|
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-273200623904114700/220
(रमायदलपत )
|
2732006239NRG24120620230498521
|
13/06/2023
|
Mammta Bai
|
2732006239WL008415
|
Mammta Bai
|
00089
|
CBIN0282987
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458917
|
|
Mrs. Mamatabai Mamatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623904114700/87
(रमायदलपत )
|
2732006239NRG24120620230499237
|
13/06/2023
|
karan singh
|
2732006239WL008425
|
karan singh
|
00114
|
RSCB0024011
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674459047
|
|
KARAN SINGH S/O BAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200623904112200/327
(रमायदलपत )
|
2732006000NRG24120620230511166
|
13/06/2023
|
Kanheya Lal
|
2732006WL008621
|
Kanheya Lal
|
00354
|
PUNB0007100
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459043
|
|
KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200623904111900/1
(रमायदलपत )
|
2732006239NRG24120620230498799
|
13/06/2023
|
SYAMU BAI
|
2732006239WL008420
|
SYAMU BAI
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458767
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIDAWA
|
RJ-273200623904111900/104
(रमायदलपत )
|
2732006239NRG24120620230498801
|
13/06/2023
|
sohan bai
|
2732006239WL008420
|
sohan bai
|
00354
|
PUNB0263300
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2674459073
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIDAWA
|
RJ-273200623904111900/106
(रमायदलपत )
|
2732006239NRG24120620230498802
|
13/06/2023
|
GOVIND
|
2732006239WL008420
|
GOVIND
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674459067
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIDAWA
|
RJ-273200623904111900/108
(रमायदलपत )
|
2732006239NRG24120620230498319
|
13/06/2023
|
sona bai
|
2732006239WL008413
|
sona bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674459056
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200623904111900/110
(रमायदलपत )
|
2732006239NRG24120620230498803
|
13/06/2023
|
sampat bai
|
2732006239WL008420
|
sampat bai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458478
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIDAWA
|
RJ-273200623904111900/112
(रमायदलपत )
|
2732006239NRG24120620230498804
|
13/06/2023
|
reshm bai
|
2732006239WL008420
|
reshm bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458799
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200623904111900/116
(रमायदलपत )
|
2732006239NRG24120620230498805
|
13/06/2023
|
tavr singh
|
2732006239WL008420
|
tavr singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674458725
|
|
TANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIDAWA
|
RJ-273200623904111900/118
(रमायदलपत )
|
2732006239NRG24120620230498806
|
13/06/2023
|
labhu bai
|
2732006239WL008420
|
labhu bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458768
|
|
LABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PIDAWA
|
RJ-273200623904111900/12
(रमायदलपत )
|
2732006239NRG24120620230498807
|
13/06/2023
|
kishan lal
|
2732006239WL008420
|
kishan lal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674458865
|
|
KISHAN LAL BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PIDAWA
|
RJ-273200623904111900/120
(रमायदलपत )
|
2732006239NRG24120620230498808
|
13/06/2023
|
mohan singh
|
2732006239WL008420
|
mohan singh
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458446
|
|
MOHAN SINGH S/O DOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200623904111900/124
(रमायदलपत )
|
2732006239NRG24120620230498809
|
13/06/2023
|
BETUL
|
2732006239WL008420
|
BETUL
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458996
|
|
BATUL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIDAWA
|
RJ-273200623904111900/125
(रमायदलपत )
|
2732006239NRG24120620230498810
|
13/06/2023
|
SANTOSH BAI
|
2732006239WL008420
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458732
|
|
SANTOSH BAI W/O NAND RAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200623904111900/126
(रमायदलपत )
|
2732006239NRG24120620230498811
|
13/06/2023
|
BART
|
2732006239WL008420
|
BART
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458723
|
|
MR BHARAT SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200623904111900/130
(रमायदलपत )
|
2732006239NRG24120620230498812
|
13/06/2023
|
JAYPAL SINGH
|
2732006239WL008420
|
JAYPAL SINGH
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458724
|
|
JAI PAL SINGH S/O BHAGWAN SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIDAWA
|
RJ-273200623904111900/131
(रमायदलपत )
|
2732006239NRG24120620230498813
|
13/06/2023
|
prahalad singh
|
2732006239WL008420
|
prahalad singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674459057
|
|
PRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIDAWA
|
RJ-273200623904111900/133
(रमायदलपत )
|
2732006239NRG24120620230498814
|
13/06/2023
|
KRSANABAI
|
2732006239WL008420
|
KRSANABAI
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458716
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PIDAWA
|
RJ-273200623904111900/136
(रमायदलपत )
|
2732006239NRG24120620230498815
|
13/06/2023
|
gudi bai
|
2732006239WL008420
|
gudi bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458578
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623904111900/139
(रमायदलपत )
|
2732006239NRG24120620230498816
|
13/06/2023
|
resham bai
|
2732006239WL008420
|
resham bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458697
|
|
RESHAM BAI WO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200623904111900/14
(रमायदलपत )
|
2732006239NRG24120620230498817
|
13/06/2023
|
SHIV
|
2732006239WL008420
|
SHIV
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458712
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200623904111900/140
(रमायदलपत )
|
2732006239NRG24120620230498818
|
13/06/2023
|
prem bai
|
2732006239WL008420
|
prem bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458819
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623904111900/141
(रमायदलपत )
|
2732006239NRG24120620230498819
|
13/06/2023
|
bhanwar bai
|
2732006239WL008420
|
bhanwar bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458980
|
|
BHANWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623904111900/146
(रमायदलपत )
|
2732006239NRG24120620230498820
|
13/06/2023
|
pari bai
|
2732006239WL008420
|
pari bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458349
|
|
PARI BAI W/O GOVERDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200623904111900/148
(रमायदलपत )
|
2732006239NRG24120620230498821
|
13/06/2023
|
bagwan sigh
|
2732006239WL008420
|
bagwan sigh
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458779
|
|
BHAGWAN SINGH SO KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200623904111900/149
(रमायदलपत )
|
2732006239NRG24120620230498822
|
13/06/2023
|
antar bai
|
2732006239WL008420
|
antar bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674459069
|
|
ANTAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623904111900/154
(रमायदलपत )
|
2732006239NRG24120620230498823
|
13/06/2023
|
seema
|
2732006239WL008420
|
seema
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458471
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623904111900/156
(रमायदलपत )
|
2732006239NRG24120620230498824
|
13/06/2023
|
bhagwan singh
|
2732006239WL008420
|
bhagwan singh
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458694
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200623904111900/158
(रमायदलपत )
|
2732006239NRG24120620230498825
|
13/06/2023
|
santosh bai
|
2732006239WL008420
|
santosh bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458352
|
|
SANTOSH BAI WO BAGDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200623904111900/16
(रमायदलपत )
|
2732006239NRG24120620230498826
|
13/06/2023
|
RAMUBAI
|
2732006239WL008420
|
RAMUBAI
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674459064
|
|
RAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200623904111900/160
(रमायदलपत )
|
2732006239NRG24120620230498827
|
13/06/2023
|
shyam singh
|
2732006239WL008420
|
shyam singh
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674459070
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200623904111900/161
(रमायदलपत )
|
2732006239NRG24120620230498828
|
13/06/2023
|
kavita bai
|
2732006239WL008420
|
kavita bai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458577
|
|
KAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623904111900/162
(रमायदलपत )
|
2732006239NRG24120620230498829
|
13/06/2023
|
shivraj singh
|
2732006239WL008420
|
shivraj singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458476
|
|
SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200623904111900/163
(रमायदलपत )
|
2732006239NRG24120620230498830
|
13/06/2023
|
soram bai
|
2732006239WL008420
|
soram bai
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674458581
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200623904111900/164
(रमायदलपत )
|
2732006239NRG24120620230498831
|
13/06/2023
|
manju mehar
|
2732006239WL008420
|
manju mehar
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458359
|
|
MANJU MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623904111900/165
(रमायदलपत )
|
2732006239NRG24120620230498832
|
13/06/2023
|
janas bai
|
2732006239WL008420
|
janas bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458699
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623904111900/168
(रमायदलपत )
|
2732006239NRG24120620230498833
|
13/06/2023
|
usha kunwar
|
2732006239WL008420
|
usha kunwar
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458960
|
|
USHAA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623904111900/17
(रमायदलपत )
|
2732006239NRG24120620230498834
|
13/06/2023
|
mohan bai
|
2732006239WL008420
|
mohan bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458948
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623904111900/172
(रमायदलपत )
|
2732006239NRG24120620230498835
|
13/06/2023
|
REKHA BAI
|
2732006239WL008420
|
REKHA BAI
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458345
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623904111900/177
(रमायदलपत )
|
2732006239NRG24120620230498836
|
13/06/2023
|
JANAS BAI
|
2732006239WL008420
|
JANAS BAI
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458698
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623904111900/178
(रमायदलपत )
|
2732006239NRG24120620230498837
|
13/06/2023
|
MAMTA BAI
|
2732006239WL008420
|
MAMTA BAI
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458447
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623904111900/18
(रमायदलपत )
|
2732006239NRG24120620230498838
|
13/06/2023
|
teja bai
|
2732006239WL008420
|
teja bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458722
|
|
TEJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623904111900/183
(रमायदलपत )
|
2732006239NRG24120620230498839
|
13/06/2023
|
elkar singh
|
2732006239WL008420
|
elkar singh
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458356
|
|
ELKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623904111900/187
(रमायदलपत )
|
2732006239NRG24120620230498840
|
13/06/2023
|
DHARM KUNWAR
|
2732006239WL008420
|
DHARM KUNWAR
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674458452
|
|
DHARM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623904111900/189
(रमायदलपत )
|
2732006239NRG24120620230498841
|
13/06/2023
|
REKHA BAI
|
2732006239WL008420
|
REKHA BAI
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674458370
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623904111900/191
(रमायदलपत )
|
2732006239NRG24120620230498843
|
13/06/2023
|
santoshbai
|
2732006239WL008420
|
santoshbai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458410
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623904111900/194
(रमायदलपत )
|
2732006239NRG24120620230498844
|
13/06/2023
|
surendra singh
|
2732006239WL008420
|
surendra singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458650
|
|
SURENDRA SINGH S/O GOPAL SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200623904111900/197
(रमायदलपत )
|
2732006239NRG24120620230498845
|
13/06/2023
|
prem bai
|
2732006239WL008420
|
prem bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458539
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623904111900/20
(रमायदलपत )
|
2732006239NRG24120620230498846
|
13/06/2023
|
KANTABAI
|
2732006239WL008420
|
KANTABAI
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458719
|
|
KANTI BAI W/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623904111900/205
(रमायदलपत )
|
2732006239NRG24120620230498848
|
13/06/2023
|
prem bai
|
2732006239WL008420
|
prem bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674458456
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623904111900/208
(रमायदलपत )
|
2732006239NRG24120620230498849
|
13/06/2023
|
durga bai
|
2732006239WL008420
|
durga bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458422
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623904111900/213
(रमायदलपत )
|
2732006239NRG24120620230498850
|
13/06/2023
|
sanjay singh jain
|
2732006239WL008420
|
sanjay singh jain
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458657
|
|
MR SANJAY KUMAR JAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200623904111900/23
(रमायदलपत )
|
2732006239NRG24120620230498855
|
13/06/2023
|
RODIBAI
|
2732006239WL008420
|
RODIBAI
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458731
|
|
RODI BAI & GHAN SYAM W/O KALU RAM MEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623904111900/230
(रमायदलपत )
|
2732006239NRG24120620230498856
|
13/06/2023
|
ramkunvar bai
|
2732006239WL008420
|
ramkunvar bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458655
|
|
RAM KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623904111900/28
(रमायदलपत )
|
2732006239NRG24120620230498857
|
13/06/2023
|
RUKMAN BAI
|
2732006239WL008420
|
RUKMAN BAI
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458888
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623904111900/28
(रमायदलपत )
|
2732006239NRG24120620230498858
|
13/06/2023
|
santosh bai
|
2732006239WL008420
|
santosh bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458745
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623904111900/31
(रमायदलपत )
|
2732006239NRG24120620230498859
|
13/06/2023
|
BHAGWATI BAI
|
2732006239WL008420
|
BHAGWATI BAI
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674459041
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623904111900/32
(रमायदलपत )
|
2732006239NRG24120620230498860
|
13/06/2023
|
JASAVN
|
2732006239WL008420
|
JASAVN
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458721
|
|
JASWANT SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623904111900/34
(रमायदलपत )
|
2732006239NRG24120620230498861
|
13/06/2023
|
syamu bai
|
2732006239WL008420
|
syamu bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674459072
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623904111900/36
(रमायदलपत )
|
2732006239NRG24120620230498862
|
13/06/2023
|
shamu bai
|
2732006239WL008420
|
shamu bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458953
|
|
SHYAMUBAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623904111900/41
(रमायदलपत )
|
2732006239NRG24120620230498864
|
13/06/2023
|
munna bai
|
2732006239WL008420
|
munna bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674459052
|
|
MUNNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PIDAWA
|
RJ-273200623904111900/53
(रमायदलपत )
|
2732006239NRG24120620230498865
|
13/06/2023
|
radha bai
|
2732006239WL008420
|
radha bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458434
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623904111900/56
(रमायदलपत )
|
2732006239NRG24120620230498866
|
13/06/2023
|
Santosh bai
|
2732006239WL008420
|
Santosh bai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458351
|
|
SANTOSH BAI W-O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623904111900/60
(रमायदलपत )
|
2732006239NRG24120620230498867
|
13/06/2023
|
guman singh
|
2732006239WL008420
|
guman singh
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458357
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623904111900/67
(रमायदलपत )
|
2732006239NRG24120620230498869
|
13/06/2023
|
bhupendra singh
|
2732006239WL008420
|
bhupendra singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458400
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623904111900/71
(रमायदलपत )
|
2732006239NRG24120620230498870
|
13/06/2023
|
manohar kunvar
|
2732006239WL008420
|
manohar kunvar
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458749
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200623904111900/78
(रमायदलपत )
|
2732006239NRG24120620230498871
|
13/06/2023
|
KAMLA
|
2732006239WL008420
|
KAMLA
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458350
|
|
KAMLA BAI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623904111900/8
(रमायदलपत )
|
2732006239NRG24120620230498872
|
13/06/2023
|
ramu bai
|
2732006239WL008420
|
ramu bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458891
|
|
RAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PIDAWA
|
RJ-273200623904111900/81
(रमायदलपत )
|
2732006239NRG24120620230498873
|
13/06/2023
|
REKA BAI
|
2732006239WL008420
|
REKA BAI
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458932
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623904111900/84
(रमायदलपत )
|
2732006239NRG24120620230498874
|
13/06/2023
|
ANHOK
|
2732006239WL008420
|
ANHOK
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458541
|
|
ANOKH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623904111900/85
(रमायदलपत )
|
2732006239NRG24120620230498875
|
13/06/2023
|
balusingh
|
2732006239WL008420
|
balusingh
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458730
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200623904111900/85
(रमायदलपत )
|
2732006239NRG24120620230498876
|
13/06/2023
|
fulbai
|
2732006239WL008420
|
fulbai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458892
|
|
FUL BAI BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623904111900/86
(रमायदलपत )
|
2732006239NRG24120620230498877
|
13/06/2023
|
sita bai
|
2732006239WL008420
|
sita bai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458726
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623904111900/87
(रमायदलपत )
|
2732006239NRG24120620230498878
|
13/06/2023
|
shilabai
|
2732006239WL008420
|
shilabai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458940
|
|
SHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623904111900/94
(रमायदलपत )
|
2732006239NRG24120620230498879
|
13/06/2023
|
GISU LAL
|
2732006239WL008420
|
GISU LAL
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458950
|
|
GHISU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623904111900/96
(रमायदलपत )
|
2732006239NRG24120620230498880
|
13/06/2023
|
rajabai
|
2732006239WL008420
|
rajabai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674458780
|
|
RAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623904112200/1
(रमायदलपत )
|
2732006239NRG24120620230499126
|
13/06/2023
|
Guddi bai
|
2732006239WL008425
|
Guddi bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458882
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623904112200/1
(रमायदलपत )
|
2732006239NRG24120620230499125
|
13/06/2023
|
ramlal
|
2732006239WL008425
|
ramlal
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458442
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623904112200/100
(रमायदलपत )
|
2732006000NRG24120620230511079
|
13/06/2023
|
parbulal
|
2732006WL008621
|
parbulal
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459088
|
|
PRABHU LAL SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200623904112200/100
(रमायदलपत )
|
2732006000NRG24120620230511080
|
13/06/2023
|
ram kanya bai
|
2732006WL008621
|
ram kanya bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459119
|
|
RAM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623904112200/101
(रमायदलपत )
|
2732006000NRG24120620230511081
|
13/06/2023
|
Shanti bai
|
2732006WL008621
|
Shanti bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459027
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623904112200/107
(रमायदलपत )
|
2732006239NRG24120620230498569
|
13/06/2023
|
mohanbai
|
2732006239WL008416
|
mohanbai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458885
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623904112200/108
(रमायदलपत )
|
2732006239NRG24120620230498570
|
13/06/2023
|
kali bai
|
2732006239WL008416
|
kali bai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458653
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623904112200/110
(रमायदलपत )
|
2732006239NRG24120620230498571
|
13/06/2023
|
santosh
|
2732006239WL008416
|
santosh
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674459008
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623904112200/114
(रमायदलपत )
|
2732006239NRG24120620230499127
|
13/06/2023
|
manu bai
|
2732006239WL008425
|
manu bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458361
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623904112200/116
(रमायदलपत )
|
2732006239NRG24120620230498572
|
13/06/2023
|
kalibai
|
2732006239WL008416
|
kalibai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458947
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623904112200/117
(रमायदलपत )
|
2732006239NRG24120620230498573
|
13/06/2023
|
Guman singh
|
2732006239WL008416
|
Guman singh
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458544
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200623904112200/118
(रमायदलपत )
|
2732006239NRG24120620230498574
|
13/06/2023
|
devbai
|
2732006239WL008416
|
devbai
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2674459116
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623904112200/120
(रमायदलपत )
|
2732006239NRG24120620230498575
|
13/06/2023
|
dapubai
|
2732006239WL008416
|
dapubai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458946
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623904112200/120
(रमायदलपत )
|
2732006239NRG24120620230498576
|
13/06/2023
|
ram babu
|
2732006239WL008416
|
ram babu
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458465
|
|
RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623904112200/121
(रमायदलपत )
|
2732006239NRG24120620230498321
|
13/06/2023
|
gumanlal
|
2732006239WL008413
|
gumanlal
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674459085
|
|
GUMAN SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623904112200/121
(रमायदलपत )
|
2732006239NRG24120620230498320
|
13/06/2023
|
tejabai
|
2732006239WL008413
|
tejabai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458889
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200623904112200/122
(रमायदलपत )
|
2732006239NRG24120620230498322
|
13/06/2023
|
Indar Singh
|
2732006239WL008413
|
Indar Singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458571
|
|
ANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623904112200/122
(रमायदलपत )
|
2732006239NRG24120620230498323
|
13/06/2023
|
janash bai
|
2732006239WL008413
|
janash bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458901
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623904112200/123
(रमायदलपत )
|
2732006000NRG24120620230511083
|
13/06/2023
|
antar bai
|
2732006WL008621
|
antar bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458840
|
|
ANTAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623904112200/123
(रमायदलपत )
|
2732006000NRG24120620230511082
|
13/06/2023
|
gokul singh
|
2732006WL008621
|
gokul singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458770
|
|
GOKUL SINGH S/O NARWAR SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623904112200/124
(रमायदलपत )
|
2732006000NRG24120620230511085
|
13/06/2023
|
bhula bai
|
2732006WL008621
|
bhula bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458448
|
|
BHULA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623904112200/124
(रमायदलपत )
|
2732006000NRG24120620230511084
|
13/06/2023
|
narayan singh
|
2732006WL008621
|
narayan singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458405
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623904112200/125
(रमायदलपत )
|
2732006000NRG24120620230511086
|
13/06/2023
|
pram bai
|
2732006WL008621
|
pram bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458839
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623904112200/129
(रमायदलपत )
|
2732006000NRG24120620230511088
|
13/06/2023
|
muna bai
|
2732006WL008621
|
muna bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458651
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623904112200/129
(रमायदलपत )
|
2732006000NRG24120620230511087
|
13/06/2023
|
ram lal
|
2732006WL008621
|
ram lal
