar
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151583089
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200623604110200/403
(खारपाकलां )
|
2732006236NRG24250120241190240
|
27/01/2024
|
rukam bai
|
2732006236WL025173
|
rukam bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151582617
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623604110200/404
(खारपाकलां )
|
2732006236NRG24250120241191124
|
27/01/2024
|
prdhuman
|
2732006236WL025194
|
prdhuman
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582461
|
|
MR PRADHU MAN
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200623604110200/405
(खारपाकलां )
|
2732006236NRG24250120241190242
|
27/01/2024
|
kalavatibai
|
2732006236WL025173
|
kalavatibai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151582616
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200623604110200/41
(खारपाकलां )
|
2732006236NRG24250120241190456
|
27/01/2024
|
GEETA BAI
|
2732006236WL025175
|
GEETA BAI
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582735
|
|
GEETA BAI & MANGI LAL MEGHWAL W/O S/O MA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200623604110200/410
(खारपाकलां )
|
2732006236NRG24250120241190243
|
27/01/2024
|
komal prasad
|
2732006236WL025173
|
komal prasad
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151583049
|
|
KOMAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200623604110200/414
(खारपाकलां )
|
2732006236NRG24250120241190457
|
27/01/2024
|
mamta bai
|
2732006236WL025175
|
mamta bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582812
|
|
MAMTA BAI W-O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PIDAWA
|
RJ-273200623604110200/415
(खारपाकलां )
|
2732006236NRG24250120241191125
|
27/01/2024
|
rupa bai
|
2732006236WL025194
|
rupa bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582810
|
|
RUPA BAI W-O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200623604110200/416
(खारपाकलां )
|
2732006236NRG24250120241190458
|
27/01/2024
|
santosh bai
|
2732006236WL025175
|
santosh bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151583054
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200623604110200/420
(खारपाकलां )
|
2732006236NRG24250120241191126
|
27/01/2024
|
surendra kumar
|
2732006236WL025194
|
surendra kumar
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582765
|
|
SURENDER SINGH S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PIDAWA
|
RJ-273200623604110200/421
(खारपाकलां )
|
2732006236NRG24250120241190459
|
27/01/2024
|
parmanand
|
2732006236WL025175
|
parmanand
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582770
|
|
PARAMANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PIDAWA
|
RJ-273200623604110200/423
(खारपाकलां )
|
2732006236NRG24250120241190460
|
27/01/2024
|
seema vishvash
|
2732006236WL025175
|
seema vishvash
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582811
|
|
SEEMA VISHVAS W-O AMIR VISHVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PIDAWA
|
RJ-273200623604110200/429
(खारपाकलां )
|
2732006236NRG24250120241191128
|
27/01/2024
|
mukesh
|
2732006236WL025194
|
mukesh
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582728
|
|
MUKESH CHAND S/O MOHAN LAL BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PIDAWA
|
RJ-273200623604110200/432
(खारपाकलां )
|
2732006236NRG24250120241190244
|
27/01/2024
|
rajendra kumar jain
|
2732006236WL025173
|
rajendra kumar jain
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151582611
|
|
RAJENDRA KUMAR S/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200623604110200/433
(खारपाकलां )
|
2732006236NRG24250120241190463
|
27/01/2024
|
mohan das
|
2732006236WL025175
|
mohan das
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582694
|
|
MOHARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200623604110200/434
(खारपाकलां )
|
2732006236NRG24250120241190464
|
27/01/2024
|
lakhn singh
|
2732006236WL025175
|
lakhn singh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582769
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200623604110200/437
(खारपाकलां )
|
2732006236NRG24250120241191129
|
27/01/2024
|
nimala bai
|
2732006236WL025194
|
nimala bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582919
|
|
NIRMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200623604110200/439
(खारपाकलां )
|
2732006236NRG24250120241191130
|
27/01/2024
|
krishana bai
|
2732006236WL025194
|
krishana bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582803
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200623604110200/447
(खारपाकलां )
|
2732006236NRG24250120241191132
|
27/01/2024
|
rina bai
|
2732006236WL025194
|
rina bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582695
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200623604110200/45
(खारपाकलां )
|
2732006236NRG24250120241191133
|
27/01/2024
|
Kali bai
|
2732006236WL025194
|
Kali bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582893
|
|
KALEE BAI PATNI NANDALAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PIDAWA
|
RJ-273200623604110200/451
(खारपाकलां )
|
2732006236NRG24250120241190245
|
27/01/2024
|
vishal kumar
|
2732006236WL025173
|
vishal kumar
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151583051
|
|
VISHAL KUMAR TAILOR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
309
|
PIDAWA
|
RJ-273200623604110200/456
(खारपाकलां )
|
2732006236NRG24250120241190466
|
27/01/2024
|
durga lal
|
2732006236WL025175
|
durga lal
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582696
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PIDAWA
|
RJ-273200623604110200/459
(खारपाकलां )
|
2732006236NRG24250120241190467
|
27/01/2024
|
nand kunwar
|
2732006236WL025175
|
nand kunwar
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582806
|
|
NAND KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PIDAWA
|
RJ-273200623604110200/460
(खारपाकलां )
|
2732006236NRG24250120241190468
|
27/01/2024
|
raju lal
|
2732006236WL025175
|
raju lal
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582805
|
|
RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200623604110200/461
(खारपाकलां )
|
2732006236NRG24250120241191134
|
27/01/2024
|
dolat ram
|
2732006236WL025194
|
dolat ram
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151583053
|
|
DAULAT RAM GURJAR S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PIDAWA
|
RJ-273200623604110200/462
(खारपाकलां )
|
2732006236NRG24250120241190469
|
27/01/2024
|
kailash
|
2732006236WL025175
|
kailash
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151583101
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PIDAWA
|
RJ-273200623604110200/463
(खारपाकलां )
|
2732006236NRG24250120241190246
|
27/01/2024
|
pushpa bai
|
2732006236WL025173
|
pushpa bai
|
00354
|
PUNB0263300
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2151583048
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200623604110200/464
(खारपाकलां )
|
2732006236NRG24250120241190247
|
27/01/2024
|
rajendra
|
2732006236WL025173
|
rajendra
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151583060
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200623604110200/464
(खारपाकलां )
|
2732006236NRG24250120241190248
|
27/01/2024
|
tina jain
|
2732006236WL025173
|
tina jain
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151583061
|
|
TINA JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PIDAWA
|
RJ-273200623604110200/469
(खारपाकलां )
|
2732006236NRG24250120241191136
|
27/01/2024
|
anil kumar
|
2732006236WL025194
|
anil kumar
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151583108
|
|
ANIL KUMAR S-O PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PIDAWA
|
RJ-273200623604110200/47
(खारपाकलां )
|
2732006236NRG24250120241190470
|
27/01/2024
|
Samand bai
|
2732006236WL025175
|
Samand bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582559
|
|
SAMAD BAI D-O MANGI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PIDAWA
|
RJ-273200623604110200/471
(खारपाकलां )
|
2732006236NRG24250120241190471
|
27/01/2024
|
gomti bai
|
2732006236WL025175
|
gomti bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151583057
|
|
MRS GOMTI BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200623604110200/475
(खारपाकलां )
|
2732006236NRG24250120241190472
|
27/01/2024
|
nirmala kunwar
|
2732006236WL025175
|
nirmala kunwar
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151583052
|
|
NIRMALA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200623604110200/477
(खारपाकलां )
|
2732006236NRG24250120241191137
|
27/01/2024
|
ambaram
|
2732006236WL025194
|
ambaram
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151583106
|
|
MR AMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200623604110200/479
(खारपाकलां )
|
2732006236NRG24250120241190473
|
27/01/2024
|
sanju bai
|
2732006236WL025175
|
sanju bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151583090
|
|
MS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200623604110200/48
(खारपाकलां )
|
2732006236NRG24250120241190474
|
27/01/2024
|
nandubai
|
2732006236WL025175
|
nandubai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151583098
|
|
NANDU BAI W-O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PIDAWA
|
RJ-273200623604110200/49
(खारपाकलां )
|
2732006236NRG24250120241190475
|
27/01/2024
|
Sohan Bai
|
2732006236WL025175
|
Sohan Bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582745
|
|
SOHANI BAI WIFE OF NANDA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PIDAWA
|
RJ-273200623604110200/5
(खारपाकलां )
|
2732006236NRG24250120241190476
|
27/01/2024
|
Gordhan lal
|
2732006236WL025175
|
Gordhan lal
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582910
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200623604110200/51
(खारपाकलां )
|
2732006236NRG24250120241191139
|
27/01/2024
|
sayatabai
|
2732006236WL025194
|
sayatabai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582647
|
|
SAHAYATABAI W/O KISHANLAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PIDAWA
|
RJ-273200623604110200/54
(खारपाकलां )
|
2732006236NRG24250120241190477
|
27/01/2024
|
Arjun singh
|
2732006236WL025175
|
Arjun singh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582891
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200623604110200/55
(खारपाकलां )
|
2732006236NRG24250120241191140
|
27/01/2024
|
Kalawati bai
|
2732006236WL025194
|
Kalawati bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582618
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
PIDAWA
|
RJ-273200623604110200/56
(खारपाकलां )
|
2732006236NRG24250120241191141
|
27/01/2024
|
Chain singh
|
2732006236WL025194
|
Chain singh
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151583125
|
|
CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PIDAWA
|
RJ-273200623604110200/58
(खारपाकलां )
|
2732006236NRG24250120241191142
|
27/01/2024
|
Raju Lal
|
2732006236WL025194
|
Raju Lal
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582464
|
|
RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PIDAWA
|
RJ-273200623604110200/6
(खारपाकलां )
|
2732006236NRG24250120241191143
|
27/01/2024
|
ratanbai
|
2732006236WL025194
|
ratanbai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582813
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
PIDAWA
|
RJ-273200623604110200/60
(खारपाकलां )
|
2732006236NRG24250120241191144
|
27/01/2024
|
Mohan Lal
|
2732006236WL025194
|
Mohan Lal
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582851
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
PIDAWA
|
RJ-273200623604110200/63
(खारपाकलां )
|
2732006236NRG24250120241191145
|
27/01/2024
|
Ranjit singh
|
2732006236WL025194
|
Ranjit singh
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582605
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200623604110200/64
(खारपाकलां )
|
2732006236NRG24250120241191146
|
27/01/2024
|
Guman Lal
|
2732006236WL025194
|
Guman Lal
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582936
|
|
GUMAN LAL S-O BHAGIRATH JI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PIDAWA
|
RJ-273200623604110200/65
(खारपाकलां )
|
2732006236NRG24250120241190478
|
27/01/2024
|
dev bai
|
2732006236WL025175
|
dev bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582719
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PIDAWA
|
RJ-273200623604110200/66
(खारपाकलां )
|
2732006236NRG24250120241191147
|
27/01/2024
|
suganbai
|
2732006236WL025194
|
suganbai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582943
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PIDAWA
|
RJ-273200623604110200/68
(खारपाकलां )
|
2732006236NRG24250120241191148
|
27/01/2024
|
Ful bai
|
2732006236WL025194
|
Ful bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582677
|
|
PHOOLBAI W/O PAPPU MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PIDAWA
|
RJ-273200623604110200/71
(खारपाकलां )
|
2732006236NRG24250120241190479
|
27/01/2024
|
Rukman bai
|
2732006236WL025175
|
Rukman bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582736
|
|
RUKAMN BAI W/O SITA RAM AND SITA RAM S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PIDAWA
|
RJ-273200623604110200/73
(खारपाकलां )
|
2732006236NRG24250120241191149
|
27/01/2024
|
Chand singh
|
2732006236WL025194
|
Chand singh
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582896
|
|
CHAND SINGH SO MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200623604110200/75
(खारपाकलां )
|
2732006236NRG24250120241190480
|
27/01/2024
|
pratap singh
|
2732006236WL025175
|
pratap singh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151583096
|
|
PRATAP SINGH S-O BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
PIDAWA
|
RJ-273200623604110200/76
(खारपाकलां )
|
2732006236NRG24250120241190249
|
27/01/2024
|
devilal
|
2732006236WL025173
|
devilal
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151582612
|
|
DEVI LAL S-O KASHI RAM PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
PIDAWA
|
RJ-273200623604110200/76
(खारपाकलां )
|
2732006236NRG24250120241190250
|
27/01/2024
|
krshnabai
|
2732006236WL025173
|
krshnabai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151582649
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PIDAWA
|
RJ-273200623604110200/77
(खारपाकलां )
|
2732006236NRG24250120241191150
|
27/01/2024
|
Sohan bai
|
2732006236WL025194
|
Sohan bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151583130
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
PIDAWA
|
RJ-273200623604110200/78
(खारपाकलां )
|
2732006236NRG24250120241191151
|
27/01/2024
|
kirpal singh
|
2732006236WL025194
|
kirpal singh
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582706
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
PIDAWA
|
RJ-273200623604110200/78
(खारपाकलां )
|
2732006236NRG24250120241190481
|
27/01/2024
|
Narayan Singh
|
2732006236WL025175
|
Narayan Singh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582897
|
|
NARAYANSINGH S/O FOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PIDAWA
|
RJ-273200623604110200/83
(खारपाकलां )
|
2732006236NRG24250120241190482
|
27/01/2024
|
kaluam
|
2732006236WL025175
|
kaluam
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582646
|
|
KALURAM S/O RAMGOPAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
PIDAWA
|
RJ-273200623604110200/84
(खारपाकलां )
|
2732006236NRG24250120241191153
|
27/01/2024
|
Lal Chand
|
2732006236WL025194
|
Lal Chand
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582876
|
|
LALACHANDAR S/O PRABHULAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PIDAWA
|
RJ-273200623604110200/85
(खारपाकलां )
|
2732006236NRG24250120241190483
|
27/01/2024
|
kesar singh
|
2732006236WL025175
|
kesar singh
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151583099
|
|
KESAR SINGH S-O BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PIDAWA
|
RJ-273200623604110200/87
(खारपाकलां )
|
2732006236NRG24250120241191154
|
27/01/2024
|
gopal
|
2732006236WL025194
|
gopal
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582463
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
PIDAWA
|
RJ-273200623604110200/9
(खारपाकलां )
|
2732006236NRG24250120241191155
|
27/01/2024
|
Munni Bai
|
2732006236WL025194
|
Munni Bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582638
|
|
MUNNIBAAI W/O RAMPRASD HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
PIDAWA
|
RJ-273200623604110200/90
(खारपाकलां )
|
2732006236NRG24250120241191156
|
27/01/2024
|
Nirmala
|
2732006236WL025194
|
Nirmala
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582632
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
PIDAWA
|
RJ-273200623604110200/91
(खारपाकलां )
|
2732006236NRG24250120241191157
|
27/01/2024
|
vijey singh
|
2732006236WL025194
|
vijey singh
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151583067
|
|
VIJAY SINGH S-O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PIDAWA
|
RJ-273200623604110200/92
(खारपाकलां )
|
2732006236NRG24250120241191158
|
27/01/2024
|
kalawati
|
2732006236WL025194
|
kalawati
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582905
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
PIDAWA
|
RJ-273200623604110200/93
(खारपाकलां )
|
2732006236NRG24250120241190484
|
27/01/2024
|
Badam bai
|
2732006236WL025175
|
Badam bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582924
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
PIDAWA
|
RJ-273200623604110200/94
(खारपाकलां )
|
2732006236NRG24250120241190485
|
27/01/2024
|
Prem bai
|
2732006236WL025175
|
Prem bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582983
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200623604110200/96
(खारपाकलां )
|
2732006236NRG24250120241191159
|
27/01/2024
|
bheru lal
|
2732006236WL025194
|
bheru lal
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582923
|
|
BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
PIDAWA
|
RJ-273200623604110200/99
(खारपाकलां )
|
2732006236NRG24250120241191160
|
27/01/2024
|
Prem bai
|
2732006236WL025194
|
Prem bai
|
00354
|
PUNB0263300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582648
|
|
PREMABAI W/O BHAGIRATH MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
PIDAWA
|
RJ-273200623604110300/103
(खारपाकलां )
|
2732006236NRG24250120241190486
|
27/01/2024
|
Rekha bai
|
2732006236WL025175
|
Rekha bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582882
|
|
REAKHABAI NANDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PIDAWA
|
RJ-273200623604110300/79
(खारपाकलां )
|
2732006236NRG24250120241190487
|
27/01/2024
|
sohan bai
|
2732006236WL025175
|
sohan bai
|
00354
|
PUNB0263300
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582644
|
|
SOHANABAI W/O BIHAREELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PIDAWA
|
RJ-273200623704110700/15
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194795
|
27/01/2024
|
sartan bai
|
2732006237WL025251
|
sartan bai
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151583140
|
|
SARTAN BAI W-O RUGH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
PIDAWA
|
RJ-273200623704110700/151
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194796
|
27/01/2024
|
Pratap Singh
|
2732006237WL025251
|
Pratap Singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151583132
|
|
PRATAP SINGH S/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PIDAWA
|
RJ-273200623704110700/159
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194797
|
27/01/2024
|
amer singh
|
2732006237WL025251
|
amer singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582601
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PIDAWA
|
RJ-273200623704110700/161
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194798
|
27/01/2024
|
gopal singh
|
2732006237WL025251
|
gopal singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582987
|
|
GOPAL SINGH SON UDESINGH SONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PIDAWA
|
RJ-273200623704110700/164
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194799
|
27/01/2024
|
Sodhan Singh
|
2732006237WL025251
|
Sodhan Singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582748
|
|
SHODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
PIDAWA
|
RJ-273200623704110700/178
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194801
|
27/01/2024
|
rakesh
|
2732006237WL025251
|
rakesh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582712
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
PIDAWA
|
RJ-273200623704110700/178
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194800
|
27/01/2024
|
teja bai
|
2732006237WL025251
|
teja bai
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582714
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PIDAWA
|
RJ-273200623704110700/179
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194802
|
27/01/2024
|
kali bai
|
2732006237WL025251
|
kali bai
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582777
|
|
KALIBAI DAVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PIDAWA
|
RJ-273200623704110700/202
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194804
|
27/01/2024
|
prahlad singh
|
2732006237WL025251
|
prahlad singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582661
|
|
MASTER PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200623704110700/203
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194805
|
27/01/2024
|
BATUL BAI
|
2732006237WL025251
|
BATUL BAI
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582790
|
|
BATUL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PIDAWA
|
RJ-273200623704110700/204
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194806
|
27/01/2024
|
ASHOK KUMAR
|
2732006237WL025251
|
ASHOK KUMAR
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582858
|
|
ASHOK TAILOR
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
PIDAWA
|
RJ-273200623704110700/208
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194807
|
27/01/2024
|
BHARAT BAI
|
2732006237WL025251
|
BHARAT BAI
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151583088
|
|
BHARAT BAI BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PIDAWA
|
RJ-273200623704110700/222
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207089
|
27/01/2024
|
SOHAN BAI
|
2732006237WL025489
|
SOHAN BAI
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582884
|
|
SOHANBAI JORAVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PIDAWA
|
RJ-273200623704110700/232
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207090
|
27/01/2024
|
ISHWAR SINGH
|
2732006237WL025489
|
ISHWAR SINGH
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582866
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PIDAWA
|
RJ-273200623704110700/234
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207092
|
27/01/2024
|
MUNNA BAI
|
2732006237WL025489
|
MUNNA BAI
|
00354
|
PUNB0263300
|
875
|
875
|
Processed
|
25/03/2024
|
|
2151583102
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PIDAWA
|
RJ-273200623704110700/234
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207091
|
27/01/2024
|
RAMSINGH
|
2732006237WL025489
|
RAMSINGH
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151583103
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
PIDAWA
|
RJ-273200623704110700/235
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207093
|
27/01/2024
|
DHEERAP SINGH
|
2732006237WL025489
|
DHEERAP SINGH
|
00354
|
PUNB0263300
|
1050
|
1050
|
Rejected
|
25/03/2024
|
|
2151582864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
377
|
PIDAWA
|
RJ-273200623704110700/3
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207095
|
27/01/2024
|
manshing
|
2732006237WL025489
|
manshing
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582749
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PIDAWA
|
RJ-273200623704110700/35
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207096
|
27/01/2024
|
dale singh
|
2732006237WL025489
|
dale singh
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582492
|
|
Dulhe Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
379
|
PIDAWA
|
RJ-273200623704110700/68
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207097
|
27/01/2024
|
pursingh
|
2732006237WL025489
|
pursingh
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151583126
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PIDAWA
|
RJ-273200623704110700/77
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207098
|
27/01/2024
|
ishwar singh
|
2732006237WL025489
|
ishwar singh
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582750
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
PIDAWA
|
RJ-273200623704110700/78
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207099
|
27/01/2024
|
Jagdish
|
2732006237WL025489
|
Jagdish
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151583118
|
|
JAGDISHCHAND MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PIDAWA
|
RJ-273200623704110700/93
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207100
|
27/01/2024
|
kalu singh
|
2732006237WL025489
|
kalu singh
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582988
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PIDAWA
|
RJ-273200623704110800/27
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194810
|
27/01/2024
|
lila bai
|
2732006237WL025251
|
lila bai
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151583131
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
PIDAWA
|
RJ-273200623704110800/37
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194811
|
27/01/2024
|
jasu bai
|
2732006237WL025251
|
jasu bai
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582772
|
|
JASU BAI BAIRAGI W/O. RAGHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
PIDAWA
|
RJ-273200623704110800/39
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194812
|
27/01/2024
|
dhapu bai
|
2732006237WL025251
|
dhapu bai
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582949
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
PIDAWA
|
RJ-273200623704110800/42
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194813
|
27/01/2024
|
sardhar singh
|
2732006237WL025251
|
sardhar singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582878
|
|
SARDARSINGH KANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
PIDAWA
|
RJ-273200623704110800/45
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194814
|
27/01/2024
|
ishwar singh
|
2732006237WL025251
|
ishwar singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Rejected
|
25/03/2024
|
|
2151582757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
PIDAWA
|
RJ-273200623704110800/48