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458501
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623904112200/13
(रमायदलपत )
|
2732006239NRG24120620230498578
|
13/06/2023
|
kali bai
|
2732006239WL008416
|
kali bai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674459068
|
|
KALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623904112200/132
(रमायदलपत )
|
2732006239NRG24120620230498579
|
13/06/2023
|
KRIPAL SINGH
|
2732006239WL008416
|
KRIPAL SINGH
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674458464
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623904112200/133
(रमायदलपत )
|
2732006239NRG24120620230498580
|
13/06/2023
|
ram kanya bai
|
2732006239WL008416
|
ram kanya bai
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458956
|
|
RAMKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623904112200/135
(रमायदलपत )
|
2732006239NRG24120620230498581
|
13/06/2023
|
mansingh
|
2732006239WL008416
|
mansingh
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458576
|
|
MANSINGH S-O DULESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623904112200/142
(रमायदलपत )
|
2732006239NRG24120620230498582
|
13/06/2023
|
shiv singh
|
2732006239WL008416
|
shiv singh
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458870
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PIDAWA
|
RJ-273200623904112200/143
(रमायदलपत )
|
2732006239NRG24120620230498583
|
13/06/2023
|
Rukman bai
|
2732006239WL008416
|
Rukman bai
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458334
|
|
RUKMAN BAI W-O GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623904112200/144
(रमायदलपत )
|
2732006239NRG24120620230498584
|
13/06/2023
|
badrilal
|
2732006239WL008416
|
badrilal
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458880
|
|
BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623904112200/145
(रमायदलपत )
|
2732006239NRG24120620230498585
|
13/06/2023
|
Rukman bai
|
2732006239WL008416
|
Rukman bai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458729
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623904112200/146
(रमायदलपत )
|
2732006239NRG24120620230498586
|
13/06/2023
|
lila bai
|
2732006239WL008416
|
lila bai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458978
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623904112200/147
(रमायदलपत )
|
2732006239NRG24120620230498587
|
13/06/2023
|
Gopal singh
|
2732006239WL008416
|
Gopal singh
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674459096
|
|
GOPAL SINGH S-O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623904112200/148
(रमायदलपत )
|
2732006239NRG24120620230498588
|
13/06/2023
|
krsanabai
|
2732006239WL008416
|
krsanabai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458879
|
|
KRISHNA BAI W-O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623904112200/149
(रमायदलपत )
|
2732006000NRG24120620230511092
|
13/06/2023
|
Bharat Bai
|
2732006WL008621
|
Bharat Bai
|
00354
|
PUNB0263300
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674458883
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623904112200/150
(रमायदलपत )
|
2732006239NRG24120620230498589
|
13/06/2023
|
dev bai
|
2732006239WL008416
|
dev bai
|
00354
|
PUNB0263300
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674458647
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623904112200/152
(रमायदलपत )
|
2732006239NRG24120620230498590
|
13/06/2023
|
Bhanwar Bai
|
2732006239WL008416
|
Bhanwar Bai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458884
|
|
BHANVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623904112200/154
(रमायदलपत )
|
2732006239NRG24120620230498591
|
13/06/2023
|
mukesh
|
2732006239WL008416
|
mukesh
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458343
|
|
MUKESH KUMAR S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623904112200/158
(रमायदलपत )
|
2732006239NRG24120620230498324
|
13/06/2023
|
santosh bai
|
2732006239WL008413
|
santosh bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458836
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623904112200/159
(रमायदलपत )
|
2732006239NRG24120620230498592
|
13/06/2023
|
ramesh
|
2732006239WL008416
|
ramesh
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458353
|
|
RAMESH S/O KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623904112200/161
(रमायदलपत )
|
2732006239NRG24120620230498593
|
13/06/2023
|
santosh
|
2732006239WL008416
|
santosh
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674459026
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623904112200/162
(रमायदलपत )
|
2732006000NRG24120620230511093
|
13/06/2023
|
MANOHAR BAI
|
2732006WL008621
|
MANOHAR BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459109
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623904112200/164
(रमायदलपत )
|
2732006239NRG24120620230498326
|
13/06/2023
|
eshwar singh
|
2732006239WL008413
|
eshwar singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458511
|
|
ISHWAR SINGH SON GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623904112200/164
(रमायदलपत )
|
2732006239NRG24120620230498325
|
13/06/2023
|
ramkuvar
|
2732006239WL008413
|
ramkuvar
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458336
|
|
RAM KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623904112200/165
(रमायदलपत )
|
2732006239NRG24120620230498594
|
13/06/2023
|
devbai
|
2732006239WL008416
|
devbai
|
00354
|
PUNB0263300
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674458887
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623904112200/167
(रमायदलपत )
|
2732006239NRG24120620230498595
|
13/06/2023
|
samubai
|
2732006239WL008416
|
samubai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674459028
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623904112200/168
(रमायदलपत )
|
2732006239NRG24120620230498596
|
13/06/2023
|
pinkubai
|
2732006239WL008416
|
pinkubai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674458898
|
|
PINKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623904112200/17
(रमायदलपत )
|
2732006239NRG24120620230498597
|
13/06/2023
|
bhagat bai
|
2732006239WL008416
|
bhagat bai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458637
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200623904112200/172
(रमायदलपत )
|
2732006239NRG24120620230499128
|
13/06/2023
|
nrayanlal
|
2732006239WL008425
|
nrayanlal
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458785
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623904112200/176
(रमायदलपत )
|
2732006239NRG24120620230498598
|
13/06/2023
|
jashu kunvar
|
2732006239WL008416
|
jashu kunvar
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674459005
|
|
JASAKAVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623904112200/178
(रमायदलपत )
|
2732006239NRG24120620230499130
|
13/06/2023
|
Mana bai
|
2732006239WL008425
|
Mana bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458548
|
|
MANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623904112200/180
(रमायदलपत )
|
2732006000NRG24120620230511095
|
13/06/2023
|
krishana bai
|
2732006WL008621
|
krishana bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459115
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623904112200/180
(रमायदलपत )
|
2732006000NRG24120620230511094
|
13/06/2023
|
nahar singh
|
2732006WL008621
|
nahar singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459017
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623904112200/182
(रमायदलपत )
|
2732006239NRG24120620230498600
|
13/06/2023
|
GOPAL LAL
|
2732006239WL008416
|
GOPAL LAL
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674459055
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200623904112200/184
(रमायदलपत )
|
2732006239NRG24120620230498601
|
13/06/2023
|
vikarm singh
|
2732006239WL008416
|
vikarm singh
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458825
|
|
VIKRAM SINGH S-O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623904112200/185
(रमायदलपत )
|
2732006239NRG24120620230498602
|
13/06/2023
|
SHANTI BAI
|
2732006239WL008416
|
SHANTI BAI
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674459106
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623904112200/187
(रमायदलपत )
|
2732006239NRG24120620230498603
|
13/06/2023
|
ishwar singh
|
2732006239WL008416
|
ishwar singh
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674459061
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200623904112200/189
(रमायदलपत )
|
2732006000NRG24120620230511096
|
13/06/2023
|
shankar singh
|
2732006WL008621
|
shankar singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459062
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623904112200/19
(रमायदलपत )
|
2732006239NRG24120620230498605
|
13/06/2023
|
jamnabai
|
2732006239WL008416
|
jamnabai
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458877
|
|
JAMNABAI MEHER W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623904112200/190
(रमायदलपत )
|
2732006239NRG24120620230498606
|
13/06/2023
|
mau singh
|
2732006239WL008416
|
mau singh
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674459060
|
|
MR MAU SIGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200623904112200/193
(रमायदलपत )
|
2732006239NRG24120620230498607
|
13/06/2023
|
SEEMA BAI
|
2732006239WL008416
|
SEEMA BAI
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458533
|
|
SEEMA BAI WO JAGDISH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200623904112200/194
(रमायदलपत )
|
2732006239NRG24120620230498608
|
13/06/2023
|
SUNITA BAI
|
2732006239WL008416
|
SUNITA BAI
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458976
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623904112200/195
(रमायदलपत )
|
2732006239NRG24120620230498609
|
13/06/2023
|
DHEERAP SINGH
|
2732006239WL008416
|
DHEERAP SINGH
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674459110
|
|
DHEERAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623904112200/2
(रमायदलपत )
|
2732006239NRG24120620230498611
|
13/06/2023
|
nodaynbai
|
2732006239WL008416
|
nodaynbai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458733
|
|
NODHDAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623904112200/20
(रमायदलपत )
|
2732006000NRG24120620230511098
|
13/06/2023
|
GANGARAM
|
2732006WL008621
|
GANGARAM
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458574
|
|
MR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200623904112200/204
(रमायदलपत )
|
2732006239NRG24120620230498613
|
13/06/2023
|
SITA BAI
|
2732006239WL008416
|
SITA BAI
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458479
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623904112200/205
(रमायदलपत )
|
2732006000NRG24120620230511100
|
13/06/2023
|
LABHU BAI
|
2732006WL008621
|
LABHU BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458855
|
|
LABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623904112200/205
(रमायदलपत )
|
2732006000NRG24120620230511099
|
13/06/2023
|
UMRAV SINGH
|
2732006WL008621
|
UMRAV SINGH
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458707
|
|
UMRAW SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623904112200/206
(रमायदलपत )
|
2732006239NRG24120620230499132
|
13/06/2023
|
NIRMALA BAI
|
2732006239WL008425
|
NIRMALA BAI
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458424
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623904112200/206
(रमायदलपत )
|
2732006239NRG24120620230499131
|
13/06/2023
|
SATY PRAKASH
|
2732006239WL008425
|
SATY PRAKASH
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458374
|
|
SATYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623904112200/207
(रमायदलपत )
|
2732006239NRG24120620230498614
|
13/06/2023
|
KANGRES BAI
|
2732006239WL008416
|
KANGRES BAI
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458746
|
|
KAGRES BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623904112200/208
(रमायदलपत )
|
2732006000NRG24120620230511102
|
13/06/2023
|
seema bai
|
2732006WL008621
|
seema bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458747
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623904112200/208
(रमायदलपत )
|
2732006000NRG24120620230511101
|
13/06/2023
|
shyam singh
|
2732006WL008621
|
shyam singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458408
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623904112200/209
(रमायदलपत )
|
2732006239NRG24120620230498615
|
13/06/2023
|
dhirap singh
|
2732006239WL008416
|
dhirap singh
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458871
|
|
DHEERAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623904112200/213
(रमायदलपत )
|
2732006239NRG24120620230498617
|
13/06/2023
|
meharban singh
|
2732006239WL008416
|
meharban singh
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458643
|
|
MR MEHARBAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200623904112200/215
(रमायदलपत )
|
2732006239NRG24120620230498618
|
13/06/2023
|
devi singh
|
2732006239WL008416
|
devi singh
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674459104
|
|
DEVI SINGH S-O BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623904112200/217
(रमायदलपत )
|
2732006239NRG24120620230498619
|
13/06/2023
|
narayan singh
|
2732006239WL008416
|
narayan singh
|
00354
|
PUNB0263300
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674458536
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623904112200/218
(रमायदलपत )
|
2732006000NRG24120620230511104
|
13/06/2023
|
jassu bai
|
2732006WL008621
|
jassu bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458696
|
|
JASSU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623904112200/218
(रमायदलपत )
|
2732006000NRG24120620230511103
|
13/06/2023
|
ranjit singh
|
2732006WL008621
|
ranjit singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459098
|
|
RANJEET SINGH S-O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623904112200/219
(रमायदलपत )
|
2732006000NRG24120620230511105
|
13/06/2023
|
manohar singh
|
2732006WL008621
|
manohar singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459100
|
|
MR MANOHAR SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200623904112200/22
(रमायदलपत )
|
2732006239NRG24120620230498620
|
13/06/2023
|
jasubai
|
2732006239WL008416
|
jasubai
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458575
|
|
JASSU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623904112200/22
(रमायदलपत )
|
2732006000NRG24120620230511107
|
13/06/2023
|
sultan
|
2732006WL008621
|
sultan
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458391
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623904112200/220
(रमायदलपत )
|
2732006239NRG24120620230498621
|
13/06/2023
|
GOVIND KUMAR
|
2732006239WL008416
|
GOVIND KUMAR
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458748
|
|
GOVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623904112200/221
(रमायदलपत )
|
2732006239NRG24120620230498622
|
13/06/2023
|
kamal kumar
|
2732006239WL008416
|
kamal kumar
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458531
|
|
KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623904112200/222
(रमायदलपत )
|
2732006000NRG24120620230511109
|
13/06/2023
|
vikaram singh
|
2732006WL008621
|
vikaram singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458337
|
|
VIKRAM SINGH S-O RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623904112200/223
(रमायदलपत )
|
2732006239NRG24120620230498623
|
13/06/2023
|
MAMTA KUMARI
|
2732006239WL008416
|
MAMTA KUMARI
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458528
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623904112200/225
(रमायदलपत )
|
2732006239NRG24120620230498624
|
13/06/2023
|
HEMRAJ SEN
|
2732006239WL008416
|
HEMRAJ SEN
|
00354
|
PUNB0263300
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674458535
|
|
MR HEM RAJ SEN
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200623904112200/229
(रमायदलपत )
|
2732006000NRG24120620230511110
|
13/06/2023
|
KACHRU BAI
|
2732006WL008621
|
KACHRU BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458703
|
|
KACHRU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623904112200/230
(रमायदलपत )
|
2732006239NRG24120620230498626
|
13/06/2023
|
nepal singh
|
2732006239WL008416
|
nepal singh
|
00354
|
PUNB0263300
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674459125
|
|
NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623904112200/231
(रमायदलपत )
|
2732006000NRG24120620230511111
|
13/06/2023
|
dinesh kumar
|
2732006WL008621
|
dinesh kumar
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459080
|
|
DINESH KUMAR SON SITA RAM PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623904112200/231
(रमायदलपत )
|
2732006000NRG24120620230511112
|
13/06/2023
|
SANTOSH BAI
|
2732006WL008621
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459122
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623904112200/232
(रमायदलपत )
|
2732006239NRG24120620230498627
|
13/06/2023
|
MAU SINGH
|
2732006239WL008416
|
MAU SINGH
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674458379
|
|
MAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623904112200/234
(रमायदलपत )
|
2732006000NRG24120620230511115
|
13/06/2023
|
ishwar singh
|
2732006WL008621
|
ishwar singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458955
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623904112200/234
(रमायदलपत )
|
2732006000NRG24120620230511116
|
13/06/2023
|
reshm bai
|
2732006WL008621
|
reshm bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458364
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623904112200/239
(रमायदलपत )
|
2732006239NRG24120620230498628
|
13/06/2023
|
PRADHAN SINGH
|
2732006239WL008416
|
PRADHAN SINGH
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458579
|
|
PRADHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623904112200/24
(रमायदलपत )
|
2732006239NRG24120620230498629
|
13/06/2023
|
nadubai
|
2732006239WL008416
|
nadubai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458835
|
|
MRS NANDU BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200623904112200/240
(रमायदलपत )
|
2732006239NRG24120620230498630
|
13/06/2023
|
LILA BAI
|
2732006239WL008416
|
LILA BAI
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458547
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623904112200/241
(रमायदलपत )
|
2732006000NRG24120620230511118
|
13/06/2023
|
KRIPAL SINGH
|
2732006WL008621
|
KRIPAL SINGH
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458834
|
|
KRIPALSINGH SHIVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623904112200/241
(रमायदलपत )
|
2732006000NRG24120620230511119
|
13/06/2023
|
REKHA BAI
|
2732006WL008621
|
REKHA BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458710
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623904112200/242
(रमायदलपत )
|
2732006239NRG24120620230498631
|
13/06/2023
|
sunita kumari
|
2732006239WL008416
|
sunita kumari
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674458530
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623904112200/243
(रमायदलपत )
|
2732006000NRG24120620230511120
|
13/06/2023
|
PRAHLAD
|
2732006WL008621
|
PRAHLAD
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458700
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623904112200/243
(रमायदलपत )
|
2732006000NRG24120620230511121
|
13/06/2023
|
RADHA BAI
|
2732006WL008621
|
RADHA BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458701
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623904112200/244
(रमायदलपत )
|
2732006239NRG24120620230499133
|
13/06/2023
|
PARVIN KUMAR
|
2732006239WL008425
|
PARVIN KUMAR
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674459113
|
|
PARVIN KUMAR SO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200623904112200/244
(रमायदलपत )
|
2732006239NRG24120620230499134
|
13/06/2023
|
SANGITA BAI
|
2732006239WL008425
|
SANGITA BAI
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458837
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623904112200/245
(रमायदलपत )
|
2732006000NRG24120620230511123
|
13/06/2023
|
DHARM KUNWAR
|
2732006WL008621
|
DHARM KUNWAR
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458646
|
|
DHARM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623904112200/245
(रमायदलपत )
|
2732006000NRG24120620230511122
|
13/06/2023
|
TUFAN SINGH
|
2732006WL008621
|
TUFAN SINGH
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458445
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200623904112200/246
(रमायदलपत )
|
2732006239NRG24120620230499135
|
13/06/2023
|
DHARMENDRA KUMAR
|
2732006239WL008425
|
DHARMENDRA KUMAR
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674459083
|
|
DHARMENDRA SUTHAR S/O. BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623904112200/247
(रमायदलपत )
|
2732006000NRG24120620230511124
|
13/06/2023
|
DURGA LAL
|
2732006WL008621
|
DURGA LAL
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458802
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623904112200/247
(रमायदलपत )
|
2732006000NRG24120620230511125
|
13/06/2023
|
KRISHANA BAI
|
2732006WL008621
|
KRISHANA BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458803
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200623904112200/25
(रमायदलपत )
|
2732006000NRG24120620230511128
|
13/06/2023
|
Gordhan Singh
|
2732006WL008621
|
Gordhan Singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458607
|
|
GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200623904112200/250
(रमायदलपत )
|
2732006239NRG24120620230498632
|
13/06/2023
|
man singh
|
2732006239WL008416
|
man singh
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458540
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200623904112200/251
(रमायदलपत )
|
2732006000NRG24120620230511131
|
13/06/2023
|
PRAKASH BAI
|
2732006WL008621
|
PRAKASH BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458466
|
|
PRAKASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623904112200/258
(रमायदलपत )
|
2732006239NRG24120620230498327
|
13/06/2023
|
govind
|
2732006239WL008413
|
govind
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674459089
|
|
GOVIND KUMAR PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623904112200/259
(रमायदलपत )
|
2732006000NRG24120620230511133
|
13/06/2023
|
sanod bai
|
2732006WL008621
|
sanod bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458787
|
|
SANOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623904112200/26
(रमायदलपत )
|
2732006239NRG24120620230499138
|
13/06/2023
|
bhgat bai
|
2732006239WL008425
|
bhgat bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674459123
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623904112200/26
(रमायदलपत )
|
2732006239NRG24120620230499137
|
13/06/2023
|
nanuram
|
2732006239WL008425
|
nanuram
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458397
|
|
NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623904112200/261
(रमायदलपत )
|
2732006239NRG24120620230498635
|
13/06/2023
|
rameshvar
|
2732006239WL008416
|
rameshvar
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458552
|
|
MASTER RAMESHWAR BAGRI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200623904112200/263
(रमायदलपत )
|
2732006000NRG24120620230511135
|
13/06/2023
|
bharat bai
|
2732006WL008621
|
bharat bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459121
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623904112200/264
(रमायदलपत )
|
2732006239NRG24120620230498328
|
13/06/2023
|
prem singh
|
2732006239WL008413
|
prem singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458513
|
|
PREM SINGH S/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623904112200/267
(रमायदलपत )
|
2732006000NRG24120620230511137
|
13/06/2023
|
avanti bai
|
2732006WL008621
|
avanti bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458458
|
|
AVANTI BAI DO GUMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200623904112200/27
(रमायदलपत )
|
2732006239NRG24120620230498638
|
13/06/2023
|
purabai
|
2732006239WL008416
|
purabai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458838
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623904112200/270
(रमायदलपत )
|
2732006239NRG24120620230498639
|
13/06/2023
|
bane singh
|
2732006239WL008416
|
bane singh
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458393
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623904112200/272
(रमायदलपत )
|
2732006000NRG24120620230511139
|
13/06/2023
|
arjun singh
|
2732006WL008621
|
arjun singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459099
|
|
ARJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200623904112200/272
(रमायदलपत )
|
2732006000NRG24120620230511140
|
13/06/2023
|
sajjan
|
2732006WL008621
|
sajjan
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458869
|
|
SAJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623904112200/273
(रमायदलपत )
|