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194815
|
27/01/2024
|
pahlawan singh
|
2732006237WL025251
|
pahlawan singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582600
|
|
PAHLVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
PIDAWA
|
RJ-273200623704110800/49
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194816
|
27/01/2024
|
tufhan singh
|
2732006237WL025251
|
tufhan singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582946
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200623704110800/69
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194819
|
27/01/2024
|
Shiv Lal
|
2732006237WL025251
|
Shiv Lal
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582755
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
PIDAWA
|
RJ-273200623704110800/70
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194820
|
27/01/2024
|
Udey Singh
|
2732006237WL025251
|
Udey Singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582857
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
PIDAWA
|
RJ-273200623704110800/80
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194821
|
27/01/2024
|
Dinesh Kumar
|
2732006237WL025251
|
Dinesh Kumar
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582756
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
PIDAWA
|
RJ-273200623704110800/82
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194822
|
27/01/2024
|
laxman singh
|
2732006237WL025251
|
laxman singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582754
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PIDAWA
|
RJ-273200623704110800/83
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194823
|
27/01/2024
|
Sita Bai
|
2732006237WL025251
|
Sita Bai
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582856
|
|
SITA BAI W-O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PIDAWA
|
RJ-273200623704110800/84
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194824
|
27/01/2024
|
RAM SINGH
|
2732006237WL025251
|
RAM SINGH
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582717
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
PIDAWA
|
RJ-273200623704110800/85
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194825
|
27/01/2024
|
Goverdhan Lal
|
2732006237WL025251
|
Goverdhan Lal
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582758
|
|
GORDHN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
PIDAWA
|
RJ-273200623704110800/96
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194826
|
27/01/2024
|
Madan Singh
|
2732006237WL025251
|
Madan Singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582964
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
PIDAWA
|
RJ-273200623704110800/97
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194827
|
27/01/2024
|
gumaan singh
|
2732006237WL025251
|
gumaan singh
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151582599
|
|
GUMAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PIDAWA
|
RJ-273200623704110800/99
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194828
|
27/01/2024
|
govind singh
|
2732006237WL025251
|
govind singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582662
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
PIDAWA
|
RJ-273200623704111300/1
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194248
|
27/01/2024
|
jagnath
|
2732006237WL025243
|
jagnath
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582986
|
|
MR JAGANNATH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200623704111300/1
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194249
|
27/01/2024
|
Sugna Bai
|
2732006237WL025243
|
Sugna Bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582832
|
|
SUGNABAI JAGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
PIDAWA
|
RJ-273200623704111300/10
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194250
|
27/01/2024
|
resam bai
|
2732006237WL025243
|
resam bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582849
|
|
RASHAMBAI W/O UMMED LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PIDAWA
|
RJ-273200623704111300/104
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207101
|
27/01/2024
|
bagat bai
|
2732006237WL025489
|
bagat bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582785
|
|
BHAGAT BAI BAGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
PIDAWA
|
RJ-273200623704111300/109
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207102
|
27/01/2024
|
Sita Bai
|
2732006237WL025489
|
Sita Bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151583068
|
|
SITABAI BAGDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
PIDAWA
|
RJ-273200623704111300/11
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194251
|
27/01/2024
|
rupa bai
|
2732006237WL025243
|
rupa bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582833
|
|
RUPABAI BANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PIDAWA
|
RJ-273200623704111300/110
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207103
|
27/01/2024
|
teja bai
|
2732006237WL025489
|
teja bai
|
00354
|
PUNB0263300
|
875
|
875
|
Processed
|
25/03/2024
|
|
2151582784
|
|
TEJAA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
PIDAWA
|
RJ-273200623704111300/112
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207104
|
27/01/2024
|
Kamla Bai
|
2732006237WL025489
|
Kamla Bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151583116
|
|
KAMALBAI INDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
PIDAWA
|
RJ-273200623704111300/12
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194252
|
27/01/2024
|
ratan bai
|
2732006237WL025243
|
ratan bai
|
00354
|
PUNB0263300
|
560
|
560
|
Processed
|
25/03/2024
|
|
2151582852
|
|
RATNBAI DANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
PIDAWA
|
RJ-273200623704111300/130
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194253
|
27/01/2024
|
Seema bai
|
2732006237WL025243
|
Seema bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582608
|
|
SEEMA BAI W/O JOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PIDAWA
|
RJ-273200623704111300/134
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194254
|
27/01/2024
|
lila bai
|
2732006237WL025243
|
lila bai
|
00354
|
PUNB0263300
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151582490
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PIDAWA
|
RJ-273200623704111300/136
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207105
|
27/01/2024
|
bhag bai
|
2732006237WL025489
|
bhag bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582789
|
|
BHAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
PIDAWA
|
RJ-273200623704111300/14
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194255
|
27/01/2024
|
balulal
|
2732006237WL025243
|
balulal
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582883
|
|
BALULAL GANESHJI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PIDAWA
|
RJ-273200623704111300/142
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207106
|
27/01/2024
|
Rami Bai
|
2732006237WL025489
|
Rami Bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151583071
|
|
RAMIBAI BUWANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
PIDAWA
|
RJ-273200623704111300/145
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207107
|
27/01/2024
|
narayan singh
|
2732006237WL025489
|
narayan singh
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151583085
|
|
NARAYANSINGH DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PIDAWA
|
RJ-273200623704111300/149
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207108
|
27/01/2024
|
geeta bai
|
2732006237WL025489
|
geeta bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582868
|
|
GITABAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PIDAWA
|
RJ-273200623704111300/156
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194256
|
27/01/2024
|
anok bai
|
2732006237WL025243
|
anok bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582831
|
|
ANOK BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
PIDAWA
|
RJ-273200623704111300/158
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207109
|
27/01/2024
|
syamu bai
|
2732006237WL025489
|
syamu bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582871
|
|
SHYAMU BAI GOPALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PIDAWA
|
RJ-273200623704111300/16
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194257
|
27/01/2024
|
biramlal
|
2732006237WL025243
|
biramlal
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582881
|
|
BIRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
PIDAWA
|
RJ-273200623704111300/16
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194258
|
27/01/2024
|
Sugan Bai
|
2732006237WL025243
|
Sugan Bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151583087
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PIDAWA
|
RJ-273200623704111300/160
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207110
|
27/01/2024
|
Kalu singh
|
2732006237WL025489
|
Kalu singh
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582877
|
|
KALUSINGH BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
PIDAWA
|
RJ-273200623704111300/160
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207111
|
27/01/2024
|
RAJA BAI
|
2732006237WL025489
|
RAJA BAI
|
00354
|
PUNB0263300
|
875
|
875
|
Processed
|
25/03/2024
|
|
2151582788
|
|
RAJABAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PIDAWA
|
RJ-273200623704111300/164
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207112
|
27/01/2024
|
mehrban singh
|
2732006237WL025489
|
mehrban singh
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151583086
|
|
MEHARABANSINGH DALESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PIDAWA
|
RJ-273200623704111300/169
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207113
|
27/01/2024
|
Mansingh
|
2732006237WL025489
|
Mansingh
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582776
|
|
MAN SINGH SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
PIDAWA
|
RJ-273200623704111300/17
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194259
|
27/01/2024
|
ratan bai
|
2732006237WL025243
|
ratan bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151583138
|
|
RATANBAI UDAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
PIDAWA
|
RJ-273200623704111300/175
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207114
|
27/01/2024
|
Himmat Bai
|
2732006237WL025489
|
Himmat Bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151583063
|
|
Hemant Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PIDAWA
|
RJ-273200623704111300/176
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194829
|
27/01/2024
|
chandar sing
|
2732006237WL025251
|
chandar sing
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582609
|
|
CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
PIDAWA
|
RJ-273200623704111300/176
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194830
|
27/01/2024
|
Pream bai
|
2732006237WL025251
|
Pream bai
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582841
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
PIDAWA
|
RJ-273200623704111300/18
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194260
|
27/01/2024
|
jatan bai
|
2732006237WL025243
|
jatan bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151583082
|
|
JATNBAI AMERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PIDAWA
|
RJ-273200623704111300/182
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207115
|
27/01/2024
|
DURGA BAI
|
2732006237WL025489
|
DURGA BAI
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582797
|
|
DURGABAI KRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PIDAWA
|
RJ-273200623704111300/185
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194262
|
27/01/2024
|
Shyamu bai
|
2732006237WL025243
|
Shyamu bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582716
|
|
SHAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
PIDAWA
|
RJ-273200623704111300/186
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194832
|
27/01/2024
|
shyamsingh
|
2732006237WL025251
|
shyamsingh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151583092
|
|
SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
PIDAWA
|
RJ-273200623704111300/187
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194264
|
27/01/2024
|
sorm bai
|
2732006237WL025243
|
sorm bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582836
|
|
SORMBAI MAGILA
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PIDAWA
|
RJ-273200623704111300/188
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194265
|
27/01/2024
|
Gordhan Lal
|
2732006237WL025243
|
Gordhan Lal
|
00354
|
PUNB0263300
|
980
|
980
|
Rejected
|
25/03/2024
|
|
2151582901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
PIDAWA
|
RJ-273200623704111300/188
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194266
|
27/01/2024
|
Mohan Bai
|
2732006237WL025243
|
Mohan Bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582847
|
|
MOHNBAI GORDANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PIDAWA
|
RJ-273200623704111300/192
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207116
|
27/01/2024
|
Tara bai
|
2732006237WL025489
|
Tara bai
|
00354
|
PUNB0263300
|
350
|
350
|
Processed
|
25/03/2024
|
|
2151582872
|
|
TARABAI BANESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
PIDAWA
|
RJ-273200623704111300/2
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194268
|
27/01/2024
|
sugana bai
|
2732006237WL025243
|
sugana bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151583074
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
PIDAWA
|
RJ-273200623704111300/20
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194269
|
27/01/2024
|
kali bai
|
2732006237WL025243
|
kali bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151583076
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
PIDAWA
|
RJ-273200623704111300/201
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207117
|
27/01/2024
|
Rekha Bai
|
2732006237WL025489
|
Rekha Bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582596
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
PIDAWA
|
RJ-273200623704111300/208
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194271
|
27/01/2024
|
Rukman bai
|
2732006237WL025243
|
Rukman bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582865
|
|
RUKMNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
PIDAWA
|
RJ-273200623704111300/219
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207118
|
27/01/2024
|
Bhagwati Bai
|
2732006237WL025489
|
Bhagwati Bai
|
00354
|
PUNB0263300
|
875
|
875
|
Processed
|
25/03/2024
|
|
2151582890
|
|
BHAGAVATIBAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
PIDAWA
|
RJ-273200623704111300/22
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194272
|
27/01/2024
|
sardhar bai
|
2732006237WL025243
|
sardhar bai
|
00354
|
PUNB0263300
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151582563
|
|
SARDAR BAI MEGHWAL W/O. AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
PIDAWA
|
RJ-273200623704111300/224
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207120
|
27/01/2024
|
Jasu Bai
|
2732006237WL025489
|
Jasu Bai
|
00354
|
PUNB0263300
|
700
|
700
|
Processed
|
25/03/2024
|
|
2151582925
|
|
JASU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
PIDAWA
|
RJ-273200623704111300/224
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207119
|
27/01/2024
|
Prabhu Lal
|
2732006237WL025489
|
Prabhu Lal
|
00354
|
PUNB0263300
|
525
|
525
|
Processed
|
25/03/2024
|
|
2151583124
|
|
PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
PIDAWA
|
RJ-273200623704111300/23
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194833
|
27/01/2024
|
amar singh
|
2732006237WL025251
|
amar singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582963
|
|
AMAR SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PIDAWA
|
RJ-273200623704111300/234
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207121
|
27/01/2024
|
gudi bai
|
2732006237WL025489
|
gudi bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582886
|
|
GUDDIBAI RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
PIDAWA
|
RJ-273200623704111300/24
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194273
|
27/01/2024
|
andar bai
|
2732006237WL025243
|
andar bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582962
|
|
INDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
PIDAWA
|
RJ-273200623704111300/244
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207122
|
27/01/2024
|
Kaniram
|
2732006237WL025489
|
Kaniram
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582870
|
|
KANIRAM GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
PIDAWA
|
RJ-273200623704111300/244
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207123
|
27/01/2024
|
TEJA BAI
|
2732006237WL025489
|
TEJA BAI
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582713
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
PIDAWA
|
RJ-273200623704111300/245
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194274
|
27/01/2024
|
Shilpa Bai
|
2732006237WL025243
|
Shilpa Bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582491
|
|
SHILPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
PIDAWA
|
RJ-273200623704111300/246
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194275
|
27/01/2024
|
Vinod Kumar
|
2732006237WL025243
|
Vinod Kumar
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582959
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
PIDAWA
|
RJ-273200623704111300/248
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194834
|
27/01/2024
|
Lal Chand
|
2732006237WL025251
|
Lal Chand
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582961
|
|
LAL CHAND S/O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
PIDAWA
|
RJ-273200623704111300/25
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194277
|
27/01/2024
|
jadav bai
|
2732006237WL025243
|
jadav bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151583065
|
|
JDABAI PRBULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
PIDAWA
|
RJ-273200623704111300/250
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194278
|
27/01/2024
|
sanver lal
|
2732006237WL025243
|
sanver lal
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582960
|
|
SANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
PIDAWA
|
RJ-273200623704111300/258
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207124
|
27/01/2024
|
govrdan singh
|
2732006237WL025489
|
govrdan singh
|
00354
|
PUNB0263300
|
525
|
525
|
Processed
|
25/03/2024
|
|
2151583114
|
|
GOVARDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PIDAWA
|
RJ-273200623704111300/262
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207125
|
27/01/2024
|
JALAM SINGH
|
2732006237WL025489
|
JALAM SINGH
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582751
|
|
JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
PIDAWA
|
RJ-273200623704111300/265
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194837
|
27/01/2024
|
durga lal
|
2732006237WL025251
|
durga lal
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151583091
|
|
DURGA LAL S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
PIDAWA
|
RJ-273200623704111300/265
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194838
|
27/01/2024
|
sangita bai
|
2732006237WL025251
|
sangita bai
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582607
|
|
SANGITA BAI W/O DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
PIDAWA
|
RJ-273200623704111300/278
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194279
|
27/01/2024
|
jasoda bai
|
2732006237WL025243
|
jasoda bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151583045
|
|
JASODA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
PIDAWA
|
RJ-273200623704111300/287
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194280
|
27/01/2024
|
NIRMALA KUMARI MEGHWAL
|
2732006237WL025243
|
NIRMALA KUMARI MEGHWAL
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582800
|
|
NIRMALA KUMARI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
PIDAWA
|
RJ-273200623704111300/292
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194281
|
27/01/2024
|
POOJA MEGWAL
|
2732006237WL025243
|
POOJA MEGWAL
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582718
|
|
POOJA KUMARI D-O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
PIDAWA
|
RJ-273200623704111300/295
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194282
|
27/01/2024
|
ANITA MEGHWAL
|
2732006237WL025243
|
ANITA MEGHWAL
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151583104
|
|
ANITA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
PIDAWA
|
RJ-273200623704111300/30
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194283
|
27/01/2024
|
bhagat bai
|
2732006237WL025243
|
bhagat bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582801
|
|
BAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
PIDAWA
|
RJ-273200623704111300/309
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194285
|
27/01/2024
|
SANJU KUMARI
|
2732006237WL025243
|
SANJU KUMARI
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582469
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200623704111300/31
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194286
|
27/01/2024
|
ramkuvar bai
|
2732006237WL025243
|
ramkuvar bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151583079
|
|
RAMKUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
PIDAWA
|
RJ-273200623704111300/314
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194287
|
27/01/2024
|
mangu bai
|
2732006237WL025243
|
mangu bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582840
|
|
MAGUBAI DAVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
PIDAWA
|
RJ-273200623704111300/32
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194288
|
27/01/2024
|
anok bai
|
2732006237WL025243
|
anok bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582834
|
|
ANOKHBAI ENDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
PIDAWA
|
RJ-273200623704111300/334
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194839
|
27/01/2024
|
RAM SINGH
|
2732006237WL025251
|
RAM SINGH
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582467
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
PIDAWA
|
RJ-273200623704111300/334
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194840
|
27/01/2024
|
SUNITA BAI
|
2732006237WL025251
|
SUNITA BAI
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582837
|
|
SUNITABAI RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
PIDAWA
|
RJ-273200623704111300/338
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194291
|
27/01/2024
|
VARSHA BAI
|
2732006237WL025243
|
VARSHA BAI
|
00354
|
PUNB0263300
|
700
|
700
|
Processed
|
25/03/2024
|
|
2151582466
|
|
VARSHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
PIDAWA
|
RJ-273200623704111300/38
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194293
|
27/01/2024
|
jagnath
|
2732006237WL025243
|
jagnath
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582853
|
|
JAGNATH BARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
PIDAWA
|
RJ-273200623704111300/4
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194294
|
27/01/2024
|
karsna bai
|
2732006237WL025243
|
karsna bai
|
00354
|
PUNB0263300
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151582848
|
|
KRISHANA BAI W-O INDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
PIDAWA
|
RJ-273200623704111300/41
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194295
|
27/01/2024
|
bhagt bai
|
2732006237WL025243
|
bhagt bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582850
|
|
BAGTBAI BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
PIDAWA
|
RJ-273200623704111300/43
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194297
|
27/01/2024
|
dali bai
|
2732006237WL025243
|
dali bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151583077
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
PIDAWA
|
RJ-273200623704111300/43
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194296
|
27/01/2024
|
phalad
|
2732006237WL025243
|
phalad
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582928
|
|
PRAHLAD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
PIDAWA
|
RJ-273200623704111300/45
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207127
|
27/01/2024
|
sohan bai
|
2732006237WL025489
|
sohan bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582798
|
|
SOHANBAI MAGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
PIDAWA
|
RJ-273200623704111300/46
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207128
|
27/01/2024
|
bali bai
|
2732006237WL025489
|
bali bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582869
|
|
BALIBAI ARJUNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
PIDAWA
|
RJ-273200623704111300/47
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194298
|
27/01/2024
|
dev bai
|
2732006237WL025243
|
dev bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582846
|
|
DEVABAI MNOHRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
PIDAWA
|
RJ-273200623704111300/48
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194299
|
27/01/2024
|
rukaman
|
2732006237WL025243
|
rukaman
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151583080
|
|
RUKMANBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
PIDAWA
|
RJ-273200623704111300/49
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194300
|
27/01/2024
|
shitaram
|
2732006237WL025243
|
shitaram
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582874
|
|
SITARAM RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
PIDAWA
|
RJ-273200623704111300/51
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194301
|
27/01/2024
|
mohan bai
|
2732006237WL025243
|
mohan bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151583081
|
|
MOHANBAI HINDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
PIDAWA
|
RJ-273200623704111300/53
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194302
|
27/01/2024
|
kali bai
|
2732006237WL025243
|
kali bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151583084
|
|
KALIBAI BHAGIRTH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
PIDAWA
|
RJ-273200623704111300/6
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194304
|
27/01/2024
|
geeta bai
|
2732006237WL025243
|
geeta bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582839
|
|