2732006000NRG24120620230511141
|
13/06/2023
|
ishvar
|
2732006WL008621
|
ishvar
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458512
|
|
ISHWAR PATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
PIDAWA
|
RJ-273200623904112200/273
(रमायदलपत )
|
2732006000NRG24120620230511142
|
13/06/2023
|
monika
|
2732006WL008621
|
monika
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458395
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623904112200/274
(रमायदलपत )
|
2732006239NRG24120620230498640
|
13/06/2023
|
krishana bai
|
2732006239WL008416
|
krishana bai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458706
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623904112200/275
(रमायदलपत )
|
2732006239NRG24120620230498641
|
13/06/2023
|
ramchndra
|
2732006239WL008416
|
ramchndra
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458339
|
|
RAM CHANDER S-O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623904112200/277
(रमायदलपत )
|
2732006000NRG24120620230511143
|
13/06/2023
|
dharm bai
|
2732006WL008621
|
dharm bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459114
|
|
DHARM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623904112200/278
(रमायदलपत )
|
2732006000NRG24120620230511145
|
13/06/2023
|
guddi bai
|
2732006WL008621
|
guddi bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458711
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623904112200/278
(रमायदलपत )
|
2732006000NRG24120620230511144
|
13/06/2023
|
sodan singh
|
2732006WL008621
|
sodan singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458709
|
|
SODAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623904112200/279
(रमायदलपत )
|
2732006000NRG24120620230511147
|
13/06/2023
|
ladkunvar
|
2732006WL008621
|
ladkunvar
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458743
|
|
LAL KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623904112200/279
(रमायदलपत )
|
2732006000NRG24120620230511146
|
13/06/2023
|
vikarm singh
|
2732006WL008621
|
vikarm singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458708
|
|
VIKRAM SINGHH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623904112200/28
(रमायदलपत )
|
2732006239NRG24120620230498330
|
13/06/2023
|
prbulal
|
2732006239WL008413
|
prbulal
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458604
|
|
PRABHU LAL S/O RAM LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200623904112200/280
(रमायदलपत )
|
2732006239NRG24120620230498642
|
13/06/2023
|
ulpat singh
|
2732006239WL008416
|
ulpat singh
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458451
|
|
ULPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200623904112200/281
(रमायदलपत )
|
2732006239NRG24120620230498643
|
13/06/2023
|
kamal singh
|
2732006239WL008416
|
kamal singh
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674459126
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200623904112200/283
(रमायदलपत )
|
2732006000NRG24120620230511149
|
13/06/2023
|
prem bai
|
2732006WL008621
|
prem bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458925
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623904112200/285
(रमायदलपत )
|
2732006239NRG24120620230499140
|
13/06/2023
|
shyamu bai
|
2732006239WL008425
|
shyamu bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674459118
|
|
Miss. SHYAMU BAI DO RADHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200623904112200/286
(रमायदलपत )
|
2732006239NRG24120620230498644
|
13/06/2023
|
santosh bai
|
2732006239WL008416
|
santosh bai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458534
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623904112200/287
(रमायदलपत )
|
2732006239NRG24120620230498645
|
13/06/2023
|
bharti bai
|
2732006239WL008416
|
bharti bai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458580
|
|
BHARTI BAI
|
BANK OF INDIA(508505)
|
|
220
|
PIDAWA
|
RJ-273200623904112200/288
(रमायदलपत )
|
2732006000NRG24120620230511150
|
13/06/2023
|
mohan lal
|
2732006WL008621
|
mohan lal
|
00354
|
PUNB0263300
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674458808
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623904112200/288
(रमायदलपत )
|
2732006000NRG24120620230511151
|
13/06/2023
|
Puja bai
|
2732006WL008621
|
Puja bai
|
00354
|
PUNB0263300
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674459124
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623904112200/297
(रमायदलपत )
|
2732006239NRG24120620230498331
|
13/06/2023
|
BANE SINGH
|
2732006239WL008413
|
BANE SINGH
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458515
|
|
BANE SINGH S/O SITARAM BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623904112200/298
(रमायदलपत )
|
2732006239NRG24120620230498647
|
13/06/2023
|
LAL SINGH
|
2732006239WL008416
|
LAL SINGH
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458606
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200623904112200/299
(रमायदलपत )
|
2732006239NRG24120620230499141
|
13/06/2023
|
DHIRAP SINGH
|
2732006239WL008425
|
DHIRAP SINGH
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674459112
|
|
DHEERAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623904112200/299
(रमायदलपत )
|
2732006239NRG24120620230499142
|
13/06/2023
|
MUNNA BAI
|
2732006239WL008425
|
MUNNA BAI
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674459105
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623904112200/3
(रमायदलपत )
|
2732006239NRG24120620230498648
|
13/06/2023
|
ANOKHA BAI
|
2732006239WL008416
|
ANOKHA BAI
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674459007
|
|
MRS ANOK BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200623904112200/30
(रमायदलपत )
|
2732006239NRG24120620230498649
|
13/06/2023
|
mohanbai
|
2732006239WL008416
|
mohanbai
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674459004
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623904112200/305
(रमायदलपत )
|
2732006000NRG24120620230511153
|
13/06/2023
|
ram babu
|
2732006WL008621
|
ram babu
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458463
|
|
RAM BABU SO PARVAT SINGH
|
BANK OF INDIA(508505)
|
|
229
|
PIDAWA
|
RJ-273200623904112200/309
(रमायदलपत )
|
2732006000NRG24120620230511155
|
13/06/2023
|
GITA BAI
|
2732006WL008621
|
GITA BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458407
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623904112200/309
(रमायदलपत )
|
2732006000NRG24120620230511154
|
13/06/2023
|
KAMAL SINGH
|
2732006WL008621
|
KAMAL SINGH
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458744
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623904112200/310
(रमायदलपत )
|
2732006000NRG24120620230511156
|
13/06/2023
|
DILIP SINGH
|
2732006WL008621
|
DILIP SINGH
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458390
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623904112200/310
(रमायदलपत )
|
2732006000NRG24120620230511157
|
13/06/2023
|
SANTOSH BAI
|
2732006WL008621
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458449
|
|
SANTOSH BAI WO DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200623904112200/312
(रमायदलपत )
|
2732006239NRG24120620230499143
|
13/06/2023
|
bane singh
|
2732006239WL008425
|
bane singh
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458859
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200623904112200/313
(रमायदलपत )
|
2732006000NRG24120620230511159
|
13/06/2023
|
anju bai
|
2732006WL008621
|
anju bai
|
00354
|
PUNB0263300
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674458455
|
|
ANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623904112200/313
(रमायदलपत )
|
2732006000NRG24120620230511158
|
13/06/2023
|
umrav singh
|
2732006WL008621
|
umrav singh
|
00354
|
PUNB0263300
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674458858
|
|
UMRAW SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623904112200/315
(रमायदलपत )
|
2732006000NRG24120620230511161
|
13/06/2023
|
lila bai
|
2732006WL008621
|
lila bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458468
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623904112200/316
(रमायदलपत )
|
2732006239NRG24120620230498652
|
13/06/2023
|
Kari Bai
|
2732006239WL008416
|
Kari Bai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458444
|
|
KARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623904112200/317
(रमायदलपत )
|
2732006239NRG24120620230498653
|
13/06/2023
|
Sangita Bai
|
2732006239WL008416
|
Sangita Bai
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458841
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623904112200/319
(रमायदलपत )
|
2732006239NRG24120620230498654
|
13/06/2023
|
bhagvan singh
|
2732006239WL008416
|
bhagvan singh
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458504
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623904112200/32
(रमायदलपत )
|
2732006000NRG24120620230511162
|
13/06/2023
|
suganbai
|
2732006WL008621
|
suganbai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458735
|
|
SUGAN BAI W/O BAPU LAL SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623904112200/321
(रमायदलपत )
|
2732006000NRG24120620230511164
|
13/06/2023
|
Anusuiya Patidar
|
2732006WL008621
|
Anusuiya Patidar
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458481
|
|
ANUSUIYA PATIDAR WO BAJRANG PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200623904112200/321
(रमायदलपत )
|
2732006000NRG24120620230511163
|
13/06/2023
|
Bajrang Patidar
|
2732006WL008621
|
Bajrang Patidar
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458522
|
|
BAJRANG PATIDAR S/O PRABHU LAL PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623904112200/324
(रमायदलपत )
|
2732006000NRG24120620230511165
|
13/06/2023
|
Janas Bai
|
2732006WL008621
|
Janas Bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458903
|
|
MS JANASBAI WO SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200623904112200/333
(रमायदलपत )
|
2732006000NRG24120620230511168
|
13/06/2023
|
Kali Bai
|
2732006WL008621
|
Kali Bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458872
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200623904112200/336
(रमायदलपत )
|
2732006239NRG24120620230498656
|
13/06/2023
|
Gopal Singh
|
2732006239WL008416
|
Gopal Singh
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458966
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623904112200/338
(रमायदलपत )
|
2732006000NRG24120620230511171
|
13/06/2023
|
Radha Bai
|
2732006WL008621
|
Radha Bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458965
|
|
Ms. RADHA KUMARI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200623904112200/338
(रमायदलपत )
|
2732006000NRG24120620230511170
|
13/06/2023
|
Vishnuprasad
|
2732006WL008621
|
Vishnuprasad
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458517
|
|
VISHNU PRASAD S/O DEVI LAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623904112200/35
(रमायदलपत )
|
2732006000NRG24120620230511173
|
13/06/2023
|
kusalbai
|
2732006WL008621
|
kusalbai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459024
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623904112200/36
(रमायदलपत )
|
2732006239NRG24120620230499145
|
13/06/2023
|
balulal
|
2732006239WL008425
|
balulal
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458641
|
|
BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200623904112200/36
(रमायदलपत )
|
2732006239NRG24120620230499146
|
13/06/2023
|
ramubai
|
2732006239WL008425
|
ramubai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674459059
|
|
RAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623904112200/37
(रमायदलपत )
|
2732006239NRG24120620230498657
|
13/06/2023
|
bapu lal
|
2732006239WL008416
|
bapu lal
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458529
|
|
BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200623904112200/38
(रमायदलपत )
|
2732006000NRG24120620230511174
|
13/06/2023
|
PREM BAI
|
2732006WL008621
|
PREM BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458881
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623904112200/39
(रमायदलपत )
|
2732006239NRG24120620230499147
|
13/06/2023
|
suresh
|
2732006239WL008425
|
suresh
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458734
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623904112200/4
(रमायदलपत )
|
2732006239NRG24120620230498658
|
13/06/2023
|
kalabai
|
2732006239WL008416
|
kalabai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674459082
|
|
KALI BAI BAGARI W/O. PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623904112200/40
(रमायदलपत )
|
2732006239NRG24120620230498659
|
13/06/2023
|
nadubai
|
2732006239WL008416
|
nadubai
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2674458714
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200623904112200/42
(रमायदलपत )
|
2732006239NRG24120620230498660
|
13/06/2023
|
Bheru Singh
|
2732006239WL008416
|
Bheru Singh
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458573
|
|
BHERUSIGH S/O AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623904112200/45
(रमायदलपत )
|
2732006000NRG24120620230511176
|
13/06/2023
|
bagubai
|
2732006WL008621
|
bagubai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458640
|
|
BHAGAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623904112200/45
(रमायदलपत )
|
2732006000NRG24120620230511175
|
13/06/2023
|
magilal
|
2732006WL008621
|
magilal
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2674459092
|
|
MANGI LAL MEGHWAL S/O BHAWANI RAM MEGHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623904112200/47
(रमायदलपत )
|
2732006000NRG24120620230511177
|
13/06/2023
|
babulal
|
2732006WL008621
|
babulal
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459079
|
|
BABU LAL SON BHANWR LAL PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623904112200/47
(रमायदलपत )
|
2732006000NRG24120620230511178
|
13/06/2023
|
prembai
|
2732006WL008621
|
prembai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Rejected
|
20/06/2023
|
|
2674458346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
PIDAWA
|
RJ-273200623904112200/49
(रमायदलपत )
|
2732006239NRG24120620230498661
|
13/06/2023
|
Dani singh
|
2732006239WL008416
|
Dani singh
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674459022
|
|
DANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623904112200/5
(रमायदलपत )
|
2732006239NRG24120620230498662
|
13/06/2023
|
dali bai
|
2732006239WL008416
|
dali bai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674459006
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200623904112200/50
(रमायदलपत )
|
2732006000NRG24120620230511179
|
13/06/2023
|
ranjit singh
|
2732006WL008621
|
ranjit singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458392
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200623904112200/50
(रमायदलपत )
|
2732006000NRG24120620230511180
|
13/06/2023
|
vishnu bai
|
2732006WL008621
|
vishnu bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459120
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623904112200/51
(रमायदलपत )
|
2732006000NRG24120620230511181
|
13/06/2023
|
pappulal
|
2732006WL008621
|
pappulal
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458642
|
|
MR PAPPU LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200623904112200/52
(रमायदलपत )
|
2732006239NRG24120620230498663
|
13/06/2023
|
narayan singh
|
2732006239WL008416
|
narayan singh
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674459032
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200623904112200/53
(रमायदलपत )
|
2732006239NRG24120620230498664
|
13/06/2023
|
rajaram
|
2732006239WL008416
|
rajaram
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674459094
|
|
RAJA RAM SO BHAVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200623904112200/54
(रमायदलपत )
|
2732006239NRG24120620230498665
|
13/06/2023
|
kanta bai
|
2732006239WL008416
|
kanta bai
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458958
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200623904112200/56
(रमायदलपत )
|
2732006239NRG24120620230499149
|
13/06/2023
|
kanti bai
|
2732006239WL008425
|
kanti bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674459117
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623904112200/56
(रमायदलपत )
|
2732006239NRG24120620230499148
|
13/06/2023
|
MANGI LAL
|
2732006239WL008425
|
MANGI LAL
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674459111
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623904112200/57
(रमायदलपत )
|
2732006239NRG24120620230498332
|
13/06/2023
|
badri lal
|
2732006239WL008413
|
badri lal
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674459087
|
|
BADRI LAL SO BASANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200623904112200/57
(रमायदलपत )
|
2732006239NRG24120620230498333
|
13/06/2023
|
dropati bai
|
2732006239WL008413
|
dropati bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674459078
|
|
DROPATI BAI W/O BADRI LAL PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200623904112200/59
(रमायदलपत )
|
2732006239NRG24120620230498666
|
13/06/2023
|
bholaram
|
2732006239WL008416
|
bholaram
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458514
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200623904112200/60
(रमायदलपत )
|
2732006239NRG24120620230498667
|
13/06/2023
|
samapat bai
|
2732006239WL008416
|
samapat bai
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458797
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623904112200/61
(रमायदलपत )
|
2732006239NRG24120620230499150
|
13/06/2023
|
syamlal
|
2732006239WL008425
|
syamlal
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674459029
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200623904112200/62
(रमायदलपत )
|
2732006239NRG24120620230498668
|
13/06/2023
|
ghishi bai
|
2732006239WL008416
|
ghishi bai
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458648
|
|
GHISA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623904112200/63
(रमायदलपत )
|
2732006239NRG24120620230498669
|
13/06/2023
|
lila bai
|
2732006239WL008416
|
lila bai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458638
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623904112200/65
(रमायदलपत )
|
2732006239NRG24120620230498670
|
13/06/2023
|
GEETA BAI
|
2732006239WL008416
|
GEETA BAI
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458979
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623904112200/68
(रमायदलपत )
|
2732006000NRG24120620230511182
|
13/06/2023
|
kanchan bai
|
2732006WL008621
|
kanchan bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458649
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200623904112200/68
(रमायदलपत )
|
2732006239NRG24120620230498672
|
13/06/2023
|
mansing
|
2732006239WL008416
|
mansing
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674459077
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623904112200/7
(रमायदलपत )
|
2732006239NRG24120620230498673
|
13/06/2023
|
RADESHAM
|
2732006239WL008416
|
RADESHAM
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458684
|
|
MR RADHESHYAM M
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200623904112200/72
(रमायदलपत )
|
2732006239NRG24120620230498674
|
13/06/2023
|
aanand bai
|
2732006239WL008416
|
aanand bai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458538
|
|
ANAND BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200623904112200/75
(रमायदलपत )
|
2732006239NRG24120620230498675
|
13/06/2023
|
magilal
|
2732006239WL008416
|
magilal
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458406
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623904112200/75
(रमायदलपत )
|
2732006239NRG24120620230498676
|
13/06/2023
|
sumitra bai
|
2732006239WL008416
|
sumitra bai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458572
|
|
SUMITRA BAI MEGHWAL W/OMANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623904112200/76
(रमायदलपत )
|
2732006239NRG24120620230498677
|
13/06/2023
|
jashoda bai
|
2732006239WL008416
|
jashoda bai
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458902
|
|
JASODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623904112200/78
(रमायदलपत )
|
2732006239NRG24120620230498678
|
13/06/2023
|
naran lal
|
2732006239WL008416
|
naran lal
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458773
|
|
NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200623904112200/79
(रमायदलपत )
|
2732006239NRG24120620230498679
|
13/06/2023
|
lila bai
|
2732006239WL008416
|
lila bai
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458863
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200623904112200/80
(रमायदलपत )
|
2732006239NRG24120620230498680
|
13/06/2023
|
onkal lal
|
2732006239WL008416
|
onkal lal
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458977
|
|
UKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200623904112200/81
(रमायदलपत )
|
2732006000NRG24120620230511183
|
13/06/2023
|
guman singh
|
2732006WL008621
|
guman singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458570
|
|
GUMAN SINGH AND SARAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623904112200/81
(रमायदलपत )
|
2732006000NRG24120620230511184
|
13/06/2023
|
sarsh
|
2732006WL008621
|
sarsh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458873
|
|
SARSBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PIDAWA
|
RJ-273200623904112200/82
(रमायदलपत )
|
2732006239NRG24120620230498681
|
13/06/2023
|
narayan singh
|
2732006239WL008416
|
narayan singh
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458605
|
|
NARAYANSINGH S/O GHISUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200623904112200/85
(रमायदलपत )
|
2732006239NRG24120620230498682
|
13/06/2023
|
ramknya bai
|
2732006239WL008416
|
ramknya bai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458842
|
|
RAMKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200623904112200/86
(रमायदलपत )
|
2732006000NRG24120620230511187
|
13/06/2023
|
kushal bai
|
2732006WL008621
|
kushal bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458639
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200623904112200/86
(रमायदलपत )
|
2732006000NRG24120620230511186
|
13/06/2023
|
tufan singh
|
2732006WL008621
|
tufan singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458496
|
|
TUFAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PIDAWA
|
RJ-273200623904112200/87
(रमायदलपत )
|
2732006239NRG24120620230498683
|
13/06/2023
|
Hira Bai
|
2732006239WL008416
|
Hira Bai
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458927
|
|
HIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200623904112200/90
(रमायदलपत )
|
2732006239NRG24120620230499153
|
13/06/2023
|
bagubai
|
2732006239WL008425
|
bagubai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458342
|
|
Bhagu Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
PIDAWA
|
RJ-273200623904112200/90
(रमायदलपत )
|
2732006239NRG24120620230499152
|
13/06/2023
|
bjarng lal
|
2732006239WL008425
|
bjarng lal
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458775
|
|
BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PIDAWA
|
RJ-273200623904112200/94
(रमायदलपत )
|
2732006239NRG24120620230498686
|
13/06/2023
|
bagatbai
|
2732006239WL008416
|
bagatbai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458720
|
|
BHAGAT BAI W/O RAM LAL SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PIDAWA
|
RJ-273200623904112200/95
(रमायदलपत )
|
2732006000NRG24120620230511188
|
13/06/2023
|
jorawar singh
|
2732006WL008621
|
jorawar singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458798
|
|
JORAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PIDAWA
|
RJ-273200623904112200/95
(रमायदलपत )
|
2732006239NRG24120620230498687
|
13/06/2023
|
kali bai
|
2732006239WL008416
|
kali bai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458801
|
|
KILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PIDAWA
|
RJ-273200623904112200/96
(रमायदलपत )
|
2732006000NRG24120620230511189
|
13/06/2023
|
mangi lal
|
2732006WL008621
|
mangi lal
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458472
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200623904112200/99
(रमायदलपत )
|
2732006000NRG24120620230511190
|
13/06/2023
|
santosh bai
|
2732006WL008621
|
santosh bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458549
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200623904112300/10
(रमायदलपत )
|
2732006239NRG24120620230499007
|
13/06/2023
|
ANOKHA BAI
|
2732006239WL008424
|
ANOKHA BAI
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458997
|
|
ANOKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200623904112300/10
(रमायदलपत )
|
2732006239NRG24120620230499006
|
13/06/2023
|
gangaram
|
2732006239WL008424
|
gangaram
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458568
|
|
GANGA RAM SON KANI RAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200623904112300/100
(रमायदलपत )
|
2732006239NRG24120620230499009
|
13/06/2023
|
dilip singh
|
2732006239WL008424
|
dilip singh
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458520
|
|
DILIP SINGH S/O SHODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200623904112300/100
(रमायदलपत )
|
2732006239NRG24120620230499008
|
13/06/2023
|
Jorawar bai
|
2732006239WL008424
|
Jorawar bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458844
|
|
JORAVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200623904112300/105
(रमायदलपत )
|
2732006239NRG24120620230499010
|
13/06/2023
|
Dhani singh
|
2732006239WL008424
|
Dhani singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674459090
|
|
DANU SINGH S/O KANI RAM DATTAK PUTRA PAR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PIDAWA
|
RJ-273200623904112300/105
(रमायदलपत )
|
2732006239NRG24120620230499011
|
13/06/2023
|
NATUBAI
|
2732006239WL008424
|
NATUBAI
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458769
|
|
NATU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PIDAWA
|
RJ-273200623904112300/106
(रमायदलपत )
|
2732006239NRG24120620230499012
|
13/06/2023
|
shyamu bai
|
2732006239WL008424
|
shyamu bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458338
|
|
SHYAM BAI D-O KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PIDAWA
|
RJ-273200623904112300/109
(रमायदलपत )
|
2732006239NRG24120620230499013
|
13/06/2023
|
SUMITRA
|
2732006239WL008424
|
SUMITRA
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674458593
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PIDAWA
|
RJ-273200623904112300/11
(रमायदलपत )
|
2732006239NRG24120620230499014
|
13/06/2023
|
Munna bai
|
2732006239WL008424
|
Munna bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674458843
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200623904112300/112
(रमायदलपत )
|
2732006239NRG24120620230499015
|
13/06/2023
|
leela bai
|
2732006239WL008424
|
leela bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458602
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PIDAWA
|
RJ-273200623904112300/113
(रमायदलपत )
|
2732006239NRG24120620230499016
|
13/06/2023
|
rodibai
|
2732006239WL008424
|
rodibai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674458998
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200623904112300/114
(रमायदलपत )
|
2732006239NRG24120620230499018
|
13/06/2023
|
Man Kunver bai
|
2732006239WL008424
|
Man Kunver bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458813
|
|
MAN KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200623904112300/12
(रमायदलपत )
|
2732006239NRG24120620230498334
|
13/06/2023
|
Shyamu bai
|
2732006239WL008413
|
Shyamu bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458645
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200623904112300/122
(रमायदलपत )
|
2732006239NRG24120620230499020
|
13/06/2023
|
Shyamu bai
|
2732006239WL008424
|
Shyamu bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674458939
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PIDAWA
|
RJ-273200623904112300/123
(रमायदलपत )
|
2732006239NRG24120620230499022
|
13/06/2023
|
Bhanwer Bai
|
2732006239WL008424
|
Bhanwer Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674458340
|
|
BHANWAR BAI W-O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PIDAWA
|
RJ-273200623904112300/123
(रमायदलपत )
|
2732006239NRG24120620230499021
|
13/06/2023
|
Kalu singh
|
2732006239WL008424
|
Kalu singh
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674458567
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PIDAWA
|
RJ-273200623904112300/128
(रमायदलपत )
|
2732006239NRG24120620230498335
|
13/06/2023
|
shyam lal
|
2732006239WL008413
|
shyam lal
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458583
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PIDAWA
|
RJ-273200623904112300/129
(रमायदलपत )
|
2732006239NRG24120620230499024
|
13/06/2023
|
prembai
|
2732006239WL008424
|
prembai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458811
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200623904112300/133
(रमायदलपत )
|
2732006239NRG24120620230498336
|
13/06/2023
|
sugana bai
|
2732006239WL008413
|
sugana bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458365
|
|
SAGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PIDAWA
|
RJ-273200623904112300/136
(रमायदलपत )
|
2732006239NRG24120620230498337
|
13/06/2023
|
jassu bai
|
2732006239WL008413
|
jassu bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674459076
|
|
JASKUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PIDAWA
|
RJ-273200623904112300/139
(रमायदलपत )
|
2732006239NRG24120620230499025
|
13/06/2023
|
kali bai
|
2732006239WL008424
|
kali bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458981
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PIDAWA
|
RJ-273200623904112300/142
(रमायदलपत )
|
2732006239NRG24120620230499027
|
13/06/2023
|
avantabai
|
2732006239WL008424
|
avantabai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458985
|
|
AVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PIDAWA
|
RJ-273200623904112300/142
(रमायदलपत )
|
2732006239NRG24120620230499026
|
13/06/2023
|
parbulal
|
2732006239WL008424
|
parbulal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458347
|
|
PRABHULAL S/O MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PIDAWA
|
RJ-273200623904112300/145
(रमायदलपत )
|
2732006239NRG24120620230498339
|
13/06/2023
|
KAMLA BAI
|
2732006239WL008413
|
KAMLA BAI
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458566
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PIDAWA
|
RJ-273200623904112300/145
(रमायदलपत )
|
2732006239NRG24120620230498338
|
13/06/2023
|
PRATAP SINGH
|
2732006239WL008413
|
PRATAP SINGH
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458565
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PIDAWA
|
RJ-273200623904112300/147
(रमायदलपत )
|
2732006239NRG24120620230499029
|
13/06/2023
|
shyam singh
|
2732006239WL008424
|
shyam singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674459039
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
PIDAWA
|
RJ-273200623904112300/147
(रमायदलपत )
|
2732006239NRG24120620230499028
|
13/06/2023
|
shyata bai
|
2732006239WL008424
|
shyata bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458460
|
|
SAHAYATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PIDAWA
|
RJ-273200623904112300/150
(रमायदलपत )
|
2732006239NRG24120620230499031
|
13/06/2023
|
BALI BAI
|
2732006239WL008424
|
BALI BAI
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674458831
|
|
BALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PIDAWA
|
RJ-273200623904112300/150
(रमायदलपत )
|
2732006239NRG24120620230499030
|
13/06/2023
|
GUMAN SINGH
|
2732006239WL008424
|
GUMAN SINGH
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674458963
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
PIDAWA
|
RJ-273200623904112300/152
(रमायदलपत )
|
2732006239NRG24120620230499033
|
13/06/2023
|
Dinesh Singh
|
2732006239WL008424
|
Dinesh Singh
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458553
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PIDAWA
|
RJ-273200623904112300/155
(रमायदलपत )
|
2732006239NRG24120620230498340
|
13/06/2023
|
Kamala bai
|
2732006239WL008413
|
Kamala bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458569
|
|
KAMALA BAI WIFE GANGARAM BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PIDAWA
|
RJ-273200623904112300/157
(रमायदलपत )
|
2732006239NRG24120620230498341
|
13/06/2023
|
gukuldash
|
2732006239WL008413
|
gukuldash
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458774
|
|
GOKUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PIDAWA
|
RJ-273200623904112300/158
(रमायदलपत )
|
2732006239NRG24120620230498342
|
13/06/2023
|
Ramkunawari bai
|
2732006239WL008413
|
Ramkunawari bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458828
|
|
RAM KNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PIDAWA
|
RJ-273200623904112300/159
(रमायदलपत )
|
2732006239NRG24120620230499035
|
13/06/2023
|
Lalita Kumari
|
2732006239WL008424
|
Lalita Kumari
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458964
|
|
LALITA KUMARI SHAKYA
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PIDAWA
|
RJ-273200623904112300/161
(रमायदलपत )
|
2732006239NRG24120620230498343
|
13/06/2023
|
Shaku bai
|
2732006239WL008413
|
Shaku bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458928
|
|
SAKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PIDAWA
|
RJ-273200623904112300/162
(रमायदलपत )
|
2732006239NRG24120620230498344
|
13/06/2023
|
Jagdish
|
2732006239WL008413
|
Jagdish
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458632
|
|
JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PIDAWA
|
RJ-273200623904112300/162
(रमायदलपत )
|
2732006239NRG24120620230498345
|
13/06/2023
|
vishnu prasad
|
2732006239WL008413
|
vishnu prasad
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458425
|
|
VISHNU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PIDAWA
|
RJ-273200623904112300/163
(रमायदलपत )
|
2732006239NRG24120620230498346
|
13/06/2023
|
Badri Lal
|
2732006239WL008413
|
Badri Lal
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458796
|
|
BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
PIDAWA
|
RJ-273200623904112300/163
(रमायदलपत )
|
2732006239NRG24120620230498347
|
13/06/2023
|
Giriraj
|
2732006239WL008413
|
Giriraj
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458793
|
|
MR GIRIRAJ SO BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200623904112300/165
(रमायदलपत )
|
2732006239NRG24120620230499037
|
13/06/2023
|
MANOHER SINGH
|
2732006239WL008424
|
MANOHER SINGH
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674458737
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PIDAWA
|
RJ-273200623904112300/168
(रमायदलपत )
|
2732006239NRG24120620230499038
|
13/06/2023
|
gopallal
|
2732006239WL008424
|
gopallal
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458772
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
PIDAWA
|
RJ-273200623904112300/168
(रमायदलपत )
|
2732006239NRG24120620230499039
|
13/06/2023
|
sangitabai
|
2732006239WL008424
|
sangitabai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458993
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
PIDAWA
|
RJ-273200623904112300/169
(रमायदलपत )
|
2732006239NRG24120620230499040
|
13/06/2023
|
Bane singh
|
2732006239WL008424
|
Bane singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Rejected
|
20/06/2023
|
|
2674458736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
PIDAWA
|
RJ-273200623904112300/169
(रमायदलपत )
|
2732006239NRG24120620230499041
|
13/06/2023
|
Kali bai
|
2732006239WL008424
|
Kali bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674458990
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
PIDAWA
|
RJ-273200623904112300/17
(रमायदलपत )
|
2732006239NRG24120620230499042
|
13/06/2023
|
Guddi bai
|
2732006239WL008424
|
Guddi bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458527
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PIDAWA
|
RJ-273200623904112300/170
(रमायदलपत )
|
2732006239NRG24120620230499043
|
13/06/2023
|
Andar singh
|
2732006239WL008424
|
Andar singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674458399
|
|
INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PIDAWA
|
RJ-273200623904112300/170
(रमायदलपत )
|
2732006239NRG24120620230499044
|
13/06/2023
|
JasSu bai
|
2732006239WL008424
|
JasSu bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674459074
|
|
JSHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
PIDAWA
|
RJ-273200623904112300/175
(रमायदलपत )
|
2732006239NRG24120620230499046
|
13/06/2023
|
Durga bai
|
2732006239WL008424
|
Durga bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458974
|
|
DURGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
PIDAWA
|
RJ-273200623904112300/175
(रमायदलपत )
|
2732006239NRG24120620230499045
|
13/06/2023
|
Narayan singh
|
2732006239WL008424
|
Narayan singh
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458633
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
PIDAWA
|
RJ-273200623904112300/177
(रमायदलपत )
|
2732006239NRG24120620230499047
|
13/06/2023
|
kalu singh
|
2732006239WL008424
|
kalu singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674458975
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PIDAWA
|
RJ-273200623904112300/177
(रमायदलपत )
|
2732006239NRG24120620230499048
|
13/06/2023
|
Reakha bai
|
2732006239WL008424
|
Reakha bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674458601
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
PIDAWA
|
RJ-273200623904112300/18
(रमायदलपत )
|
2732006239NRG24120620230499049
|
13/06/2023
|
Rukaman bai
|
2732006239WL008424
|
Rukaman bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674458876
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
PIDAWA
|
RJ-273200623904112300/180
(रमायदलपत )
|
2732006239NRG24120620230499050
|
13/06/2023
|
Sajjan signh
|
2732006239WL008424
|
Sajjan signh
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458952
|
|
SAJJN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
PIDAWA
|
RJ-273200623904112300/19
(रमायदलपत )
|
2732006239NRG24120620230499051
|
13/06/2023
|
Devi lal
|
2732006239WL008424
|
Devi lal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458404
|
|
DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
PIDAWA
|
RJ-273200623904112300/19
(रमायदलपत )
|
2732006239NRG24120620230499052
|
13/06/2023
|
Teja bai
|
2732006239WL008424
|
Teja bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458971
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
PIDAWA
|
RJ-273200623904112300/190
(रमायदलपत )
|
2732006239NRG24120620230499053
|
13/06/2023
|
laxmi bai
|
2732006239WL008424
|
laxmi bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674459000
|
|
LAKSHMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PIDAWA
|
RJ-273200623904112300/191
(रमायदलपत )
|
2732006239NRG24120620230499054
|
13/06/2023
|
pooja bai
|
2732006239WL008424
|
pooja bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674458387
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PIDAWA
|
RJ-273200623904112300/192
(रमायदलपत )
|
2732006239NRG24120620230499055
|
13/06/2023
|
dhapu bai
|
2732006239WL008424
|
dhapu bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674458634
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
PIDAWA
|
RJ-273200623904112300/193
(रमायदलपत )
|
2732006239NRG24120620230498349
|
13/06/2023
|
santosh bai
|
2732006239WL008413
|
santosh bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674459081
|
|
SANTOSH BAI W/O SATYANARAYAN BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PIDAWA
|
RJ-273200623904112300/193
(रमायदलपत )
|
2732006239NRG24120620230498348
|
13/06/2023
|
sataranarayan
|
2732006239WL008413
|
sataranarayan
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458366
|
|
SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PIDAWA
|
RJ-273200623904112300/195
(रमायदलपत )
|
2732006239NRG24120620230499056
|
13/06/2023
|
SAHU BAI
|
2732006239WL008424
|
SAHU BAI
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674459020
|
|
JASU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PIDAWA
|
RJ-273200623904112300/199
(रमायदलपत )
|
2732006239NRG24120620230499058
|
13/06/2023
|
govind singh
|
2732006239WL008424
|
govind singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674458437
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
PIDAWA
|
RJ-273200623904112300/199
(रमायदलपत )
|
2732006239NRG24120620230499059
|
13/06/2023
|
rukman bai
|
2732006239WL008424
|
rukman bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674458450
|
|
RUKAMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
PIDAWA
|
RJ-273200623904112300/203
(रमायदलपत )
|
2732006239NRG24120620230499060
|
13/06/2023
|
BALU SINGH
|
2732006239WL008424
|
BALU SINGH
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458430
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PIDAWA
|
RJ-273200623904112300/203
(रमायदलपत )
|
2732006239NRG24120620230499061
|
13/06/2023
|
KINA BAI
|
2732006239WL008424
|
KINA BAI
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458431
|
|
KINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PIDAWA
|
RJ-273200623904112300/204
(रमायदलपत )
|
2732006239NRG24120620230499063
|
13/06/2023
|
LABHU BAI
|
2732006239WL008424
|
LABHU BAI
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458420
|
|
LABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
PIDAWA
|
RJ-273200623904112300/204
(रमायदलपत )
|
2732006239NRG24120620230499062
|
13/06/2023
|
SHANKAR SINGH
|
2732006239WL008424
|
SHANKAR SINGH
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458417
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PIDAWA
|
RJ-273200623904112300/205
(रमायदलपत )
|
2732006239NRG24120620230499065
|
13/06/2023
|
ANITABAI
|
2732006239WL008424
|
ANITABAI
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458532
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
PIDAWA
|
RJ-273200623904112300/205
(रमायदलपत )
|
2732006239NRG24120620230499064
|
13/06/2023
|
BALVANT SINGH
|
2732006239WL008424
|
BALVANT SINGH
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458401
|
|
BALAVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PIDAWA
|
RJ-273200623904112300/208
(रमायदलपत )
|
2732006239NRG24120620230499066
|
13/06/2023
|
bansh bai
|
2732006239WL008424
|
bansh bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674458853
|
|
BANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PIDAWA
|
RJ-273200623904112300/209
(रमायदलपत )
|
2732006239NRG24120620230499067
|
13/06/2023
|
BAL CHAND
|
2732006239WL008424
|
BAL CHAND
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674458384
|
|
BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PIDAWA
|
RJ-273200623904112300/210
(रमायदलपत )
|
2732006239NRG24120620230498351
|
13/06/2023
|
TARUNA BAI
|
2732006239WL008413
|
TARUNA BAI
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458426
|
|
TARUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PIDAWA
|
RJ-273200623904112300/210
(रमायदलपत )
|
2732006239NRG24120620230498350
|
13/06/2023
|
VIKRAM SINGH
|
2732006239WL008413
|
VIKRAM SINGH
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458473
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
PIDAWA
|
RJ-273200623904112300/212
(रमायदलपत )
|
2732006239NRG24120620230499068
|
13/06/2023
|
KAILASH BAI
|
2732006239WL008424
|
KAILASH BAI
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674458542
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PIDAWA
|
RJ-273200623904112300/214
(रमायदलपत )
|
2732006239NRG24120620230499069
|
13/06/2023
|
danu singh
|
2732006239WL008424
|
danu singh
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458341
|
|
DANU SINGH S-O KANHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PIDAWA
|
RJ-273200623904112300/216
(रमायदलपत )
|
2732006239NRG24120620230499070
|
13/06/2023
|
ishvar singh
|
2732006239WL008424
|
ishvar singh
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458414
|
|
ISHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PIDAWA
|
RJ-273200623904112300/216
(रमायदलपत )
|
2732006239NRG24120620230499071
|
13/06/2023
|
nirmla bai
|
2732006239WL008424
|
nirmla bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458631
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PIDAWA
|
RJ-273200623904112300/219
(रमायदलपत )
|
2732006239NRG24120620230499073
|
13/06/2023
|
soram bai
|
2732006239WL008424
|
soram bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458862
|
|
SAURABH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
PIDAWA
|
RJ-273200623904112300/22
(रमायदलपत )
|
2732006239NRG24120620230499155
|
13/06/2023
|
PREM BAI
|
2732006239WL008425
|
PREM BAI
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458814
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PIDAWA
|
RJ-273200623904112300/22
(रमायदलपत )
|
2732006239NRG24120620230499154
|
13/06/2023
|
RAM LAL
|
2732006239WL008425
|
RAM LAL
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458857
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PIDAWA
|
RJ-273200623904112300/220
(रमायदलपत )
|
2732006239NRG24120620230499074
|
13/06/2023
|
BANESINGH
|
2732006239WL008424
|
BANESINGH
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458389
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
PIDAWA
|
RJ-273200623904112300/220
(रमायदलपत )
|
2732006239NRG24120620230499075
|
13/06/2023
|
JANS KUNWAR
|
2732006239WL008424
|
JANS KUNWAR
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674459010
|
|
JANASKUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
PIDAWA
|
RJ-273200623904112300/221
(रमायदलपत )
|
2732006239NRG24120620230499076
|
13/06/2023
|
VIKRAM SINGH
|
2732006239WL008424
|
VIKRAM SINGH
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458335
|
|
VIKRAM SINGH S-O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
PIDAWA
|
RJ-273200623904112300/221
(रमायदलपत )
|
2732006239NRG24120620230499077
|
13/06/2023
|
VISHNU KUNWAR
|
2732006239WL008424
|
VISHNU KUNWAR
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458459
|
|
VISHNU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
PIDAWA
|
RJ-273200623904112300/225
(रमायदलपत )
|
2732006239NRG24120620230499157
|
13/06/2023
|
man kunwar
|
2732006239WL008425
|
man kunwar
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458500
|
|
MAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200623904112300/225
(रमायदलपत )
|
2732006239NRG24120620230499156
|
13/06/2023
|
meharban singh
|
2732006239WL008425
|
meharban singh
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458852
|
|
MEHRABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
PIDAWA
|
RJ-273200623904112300/226
(रमायदलपत )
|
2732006239NRG24120620230499079
|
13/06/2023
|
dali kunwar
|
2732006239WL008424
|
dali kunwar
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458443
|
|
DALI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
PIDAWA
|
RJ-273200623904112300/226
(रमायदलपत )
|
2732006239NRG24120620230499078
|
13/06/2023
|
dashrath singh
|
2732006239WL008424
|
dashrath singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674458521
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200623904112300/227
(रमायदलपत )
|
2732006239NRG24120620230499080
|
13/06/2023
|
shankar singh
|
2732006239WL008424
|
shankar singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458516
|
|
SHANKER SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
PIDAWA
|
RJ-273200623904112300/231
(रमायदलपत )
|
2732006239NRG24120620230499082
|
13/06/2023
|
vishanu bai
|
2732006239WL008424
|
vishanu bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674458829
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
PIDAWA
|
RJ-273200623904112300/232
(रमायदलपत )
|
2732006239NRG24120620230498352
|
13/06/2023
|
elam bai
|
2732006239WL008413
|
elam bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458480
|
|
ELAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PIDAWA
|
RJ-273200623904112300/235
(रमायदलपत )
|
2732006239NRG24120620230499084
|
13/06/2023
|
sugni kumari
|
2732006239WL008424
|
sugni kumari
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458454
|
|
SUGANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PIDAWA
|
RJ-273200623904112300/240
(रमायदलपत )
|
2732006239NRG24120620230499085
|
13/06/2023
|
vikram singh
|
2732006239WL008424
|
vikram singh
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458519
|
|
VIKRAM SINGH S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
PIDAWA
|
RJ-273200623904112300/241
(रमायदलपत )
|
2732006239NRG24120620230499086
|
13/06/2023
|
kamal singh
|
2732006239WL008424
|
kamal singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458518
|
|
KAMAL SINGH S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
PIDAWA
|
RJ-273200623904112300/245
(रमायदलपत )
|
2732006239NRG24120620230499088
|
13/06/2023
|
Anjna Bai
|
2732006239WL008424
|
Anjna Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674458918
|
|
ANJANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
PIDAWA
|
RJ-273200623904112300/245
(रमायदलपत )
|
2732006239NRG24120620230499087
|
13/06/2023
|
Durga Lal
|
2732006239WL008424
|
Durga Lal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674458919
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PIDAWA
|
RJ-273200623904112300/29
(रमायदलपत )
|
2732006239NRG24120620230499089
|
13/06/2023
|
maturabai
|
2732006239WL008424
|
maturabai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674458992
|
|
MTURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
PIDAWA
|
RJ-273200623904112300/3
(रमायदलपत )
|
2732006239NRG24120620230498353
|
13/06/2023
|
narayan singh
|
2732006239WL008413
|