GITABAI MADUJI
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
PIDAWA
|
RJ-273200623704111300/6
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194303
|
27/01/2024
|
Madhu lal
|
2732006237WL025243
|
Madhu lal
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582863
|
|
MADHU MEGHWAL S/O GHISA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
PIDAWA
|
RJ-273200623704111300/60
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207129
|
27/01/2024
|
syamu bai
|
2732006237WL025489
|
syamu bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582780
|
|
SYAMUBAI PRBULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
PIDAWA
|
RJ-273200623704111300/62
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207130
|
27/01/2024
|
radha bai
|
2732006237WL025489
|
radha bai
|
00354
|
PUNB0263300
|
875
|
875
|
Processed
|
25/03/2024
|
|
2151582782
|
|
RADABAI NARAYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
PIDAWA
|
RJ-273200623704111300/63
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207131
|
27/01/2024
|
kisanbai
|
2732006237WL025489
|
kisanbai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151583072
|
|
KISHANBAI AMERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
PIDAWA
|
RJ-273200623704111300/65
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207132
|
27/01/2024
|
narayan singh
|
2732006237WL025489
|
narayan singh
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582778
|
|
NARAYNBAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
PIDAWA
|
RJ-273200623704111300/67
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207133
|
27/01/2024
|
Gudi bai
|
2732006237WL025489
|
Gudi bai
|
00354
|
PUNB0263300
|
875
|
875
|
Processed
|
25/03/2024
|
|
2151582779
|
|
GUDIBAI KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
PIDAWA
|
RJ-273200623704111300/68
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207134
|
27/01/2024
|
Rama Bai
|
2732006237WL025489
|
Rama Bai
|
00354
|
PUNB0263300
|
700
|
700
|
Processed
|
25/03/2024
|
|
2151582796
|
|
RAMBABAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
PIDAWA
|
RJ-273200623704111300/7
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194305
|
27/01/2024
|
narmada bai
|
2732006237WL025243
|
narmada bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151583083
|
|
NARMADA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
PIDAWA
|
RJ-273200623704111300/71
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194306
|
27/01/2024
|
radesyam
|
2732006237WL025243
|
radesyam
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582561
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200623704111300/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207135
|
27/01/2024
|
geeta bai
|
2732006237WL025489
|
geeta bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151583070
|
|
GITABAI KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
PIDAWA
|
RJ-273200623704111300/75
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207136
|
27/01/2024
|
chandari bai
|
2732006237WL025489
|
chandari bai
|
00354
|
PUNB0263300
|
875
|
875
|
Processed
|
25/03/2024
|
|
2151582786
|
|
CHANDERBAI RATNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
PIDAWA
|
RJ-273200623704111300/82
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207138
|
27/01/2024
|
rupa bai
|
2732006237WL025489
|
rupa bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582875
|
|
RUKAMANIBAI BHAGAVANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
PIDAWA
|
RJ-273200623704111300/9
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194307
|
27/01/2024
|
sohanbai
|
2732006237WL025243
|
sohanbai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582842
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
PIDAWA
|
RJ-273200623704111300/90
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194308
|
27/01/2024
|
Kailash Bai
|
2732006237WL025243
|
Kailash Bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151583073
|
|
KALASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
PIDAWA
|
RJ-273200623704111300/95
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207139
|
27/01/2024
|
BHAGT BAI
|
2732006237WL025489
|
BHAGT BAI
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582972
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
PIDAWA
|
RJ-273200623704111300/96
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207140
|
27/01/2024
|
TEJA BAI
|
2732006237WL025489
|
TEJA BAI
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151583064
|
|
TAJABAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
PIDAWA
|
RJ-273200623704111300/97
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194309
|
27/01/2024
|
parem bai
|
2732006237WL025243
|
parem bai
|
00354
|
PUNB0263300
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151582843
|
|
PRAMBAI ENDRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
PIDAWA
|
RJ-273200623704111300/98
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194844
|
27/01/2024
|
antar Singh
|
2732006237WL025251
|
antar Singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582927
|
|
ANTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
PIDAWA
|
RJ-273200623704111300/99
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207141
|
27/01/2024
|
rodi bai
|
2732006237WL025489
|
rodi bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151582794
|
|
RODABAI BIRMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
838423
|
838423
|
|
|
|
|
|
|
|
|
502
|
PIDAWA
|
RJ-273200623004107400/12
(सांगरिया )
|
2732006236NRG24240120241190127
|
27/01/2024
|
krishana bai
|
2732006236WL025172
|
krishana bai
|
00415
|
SBIN0031274
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582669
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200623004107400/146
(सांगरिया )
|
2732006236NRG24240120241190144
|
27/01/2024
|
pradhan singh
|
2732006236WL025172
|
pradhan singh
|
00415
|
SBIN0031274
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582855
|
|
MASTER PRDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200623004107400/152
(सांगरिया )
|
2732006236NRG24240120241190151
|
27/01/2024
|
Bharat singh
|
2732006236WL025172
|
Bharat singh
|
00415
|
SBIN0031274
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582656
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200623004107400/160
(सांगरिया )
|
2732006236NRG24240120241190155
|
27/01/2024
|
sultansingh
|
2732006236WL025172
|
sultansingh
|
00415
|
SBIN0031274
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582957
|
|
SULTAN SINGH S O DOLE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200623004107400/190
(सांगरिया )
|
2732006236NRG24240120241190175
|
27/01/2024
|
Dilip
|
2732006236WL025172
|
Dilip
|
00415
|
SBIN0031274
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582493
|
|
Dilip Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
507
|
PIDAWA
|
RJ-273200623004107400/196
(सांगरिया )
|
2732006236NRG24240120241190180
|
27/01/2024
|
Isver singh
|
2732006236WL025172
|
Isver singh
|
00415
|
SBIN0031274
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582660
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200623004107400/201
(सांगरिया )
|
2732006236NRG24240120241190185
|
27/01/2024
|
ganga singh
|
2732006236WL025172
|
ganga singh
|
00415
|
SBIN0031274
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582658
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200623004107400/26
(सांगरिया )
|
2732006236NRG24240120241190194
|
27/01/2024
|
Jamru Bai
|
2732006236WL025172
|
Jamru Bai
|
00415
|
SBIN0031274
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582494
|
|
MRS JANASH BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200623004107400/3
(सांगरिया )
|
2732006236NRG24240120241190195
|
27/01/2024
|
rina kumari
|
2732006236WL025172
|
rina kumari
|
00415
|
SBIN0031274
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582819
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
511
|
PIDAWA
|
RJ-273200623604110200/125
(खारपाकलां )
|
2732006236NRG24250120241191047
|
27/01/2024
|
moti singh
|
2732006236WL025194
|
moti singh
|
00415
|
SBIN0031274
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582762
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200623604110200/218
(खारपाकलां )
|
2732006236NRG24250120241191077
|
27/01/2024
|
kalu singh
|
2732006236WL025194
|
kalu singh
|
00415
|
SBIN0031274
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582657
|
|
KALU SINGH S-O AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
PIDAWA
|
RJ-273200623604110200/235
(खारपाकलां )
|
2732006236NRG24250120241190367
|
27/01/2024
|
Badri lal
|
2732006236WL025174
|
Badri lal
|
00415
|
SBIN0031274
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582659
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200623604110200/248
(खारपाकलां )
|
2732006236NRG24250120241191084
|
27/01/2024
|
arun singh
|
2732006236WL025194
|
arun singh
|
00415
|
SBIN0031274
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582763
|
|
MR ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200623604110200/352
(खारपाकलां )
|
2732006236NRG24250120241190440
|
27/01/2024
|
Vijay Singh
|
2732006236WL025175
|
Vijay Singh
|
00415
|
SBIN0031274
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582567
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200623604110200/375
(खारपाकलां )
|
2732006236NRG24250120241191115
|
27/01/2024
|
lalita bai
|
2732006236WL025194
|
lalita bai
|
00415
|
SBIN0031274
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582482
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200623604110200/396
(खारपाकलां )
|
2732006236NRG24250120241190452
|
27/01/2024
|
Mamtabai
|
2732006236WL025175
|
Mamtabai
|
00415
|
SBIN0031274
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151583058
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200623604110200/431
(खारपाकलां )
|
2732006236NRG24250120241190462
|
27/01/2024
|
visheshta jain
|
2732006236WL025175
|
visheshta jain
|
00415
|
SBIN0031274
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582478
|
|
MRS VISHESHTA JAIN
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200623604110200/440
(खारपाकलां )
|
2732006236NRG24250120241191131
|
27/01/2024
|
shyamu bai
|
2732006236WL025194
|
shyamu bai
|
00415
|
SBIN0031274
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582481
|
|
MRS SHYAMUBAI WO BAJARANGLAL
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200623604110200/478
(खारपाकलां )
|
2732006236NRG24250120241191138
|
27/01/2024
|
babli bai
|
2732006236WL025194
|
babli bai
|
00415
|
SBIN0031274
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151583059
|
|
MRS BABLI BAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200623704110700/199
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194803
|
27/01/2024
|
JASWANT SINGH
|
2732006237WL025251
|
JASWANT SINGH
|
00415
|
SBIN0031274
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582663
|
|
MASTER JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200623704110700/211
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194808
|
27/01/2024
|
SAPNA
|
2732006237WL025251
|
SAPNA
|
00415
|
SBIN0031274
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582471
|
|
SAPNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PIDAWA
|
RJ-273200623704111300/187
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194263
|
27/01/2024
|
mangilal
|
2732006237WL025243
|
mangilal
|
00415
|
SBIN0031274
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582504
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200623704111300/2
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194267
|
27/01/2024
|
omparkash
|
2732006237WL025243
|
omparkash
|
00415
|
SBIN0031274
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582958
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200623704111300/208
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194270
|
27/01/2024
|
Mohan Lal
|
2732006237WL025243
|
Mohan Lal
|
00415
|
SBIN0031274
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151583044
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200623704111300/247
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194276
|
27/01/2024
|
Suresh Kumar
|
2732006237WL025243
|
Suresh Kumar
|
00415
|
SBIN0031274
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582746
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200623704111300/251
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194835
|
27/01/2024
|
Ram lal
|
2732006237WL025251
|
Ram lal
|
00415
|
SBIN0031274
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582862
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200623704111300/309
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194284
|
27/01/2024
|
GIRIRAJ
|
2732006237WL025243
|
GIRIRAJ
|
00415
|
SBIN0031274
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582479
|
|
MASTER GIRIRAJ SO INDARLAL
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200623704111300/327
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207126
|
27/01/2024
|
JELAR SINGH
|
2732006237WL025489
|
JELAR SINGH
|
00415
|
SBIN0031274
|
525
|
525
|
Processed
|
25/03/2024
|
|
2151582477
|
|
MR JELAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200623704111300/335
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194841
|
27/01/2024
|
Pares Ram
|
2732006237WL025251
|
Pares Ram
|
00415
|
SBIN0031274
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582470
|
|
MR PARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200623704111300/336
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194290
|
27/01/2024
|
GIRDARI LAL
|
2732006237WL025243
|
GIRDARI LAL
|
00415
|
SBIN0031274
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151582809
|
|
MASTER GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200623704111300/338
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194842
|
27/01/2024
|
LAKHAN SINGH
|
2732006237WL025251
|
LAKHAN SINGH
|
00415
|
SBIN0031274
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582480
|
|
MASTER LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200623704111300/340
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194292
|
27/01/2024
|
Shravan singh
|
2732006237WL025243
|
Shravan singh
|
00415
|
SBIN0031274
|
700
|
700
|
Rejected
|
25/03/2024
|
|
2151583093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50526
|
50526
|
|
|
|
|
|
|
|
|
534
|
PIDAWA
|
RJ-273200623004107400/193
(सांगरिया )
|
2732006236NRG24240120241190178
|
27/01/2024
|
govardhan lal
|
2732006236WL025172
|
govardhan lal
|
00415
|
SBIN0031275
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582823
|
|
MR GORDHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
535
|
PIDAWA
|
RJ-273200623704111300/328
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194289
|
27/01/2024
|
Ravina Bai
|
2732006237WL025243
|
Ravina Bai
|
00415
|
SBIN0031459
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582824
|
|
MISS RAVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
536
|
PIDAWA
|
RJ-273200622904104500/10
(हेमडा )
|
2732006000NRG24250120241196502
|
27/01/2024
|
DAPU BAI
|
2732006WL025271
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583031
|
|
DHAPU BAI WO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622904104500/36
(हेमडा )
|
2732006000NRG24250120241196504
|
27/01/2024
|
BALRAM
|
2732006WL025271
|
BALRAM
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583062
|
|
BALRAM S/O DEVI LAL KARMAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622904104500/40
(हेमडा )
|
2732006000NRG24250120241196508
|
27/01/2024
|
suresh
|
2732006WL025271
|
suresh
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583005
|
|
SURESH CHAND SO NARA
|
BANK OF BARODA(606985)
|
|
539
|
PIDAWA
|
RJ-273200622904104500/41
(हेमडा )
|
2732006000NRG24250120241196509
|
27/01/2024
|
moti lal
|
2732006WL025271
|
moti lal
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583022
|
|
MOTILAL SO BIRDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622904104500/42
(हेमडा )
|
2732006000NRG24250120241196510
|
27/01/2024
|
Mangi lal
|
2732006WL025271
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583024
|
|
MANGILAL SO SANGRAM NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622904104500/46
(हेमडा )
|
2732006000NRG24250120241196514
|
27/01/2024
|
roda bai
|
2732006WL025271
|
roda bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583003
|
|
RODA BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622904104500/48
(हेमडा )
|
2732006000NRG24250120241196515
|
27/01/2024
|
gudi bai
|
2732006WL025271
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583002
|
|
GUDDI BAI WO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622904104500/49
(हेमडा )
|
2732006000NRG24250120241196516
|
27/01/2024
|
krishna bai
|
2732006WL025271
|
krishna bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583004
|
|
KRISHNA BAI WO BHERULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622904104500/50
(हेमडा )
|
2732006000NRG24250120241196517
|
27/01/2024
|
lksiminarayan
|
2732006WL025271
|
lksiminarayan
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583021
|
|
LAKSHMI NARAYAN SO GENDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622904104500/51
(हेमडा )
|
2732006000NRG24250120241196518
|
27/01/2024
|
sare kanver
|
2732006WL025271
|
sare kanver
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583027
|
|
SARKANWER W/O MANOHERLAL-KARMAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622904104500/52
(हेमडा )
|
2732006000NRG24250120241196519
|
27/01/2024
|
buli bai
|
2732006WL025271
|
buli bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583028
|
|
BHOOLI BAI W/O JAGDISH CHAND GOSWAMI K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622904104500/56
(हेमडा )
|
2732006000NRG24250120241196521
|
27/01/2024
|
krsna bai
|
2732006WL025271
|
krsna bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582560
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622904104500/63
(हेमडा )
|
2732006000NRG24250120241196525
|
27/01/2024
|
sidusing
|
2732006WL025271
|
sidusing
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583032
|
|
SIDHU SINGH S/O PRATAP ,SONA,KAILASH KAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622904104500/64
(हेमडा )
|
2732006000NRG24250120241196526
|
27/01/2024
|
phaladshing
|
2732006WL025271
|
phaladshing
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583006
|
|
PRAHLAD SINGH SO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622904104500/67
(हेमडा )
|
2732006000NRG24250120241196528
|
27/01/2024
|
nirbeyshing
|
2732006WL025271
|
nirbeyshing
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583007
|
|
NIRBHAYSINGH RAJPOOT SO BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622904104500/69
(हेमडा )
|
2732006000NRG24250120241196530
|
27/01/2024
|
narayan shing
|
2732006WL025271
|
narayan shing
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583136
|
|
NARAYAN SINGH S/O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622904104500/74
(हेमडा )
|
2732006000NRG24250120241196532
|
27/01/2024
|
alkar singh
|
2732006WL025271
|
alkar singh
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583026
|
|
ILKAR SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622904104500/81
(हेमडा )
|
2732006000NRG24250120241196539
|
27/01/2024
|
Krishna bai
|
2732006WL025271
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583025
|
|
KRISHANA BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622904104500/82
(हेमडा )
|
2732006000NRG24250120241196540
|
27/01/2024
|
fefkuvar
|
2732006WL025271
|
fefkuvar
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583033
|
|
MRS FEF KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
PIDAWA
|
RJ-273200622904104500/84
(हेमडा )
|
2732006000NRG24250120241196541
|
27/01/2024
|
jaskuvar
|
2732006WL025271
|
jaskuvar
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583137
|
|
JASKANWAR W/O ANAR LAL NAT KARMAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622904104500/86
(हेमडा )
|
2732006000NRG24250120241196542
|
27/01/2024
|
sohan bai
|
2732006WL025271
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583023
|
|
SOHAN BAI WO ANAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622904104500/88
(हेमडा )
|
2732006000NRG24250120241196543
|
27/01/2024
|
manohrshing
|
2732006WL025271
|
manohrshing
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583030
|
|
MANOHAR SINGH S/O SAJJAN SHING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622904104500/9
(हेमडा )
|
2732006000NRG24250120241196544
|
27/01/2024
|
hteshing
|
2732006WL025271
|
hteshing
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582954
|
|
MR HATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
PIDAWA
|
RJ-273200622904104500/92
(हेमडा )
|
2732006000NRG24250120241196546
|
27/01/2024
|
nirbey
|
2732006WL025271
|
nirbey
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583034
|
|
NIRBHE SINGH S/O NARAYAN LAL ,NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622904104500/98
(हेमडा )
|
2732006000NRG24250120241196548
|
27/01/2024
|
chander cala bai
|
2732006WL025271
|
chander cala bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583020
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622904104500/99
(हेमडा )
|
2732006000NRG24250120241196549
|
27/01/2024
|
laksman
|
2732006WL025271
|
laksman
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583029
|
|
LAXMAN SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622904106200/1324
(हेमडा )
|
2732006000NRG24250120241196550
|
27/01/2024
|
Devendar Chandel
|
2732006WL025271
|
Devendar Chandel
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151583035
|
|
DEVENDRA CHANDEL SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200623004107400/1
(सांगरिया )
|
2732006236NRG24240120241190118
|
27/01/2024
|
Sohan Bai
|
2732006236WL025172
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582520
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200623004107400/10
(सांगरिया )
|
2732006236NRG24240120241190119
|
27/01/2024
|
Kalash Chand
|
2732006236WL025172
|
Kalash Chand
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151583008
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200623004107400/102
(सांगरिया )
|
2732006236NRG24240120241190120
|
27/01/2024
|
Sodhan
|
2732006236WL025172
|
Sodhan
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582995
|
|
SODAN SINGH S O CHATAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200623004107400/105
(सांगरिया )
|
2732006236NRG24240120241190121
|
27/01/2024
|
Amen
|
2732006236WL025172
|
Amen
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582531
|
|
AMAN SINGH S O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200623004107400/106
(सांगरिया )
|
2732006236NRG24240120241190122
|
27/01/2024
|
Pur singh
|
2732006236WL025172
|
Pur singh
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582581
|
|
MR PUR SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200623004107400/108
(सांगरिया )
|
2732006236NRG24240120241190123
|
27/01/2024
|
Arjun singh
|
2732006236WL025172
|
Arjun singh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582951
|
|
ARJUN SINGH S-O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
PIDAWA
|
RJ-273200623004107400/11
(सांगरिया )
|
2732006236NRG24240120241190124
|
27/01/2024
|
bhartbai
|
2732006236WL025172
|
bhartbai
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582996
|
|
BHARAT BAI W O RAGHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200623004107400/110
(सांगरिया )
|
2732006236NRG24240120241190125
|
27/01/2024
|
Munna Bai
|
2732006236WL025172
|
Munna Bai
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582953
|
|
MUNA BAIW OBHAGVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200623004107400/119
(सांगरिया )
|
2732006236NRG24240120241190126
|
27/01/2024
|
nean singh
|
2732006236WL025172
|
nean singh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582571
|
|
NAIN SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200623004107400/121
(सांगरिया )
|
2732006236NRG24240120241190128
|
27/01/2024
|
Sodhan Singh
|
2732006236WL025172
|
Sodhan Singh
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582585
|
|
SODAN SINGHS OKALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200623004107400/122
(सांगरिया )
|
2732006236NRG24240120241190129
|
27/01/2024
|
Kali Bai
|
2732006236WL025172
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151583038
|
|
KALI BAI W O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200623004107400/123
(सांगरिया )
|
2732006236NRG24240120241190130
|
27/01/2024
|
Gangaram
|
2732006236WL025172
|
Gangaram
|
00604
|
BARB0BRGBXX
|
1398
|
1398
|
Processed
|
25/03/2024
|
|
2151582484
|
|
GANGA RAM S O GHISU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200623004107400/124
(सांगरिया )
|
2732006236NRG24240120241190131
|
27/01/2024
|
Manoher Singh
|
2732006236WL025172
|
Manoher Singh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582532
|
|
MANOHAR SINGH S O JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200623004107400/126
(सांगरिया )
|
2732006236NRG24240120241190132
|
27/01/2024
|
Dropeti Bai
|
2732006236WL025172
|
Dropeti Bai
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582526
|
|
DROPATI BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200623004107400/127
(सांगरिया )
|
2732006236NRG24240120241190133
|
27/01/2024
|
Santosh Bai
|
2732006236WL025172
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582483
|
|
SANTOSH BAI W O GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200623004107400/129
(सांगरिया )
|
2732006236NRG24240120241190134
|
27/01/2024
|
Bamesh Bai
|
2732006236WL025172
|
Bamesh Bai
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582518
|
|
BANAS BAI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200623004107400/13
(सांगरिया )
|
2732006236NRG24240120241190135
|
27/01/2024
|
Shanti
|
2732006236WL025172
|
Shanti
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582994
|
|
SHANTI BAI W O GHISU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200623004107400/130
(सांगरिया )
|
2732006236NRG24240120241190136
|
27/01/2024
|
Bhagu Bai
|
2732006236WL025172
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582993
|
|
MANGU BAI W O MEHARBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200623004107400/131
(सांगरिया )
|
2732006236NRG24240120241190137
|
27/01/2024
|
Dhapu Bai
|
2732006236WL025172
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582583
|
|
DHAPU BAI W O SAJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200623004107400/135