narayan singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458498
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
PIDAWA
|
RJ-273200623904112300/30
(रमायदलपत )
|
2732006239NRG24120620230499090
|
13/06/2023
|
Balu singh
|
2732006239WL008424
|
Balu singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674458995
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
PIDAWA
|
RJ-273200623904112300/31
(रमायदलपत )
|
2732006239NRG24120620230499092
|
13/06/2023
|
prem bai
|
2732006239WL008424
|
prem bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458830
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PIDAWA
|
RJ-273200623904112300/34
(रमायदलपत )
|
2732006239NRG24120620230499093
|
13/06/2023
|
Lila bai
|
2732006239WL008424
|
Lila bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458893
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
PIDAWA
|
RJ-273200623904112300/36
(रमायदलपत )
|
2732006239NRG24120620230499095
|
13/06/2023
|
bardi bai
|
2732006239WL008424
|
bardi bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458875
|
|
BARDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
PIDAWA
|
RJ-273200623904112300/39
(रमायदलपत )
|
2732006239NRG24120620230499096
|
13/06/2023
|
Sohan bai
|
2732006239WL008424
|
Sohan bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674459025
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PIDAWA
|
RJ-273200623904112300/41
(रमायदलपत )
|
2732006239NRG24120620230499158
|
13/06/2023
|
janash bai
|
2732006239WL008425
|
janash bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674459033
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
PIDAWA
|
RJ-273200623904112300/44
(रमायदलपत )
|
2732006239NRG24120620230498354
|
13/06/2023
|
Dhapu bai
|
2732006239WL008413
|
Dhapu bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458436
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
PIDAWA
|
RJ-273200623904112300/48
(रमायदलपत )
|
2732006239NRG24120620230499097
|
13/06/2023
|
prem bai
|
2732006239WL008424
|
prem bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458833
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
PIDAWA
|
RJ-273200623904112300/49
(रमायदलपत )
|
2732006239NRG24120620230499098
|
13/06/2023
|
bapulal
|
2732006239WL008424
|
bapulal
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458994
|
|
BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PIDAWA
|
RJ-273200623904112300/49
(रमायदलपत )
|
2732006239NRG24120620230499099
|
13/06/2023
|
prembai
|
2732006239WL008424
|
prembai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674459034
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PIDAWA
|
RJ-273200623904112300/49
(रमायदलपत )
|
2732006239NRG24120620230499100
|
13/06/2023
|
shankar singh
|
2732006239WL008424
|
shankar singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458551
|
|
SHANKAR SINGH S-O BAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
PIDAWA
|
RJ-273200623904112300/54
(रमायदलपत )
|
2732006239NRG24120620230499101
|
13/06/2023
|
shodan singh
|
2732006239WL008424
|
shodan singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674458827
|
|
SHODAN SINGH SON OF CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PIDAWA
|
RJ-273200623904112300/55
(रमायदलपत )
|
2732006239NRG24120620230499102
|
13/06/2023
|
Kalu singh
|
2732006239WL008424
|
Kalu singh
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674458603
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
PIDAWA
|
RJ-273200623904112300/56
(रमायदलपत )
|
2732006239NRG24120620230499103
|
13/06/2023
|
Lila bai
|
2732006239WL008424
|
Lila bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458766
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PIDAWA
|
RJ-273200623904112300/58
(रमायदलपत )
|
2732006239NRG24120620230499105
|
13/06/2023
|
GANGA BAI
|
2732006239WL008424
|
GANGA BAI
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674458934
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PIDAWA
|
RJ-273200623904112300/58
(रमायदलपत )
|
2732006239NRG24120620230499104
|
13/06/2023
|
GOPAL SINGH
|
2732006239WL008424
|
GOPAL SINGH
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674459001
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
PIDAWA
|
RJ-273200623904112300/59
(रमायदलपत )
|
2732006239NRG24120620230499106
|
13/06/2023
|
Indar Singh
|
2732006239WL008424
|
Indar Singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674459048
|
|
INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PIDAWA
|
RJ-273200623904112300/65
(रमायदलपत )
|
2732006239NRG24120620230499107
|
13/06/2023
|
dapubai
|
2732006239WL008424
|
dapubai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458600
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200623904112300/66
(रमायदलपत )
|
2732006239NRG24120620230499108
|
13/06/2023
|
kali bai
|
2732006239WL008424
|
kali bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458991
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PIDAWA
|
RJ-273200623904112300/70
(रमायदलपत )
|
2732006239NRG24120620230499110
|
13/06/2023
|
khalibai
|
2732006239WL008424
|
khalibai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674459084
|
|
KALI BAI W/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
PIDAWA
|
RJ-273200623904112300/70
(रमायदलपत )
|
2732006239NRG24120620230499109
|
13/06/2023
|
sajansingh
|
2732006239WL008424
|
sajansingh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458738
|
|
SAJJAN SINGH S-O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PIDAWA
|
RJ-273200623904112300/72
(रमायदलपत )
|
2732006239NRG24120620230499111
|
13/06/2023
|
buvan
|
2732006239WL008424
|
buvan
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458894
|
|
BHUVAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PIDAWA
|
RJ-273200623904112300/82
(रमायदलपत )
|
2732006239NRG24120620230499113
|
13/06/2023
|
BHAGAT bai
|
2732006239WL008424
|
BHAGAT bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674458896
|
|
BAGHT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
PIDAWA
|
RJ-273200623904112300/83
(रमायदलपत )
|
2732006239NRG24120620230499159
|
13/06/2023
|
Dhapu bai
|
2732006239WL008425
|
Dhapu bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674459045
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
PIDAWA
|
RJ-273200623904112300/88
(रमायदलपत )
|
2732006239NRG24120620230499114
|
13/06/2023
|
kalibai
|
2732006239WL008424
|
kalibai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458895
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
PIDAWA
|
RJ-273200623904112300/9
(रमायदलपत )
|
2732006239NRG24120620230499116
|
13/06/2023
|
Labhu bai
|
2732006239WL008424
|
Labhu bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674458935
|
|
LABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
PIDAWA
|
RJ-273200623904112300/9
(रमायदलपत )
|
2732006239NRG24120620230499115
|
13/06/2023
|
Shvidhan singh
|
2732006239WL008424
|
Shvidhan singh
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674458635
|
|
SHODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
PIDAWA
|
RJ-273200623904112300/90
(रमायदलपत )
|
2732006239NRG24120620230499118
|
13/06/2023
|
Narwar singh
|
2732006239WL008424
|
Narwar singh
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458999
|
|
NARAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PIDAWA
|
RJ-273200623904112300/92
(रमायदलपत )
|
2732006239NRG24120620230499119
|
13/06/2023
|
Guman singh
|
2732006239WL008424
|
Guman singh
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674459050
|
|
GUMAN SINGH SON RAMSINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PIDAWA
|
RJ-273200623904112300/95
(रमायदलपत )
|
2732006239NRG24120620230499121
|
13/06/2023
|
mangi lal
|
2732006239WL008424
|
mangi lal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458467
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
PIDAWA
|
RJ-273200623904112300/97
(रमायदलपत )
|
2732006239NRG24120620230499122
|
13/06/2023
|
LILA BAI
|
2732006239WL008424
|
LILA BAI
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458832
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
PIDAWA
|
RJ-273200623904112300/98
(रमायदलपत )
|
2732006239NRG24120620230499123
|
13/06/2023
|
Dhapu bai
|
2732006239WL008424
|
Dhapu bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458930
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PIDAWA
|
RJ-273200623904112300/99
(रमायदलपत )
|
2732006239NRG24120620230499124
|
13/06/2023
|
Munna bai
|
2732006239WL008424
|
Munna bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458931
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PIDAWA
|
RJ-273200623904114700/100
(रमायदलपत )
|
2732006239NRG24120620230499161
|
13/06/2023
|
KALIBAI
|
2732006239WL008425
|
KALIBAI
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674458676
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PIDAWA
|
RJ-273200623904114700/102
(रमायदलपत )
|
2732006239NRG24120620230498355
|
13/06/2023
|
ayodhaybai
|
2732006239WL008413
|
ayodhaybai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458668
|
|
MRS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200623904114700/103
(रमायदलपत )
|
2732006239NRG24120620230498451
|
13/06/2023
|
BHAGAT BAI
|
2732006239WL008415
|
BHAGAT BAI
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458847
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
PIDAWA
|
RJ-273200623904114700/105
(रमायदलपत )
|
2732006239NRG24120620230498356
|
13/06/2023
|
RAJA BAI
|
2732006239WL008413
|
RAJA BAI
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458718
|
|
RAJA BAI W/O DULE SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
PIDAWA
|
RJ-273200623904114700/107
(रमायदलपत )
|
2732006239NRG24120620230499162
|
13/06/2023
|
madan
|
2732006239WL008425
|
madan
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458666
|
|
MADAN LAL S/O GANGA RAM JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
PIDAWA
|
RJ-273200623904114700/107
(रमायदलपत )
|
2732006239NRG24120620230499163
|
13/06/2023
|
MOHANBAI
|
2732006239WL008425
|
MOHANBAI
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458560
|
|
SOHAN BAI WIFEMADAN LAL BAGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
PIDAWA
|
RJ-273200623904114700/108
(रमायदलपत )
|
2732006239NRG24120620230498452
|
13/06/2023
|
debu bai
|
2732006239WL008415
|
debu bai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458656
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
PIDAWA
|
RJ-273200623904114700/109
(रमायदलपत )
|
2732006239NRG24120620230498453
|
13/06/2023
|
teja bai
|
2732006239WL008415
|
teja bai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458954
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
PIDAWA
|
RJ-273200623904114700/11
(रमायदलपत )
|
2732006239NRG24120620230499164
|
13/06/2023
|
sohanbai
|
2732006239WL008425
|
sohanbai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674458617
|
|
SOHANBAI WIFE OF KISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
PIDAWA
|
RJ-273200623904114700/111
(रमायदलपत )
|
2732006239NRG24120620230498456
|
13/06/2023
|
bhagu bai
|
2732006239WL008415
|
bhagu bai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458986
|
|
MAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
PIDAWA
|
RJ-273200623904114700/111
(रमायदलपत )
|
2732006239NRG24120620230498457
|
13/06/2023
|
Mansingh
|
2732006239WL008415
|
Mansingh
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458608
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PIDAWA
|
RJ-273200623904114700/112
(रमायदलपत )
|
2732006239NRG24120620230498458
|
13/06/2023
|
kalibai
|
2732006239WL008415
|
kalibai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458618
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200623904114700/113
(रमायदलपत )
|
2732006239NRG24120620230498358
|
13/06/2023
|
bhagu bai
|
2732006239WL008413
|
bhagu bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458849
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
PIDAWA
|
RJ-273200623904114700/114
(रमायदलपत )
|
2732006239NRG24120620230498460
|
13/06/2023
|
Rukman bai
|
2732006239WL008415
|
Rukman bai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458943
|
|
RUKAMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
PIDAWA
|
RJ-273200623904114700/114
(रमायदलपत )
|
2732006239NRG24120620230498459
|
13/06/2023
|
sodan singh
|
2732006239WL008415
|
sodan singh
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458563
|
|
SHODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
PIDAWA
|
RJ-273200623904114700/117
(रमायदलपत )
|
2732006239NRG24120620230498359
|
13/06/2023
|
Bali bai
|
2732006239WL008413
|
Bali bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458377
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
PIDAWA
|
RJ-273200623904114700/118
(रमायदलपत )
|
2732006239NRG24120620230499165
|
13/06/2023
|
MAGUBAI
|
2732006239WL008425
|
MAGUBAI
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458941
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
PIDAWA
|
RJ-273200623904114700/119
(रमायदलपत )
|
2732006000NRG24120620230511280
|
13/06/2023
|
Balu singh
|
2732006WL008621
|
Balu singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458677
|
|
BALU SINGH S/O KANI RAM & RUKAMANI BAI W
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
PIDAWA
|
RJ-273200623904114700/119
(रमायदलपत )
|
2732006000NRG24120620230511281
|
13/06/2023
|
Rukmani Bai
|
2732006WL008621
|
Rukmani Bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458654
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
PIDAWA
|
RJ-273200623904114700/120
(रमायदलपत )
|
2732006239NRG24120620230498361
|
13/06/2023
|
Teja bai
|
2732006239WL008413
|
Teja bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458662
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
PIDAWA
|
RJ-273200623904114700/121
(रमायदलपत )
|
2732006239NRG24120620230499166
|
13/06/2023
|
GANGA BAI
|
2732006239WL008425
|
GANGA BAI
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458983
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
PIDAWA
|
RJ-273200623904114700/122
(रमायदलपत )
|
2732006239NRG24120620230498461
|
13/06/2023
|
kalu singh
|
2732006239WL008415
|
kalu singh
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458556
|
|
KALU SINGH KOSHAL BAI SON BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
PIDAWA
|
RJ-273200623904114700/122
(रमायदलपत )
|
2732006239NRG24120620230498462
|
13/06/2023
|
kushali bai
|
2732006239WL008415
|
kushali bai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458378
|
|
KOSHLYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
PIDAWA
|
RJ-273200623904114700/123
(रमायदलपत )
|
2732006239NRG24120620230498463
|
13/06/2023
|
Kanchan Bai
|
2732006239WL008415
|
Kanchan Bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674459003
|
|
KANCHN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
PIDAWA
|
RJ-273200623904114700/124
(रमायदलपत )
|
2732006239NRG24120620230498464
|
13/06/2023
|
Geetan Bai
|
2732006239WL008415
|
Geetan Bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458717
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
PIDAWA
|
RJ-273200623904114700/124
(रमायदलपत )
|
2732006239NRG24120620230498465
|
13/06/2023
|
Parkash
|
2732006239WL008415
|
Parkash
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458659
|
|
PRAKASH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
PIDAWA
|
RJ-273200623904114700/125
(रमायदलपत )
|
2732006239NRG24120620230498466
|
13/06/2023
|
manohar bai
|
2732006239WL008415
|
manohar bai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458382
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
PIDAWA
|
RJ-273200623904114700/126
(रमायदलपत )
|
2732006000NRG24120620230511283
|
13/06/2023
|
Man Singh
|
2732006WL008621
|
Man Singh
|
00354
|
PUNB0263300
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674458613
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200623904114700/126
(रमायदलपत )
|
2732006000NRG24120620230511284
|
13/06/2023
|
vishanu
|
2732006WL008621
|
vishanu
|
00354
|
PUNB0263300
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674458429
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
PIDAWA
|
RJ-273200623904114700/127
(रमायदलपत )
|
2732006239NRG24120620230498467
|
13/06/2023
|
Ram Lal
|
2732006239WL008415
|
Ram Lal
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458625
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200623904114700/128
(रमायदलपत )
|
2732006000NRG24120620230511286
|
13/06/2023
|
Bhagwati bai
|
2732006WL008621
|
Bhagwati bai
|
00354
|
PUNB0263300
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674459002
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
PIDAWA
|
RJ-273200623904114700/13
(रमायदलपत )
|
2732006239NRG24120620230498468
|
13/06/2023
|
GOKUL SINGH
|
2732006239WL008415
|
GOKUL SINGH
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458820
|
|
GOKUL SINGH S-O INDER SINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
PIDAWA
|
RJ-273200623904114700/130
(रमायदलपत )
|
2732006239NRG24120620230498469
|
13/06/2023
|
RANJIT SINGH
|
2732006239WL008415
|
RANJIT SINGH
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458612
|
|
RANAJIT S/O POOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
PIDAWA
|
RJ-273200623904114700/130
(रमायदलपत )
|
2732006239NRG24120620230498470
|
13/06/2023
|
than kunvar
|
2732006239WL008415
|
than kunvar
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458818
|
|
THAN KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
PIDAWA
|
RJ-273200623904114700/131
(रमायदलपत )
|
2732006239NRG24120620230499167
|
13/06/2023
|
DEVI SINGH
|
2732006239WL008425
|
DEVI SINGH
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458821
|
|
DEVI SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
PIDAWA
|
RJ-273200623904114700/133
(रमायदलपत )
|
2732006239NRG24120620230498471
|
13/06/2023
|
babu lal
|
2732006239WL008415
|
babu lal
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458921
|
|
BALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
PIDAWA
|
RJ-273200623904114700/133
(रमायदलपत )
|
2732006239NRG24120620230498472
|
13/06/2023
|
Bhuri Bai
|
2732006239WL008415
|
Bhuri Bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458900
|
|
BHURI BAI BALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
PIDAWA
|
RJ-273200623904114700/134
(रमायदलपत )
|
2732006239NRG24120620230499168
|
13/06/2023
|
GORDENLAL
|
2732006239WL008425
|
GORDENLAL
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458788
|
|
Mr. Gordhan Lal
|
INDIAN BANK(607105)
|
|
472
|
PIDAWA
|
RJ-273200623904114700/134
(रमायदलपत )
|
2732006239NRG24120620230499169
|
13/06/2023
|
HOKAMBAI
|
2732006239WL008425
|
HOKAMBAI
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674459054
|
|
MRS HOKAM BAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200623904114700/135
(रमायदलपत )
|
2732006000NRG24120620230511290
|
13/06/2023
|
shyamu bai
|
2732006WL008621
|
shyamu bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458692
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
PIDAWA
|
RJ-273200623904114700/135
(रमायदलपत )
|
2732006000NRG24120620230511289
|
13/06/2023
|
Tufan Singh
|
2732006WL008621
|
Tufan Singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458621
|
|
TOFAN SINGH S/O MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
PIDAWA
|
RJ-273200623904114700/136
(रमायदलपत )
|
2732006239NRG24120620230498474
|
13/06/2023
|
SHANTI BAI
|
2732006239WL008415
|
SHANTI BAI
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674459036
|
|
SHANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
PIDAWA
|
RJ-273200623904114700/136
(रमायदलपत )
|
2732006239NRG24120620230498473
|
13/06/2023
|
tej singh
|
2732006239WL008415
|
tej singh
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458663
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
PIDAWA
|
RJ-273200623904114700/137
(रमायदलपत )
|
2732006000NRG24120620230511291
|
13/06/2023
|
Pardhan Singh
|
2732006WL008621
|
Pardhan Singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458609
|
|
MR PRDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200623904114700/137
(रमायदलपत )
|
2732006000NRG24120620230511292
|
13/06/2023
|
REKHA BAI
|
2732006WL008621
|
REKHA BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459016
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
PIDAWA
|
RJ-273200623904114700/138
(रमायदलपत )
|
2732006239NRG24120620230498475
|
13/06/2023
|
balu
|
2732006239WL008415
|
balu
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458937
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
PIDAWA
|
RJ-273200623904114700/14
(रमायदलपत )
|
2732006239NRG24120620230498477
|
13/06/2023
|
DURGABAI
|
2732006239WL008415
|
DURGABAI
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458923
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200623904114700/14
(रमायदलपत )
|
2732006239NRG24120620230498476
|
13/06/2023
|
Rramlal
|
2732006239WL008415
|
Rramlal
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674459040
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200623904114700/140
(रमायदलपत )
|
2732006000NRG24120620230511294
|
13/06/2023
|
eshwer shingh
|
2732006WL008621
|
eshwer shingh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458610
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200623904114700/140
(रमायदलपत )
|
2732006000NRG24120620230511295
|
13/06/2023
|
raja bai
|
2732006WL008621
|
raja bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458611
|
|
RAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
PIDAWA
|
RJ-273200623904114700/142
(रमायदलपत )
|
2732006239NRG24120620230499170
|
13/06/2023
|
narayan lal
|
2732006239WL008425
|
narayan lal
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458402
|
|
NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
PIDAWA
|
RJ-273200623904114700/142
(रमायदलपत )
|
2732006239NRG24120620230498478
|
13/06/2023
|
preme bai
|
2732006239WL008415
|
preme bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458942
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
PIDAWA
|
RJ-273200623904114700/146
(रमायदलपत )
|
2732006239NRG24120620230498479
|
13/06/2023
|
HARI SINGH
|
2732006239WL008415
|
HARI SINGH
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458667
|
|
HARI SINGH S/O PRITHVI SINGH RAJPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
PIDAWA
|
RJ-273200623904114700/146
(रमायदलपत )
|
2732006239NRG24120620230498480
|
13/06/2023
|
puri bai
|
2732006239WL008415
|
puri bai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458373
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
PIDAWA
|
RJ-273200623904114700/147
(रमायदलपत )
|
2732006239NRG24120620230498482
|
13/06/2023
|
guddi bai
|
2732006239WL008415
|
guddi bai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674459108
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
PIDAWA
|
RJ-273200623904114700/147
(रमायदलपत )
|
2732006239NRG24120620230498481
|
13/06/2023
|
tufhan singh
|
2732006239WL008415
|
tufhan singh
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674459086
|
|
TOFAN SINGH SO AMAR SINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
PIDAWA
|
RJ-273200623904114700/148
(रमायदलपत )
|
2732006239NRG24120620230498483
|
13/06/2023
|
devash
|
2732006239WL008415
|
devash
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674459051
|
|
DEVAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
PIDAWA
|
RJ-273200623904114700/149
(रमायदलपत )
|
2732006239NRG24120620230499171
|
13/06/2023
|
tofhan lal
|
2732006239WL008425
|
tofhan lal
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458973
|
|
TOFAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
PIDAWA
|
RJ-273200623904114700/15
(रमायदलपत )
|
2732006239NRG24120620230499173
|
13/06/2023
|
bhuli bai
|
2732006239WL008425
|
bhuli bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458371
|
|
MRS BHOOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200623904114700/15
(रमायदलपत )
|
2732006239NRG24120620230499172
|
13/06/2023
|
mangilal
|
2732006239WL008425
|
mangilal
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458627
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200623904114700/150
(रमायदलपत )
|
2732006239NRG24120620230498485
|
13/06/2023
|
santosh
|
2732006239WL008415
|
santosh
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674459037
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
PIDAWA
|
RJ-273200623904114700/150
(रमायदलपत )
|
2732006239NRG24120620230498484
|
13/06/2023
|
suresh
|
2732006239WL008415
|
suresh
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674459065
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
PIDAWA
|
RJ-273200623904114700/151
(रमायदलपत )
|
2732006239NRG24120620230498486
|
13/06/2023
|
sarda bai
|
2732006239WL008415
|
sarda bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674459038
|
|