(सांगरिया )
|
2732006236NRG24240120241190138
|
27/01/2024
|
narayan singh
|
2732006236WL025172
|
narayan singh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151583134
|
|
NARAYAN SINGHS OSARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200623004107400/137
(सांगरिया )
|
2732006236NRG24240120241190139
|
27/01/2024
|
Gopal Singh
|
2732006236WL025172
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
1398
|
1398
|
Processed
|
25/03/2024
|
|
2151582575
|
|
GOPAL SINGH S OPUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200623004107400/139
(सांगरिया )
|
2732006236NRG24240120241190140
|
27/01/2024
|
Eshawar Singh
|
2732006236WL025172
|
Eshawar Singh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582580
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PIDAWA
|
RJ-273200623004107400/140
(सांगरिया )
|
2732006236NRG24240120241190141
|
27/01/2024
|
mohan bai
|
2732006236WL025172
|
mohan bai
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151583001
|
|
MOHAN BAI W O GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200623004107400/142
(सांगरिया )
|
2732006236NRG24240120241190142
|
27/01/2024
|
Bane Singh
|
2732006236WL025172
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582622
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
PIDAWA
|
RJ-273200623004107400/143
(सांगरिया )
|
2732006236NRG24240120241190143
|
27/01/2024
|
Bapu Lal
|
2732006236WL025172
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582572
|
|
BAPU LALS OGOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200623004107400/147
(सांगरिया )
|
2732006236NRG24240120241190145
|
27/01/2024
|
Prevat Singh
|
2732006236WL025172
|
Prevat Singh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582998
|
|
PARVAT SINGH W O BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200623004107400/149
(सांगरिया )
|
2732006236NRG24240120241190146
|
27/01/2024
|
Mangu Singh
|
2732006236WL025172
|
Mangu Singh
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582522
|
|
MANGU SINGH S O FATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200623004107400/15
(सांगरिया )
|
2732006236NRG24240120241190147
|
27/01/2024
|
Mangu Singh
|
2732006236WL025172
|
Mangu Singh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151583016
|
|
MANGU SINGH S/O HARI SINGH;KOLIKHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200623004107400/150
(सांगरिया )
|
2732006236NRG24240120241190149
|
27/01/2024
|
Guman Singh
|
2732006236WL025172
|
Guman Singh
|
00604
|
BARB0BRGBXX
|
932
|
932
|
Processed
|
25/03/2024
|
|
2151582577
|
|
GUMAN SINGHS OBHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200623004107400/150
(सांगरिया )
|
2732006236NRG24240120241190148
|
27/01/2024
|
Karu Singh
|
2732006236WL025172
|
Karu Singh
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582952
|
|
KALU SINGH SO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200623004107400/151
(सांगरिया )
|
2732006236NRG24240120241190150
|
27/01/2024
|
Maherban Singh
|
2732006236WL025172
|
Maherban Singh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582521
|
|
MEHAR BAN SINGH S O FATEH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200623004107400/155
(सांगरिया )
|
2732006236NRG24240120241190152
|
27/01/2024
|
DUNGARSING
|
2732006236WL025172
|
DUNGARSING
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582534
|
|
DUNDAR SINGH S O KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200623004107400/159
(सांगरिया )
|
2732006236NRG24240120241190153
|
27/01/2024
|
narayansingh
|
2732006236WL025172
|
narayansingh
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151583039
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200623004107400/16
(सांगरिया )
|
2732006236NRG24240120241190154
|
27/01/2024
|
Kali Bai
|
2732006236WL025172
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582528
|
|
KALI BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200623004107400/161
(सांगरिया )
|
2732006236NRG24240120241190156
|
27/01/2024
|
Bhavna Bai
|
2732006236WL025172
|
Bhavna Bai
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582524
|
|
BHAVANA BAI W O NEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200623004107400/163
(सांगरिया )
|
2732006236NRG24240120241190157
|
27/01/2024
|
Dungar Singh
|
2732006236WL025172
|
Dungar Singh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582586
|
|
DUNGAR SINGH S O KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200623004107400/165
(सांगरिया )
|
2732006236NRG24240120241190158
|
27/01/2024
|
karan singh
|
2732006236WL025172
|
karan singh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582589
|
|
KARAN SINGH S O RUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200623004107400/166
(सांगरिया )
|
2732006236NRG24240120241190159
|
27/01/2024
|
Bhagvat bai
|
2732006236WL025172
|
Bhagvat bai
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582529
|
|
BHAGVAT BAI W O SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200623004107400/169
(सांगरिया )
|
2732006236NRG24240120241190160
|
27/01/2024
|
tofan singh
|
2732006236WL025172
|
tofan singh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582485
|
|
TOFAN SINGH S O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200623004107400/170
(सांगरिया )
|
2732006236NRG24240120241190161
|
27/01/2024
|
Arjun singh
|
2732006236WL025172
|
Arjun singh
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582574
|
|
ARJUN SINGH SO NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200623004107400/174
(सांगरिया )
|
2732006236NRG24240120241190163
|
27/01/2024
|
Isver singh
|
2732006236WL025172
|
Isver singh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582536
|
|
ISHAWAR SINGH S O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200623004107400/176
(सांगरिया )
|
2732006236NRG24240120241190165
|
27/01/2024
|
mina kumari
|
2732006236WL025172
|
mina kumari
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582591
|
|
MEENA KUMARI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200623004107400/178
(सांगरिया )
|
2732006236NRG24240120241190166
|
27/01/2024
|
Bhuri Bai
|
2732006236WL025172
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582592
|
|
BHERI BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200623004107400/180
(सांगरिया )
|
2732006236NRG24240120241190167
|
27/01/2024
|
pura bai
|
2732006236WL025172
|
pura bai
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151583043
|
|
PURA BAI W O DHIRAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200623004107400/186
(सांगरिया )
|
2732006236NRG24240120241190171
|
27/01/2024
|
Shyam singh
|
2732006236WL025172
|
Shyam singh
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582623
|
|
SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200623004107400/188
(सांगरिया )
|
2732006236NRG24240120241190172
|
27/01/2024
|
ranjit singh
|
2732006236WL025172
|
ranjit singh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582590
|
|
Mr. RANJIT SINGH S/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
PIDAWA
|
RJ-273200623004107400/189
(सांगरिया )
|
2732006236NRG24240120241190173
|
27/01/2024
|
sima bai
|
2732006236WL025172
|
sima bai
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582999
|
|
SEEMA BAI W O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200623004107400/19
(सांगरिया )
|
2732006236NRG24240120241190174
|
27/01/2024
|
Eshwar Singh
|
2732006236WL025172
|
Eshwar Singh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582525
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
611
|
PIDAWA
|
RJ-273200623004107400/191
(सांगरिया )
|
2732006236NRG24240120241190176
|
27/01/2024
|
PUR SINGH
|
2732006236WL025172
|
PUR SINGH
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582668
|
|
MR PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200623004107400/197
(सांगरिया )
|
2732006236NRG24240120241190181
|
27/01/2024
|
Radha bai
|
2732006236WL025172
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582989
|
|
RADHA BAI W O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200623004107400/2
(सांगरिया )
|
2732006236NRG24240120241190183
|
27/01/2024
|
Kali
|
2732006236WL025172
|
Kali
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151583037
|
|
KALI BAI W/O MEHTAB MEGHWAL,KOLIKHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200623004107400/200
(सांगरिया )
|
2732006236NRG24240120241190184
|
27/01/2024
|
krishna bai
|
2732006236WL025172
|
krishna bai
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582594
|
|
KRISHNA BAI W O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200623004107400/208
(सांगरिया )
|
2732006236NRG24240120241190186
|
27/01/2024
|
pradhan singh
|
2732006236WL025172
|
pradhan singh
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582578
|
|
PRADHAN SINGHS OMANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200623004107400/209
(सांगरिया )
|
2732006236NRG24240120241190187
|
27/01/2024
|
ramesh chand
|
2732006236WL025172
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582624
|
|
RAMESH CHAND S O RADHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200623004107400/21
(सांगरिया )
|
2732006236NRG24240120241190188
|
27/01/2024
|
Raten Singh
|
2732006236WL025172
|
Raten Singh
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582568
|
|
MR RATAN SINGH SONDHYA
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200623004107400/22
(सांगरिया )
|
2732006236NRG24240120241190190
|
27/01/2024
|
kalibai
|
2732006236WL025172
|
kalibai
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151583000
|
|
KALI BAI W O TOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200623004107400/22
(सांगरिया )
|
2732006236NRG24240120241190189
|
27/01/2024
|
thofansingh
|
2732006236WL025172
|
thofansingh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582573
|
|
TOFAN SINGHS OKARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200623004107400/23
(सांगरिया )
|
2732006236NRG24240120241190191
|
27/01/2024
|
radha bai
|
2732006236WL025172
|
radha bai
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582584
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
PIDAWA
|
RJ-273200623004107400/24
(सांगरिया )
|
2732006236NRG24240120241190192
|
27/01/2024
|
Kreshana Bai
|
2732006236WL025172
|
Kreshana Bai
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151583015
|
|
KRISHNA BAI W/O JET RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200623004107400/25
(सांगरिया )
|
2732006236NRG24240120241190193
|
27/01/2024
|
Bhuvani Bai
|
2732006236WL025172
|
Bhuvani Bai
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151583013
|
|
BHONA BAI W/O NARAYAN LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200623004107400/32
(सांगरिया )
|
2732006236NRG24240120241190196
|
27/01/2024
|
pardhansingh
|
2732006236WL025172
|
pardhansingh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582593
|
|
MR PRADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200623004107400/33
(सांगरिया )
|
2732006236NRG24240120241190197
|
27/01/2024
|
Kali Bai
|
2732006236WL025172
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582515
|
|
KALI BAI W O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200623004107400/34
(सांगरिया )
|
2732006236NRG24240120241190198
|
27/01/2024
|
Kalash Bai
|
2732006236WL025172
|
Kalash Bai
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151583009
|
|
KAILASH BAI W O SHAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200623004107400/35
(सांगरिया )
|
2732006236NRG24240120241190199
|
27/01/2024
|
Prakash Bai
|
2732006236WL025172
|
Prakash Bai
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582514
|
|
PRAKASH BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200623004107400/36
(सांगरिया )
|
2732006236NRG24240120241190200
|
27/01/2024
|
Kali Bai
|
2732006236WL025172
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151583010
|
|
KALI BAI W O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200623004107400/37
(सांगरिया )
|
2732006236NRG24240120241190201
|
27/01/2024
|
Mangu Singh
|
2732006236WL025172
|
Mangu Singh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582569
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200623004107400/39
(सांगरिया )
|
2732006236NRG24240120241190202
|
27/01/2024
|
Mangi Bai
|
2732006236WL025172
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151583042
|
|
MANGI BAI W O KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200623004107400/4
(सांगरिया )
|
2732006236NRG24240120241190203
|
27/01/2024
|
Thofan
|
2732006236WL025172
|
Thofan
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582570
|
|
TOFAN SINGHS OHARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200623004107400/40
(सांगरिया )
|
2732006236NRG24240120241190204
|
27/01/2024
|
Mangu Singh
|
2732006236WL025172
|
Mangu Singh
|
00604
|
BARB0BRGBXX
|
1398
|
1398
|
Processed
|
25/03/2024
|
|
2151582533
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200623004107400/46
(सांगरिया )
|
2732006236NRG24240120241190205
|
27/01/2024
|
Nodhya
|
2732006236WL025172
|
Nodhya
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151583011
|
|
NOYAN BAI WO PRABHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200623004107400/48
(सांगरिया )
|
2732006236NRG24240120241190206
|
27/01/2024
|
Chander Lal
|
2732006236WL025172
|