SARADA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
PIDAWA
|
RJ-273200623904114700/152
(रमायदलपत )
|
2732006000NRG24120620230511297
|
13/06/2023
|
prakash singh
|
2732006WL008621
|
prakash singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459035
|
|
PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
PIDAWA
|
RJ-273200623904114700/152
(रमायदलपत )
|
2732006000NRG24120620230511298
|
13/06/2023
|
seema bai
|
2732006WL008621
|
seema bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459107
|
|
MRS SEEMA BAI TANWAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200623904114700/153
(रमायदलपत )
|
2732006239NRG24120620230498487
|
13/06/2023
|
sohan bai
|
2732006239WL008415
|
sohan bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674459058
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
PIDAWA
|
RJ-273200623904114700/156
(रमायदलपत )
|
2732006239NRG24120620230499174
|
13/06/2023
|
kripal singh
|
2732006239WL008425
|
kripal singh
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458367
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200623904114700/156
(रमायदलपत )
|
2732006239NRG24120620230499175
|
13/06/2023
|
radha bai
|
2732006239WL008425
|
radha bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458693
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
PIDAWA
|
RJ-273200623904114700/157
(रमायदलपत )
|
2732006239NRG24120620230498488
|
13/06/2023
|
nar singh
|
2732006239WL008415
|
nar singh
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458673
|
|
JAGDISH CHAND @NAR SINGH S/O BALU RAM B
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
PIDAWA
|
RJ-273200623904114700/157
(रमायदलपत )
|
2732006239NRG24120620230498489
|
13/06/2023
|
parvari bai
|
2732006239WL008415
|
parvari bai
|
00354
|
PUNB0263300
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674458864
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200623904114700/158
(रमायदलपत )
|
2732006239NRG24120620230498490
|
13/06/2023
|
sona bai
|
2732006239WL008415
|
sona bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458598
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
PIDAWA
|
RJ-273200623904114700/159
(रमायदलपत )
|
2732006239NRG24120620230498491
|
13/06/2023
|
avanti bai
|
2732006239WL008415
|
avanti bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458596
|
|
AVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
PIDAWA
|
RJ-273200623904114700/16
(रमायदलपत )
|
2732006239NRG24120620230499176
|
13/06/2023
|
ramsingh
|
2732006239WL008425
|
ramsingh
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674458554
|
|
RAMSINGH SON KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
PIDAWA
|
RJ-273200623904114700/160
(रमायदलपत )
|
2732006239NRG24120620230499177
|
13/06/2023
|
KARAN SINGH
|
2732006239WL008425
|
KARAN SINGH
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674458427
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
PIDAWA
|
RJ-273200623904114700/160
(रमायदलपत )
|
2732006239NRG24120620230499178
|
13/06/2023
|
munna bai
|
2732006239WL008425
|
munna bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674458619
|
|
MUNNABAI RAJPUT W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
PIDAWA
|
RJ-273200623904114700/161
(रमायदलपत )
|
2732006239NRG24120620230499179
|
13/06/2023
|
kalu singh
|
2732006239WL008425
|
kalu singh
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674458368
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
PIDAWA
|
RJ-273200623904114700/162
(रमायदलपत )
|
2732006239NRG24120620230498492
|
13/06/2023
|
TEJA BAI
|
2732006239WL008415
|
TEJA BAI
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458344
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
PIDAWA
|
RJ-273200623904114700/165
(रमायदलपत )
|
2732006239NRG24120620230499181
|
13/06/2023
|
JASSU BAI
|
2732006239WL008425
|
JASSU BAI
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458687
|
|
JASSU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
PIDAWA
|
RJ-273200623904114700/165
(रमायदलपत )
|
2732006239NRG24120620230499180
|
13/06/2023
|
sodhan singh
|
2732006239WL008425
|
sodhan singh
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458790
|
|
SODAN SINGH S/O CHANDER SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
PIDAWA
|
RJ-273200623904114700/166
(रमायदलपत )
|
2732006239NRG24120620230499182
|
13/06/2023
|
puri bai
|
2732006239WL008425
|
puri bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458381
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
PIDAWA
|
RJ-273200623904114700/167
(रमायदलपत )
|
2732006239NRG24120620230498493
|
13/06/2023
|
dhirap singh
|
2732006239WL008415
|
dhirap singh
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458457
|
|
DHIRAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
PIDAWA
|
RJ-273200623904114700/168
(रमायदलपत )
|
2732006239NRG24120620230498362
|
13/06/2023
|
narayan singh
|
2732006239WL008413
|
narayan singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458394
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200623904114700/169
(रमायदलपत )
|
2732006239NRG24120620230499183
|
13/06/2023
|
mwharban singh
|
2732006239WL008425
|
mwharban singh
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458440
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200623904114700/169
(रमायदलपत )
|
2732006239NRG24120620230499184
|
13/06/2023
|
sangita bai
|
2732006239WL008425
|
sangita bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458739
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
PIDAWA
|
RJ-273200623904114700/17
(रमायदलपत )
|
2732006239NRG24120620230498364
|
13/06/2023
|
balaram
|
2732006239WL008413
|
balaram
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458557
|
|
BALARAMAND PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
PIDAWA
|
RJ-273200623904114700/17
(रमायदलपत )
|
2732006239NRG24120620230498363
|
13/06/2023
|
PREM BAI
|
2732006239WL008413
|
PREM BAI
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458907
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
PIDAWA
|
RJ-273200623904114700/170
(रमायदलपत )
|
2732006239NRG24120620230498495
|
13/06/2023
|
gita bai
|
2732006239WL008415
|
gita bai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458908
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
PIDAWA
|
RJ-273200623904114700/170
(रमायदलपत )
|
2732006239NRG24120620230498494
|
13/06/2023
|
sajjan singh
|
2732006239WL008415
|
sajjan singh
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458470
|
|
SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
PIDAWA
|
RJ-273200623904114700/171
(रमायदलपत )
|
2732006239NRG24120620230498496
|
13/06/2023
|
tara bai
|
2732006239WL008415
|
tara bai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458474
|
|
TARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
PIDAWA
|
RJ-273200623904114700/172
(रमायदलपत )
|
2732006239NRG24120620230499186
|
13/06/2023
|
gita bai
|
2732006239WL008425
|
gita bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458689
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
PIDAWA
|
RJ-273200623904114700/172
(रमायदलपत )
|
2732006239NRG24120620230499185
|
13/06/2023
|
ram lal
|
2732006239WL008425
|
ram lal
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458791
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
PIDAWA
|
RJ-273200623904114700/173
(रमायदलपत )
|
2732006239NRG24120620230498497
|
13/06/2023
|
radheshyam
|
2732006239WL008415
|
radheshyam
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458543
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
PIDAWA
|
RJ-273200623904114700/174
(रमायदलपत )
|
2732006239NRG24120620230499187
|
13/06/2023
|
shyamu bai
|
2732006239WL008425
|
shyamu bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674458386
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
PIDAWA
|
RJ-273200623904114700/175
(रमायदलपत )
|
2732006239NRG24120620230499188
|
13/06/2023
|
dhapu bai
|
2732006239WL008425
|
dhapu bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674458418
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
PIDAWA
|
RJ-273200623904114700/176
(रमायदलपत )
|
2732006239NRG24120620230499189
|
13/06/2023
|
ram lal
|
2732006239WL008425
|
ram lal
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674458415
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
PIDAWA
|
RJ-273200623904114700/177
(रमायदलपत )
|
2732006239NRG24120620230499191
|
13/06/2023
|
mod singh
|
2732006239WL008425
|
mod singh
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458685
|
|
MASTER MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200623904114700/179
(रमायदलपत )
|
2732006239NRG24120620230498365
|
13/06/2023
|
bheru singh
|
2732006239WL008413
|
bheru singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458705
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
PIDAWA
|
RJ-273200623904114700/18
(रमायदलपत )
|
2732006239NRG24120620230498366
|
13/06/2023
|
SANKR LAL
|
2732006239WL008413
|
SANKR LAL
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458555
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200623904114700/181
(रमायदलपत )
|
2732006239NRG24120620230498499
|
13/06/2023
|
lakshman singh
|
2732006239WL008415
|
lakshman singh
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458421
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
PIDAWA
|
RJ-273200623904114700/182
(रमायदलपत )
|
2732006239NRG24120620230499194
|
13/06/2023
|
tej singh
|
2732006239WL008425
|
tej singh
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458630
|
|
MASTER TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200623904114700/184
(रमायदलपत )
|
2732006239NRG24120620230498500
|
13/06/2023
|
krapal lal
|
2732006239WL008415
|
krapal lal
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458497
|
|
KRAPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
PIDAWA
|
RJ-273200623904114700/184
(रमायदलपत )
|
2732006239NRG24120620230498501
|
13/06/2023
|
shyam bai
|
2732006239WL008415
|
shyam bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458413
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
PIDAWA
|
RJ-273200623904114700/185
(रमायदलपत )
|
2732006239NRG24120620230498502
|
13/06/2023
|
shyamu bai
|
2732006239WL008415
|
shyamu bai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458416
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
PIDAWA
|
RJ-273200623904114700/188
(रमायदलपत )
|
2732006239NRG24120620230498504
|
13/06/2023
|
jasvant singh
|
2732006239WL008415
|
jasvant singh
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458383
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
PIDAWA
|
RJ-273200623904114700/19
(रमायदलपत )
|
2732006239NRG24120620230498507
|
13/06/2023
|
MADAN SINGH
|
2732006239WL008415
|
MADAN SINGH
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458658
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
PIDAWA
|
RJ-273200623904114700/190
(रमायदलपत )
|
2732006239NRG24120620230499198
|
13/06/2023
|
dev bai
|
2732006239WL008425
|
dev bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458582
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
PIDAWA
|
RJ-273200623904114700/191
(रमायदलपत )
|
2732006239NRG24120620230498509
|
13/06/2023
|
bhagvan lal
|
2732006239WL008415
|
bhagvan lal
|
00354
|
PUNB0263300
|
2590
|
2590
|
Rejected
|
20/06/2023
|
|
2674458506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
541
|
PIDAWA
|
RJ-273200623904114700/193
(रमायदलपत )
|
2732006239NRG24120620230499199
|
13/06/2023
|
mahavir singh
|
2732006239WL008425
|
mahavir singh
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458854
|
|
MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
PIDAWA
|
RJ-273200623904114700/193
(रमायदलपत )
|
2732006239NRG24120620230499200
|
13/06/2023
|
rukman bai
|
2732006239WL008425
|
rukman bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458375
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
PIDAWA
|
RJ-273200623904114700/194
(रमायदलपत )
|
2732006239NRG24120620230498511
|
13/06/2023
|
mav singh
|
2732006239WL008415
|
mav singh
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458629
|
|
MAV SINGH S/O POOR SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
PIDAWA
|
RJ-273200623904114700/195
(रमायदलपत )
|
2732006239NRG24120620230498368
|
13/06/2023
|
dhapu bai
|
2732006239WL008413
|
dhapu bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458499
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
PIDAWA
|
RJ-273200623904114700/195
(रमायदलपत )
|
2732006239NRG24120620230498367
|
13/06/2023
|
narayan singh
|
2732006239WL008413
|
narayan singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458428
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
PIDAWA
|
RJ-273200623904114700/197
(रमायदलपत )
|
2732006239NRG24120620230498370
|
13/06/2023
|
gopal singh
|
2732006239WL008413
|
gopal singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458423
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
PIDAWA
|
RJ-273200623904114700/197
(रमायदलपत )
|
2732006239NRG24120620230498369
|
13/06/2023
|
sita bai
|
2732006239WL008413
|
sita bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458691
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
PIDAWA
|
RJ-273200623904114700/202
(रमायदलपत )
|
2732006239NRG24120620230498518
|
13/06/2023
|
ramkanya bai
|
2732006239WL008415
|
ramkanya bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458848
|
|
RAMAKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
PIDAWA
|
RJ-273200623904114700/203
(रमायदलपत )
|
2732006239NRG24120620230499201
|
13/06/2023
|
nepal singh
|
2732006239WL008425
|
nepal singh
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458678
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
PIDAWA
|
RJ-273200623904114700/204
(रमायदलपत )
|
2732006239NRG24120620230499204
|
13/06/2023
|
rekha bai
|
2732006239WL008425
|
rekha bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458441
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
PIDAWA
|
RJ-273200623904114700/205
(रमायदलपत )
|
2732006239NRG24120620230498519
|
13/06/2023
|
ishvar singh
|
2732006239WL008415
|
ishvar singh
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458509
|
|
MASTER ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200623904114700/206
(रमायदलपत )
|
2732006239NRG24120620230499205
|
13/06/2023
|
sardar singh
|
2732006239WL008425
|
sardar singh
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674458704
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
PIDAWA
|
RJ-273200623904114700/209
(रमायदलपत )
|
2732006239NRG24120620230498520
|
13/06/2023
|
alkar singh
|
2732006239WL008415
|
alkar singh
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458507
|
|
ALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
PIDAWA
|
RJ-273200623904114700/21
(रमायदलपत )
|
2732006239NRG24120620230499206
|
13/06/2023
|
Ramkunwar Bai
|
2732006239WL008425
|
Ramkunwar Bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458624
|
|
RAM KUNWAR BAI W/O BHAWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
PIDAWA
|
RJ-273200623904114700/210
(रमायदलपत )
|
2732006239NRG24120620230498371
|
13/06/2023
|
Shree ram shg
|
2732006239WL008413
|
Shree ram shg
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458462
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
PIDAWA
|
RJ-273200623904114700/211
(रमायदलपत )
|
2732006239NRG24120620230499207
|
13/06/2023
|
Narayan Singh
|
2732006239WL008425
|
Narayan Singh
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458502
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
PIDAWA
|
RJ-273200623904114700/213
(रमायदलपत )
|
2732006239NRG24120620230498372
|
13/06/2023
|
Mahavir Singh
|
2732006239WL008413
|
Mahavir Singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458508
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
PIDAWA
|
RJ-273200623904114700/213
(रमायदलपत )
|
2732006239NRG24120620230498373
|
13/06/2023
|
Sona Bai
|
2732006239WL008413
|
Sona Bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458412
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
PIDAWA
|
RJ-273200623904114700/214
(रमायदलपत )
|
2732006239NRG24120620230499209
|
13/06/2023
|
Jaswant Singh
|
2732006239WL008425
|
Jaswant Singh
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458751
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200623904114700/214
(रमायदलपत )
|
2732006239NRG24120620230499210
|
13/06/2023
|
Rukman Bai
|
2732006239WL008425
|
Rukman Bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458411
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
PIDAWA
|
RJ-273200623904114700/215
(रमायदलपत )
|
2732006239NRG24120620230498375
|
13/06/2023
|
Dharam Kunvar
|
2732006239WL008413
|
Dharam Kunvar
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458850
|
|
DHARM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
PIDAWA
|
RJ-273200623904114700/215
(रमायदलपत )
|
2732006239NRG24120620230498374
|
13/06/2023
|
Durga Singh
|
2732006239WL008413
|
Durga Singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458812
|
|
DURGASINGH KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
PIDAWA
|
RJ-273200623904114700/218
(रमायदलपत )
|
2732006239NRG24120620230499214
|
13/06/2023
|
Anita Bai
|
2732006239WL008425
|
Anita Bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458910
|
|
MISS ANITA DO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200623904114700/218
(रमायदलपत )
|
2732006239NRG24120620230499213
|
13/06/2023
|
Lal Singh
|
2732006239WL008425
|
Lal Singh
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458503
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
PIDAWA
|
RJ-273200623904114700/22
(रमायदलपत )
|
2732006239NRG24120620230499215
|
13/06/2023
|
nareyan sing
|
2732006239WL008425
|
nareyan sing
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674458559
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200623904114700/22
(रमायदलपत )
|
2732006239NRG24120620230499216
|
13/06/2023
|
santosh
|
2732006239WL008425
|
santosh
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674458987
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
PIDAWA
|
RJ-273200623904114700/222
(रमायदलपत )
|
2732006239NRG24120620230498522
|
13/06/2023
|
Mahendar Singh
|
2732006239WL008415
|
Mahendar Singh
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458967
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200623904114700/222
(रमायदलपत )
|
2732006239NRG24120620230498523
|
13/06/2023
|
Mamata Bai
|
2732006239WL008415
|
Mamata Bai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458505
|
|
MRS MAMTAKUNVAR SHOBHANSINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200623904114700/223
(रमायदलपत )
|
2732006239NRG24120620230498376
|
13/06/2023
|
Durgesh
|
2732006239WL008413
|
Durgesh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458909
|
|
DURGESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
PIDAWA
|
RJ-273200623904114700/224
(रमायदलपत )
|
2732006239NRG24120620230498524
|
13/06/2023
|
Gordhan Lal
|
2732006239WL008415
|
Gordhan Lal
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458388
|
|
GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
PIDAWA
|
RJ-273200623904114700/224
(रमायदलपत )
|
2732006239NRG24120620230498525
|
13/06/2023
|
Pooja Bai
|
2732006239WL008415
|
Pooja Bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458915
|
|
POOJA BAI BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
PIDAWA
|
RJ-273200623904114700/225
(रमायदलपत )
|
2732006239NRG24120620230498527
|
13/06/2023
|
Chandarkall Bai
|
2732006239WL008415
|
Chandarkall Bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458914
|
|
CHANDRAKALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
PIDAWA
|
RJ-273200623904114700/225
(रमायदलपत )
|
2732006239NRG24120620230498526
|
13/06/2023
|
Raju Lal
|
2732006239WL008415
|
Raju Lal
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458913
|
|
RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
PIDAWA
|
RJ-273200623904114700/228
(रमायदलपत )
|
2732006239NRG24120620230498530
|
13/06/2023
|
Hari Cand
|
2732006239WL008415
|
Hari Cand
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458906
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
PIDAWA
|
RJ-273200623904114700/228
(रमायदलपत )
|
2732006239NRG24120620230498531
|
13/06/2023
|
Rekha Bai
|
2732006239WL008415
|
Rekha Bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458905
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
PIDAWA
|
RJ-273200623904114700/26
(रमायदलपत )
|
2732006239NRG24120620230498378
|
13/06/2023
|
lila bai
|
2732006239WL008413
|
lila bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458615
|
|
Mrs. LILA BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
PIDAWA
|
RJ-273200623904114700/28
(रमायदलपत )
|
2732006239NRG24120620230498532
|
13/06/2023
|
gokul
|
2732006239WL008415
|
gokul
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674459011
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
PIDAWA
|
RJ-273200623904114700/28
(रमायदलपत )
|
2732006239NRG24120620230498533
|
13/06/2023
|
SHAGU BAI
|
2732006239WL008415
|
SHAGU BAI
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458595
|
|
SAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
PIDAWA
|
RJ-273200623904114700/3
(रमायदलपत )
|
2732006239NRG24120620230498534
|
13/06/2023
|
SHIV LAL
|
2732006239WL008415
|
SHIV LAL
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458561
|
|
SHIV LAL VINOD BAI MAHAR S/O NANDA MEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
PIDAWA
|
RJ-273200623904114700/32
(रमायदलपत )
|
2732006239NRG24120620230498535
|
13/06/2023
|
puri bai
|
2732006239WL008415
|
puri bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458957
|
|
PURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
PIDAWA
|
RJ-273200623904114700/33
(रमायदलपत )
|
2732006239NRG24120620230498536
|
13/06/2023
|
geeta bai
|
2732006239WL008415
|
geeta bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458599
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
PIDAWA
|
RJ-273200623904114700/34
(रमायदलपत )
|
2732006239NRG24120620230498537
|
13/06/2023
|
hukam bai
|
2732006239WL008415
|
hukam bai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458620
|
|
HOKAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
PIDAWA
|
RJ-273200623904114700/34
(रमायदलपत )
|
2732006239NRG24120620230498538
|
13/06/2023
|
rekha bai
|
2732006239WL008415
|
rekha bai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458597
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
PIDAWA
|
RJ-273200623904114700/36
(रमायदलपत )
|
2732006239NRG24120620230498539
|
13/06/2023
|
guddi bai
|
2732006239WL008415
|
guddi bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458626
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
PIDAWA
|
RJ-273200623904114700/38
(रमायदलपत )
|
2732006239NRG24120620230499218
|
13/06/2023
|
karshna
|
2732006239WL008425
|
karshna
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458660
|
|
KRISHNA BAI W-O NARAYAN SINGH SONDH
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
PIDAWA
|
RJ-273200623904114700/38
(रमायदलपत )
|
2732006239NRG24120620230499217
|
13/06/2023
|
narayan
|
2732006239WL008425
|
narayan
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458550
|
|
NARAYAN SINGH NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
PIDAWA
|
RJ-273200623904114700/39
(रमायदलपत )
|
2732006239NRG24120620230499219
|
13/06/2023
|
krishana bai
|
2732006239WL008425
|
krishana bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458816
|
|
KIRSHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
PIDAWA
|
RJ-273200623904114700/39
(रमायदलपत )
|
2732006239NRG24120620230499220
|
13/06/2023
|
natwar
|
2732006239WL008425
|
natwar
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674458369
|
|
MR NATAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
PIDAWA
|
RJ-273200623904114700/41
(रमायदलपत )
|
2732006239NRG24120620230498542
|
13/06/2023
|
RATAN BAI
|
2732006239WL008415
|
RATAN BAI
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458380
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
PIDAWA
|
RJ-273200623904114700/42
(रमायदलपत )
|
2732006239NRG24120620230498543
|
13/06/2023
|
sitabai
|
2732006239WL008415
|
sitabai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674459021
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
PIDAWA
|
RJ-273200623904114700/43
(रमायदलपत )
|
2732006239NRG24120620230498379
|
13/06/2023
|
sakuntela bai
|
2732006239WL008413
|
sakuntela bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458784
|
|
SHKUNTALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
PIDAWA
|
RJ-273200623904114700/44
(रमायदलपत )
|
2732006239NRG24120620230498380
|
13/06/2023
|
LILA BAI
|
2732006239WL008413
|
LILA BAI
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458929
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
PIDAWA
|
RJ-273200623904114700/45
(रमायदलपत )
|
2732006239NRG24120620230498544
|
13/06/2023
|
Sugana Bai
|
2732006239WL008415
|
Sugana Bai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458984
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
PIDAWA
|
RJ-273200623904114700/47
(रमायदलपत )
|
2732006239NRG24120620230498546
|
13/06/2023
|
mohera bai
|
2732006239WL008415
|
mohera bai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458922
|
|
MORA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
PIDAWA
|
RJ-273200623904114700/47
(रमायदलपत )
|
2732006239NRG24120620230498545
|
13/06/2023
|
shiv lal
|
2732006239WL008415
|
shiv lal
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674459097
|
|
SHIVA LAL S/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
PIDAWA
|
RJ-273200623904114700/48
(रमायदलपत )
|
2732006239NRG24120620230499221
|
13/06/2023
|
Mangi lal
|
2732006239WL008425
|
Mangi lal
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674459091
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
597
|
PIDAWA
|
RJ-273200623904114700/48
(रमायदलपत )
|
2732006239NRG24120620230499222
|
13/06/2023
|
rodi bai
|
2732006239WL008425
|
rodi bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458702
|
|
RODI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
PIDAWA
|
RJ-273200623904114700/49
(रमायदलपत )
|
2732006239NRG24120620230498381
|
13/06/2023
|
godaveri bai
|
2732006239WL008413
|
godaveri bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458628
|
|
GODAWARI BAI W/O KALU RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
PIDAWA
|
RJ-273200623904114700/50
(रमायदलपत )
|
2732006239NRG24120620230498547
|
13/06/2023
|
rekha bai
|
2732006239WL008415
|
rekha bai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458372
|
|
REHKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
PIDAWA
|
RJ-273200623904114700/52
(रमायदलपत )
|
2732006239NRG24120620230498548
|
13/06/2023
|
deravebai
|
2732006239WL008415
|
deravebai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458786
|
|
DARYAV BAI W/O NATHU LAL BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
PIDAWA
|
RJ-273200623904114700/53
(रमायदलपत )
|
2732006239NRG24120620230498549
|
13/06/2023
|
lksamn
|
2732006239WL008415
|
lksamn
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458874
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
PIDAWA
|
RJ-273200623904114700/55
(रमायदलपत )
|
2732006239NRG24120620230498550
|
13/06/2023
|
KANMTI BAI
|
2732006239WL008415
|
KANMTI BAI
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458789
|
|
KANTA BAI URF KANTI BAI W/O LATE INDER L
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
PIDAWA
|
RJ-273200623904114700/56
(रमायदलपत )
|
2732006239NRG24120620230498551
|
13/06/2023
|
sanju bai
|
2732006239WL008415
|
sanju bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458944
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
PIDAWA
|
RJ-273200623904114700/57
(रमायदलपत )
|
2732006239NRG24120620230498552
|
13/06/2023
|
bhart bai
|
2732006239WL008415
|
bhart bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458945
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
PIDAWA
|
RJ-273200623904114700/58
(रमायदलपत )
|
2732006239NRG24120620230498553
|
13/06/2023
|
KRISHNA BAI
|
2732006239WL008415
|
KRISHNA BAI
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458959
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
PIDAWA
|
RJ-273200623904114700/59
(रमायदलपत )
|
2732006239NRG24120620230499223
|
13/06/2023
|
tufhan singh
|
2732006239WL008425
|
tufhan singh
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458439
|
|
TOFAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
PIDAWA
|
RJ-273200623904114700/60
(रमायदलपत )
|
2732006239NRG24120620230498382
|
13/06/2023
|
kalusing
|
2732006239WL008413
|
kalusing
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458614
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200623904114700/61
(रमायदलपत )
|
2732006239NRG24120620230498554
|
13/06/2023
|
chander lal
|
2732006239WL008415
|
chander lal
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458661
|
|
CHANDER LAL S/O SHIV LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
PIDAWA
|
RJ-273200623904114700/63
(रमायदलपत )
|
2732006239NRG24120620230498555
|
13/06/2023
|
santosh bai
|
2732006239WL008415
|
santosh bai
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458537
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
PIDAWA
|
RJ-273200623904114700/65
(रमायदलपत )
|
2732006239NRG24120620230498384
|
13/06/2023
|
ayodiya bai
|
2732006239WL008413
|
ayodiya bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458438
|
|
AJOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
PIDAWA
|
RJ-273200623904114700/65
(रमायदलपत )
|
2732006239NRG24120620230498383
|
13/06/2023
|
mangi lal
|
2732006239WL008413
|
mangi lal
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458396
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200623904114700/66
(रमायदलपत )
|
2732006239NRG24120620230498385
|
13/06/2023
|
Radha bai
|
2732006239WL008413
|
Radha bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458982
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
PIDAWA
|
RJ-273200623904114700/67
(रमायदलपत )
|
2732006239NRG24120620230498557
|
13/06/2023
|
prem bai
|
2732006239WL008415
|
prem bai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458890
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
PIDAWA
|
RJ-273200623904114700/67
(रमायदलपत )
|
2732006239NRG24120620230498556
|
13/06/2023
|
ragu lal
|
2732006239WL008415
|
ragu lal
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458562
|
|
RAGHU LAL SON RAM LAL BAGARI AND PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
PIDAWA
|
RJ-273200623904114700/68
(रमायदलपत )
|
2732006239NRG24120620230498558
|
13/06/2023
|
shiva lal
|
2732006239WL008415
|
shiva lal
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458675
|
|
SHIV LAL S/O POORI LAL BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
PIDAWA
|
RJ-273200623904114700/69
(रमायदलपत )
|
2732006239NRG24120620230499224
|
13/06/2023
|
kamla bai
|
2732006239WL008425
|
kamla bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674458385
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
PIDAWA
|
RJ-273200623904114700/70
(रमायदलपत )
|
2732006239NRG24120620230499225
|
13/06/2023
|
RAJABAI
|
2732006239WL008425
|
RAJABAI
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458674
|
|
RAJA BAI W/O NATHU LAL BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
PIDAWA
|
RJ-273200623904114700/71
(रमायदलपत )
|
2732006239NRG24120620230498386
|
13/06/2023
|
NENSINGH
|
2732006239WL008413
|
NENSINGH
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458622
|
|
NAIN SINGH S/O INDER SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
PIDAWA
|
RJ-273200623904114700/71
(रमायदलपत )
|
2732006239NRG24120620230498387
|
13/06/2023
|
rukama bai
|
2732006239WL008413
|
rukama bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458988
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
PIDAWA
|
RJ-273200623904114700/72
(रमायदलपत )
|
2732006239NRG24120620230499227
|
13/06/2023
|
KAMLA BAI
|
2732006239WL008425
|
KAMLA BAI
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674458924
|
|
MS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200623904114700/72
(रमायदलपत )
|
2732006239NRG24120620230499226
|
13/06/2023
|
SARDHAR SINGH
|
2732006239WL008425
|
SARDHAR SINGH
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674458823
|
|
SARDAR SINGH S-O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
PIDAWA
|
RJ-273200623904114700/74
(रमायदलपत )
|
2732006239NRG24120620230498559
|
13/06/2023
|
mahavir
|
2732006239WL008415
|
mahavir
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458845
|
|
MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
PIDAWA
|
RJ-273200623904114700/75
(रमायदलपत )
|
2732006239NRG24120620230499228
|
13/06/2023
|
Vikram singh
|
2732006239WL008425
|
Vikram singh
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458558
|
|
VIKRAM SINGH S/O NATHU SINGH SONDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
PIDAWA
|
RJ-273200623904114700/76
(रमायदलपत )
|
2732006239NRG24120620230499229
|
13/06/2023
|
Kamla Bai
|
2732006239WL008425
|
Kamla Bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458972
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
PIDAWA
|
RJ-273200623904114700/76
(रमायदलपत )
|
2732006239NRG24120620230499230
|
13/06/2023
|
UMRAV SINGH
|
2732006239WL008425
|
UMRAV SINGH
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458822
|
|
UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
PIDAWA
|
RJ-273200623904114700/77
(रमायदलपत )
|
2732006239NRG24120620230498560
|
13/06/2023
|
vikram singh
|
2732006239WL008415
|
vikram singh
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458616
|
|
VIKRAM SINGH S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
PIDAWA
|
RJ-273200623904114700/78
(रमायदलपत )
|
2732006239NRG24120620230499231
|
13/06/2023
|
Arjun Singh
|
2732006239WL008425
|
Arjun Singh
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674458792
|
|
ARJUN SINGH S/O BAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
PIDAWA
|
RJ-273200623904114700/78
(रमायदलपत )
|
2732006239NRG24120620230499232
|
13/06/2023
|
PAVITARA BAI
|
2732006239WL008425
|
PAVITARA BAI
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674458824
|
|
PAVITRA BAI W-O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
PIDAWA
|
RJ-273200623904114700/79
(रमायदलपत )
|
2732006239NRG24120620230498388
|
13/06/2023
|
GANGARAM
|
2732006239WL008413
|
GANGARAM
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458623
|
|
GANGA RAM S/O PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
PIDAWA
|
RJ-273200623904114700/79
(रमायदलपत )
|
2732006239NRG24120620230498389
|
13/06/2023
|
PREMBAI
|
2732006239WL008413
|
PREMBAI
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458664
|
|
PREM BAI W/O GANGA RAM SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
PIDAWA
|
RJ-273200623904114700/80
(रमायदलपत )
|
2732006239NRG24120620230498561
|
13/06/2023
|
HAMENTBAI
|
2732006239WL008415
|
HAMENTBAI
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674459023
|
|
HIMMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
PIDAWA
|
RJ-273200623904114700/81
(रमायदलपत )
|
2732006239NRG24120620230498562
|
13/06/2023
|
Anita bai
|
2732006239WL008415
|
Anita bai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458665
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
PIDAWA
|
RJ-273200623904114700/82
(रमायदलपत )
|
2732006239NRG24120620230499233
|
13/06/2023
|
hadamat
|
2732006239WL008425
|
hadamat
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674459031
|
|
HADAMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
PIDAWA
|
RJ-273200623904114700/82
(रमायदलपत )
|
2732006239NRG24120620230499234
|
13/06/2023
|
ramkniya bai
|
2732006239WL008425
|
ramkniya bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458742
|
|
RAM KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
PIDAWA
|
RJ-273200623904114700/84
(रमायदलपत )
|
2732006239NRG24120620230499235
|
13/06/2023
|
sohan bai
|
2732006239WL008425
|
sohan bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458690
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
PIDAWA
|
RJ-273200623904114700/85
(रमायदलपत )
|
2732006239NRG24120620230498564
|
13/06/2023
|
GITA BAI
|
2732006239WL008415
|
GITA BAI
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458949
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
PIDAWA
|
RJ-273200623904114700/86
(रमायदलपत )
|
2732006239NRG24120620230499236
|
13/06/2023
|
shyamu bai
|
2732006239WL008425
|
shyamu bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458435
|
|
SHANU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
PIDAWA
|
RJ-273200623904114700/87
(रमायदलपत )
|
2732006239NRG24120620230499238
|
13/06/2023
|
man kunvar
|
2732006239WL008425
|
man kunvar
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458815
|
|
MANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
PIDAWA
|
RJ-273200623904114700/88
(रमायदलपत )
|
2732006239NRG24120620230499239
|
13/06/2023
|
mulka bai
|
2732006239WL008425
|
mulka bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458376
|
|
MULKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
PIDAWA
|
RJ-273200623904114700/9
(रमायदलपत )
|
2732006239NRG24120620230499241
|
13/06/2023
|
BABU LAL
|
2732006239WL008425
|
BABU LAL
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458826
|
|
BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
PIDAWA
|
RJ-273200623904114700/95
(रमायदलपत )
|
2732006239NRG24120620230499243
|
13/06/2023
|
munna bai
|
2732006239WL008425
|
munna bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458686
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
PIDAWA
|
RJ-273200623904114700/95
(रमायदलपत )
|
2732006239NRG24120620230499242
|
13/06/2023
|
sodansingh
|
2732006239WL008425
|
sodansingh
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458564
|
|
SODAN SINGH S/OAND MUNA BAI SONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
PIDAWA
|
RJ-273200623904114700/96
(रमायदलपत )
|
2732006239NRG24120620230498567
|
13/06/2023
|
munna bai
|
2732006239WL008415
|
munna bai
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458688
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
PIDAWA
|
RJ-273200623904114800/1
(रमायदलपत )
|
2732006239NRG24120620230498881
|
13/06/2023
|
Bhart Bai
|
2732006239WL008420
|
Bhart Bai
|
00354
|
PUNB0263300
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674458671
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
PIDAWA
|
RJ-273200623904114800/102
(रमायदलपत )
|
2732006239NRG24120620230498882
|
13/06/2023
|
ram lal
|
2732006239WL008420
|
ram lal
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674458409
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
PIDAWA
|
RJ-273200623904114800/103
(रमायदलपत )
|
2732006239NRG24120620230498883
|
13/06/2023
|
khalaba
|
2732006239WL008420
|
khalaba
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458672
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
647
|
PIDAWA
|
RJ-273200623904114800/109
(रमायदलपत )
|
2732006239NRG24120620230498884
|
13/06/2023
|
Mora bai
|
2732006239WL008420
|
Mora bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458899
|
|
MORBAI RAGHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
PIDAWA
|
RJ-273200623904114800/119
(रमायदलपत )
|
2732006239NRG24120620230498392
|
13/06/2023
|
munna bai
|
2732006239WL008413
|
munna bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674459019
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
PIDAWA
|
RJ-273200623904114800/120
(रमायदलपत )
|
2732006239NRG24120620230498885
|
13/06/2023
|
mangilal
|
2732006239WL008420
|
mangilal
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674459071
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
PIDAWA
|
RJ-273200623904114800/128
(रमायदलपत )
|
2732006239NRG24120620230498393
|
13/06/2023
|
pur singh
|
2732006239WL008413
|
pur singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458851
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
PIDAWA
|
RJ-273200623904114800/133
(रमायदलपत )
|
2732006239NRG24120620230498394
|
13/06/2023
|
dani singh
|
2732006239WL008413
|
dani singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458419
|
|
DANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
PIDAWA
|
RJ-273200623904114800/133
(रमायदलपत )
|
2732006239NRG24120620230498395
|
13/06/2023
|
sakan bai
|
2732006239WL008413
|
sakan bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458800
|
|
SAKAN BAI /WO DANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
PIDAWA
|
RJ-273200623904114800/135
(रमायदलपत )
|
2732006239NRG24120620230498397
|
13/06/2023
|
Bheem singh
|
2732006239WL008413
|
Bheem singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674459102
|
|
BHEEM SINGH S-O NAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
PIDAWA
|
RJ-273200623904114800/135
(रमायदलपत )
|
2732006239NRG24120620230498396
|
13/06/2023
|
prem bai
|
2732006239WL008413
|
prem bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674459075
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
PIDAWA
|
RJ-273200623904114800/139
(रमायदलपत )
|
2732006239NRG24120620230498398
|
13/06/2023
|
shankar singh
|
2732006239WL008413
|
shankar singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458783
|
|
SHANKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
PIDAWA
|
RJ-273200623904114800/141
(रमायदलपत )
|
2732006239NRG24120620230498399
|
13/06/2023
|
mhendar
|
2732006239WL008413
|
mhendar
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458348
|
|
MAHENDRA SINGH S/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
PIDAWA
|
RJ-273200623904114800/141
(रमायदलपत )
|
2732006239NRG24120620230498400
|
13/06/2023
|
prembai
|
2732006239WL008413
|
prembai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458989
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
PIDAWA
|
RJ-273200623904114800/15
(रमायदलपत )
|
2732006239NRG24120620230498401
|
13/06/2023
|
dulesingh
|
2732006239WL008413
|
dulesingh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458933
|
|
DULESINGH KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
PIDAWA
|
RJ-273200623904114800/15
(रमायदलपत )
|
2732006239NRG24120620230498402
|
13/06/2023
|
hukumbai
|
2732006239WL008413
|
hukumbai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458644
|
|
HUKAMBAI DULESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
PIDAWA
|
RJ-273200623904114800/156
(रमायदलपत )
|
2732006239NRG24120620230498886
|
13/06/2023
|
gayatri
|
2732006239WL008420
|
gayatri
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458846
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
PIDAWA
|
RJ-273200623904114800/157
(रमायदलपत )
|
2732006239NRG24120620230498887
|
13/06/2023
|
sumitra
|
2732006239WL008420
|
sumitra
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458728
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
PIDAWA
|
RJ-273200623904114800/16
(रमायदलपत )
|
2732006239NRG24120620230498888
|
13/06/2023
|
bane singh
|
2732006239WL008420
|
bane singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458652
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
PIDAWA
|
RJ-273200623904114800/163
(रमायदलपत )
|
2732006239NRG24120620230498889
|
13/06/2023
|
sodan singh
|
2732006239WL008420
|
sodan singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674458433
|
|
SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
PIDAWA
|
RJ-273200623904114800/166
(रमायदलपत )
|
2732006239NRG24120620230498403
|
13/06/2023
|
KISAN SINGH
|
2732006239WL008413
|
KISAN SINGH
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458358
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200623904114800/167
(रमायदलपत )
|
2732006239NRG24120620230498405
|
13/06/2023
|
shyamu bai
|
2732006239WL008413
|
shyamu bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458740
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
PIDAWA
|
RJ-273200623904114800/168
(रमायदलपत )
|
2732006239NRG24120620230498406
|
13/06/2023
|
munabai
|
2732006239WL008413
|
munabai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458771
|
|
MUNNA BAI W/O DULE SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
PIDAWA
|
RJ-273200623904114800/17
(रमायदलपत )
|
2732006239NRG24120620230498890
|
13/06/2023
|
bulibai
|
2732006239WL008420
|
bulibai
|
00354
|
PUNB0263300
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674459066
|
|
BULA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
PIDAWA
|
RJ-273200623904114800/171
(रमायदलपत )
|
2732006239NRG24120620230498891
|
13/06/2023
|
dapu bai
|
2732006239WL008420
|
dapu bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458681
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
PIDAWA
|
RJ-273200623904114800/177
(रमायदलपत )
|
2732006239NRG24120620230498407
|
13/06/2023
|
parthap
|
2732006239WL008413
|
parthap
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458679
|
|
PRATAP SINGH S/O DANI SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
PIDAWA
|
RJ-273200623904114800/177
(रमायदलपत )
|
2732006239NRG24120620230498408
|
13/06/2023
|
tara bai
|
2732006239WL008413
|
tara bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458475
|
|
TARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
PIDAWA
|
RJ-273200623904114800/178
(रमायदलपत )
|
2732006239NRG24120620230498410
|
13/06/2023
|
bahart bai
|
2732006239WL008413
|
bahart bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458695
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
PIDAWA
|
RJ-273200623904114800/178
(रमायदलपत )
|
2732006239NRG24120620230498409
|
13/06/2023
|
eshwar
|
2732006239WL008413
|
eshwar
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458715
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
PIDAWA
|
RJ-273200623904114800/179
(रमायदलपत )
|
2732006239NRG24120620230498411
|
13/06/2023
|
dharm singh
|
2732006239WL008413
|
dharm singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458403
|
|
DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
PIDAWA
|
RJ-273200623904114800/182
(रमायदलपत )
|
2732006239NRG24120620230498892
|
13/06/2023
|
vassha varma
|
2732006239WL008420
|
vassha varma
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674458545
|
|
VARSHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
PIDAWA
|
RJ-273200623904114800/184
(रमायदलपत )
|
2732006239NRG24120620230498412
|
13/06/2023
|
sukan bai
|
2732006239WL008413
|
sukan bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458781
|
|
SAKUN BAI W/O SHIV LAL SONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
PIDAWA
|
RJ-273200623904114800/191
(रमायदलपत )
|
2732006239NRG24120620230498893
|
13/06/2023
|
mohanbai
|
2732006239WL008420
|
mohanbai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458886
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
PIDAWA
|
RJ-273200623904114800/192
(रमायदलपत )
|
2732006239NRG24120620230498894
|
13/06/2023
|
tulsi bai
|
2732006239WL008420
|
tulsi bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458951
|
|
TULSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
PIDAWA
|
RJ-273200623904114800/195
(रमायदलपत )
|
2732006239NRG24120620230498895
|
13/06/2023
|
parwati bai
|
2732006239WL008420
|
parwati bai
|
00354
|
PUNB0263300
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674458817
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
PIDAWA
|
RJ-273200623904114800/20
(रमायदलपत )
|
2732006239NRG24120620230498896
|
13/06/2023
|
KHEMRAJ
|
2732006239WL008420
|
KHEMRAJ
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458713
|
|
KHEM SHANKER S/O GANPAT LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
PIDAWA
|
RJ-273200623904114800/206
(रमायदलपत )
|
2732006239NRG24120620230498414
|
13/06/2023
|
MAMTA BAI
|
2732006239WL008413
|
MAMTA BAI
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458856
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
PIDAWA
|
RJ-273200623904114800/206
(रमायदलपत )
|
2732006239NRG24120620230498413
|
13/06/2023
|
MAN SINGH
|
2732006239WL008413
|
MAN SINGH
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458594
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
PIDAWA
|
RJ-273200623904114800/21
(रमायदलपत )
|
2732006239NRG24120620230498415
|
13/06/2023
|
candarsingh
|
2732006239WL008413
|
candarsingh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458683
|
|
CHANDER SINGH S/O GANGA RAM SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
PIDAWA
|
RJ-273200623904114800/212
(रमायदलपत )
|
2732006239NRG24120620230498897
|
13/06/2023
|
dhapu bai
|
2732006239WL008420
|
dhapu bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674459093
|
|
DHAPU BAI W-O MANOHAR GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
PIDAWA
|
RJ-273200623904114800/215
(रमायदलपत )
|
2732006239NRG24120620230498898
|
13/06/2023
|
kairpal singh
|
2732006239WL008420
|
kairpal singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458453
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
685
|
PIDAWA
|
RJ-273200623904114800/216
(रमायदलपत )
|
2732006239NRG24120620230498899
|
13/06/2023
|
radha bai
|
2732006239WL008420
|
radha bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458546
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
PIDAWA
|
RJ-273200623904114800/221
(रमायदलपत )
|
2732006239NRG24120620230498417
|
13/06/2023
|
shankar singh
|
2732006239WL008413
|
shankar singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674459103
|
|
SHANKAR SINGH S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
PIDAWA
|
RJ-273200623904114800/233
(रमायदलपत )
|
2732006239NRG24120620230498901
|
13/06/2023
|
munna bai
|