Chander Lal
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582527
|
|
Mr. CHANDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
634
|
PIDAWA
|
RJ-273200623004107400/51
(सांगरिया )
|
2732006236NRG24240120241190208
|
27/01/2024
|
Balu Singh
|
2732006236WL025172
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582588
|
|
BALU SINGHS OPRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200623004107400/52
(सांगरिया )
|
2732006236NRG24240120241190209
|
27/01/2024
|
Kushal
|
2732006236WL025172
|
Kushal
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582579
|
|
KUSHAL SINGH S OKARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200623004107400/53
(सांगरिया )
|
2732006236NRG24240120241190210
|
27/01/2024
|
Gopal
|
2732006236WL025172
|
Gopal
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582486
|
|
GOPAL SINGH S O NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200623004107400/54
(सांगरिया )
|
2732006236NRG24240120241190211
|
27/01/2024
|
arjunsingh
|
2732006236WL025172
|
arjunsingh
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582956
|
|
ARJUN SINGHS ORAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200623004107400/54
(सांगरिया )
|
2732006236NRG24240120241190212
|
27/01/2024
|
eishvar singh
|
2732006236WL025172
|
eishvar singh
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582576
|
|
ISHWAR SINGHS OARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200623004107400/57
(सांगरिया )
|
2732006236NRG24240120241190213
|
27/01/2024
|
Shiv Lal
|
2732006236WL025172
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582948
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200623004107400/59
(सांगरिया )
|
2732006236NRG24240120241190214
|
27/01/2024
|
Anokh Bai
|
2732006236WL025172
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582538
|
|
ANOKH BAI W O MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200623004107400/65
(सांगरिया )
|
2732006236NRG24240120241190215
|
27/01/2024
|
Krishana Bai
|
2732006236WL025172
|
Krishana Bai
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151583041
|
|
KRISHNA BAI W O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200623004107400/66
(सांगरिया )
|
2732006236NRG24240120241190216
|
27/01/2024
|
Bheru Singh
|
2732006236WL025172
|
Bheru Singh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582997
|
|
BHERU SINGH S O BHAGAVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200623004107400/69
(सांगरिया )
|
2732006236NRG24240120241190217
|
27/01/2024
|
Pur Singh
|
2732006236WL025172
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582587
|
|
MRS PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200623004107400/7
(सांगरिया )
|
2732006236NRG24240120241190218
|
27/01/2024
|
Fatheram
|
2732006236WL025172
|
Fatheram
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582990
|
|
FATHA LAL S O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200623004107400/70
(सांगरिया )
|
2732006236NRG24240120241190219
|
27/01/2024
|
Kala Bai
|
2732006236WL025172
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582517
|
|
KALA BAI W O CHANDER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200623004107400/71
(सांगरिया )
|
2732006236NRG24240120241190220
|
27/01/2024
|
Gangaram
|
2732006236WL025172
|
Gangaram
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582537
|
|
GANGA RAM S O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200623004107400/73
(सांगरिया )
|
2732006236NRG24240120241190221
|
27/01/2024
|
Ankem Bai
|
2732006236WL025172
|
Ankem Bai
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582992
|
|
KIRSHNA BAI W O NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200623004107400/74
(सांगरिया )
|
2732006236NRG24240120241190222
|
27/01/2024
|
Narayn
|
2732006236WL025172
|
Narayn
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582516
|
|
NARAYAN SINGH S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200623004107400/75
(सांगरिया )
|
2732006236NRG24240120241190223
|
27/01/2024
|
Meharban
|
2732006236WL025172
|
Meharban
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582530
|
|
MEHARBAN SINGH S O UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200623004107400/76
(सांगरिया )
|
2732006236NRG24240120241190224
|
27/01/2024
|
Chandri Bai
|
2732006236WL025172
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151583014
|
|
CHANDRI BAI W/O NAND RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200623004107400/78
(सांगरिया )
|
2732006236NRG24240120241190225
|
27/01/2024
|
Bane Singh
|
2732006236WL025172
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582539
|
|
BANE SINGH S O BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200623004107400/79
(सांगरिया )
|
2732006236NRG24240120241190226
|
27/01/2024
|
Balu
|
2732006236WL025172
|
Balu
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582582
|
|
BALU SINGH S OPUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200623004107400/8
(सांगरिया )
|
2732006236NRG24240120241190227
|
27/01/2024
|
Gita
|
2732006236WL025172
|
Gita
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582523
|
|
GITA BAI W O CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200623004107400/80
(सांगरिया )
|
2732006236NRG24240120241190228
|
27/01/2024
|
Alem Bai
|
2732006236WL025172
|
Alem Bai
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151583012
|
|
ALAM BAI W/O RAM CHANDAR MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200623004107400/87
(सांगरिया )
|
2732006236NRG24240120241190229
|
27/01/2024
|
Nirmala Bai
|
2732006236WL025172
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1398
|
1398
|
Processed
|
25/03/2024
|
|
2151583040
|
|
NIRMALA BAI W O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200623004107400/89
(सांगरिया )
|
2732006236NRG24240120241190230
|
27/01/2024
|
Santosh bai
|
2732006236WL025172
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582540
|
|
SANTOSH BAI W OVIKARAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200623004107400/90
(सांगरिया )
|
2732006236NRG24240120241190231
|
27/01/2024
|
surat ram
|
2732006236WL025172
|
surat ram
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582991
|
|
SURAT RAM S O KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200623004107400/96
(सांगरिया )
|
2732006236NRG24240120241190232
|
27/01/2024
|
Davi Lal
|
2732006236WL025172
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2151582519
|
|
DEVI LAL S O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200623004107400/98
(सांगरिया )
|
2732006236NRG24240120241190233
|
27/01/2024
|
naryan singh
|
2732006236WL025172
|
naryan singh
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
25/03/2024
|
|
2151582535
|
|
NARAYAN SINGH S O INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200623604107500/120
(खारपाकलां )
|
2732006236NRG24250120241190264
|
27/01/2024
|
CHANDAR SINGH
|
2732006236WL025174
|
CHANDAR SINGH
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582670
|
|
CHANDER SINGH S-O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
PIDAWA
|
RJ-273200623604107500/129
(खारपाकलां )
|
2732006236NRG24250120241190267
|
27/01/2024
|
Ladkunvar
|
2732006236WL025174
|
Ladkunvar
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582626
|
|
LAD KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
PIDAWA
|
RJ-273200623604107500/213
(खारपाकलां )
|
2732006236NRG24250120241190314
|
27/01/2024
|
balwant singh
|
2732006236WL025174
|
balwant singh
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582473
|
|
BALWANT SINGH S-O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
PIDAWA
|
RJ-273200623604107500/224
(खारपाकलां )
|
2732006236NRG24250120241190320
|
27/01/2024
|
REKHABAI
|
2732006236WL025174
|
REKHABAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582710
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200623604107500/228
(खारपाकलां )
|
2732006236NRG24250120241190323
|
27/01/2024
|
ramu bai
|
2732006236WL025174
|
ramu bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582474
|
|
RAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
PIDAWA
|
RJ-273200623604107500/23
(खारपाकलां )
|
2732006236NRG24250120241190324
|
27/01/2024
|
KRSHNABAI
|
2732006236WL025174
|
KRSHNABAI
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582760
|
|
KIRSHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200623604107500/82
(खारपाकलां )
|
2732006236NRG24250120241190356
|
27/01/2024
|
Lal Singh
|
2732006236WL025174
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2151582602
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
PIDAWA
|
RJ-273200623604107500/91
(खारपाकलां )
|
2732006236NRG24250120241190360
|
27/01/2024
|
Lila Bai
|
2732006236WL025174
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2151582503
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
PIDAWA
|
RJ-273200623604110200/33
(खारपाकलां )
|
2732006236NRG24250120241191103
|
27/01/2024
|
ram gopal
|
2732006236WL025194
|
ram gopal
|
00604
|
BARB0BRGBXX
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582711
|
|
GOPAL LAL S-O DALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
PIDAWA
|
RJ-273200623604110200/337
(खारपाकलां )
|
2732006236NRG24250120241190437
|
27/01/2024
|
gopal
|
2732006236WL025175
|
gopal
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582472
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200623604110200/369
(खारपाकलां )
|
2732006236NRG24250120241191112
|
27/01/2024
|
rukama bai
|
2732006236WL025194
|
rukama bai
|
00604
|
BARB0BRGBXX
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582627
|
|
RUKMA BAI JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200623604110200/422
(खारपाकलां )
|
2732006236NRG24250120241191127
|
27/01/2024
|
nar singh
|
2732006236WL025194
|
nar singh
|
00604
|
BARB0BRGBXX
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151583017
|
|
NAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200623604110200/424
(खारपाकलां )
|
2732006236NRG24250120241190461
|
27/01/2024
|
rajendra singh
|
2732006236WL025175
|
rajendra singh
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582655
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
PIDAWA
|
RJ-273200623604110200/448
(खारपाकलां )
|
2732006236NRG24250120241190465
|
27/01/2024
|
vishnu prasad
|
2732006236WL025175
|
vishnu prasad
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2151582771
|
|
VISHNU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
PIDAWA
|
RJ-273200623604110200/465
(खारपाकलां )
|
2732006236NRG24250120241191135
|
27/01/2024
|
gaytri bai meghwal
|
2732006236WL025194
|
gaytri bai meghwal
|
00604
|
BARB0BRGBXX
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151582475
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
PIDAWA
|
RJ-273200623604110200/8
(खारपाकलां )
|
2732006236NRG24250120241191152
|
27/01/2024
|
sohanbai
|
2732006236WL025194
|
sohanbai
|
00604
|
BARB0BRGBXX
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151583019
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200623704110700/216
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194809
|
27/01/2024
|
RADHA BAI
|
2732006237WL025251
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151583018
|
|
RADHA BAI W/O GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200623704110700/235
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207094
|
27/01/2024
|
JAYKOR BAI
|
2732006237WL025489
|
JAYKOR BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151583036
|
|
JAYKOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200623704110800/5
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194817
|
27/01/2024
|
Bhagwat Bai
|
2732006237WL025251
|
Bhagwat Bai
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582945
|
|
BHAVATIBAI NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
PIDAWA
|
RJ-273200623704110800/68
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194818
|
27/01/2024
|
NARAYAN SINGH
|
2732006237WL025251
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582715
|
|
Narayan Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
680
|
PIDAWA
|
RJ-273200623704111300/178
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194831
|
27/01/2024
|
Sajjan Bai
|
2732006237WL025251
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582941
|
|
SAJNBAI HADMTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
PIDAWA
|
RJ-273200623704111300/184
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194261
|
27/01/2024
|
sona bai
|
2732006237WL025243
|
sona bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151582610
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
PIDAWA
|
RJ-273200623704111300/251
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241194836
|
27/01/2024
|
Sumitra bai
|
2732006237WL025251
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151582625
|
|
SUMITRA BAI W-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
PIDAWA
|
RJ-273200623704111300/78-A
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270120241207137
|
27/01/2024
|
Inder Bai
|
2732006237WL025489
|
Inder Bai
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
25/03/2024
|
|
2151582476
|
|
INDERBAI GUMANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265587
|
265587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1166861
|
1166861
|
|
|
|
|
|
|
|