2732006239WL008420
|
munna bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458750
|
|
MUNNA BAI WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200623904114800/234
(रमायदलपत )
|
2732006239NRG24120620230498902
|
13/06/2023
|
vimal bai
|
2732006239WL008420
|
vimal bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Rejected
|
20/06/2023
|
|
2674458461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
689
|
PIDAWA
|
RJ-273200623904114800/248
(रमायदलपत )
|
2732006239NRG24120620230498420
|
13/06/2023
|
kamal singh
|
2732006239WL008413
|
kamal singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458741
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
PIDAWA
|
RJ-273200623904114800/251
(रमायदलपत )
|
2732006239NRG24120620230498421
|
13/06/2023
|
hemraj singh
|
2732006239WL008413
|
hemraj singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458510
|
|
HEMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
PIDAWA
|
RJ-273200623904114800/257
(रमायदलपत )
|
2732006239NRG24120620230498422
|
13/06/2023
|
mod singh
|
2732006239WL008413
|
mod singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458477
|
|
MOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
PIDAWA
|
RJ-273200623904114800/269
(रमायदलपत )
|
2732006239NRG24120620230498423
|
13/06/2023
|
Ranjit Singh
|
2732006239WL008413
|
Ranjit Singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458866
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
PIDAWA
|
RJ-273200623904114800/27
(रमायदलपत )
|
2732006239NRG24120620230498904
|
13/06/2023
|
BAVERBAI
|
2732006239WL008420
|
BAVERBAI
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458727
|
|
BHVRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
PIDAWA
|
RJ-273200623904114800/32
(रमायदलपत )
|
2732006239NRG24120620230498905
|
13/06/2023
|
NANDU BAI
|
2732006239WL008420
|
NANDU BAI
|
00354
|
PUNB0263300
|
380
|
380
|
Processed
|
20/06/2023
|
|
2674459053
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
PIDAWA
|
RJ-273200623904114800/37
(रमायदलपत )
|
2732006239NRG24120620230498906
|
13/06/2023
|
natusingh
|
2732006239WL008420
|
natusingh
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458776
|
|
NATHU SINGH SEN S/O DEVI SINGH SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
PIDAWA
|
RJ-273200623904114800/39
(रमायदलपत )
|
2732006239NRG24120620230498907
|
13/06/2023
|
santibai
|
2732006239WL008420
|
santibai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458680
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
PIDAWA
|
RJ-273200623904114800/40
(रमायदलपत )
|
2732006239NRG24120620230498908
|
13/06/2023
|
sambubai
|
2732006239WL008420
|
sambubai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458777
|
|
SHAMBHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
PIDAWA
|
RJ-273200623904114800/42
(रमायदलपत )
|
2732006239NRG24120620230498909
|
13/06/2023
|
KAMLESH KUMAR
|
2732006239WL008420
|
KAMLESH KUMAR
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458355
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
PIDAWA
|
RJ-273200623904114800/46
(रमायदलपत )
|
2732006239NRG24120620230498424
|
13/06/2023
|
hari singh
|
2732006239WL008413
|
hari singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458961
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
PIDAWA
|
RJ-273200623904114800/47
(रमायदलपत )
|
2732006239NRG24120620230498910
|
13/06/2023
|
GITA BAI
|
2732006239WL008420
|
GITA BAI
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674459101
|
|
GITA BAI W-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
PIDAWA
|
RJ-273200623904114800/48
(रमायदलपत )
|
2732006239NRG24120620230498911
|
13/06/2023
|
shivlal
|
2732006239WL008420
|
shivlal
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458398
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
PIDAWA
|
RJ-273200623904114800/49
(रमायदलपत )
|
2732006239NRG24120620230498425
|
13/06/2023
|
DULHE SINGH
|
2732006239WL008413
|
DULHE SINGH
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458782
|
|
DULHE SINGH AND LEELA BAIS/OHINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
PIDAWA
|
RJ-273200623904114800/49
(रमायदलपत )
|
2732006239NRG24120620230498426
|
13/06/2023
|
lila bai
|
2732006239WL008413
|
lila bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674459018
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
PIDAWA
|
RJ-273200623904114800/60
(रमायदलपत )
|
2732006239NRG24120620230498428
|
13/06/2023
|
prem bai
|
2732006239WL008413
|
prem bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458432
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
PIDAWA
|
RJ-273200623904114800/60
(रमायदलपत )
|
2732006239NRG24120620230498427
|
13/06/2023
|
Teju Singh
|
2732006239WL008413
|
Teju Singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674459095
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
PIDAWA
|
RJ-273200623904114800/65
(रमायदलपत )
|
2732006239NRG24120620230498429
|
13/06/2023
|
gopal
|
2732006239WL008413
|
gopal
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458354
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
PIDAWA
|
RJ-273200623904114800/65
(रमायदलपत )
|
2732006239NRG24120620230498430
|
13/06/2023
|
Guddi Bai
|
2732006239WL008413
|
Guddi Bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458469
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
PIDAWA
|
RJ-273200623904114800/68
(रमायदलपत )
|
2732006239NRG24120620230498431
|
13/06/2023
|
balu singh
|
2732006239WL008413
|
balu singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674459049
|
|
BALU SINGH AND GEETA BAI JORAWER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
PIDAWA
|
RJ-273200623904114800/68
(रमायदलपत )
|
2732006239NRG24120620230498432
|
13/06/2023
|
geeta bai
|
2732006239WL008413
|
geeta bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458962
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
PIDAWA
|
RJ-273200623904114800/7
(रमायदलपत )
|
2732006239NRG24120620230498912
|
13/06/2023
|
manju bai
|
2732006239WL008420
|
manju bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458360
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
PIDAWA
|
RJ-273200623904114800/70
(रमायदलपत )
|
2732006239NRG24120620230498433
|
13/06/2023
|
balu singh
|
2732006239WL008413
|
balu singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458778
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
PIDAWA
|
RJ-273200623904114800/70
(रमायदलपत )
|
2732006239NRG24120620230498434
|
13/06/2023
|
sohanbai
|
2732006239WL008413
|
sohanbai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458897
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200623904114800/71
(रमायदलपत )
|
2732006239NRG24120620230498913
|
13/06/2023
|
Sartan bai
|
2732006239WL008420
|
Sartan bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458682
|
|
SARTAN BAI BHAWANI LAL W/O BHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
PIDAWA
|
RJ-273200623904114800/8
(रमायदलपत )
|
2732006239NRG24120620230498914
|
13/06/2023
|
mena bai
|
2732006239WL008420
|
mena bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458878
|
|
MENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
PIDAWA
|
RJ-273200623904114800/85
(रमायदलपत )
|
2732006239NRG24120620230498915
|
13/06/2023
|
parbhu bai
|
2732006239WL008420
|
parbhu bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674458867
|
|
PRABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
PIDAWA
|
RJ-273200623904114800/88
(रमायदलपत )
|
2732006239NRG24120620230498916
|
13/06/2023
|
PREM BAI
|
2732006239WL008420
|
PREM BAI
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458669
|
|
PREM BAI W-O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
PIDAWA
|
RJ-273200623904114800/89
(रमायदलपत )
|
2732006239NRG24120620230498436
|
13/06/2023
|
manohar bai
|
2732006239WL008413
|
manohar bai
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674459030
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
PIDAWA
|
RJ-273200623904114800/92
(रमायदलपत )
|
2732006239NRG24120620230498917
|
13/06/2023
|
sona bai
|
2732006239WL008420
|
sona bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458670
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
PIDAWA
|
RJ-273200623904114800/97
(रमायदलपत )
|
2732006239NRG24120620230498437
|
13/06/2023
|
labhu
|
2732006239WL008413
|
labhu
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674459015
|
|
LABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802010
|
1802010
|
|
|
|
|
|
|
|
|
720
|
PIDAWA
|
RJ-273200623904111900/190
(रमायदलपत )
|
2732006239NRG24120620230498842
|
13/06/2023
|
prembai
|
2732006239WL008420
|
prembai
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458482
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
721
|
PIDAWA
|
RJ-273200623904111900/217
(रमायदलपत )
|
2732006239NRG24120620230498851
|
13/06/2023
|
mamta bai
|
2732006239WL008420
|
mamta bai
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458764
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
722
|
PIDAWA
|
RJ-273200623904111900/22
(रमायदलपत )
|
2732006239NRG24120620230498852
|
13/06/2023
|
jyoti kunvar
|
2732006239WL008420
|
jyoti kunvar
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674458755
|
|
JYOTI RAJPUT
|
BANK OF INDIA(508505)
|
|
723
|
PIDAWA
|
RJ-273200623904112200/104
(रमायदलपत )
|
2732006239NRG24120620230498568
|
13/06/2023
|
gokul
|
2732006239WL008416
|
gokul
|
00415
|
SBIN0031274
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458591
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
724
|
PIDAWA
|
RJ-273200623904112200/127
(रमायदलपत )
|
2732006239NRG24120620230498577
|
13/06/2023
|
banshi lal
|
2732006239WL008416
|
banshi lal
|
00415
|
SBIN0031274
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2674458592
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
725
|
PIDAWA
|
RJ-273200623904112200/189
(रमायदलपत )
|
2732006000NRG24120620230511097
|
13/06/2023
|
Balkunvar bai
|
2732006WL008621
|
Balkunvar bai
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459063
|
|
MRS BALKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
726
|
PIDAWA
|
RJ-273200623904112200/197
(रमायदलपत )
|
2732006239NRG24120620230498610
|
13/06/2023
|
bheru singh
|
2732006239WL008416
|
bheru singh
|
00415
|
SBIN0031274
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674458763
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
727
|
PIDAWA
|
RJ-273200623904112200/202
(रमायदलपत )
|
2732006239NRG24120620230498612
|
13/06/2023
|
DURGA BAI
|
2732006239WL008416
|
DURGA BAI
|
00415
|
SBIN0031274
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458362
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
728
|
PIDAWA
|
RJ-273200623904112200/212
(रमायदलपत )
|
2732006239NRG24120620230498616
|
13/06/2023
|
manoharsingh
|
2732006239WL008416
|
manoharsingh
|
00415
|
SBIN0031274
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674459127
|
|
MANOHAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
729
|
PIDAWA
|
RJ-273200623904112200/219
(रमायदलपत )
|
2732006000NRG24120620230511106
|
13/06/2023
|
MANGU BAI
|
2732006WL008621
|
MANGU BAI
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458765
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
730
|
PIDAWA
|
RJ-273200623904112200/225
(रमायदलपत )
|
2732006239NRG24120620230498625
|
13/06/2023
|
SANJU SEN
|
2732006239WL008416
|
SANJU SEN
|
00415
|
SBIN0031274
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674458810
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
PIDAWA
|
RJ-273200623904112200/233
(रमायदलपत )
|
2732006000NRG24120620230511114
|
13/06/2023
|
RAJKUNWAR BAI
|
2732006WL008621
|
RAJKUNWAR BAI
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458363
|
|
MRS RAJ KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
732
|
PIDAWA
|
RJ-273200623904112200/246
(रमायदलपत )
|
2732006239NRG24120620230499136
|
13/06/2023
|
SANGITA BAI
|
2732006239WL008425
|
SANGITA BAI
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458494
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
733
|
PIDAWA
|
RJ-273200623904112200/261
(रमायदलपत )
|
2732006239NRG24120620230498636
|
13/06/2023
|
mamta bai
|
2732006239WL008416
|
mamta bai
|
00415
|
SBIN0031274
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458904
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
734
|
PIDAWA
|
RJ-273200623904112200/264
(रमायदलपत )
|
2732006239NRG24120620230498329
|
13/06/2023
|
manju bai
|
2732006239WL008413
|
manju bai
|
00415
|
SBIN0031274
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458754
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
735
|
PIDAWA
|
RJ-273200623904112200/291
(रमायदलपत )
|
2732006239NRG24120620230498646
|
13/06/2023
|
sumitra bai
|
2732006239WL008416
|
sumitra bai
|
00415
|
SBIN0031274
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458524
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
736
|
PIDAWA
|
RJ-273200623904112300/230
(रमायदलपत )
|
2732006239NRG24120620230499081
|
13/06/2023
|
vishnu bai
|
2732006239WL008424
|
vishnu bai
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458491
|
|
MS VISHNUKUNVAR DO GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
737
|
PIDAWA
|
RJ-273200623904112300/31
(रमायदलपत )
|
2732006239NRG24120620230499091
|
13/06/2023
|
Tej singh
|
2732006239WL008424
|
Tej singh
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458523
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
738
|
PIDAWA
|
RJ-273200623904112300/82
(रमायदलपत )
|
2732006239NRG24120620230499112
|
13/06/2023
|
Magan Lal
|
2732006239WL008424
|
Magan Lal
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674458807
|
|
MR MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
739
|
PIDAWA
|
RJ-273200623904114700/176
(रमायदलपत )
|
2732006239NRG24120620230499190
|
13/06/2023
|
sima bai
|
2732006239WL008425
|
sima bai
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674459014
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200623904114700/178
(रमायदलपत )
|
2732006239NRG24120620230499193
|
13/06/2023
|
GOKUL SINGH
|
2732006239WL008425
|
GOKUL SINGH
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458489
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
741
|
PIDAWA
|
RJ-273200623904114700/180
(रमायदलपत )
|
2732006239NRG24120620230498498
|
13/06/2023
|
RAM SINGH
|
2732006239WL008415
|
RAM SINGH
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458492
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200623904114700/183
(रमायदलपत )
|
2732006239NRG24120620230499196
|
13/06/2023
|
JASVANT SINGH
|
2732006239WL008425
|
JASVANT SINGH
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458490
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
743
|
PIDAWA
|
RJ-273200623904114700/183
(रमायदलपत )
|
2732006239NRG24120620230499197
|
13/06/2023
|
PREM BAI
|
2732006239WL008425
|
PREM BAI
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458493
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
744
|
PIDAWA
|
RJ-273200623904114700/187
(रमायदलपत )
|
2732006239NRG24120620230498503
|
13/06/2023
|
jugraj suingh
|
2732006239WL008415
|
jugraj suingh
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458526
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
745
|
PIDAWA
|
RJ-273200623904114700/188
(रमायदलपत )
|
2732006239NRG24120620230498505
|
13/06/2023
|
nirmala bai
|
2732006239WL008415
|
nirmala bai
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458795
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
746
|
PIDAWA
|
RJ-273200623904114700/194
(रमायदलपत )
|
2732006239NRG24120620230498512
|
13/06/2023
|
seema bai
|
2732006239WL008415
|
seema bai
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458752
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
747
|
PIDAWA
|
RJ-273200623904114700/200
(रमायदलपत )
|
2732006239NRG24120620230498517
|
13/06/2023
|
radha bai
|
2732006239WL008415
|
radha bai
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458753
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
PIDAWA
|
RJ-273200623904114700/223
(रमायदलपत )
|
2732006239NRG24120620230498377
|
13/06/2023
|
Deepa
|
2732006239WL008413
|
Deepa
|
00415
|
SBIN0031274
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458911
|
|
MISS DEEPA SARKA
|
STATE BANK OF INDIA(508548)
|
|
749
|
PIDAWA
|
RJ-273200623904114700/85
(रमायदलपत )
|
2732006239NRG24120620230498563
|
13/06/2023
|
premlal
|
2732006239WL008415
|
premlal
|
00415
|
SBIN0031274
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458936
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
750
|
PIDAWA
|
RJ-273200623904114800/211
(रमायदलपत )
|
2732006239NRG24120620230498416
|
13/06/2023
|
KAMAL SINGH
|
2732006239WL008413
|
KAMAL SINGH
|
00415
|
SBIN0031274
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458794
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
751
|
PIDAWA
|
RJ-273200623904114800/218
(रमायदलपत )
|
2732006239NRG24120620230498900
|
13/06/2023
|
VISHNU GOPAL
|
2732006239WL008420
|
VISHNU GOPAL
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674458495
|
|
MR VISHNU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
752
|
PIDAWA
|
RJ-273200623904114800/246
(रमायदलपत )
|
2732006239NRG24120620230498418
|
13/06/2023
|
jalam singh
|
2732006239WL008413
|
jalam singh
|
00415
|
SBIN0031274
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458525
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81824
|
81824
|
|
|
|
|
|
|
|
|
753
|
PIDAWA
|
RJ-273200623904114800/166
(रमायदलपत )
|
2732006239NRG24120620230498404
|
13/06/2023
|
SAMU BAI
|
2732006239WL008413
|
SAMU BAI
|
00415
|
SBIN0031275
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458938
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
754
|
PIDAWA
|
RJ-273200623904111900/201
(रमायदलपत )
|
2732006239NRG24120620230498847
|
13/06/2023
|
GUNTA BAI
|
2732006239WL008420
|
GUNTA BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674458584
|
|
GUNTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200623904112200/233
(रमायदलपत )
|
2732006000NRG24120620230511113
|
13/06/2023
|
shyam singh
|
2732006WL008621
|
shyam singh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459128
|
|
SYAM LAL & SHAYATA BAI S/O BHAWANI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
PIDAWA
|
RJ-273200623904112200/249
(रमायदलपत )
|
2732006000NRG24120620230511127
|
13/06/2023
|
HEMLATA
|
2732006WL008621
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674458805
|
|
HEMLATA DO PARVATI BAI
|
BANK OF INDIA(508505)
|
|
757
|
PIDAWA
|
RJ-273200623904112200/249
(रमायदलपत )
|
2732006000NRG24120620230511126
|
13/06/2023
|
ISHVAR LAL
|
2732006WL008621
|
ISHVAR LAL
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674458588
|
|
ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200623904112200/25
(रमायदलपत )
|
2732006000NRG24120620230511129
|
13/06/2023
|
umeed bai
|
2732006WL008621
|
umeed bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458761
|
|
MRS UMMID BAI
|
STATE BANK OF INDIA(508548)
|
|
759
|
PIDAWA
|
RJ-273200623904112200/259
(रमायदलपत )
|
2732006239NRG24120620230498633
|
13/06/2023
|
ishvar singh
|
2732006239WL008416
|
ishvar singh
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674458760
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200623904112200/260
(रमायदलपत )
|
2732006000NRG24120620230511134
|
13/06/2023
|
dhirap
|
2732006WL008621
|
dhirap
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458487
|
|
DHEERAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200623904112200/260
(रमायदलपत )
|
2732006239NRG24120620230498634
|
13/06/2023
|
sohan bai
|
2732006239WL008416
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458585
|
|
Mrs. Sohan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
762
|
PIDAWA
|
RJ-273200623904112200/262
(रमायदलपत )
|
2732006239NRG24120620230498637
|
13/06/2023
|
parvat lal
|
2732006239WL008416
|
parvat lal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458587
|
|
PARVAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200623904112200/266
(रमायदलपत )
|
2732006239NRG24120620230499139
|
13/06/2023
|
govind kumar
|
2732006239WL008425
|
govind kumar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458483
|
|
GOVIND KUMAR SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200623904112200/267
(रमायदलपत )
|
2732006000NRG24120620230511136
|
13/06/2023
|
karan lal
|
2732006WL008621
|
karan lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458756
|
|
KARAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200623904112200/270
(रमायदलपत )
|
2732006000NRG24120620230511138
|
13/06/2023
|
lal kunwar
|
2732006WL008621
|
lal kunwar
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459131
|
|
LAL KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
PIDAWA
|
RJ-273200623904112200/282
(रमायदलपत )
|
2732006000NRG24120620230511148
|
13/06/2023
|
navrang bai
|
2732006WL008621
|
navrang bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458926
|
|
NAVRANG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200623904112200/303
(रमायदलपत )
|
2732006239NRG24120620230498650
|
13/06/2023
|
ANANAT BAI
|
2732006239WL008416
|
ANANAT BAI
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674459130
|
|
ANANT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200623904112200/304
(रमायदलपत )
|
2732006239NRG24120620230498651
|
13/06/2023
|
GAYTRI BAI
|
2732006239WL008416
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674459129
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
769
|
PIDAWA
|
RJ-273200623904112200/315
(रमायदलपत )
|
2732006000NRG24120620230511160
|
13/06/2023
|
narsingh
|
2732006WL008621
|
narsingh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674458809
|
|
NAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200623904112200/327
(रमायदलपत )
|
2732006000NRG24120620230511167
|
13/06/2023
|
kangresh Bai
|
2732006WL008621
|
kangresh Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459009
|
|
KANGRESH BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
PIDAWA
|
RJ-273200623904112200/336
(रमायदलपत )
|
2732006000NRG24120620230511169
|
13/06/2023
|
Radha Bai
|
2732006WL008621
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459012
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200623904112200/35
(रमायदलपत )
|
2732006000NRG24120620230511172
|
13/06/2023
|
dudalal
|
2732006WL008621
|
dudalal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674459046
|
|
DULA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
773
|
PIDAWA
|
RJ-273200623904112200/66
(रमायदलपत )
|
2732006239NRG24120620230498671
|
13/06/2023
|
ramlal
|
2732006239WL008416
|
ramlal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674459044
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
774
|
PIDAWA
|
RJ-273200623904112200/88
(रमायदलपत )
|
2732006239NRG24120620230498684
|
13/06/2023
|
kali bai
|
2732006239WL008416
|
kali bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674458968
|
|
KALI BAI W-O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
775
|
PIDAWA
|
RJ-273200623904112200/93
(रमायदलपत )
|
2732006239NRG24120620230498685
|
13/06/2023
|
okar
|
2732006239WL008416
|
okar
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674458762
|
|
UKAR SINGH S/O DULE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
PIDAWA
|
RJ-273200623904112300/114
(रमायदलपत )
|
2732006239NRG24120620230499017
|
13/06/2023
|
Thufan Singh
|
2732006239WL008424
|
Thufan Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674458860
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200623904112300/129
(रमायदलपत )
|
2732006239NRG24120620230499023
|
13/06/2023
|
shivlal
|
2732006239WL008424
|
shivlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458636
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200623904112300/159
(रमायदलपत )
|
2732006239NRG24120620230499034
|
13/06/2023
|
Kamlesh
|
2732006239WL008424
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458970
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
PIDAWA
|
RJ-273200623904112300/219
(रमायदलपत )
|
2732006239NRG24120620230499072
|
13/06/2023
|
gordhan singh
|
2732006239WL008424
|
gordhan singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674458589
|
|
GORDHAN SINGH S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
PIDAWA
|
RJ-273200623904112300/231
(रमायदलपत )
|
2732006239NRG24120620230499083
|
13/06/2023
|
ishwar singh
|
2732006239WL008424
|
ishwar singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674458590
|
|
ISHAWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PIDAWA
|
RJ-273200623904112300/90
(रमायदलपत )
|
2732006239NRG24120620230499117
|
13/06/2023
|
Shyam singh
|
2732006239WL008424
|
Shyam singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674458969
|
|
SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200623904114700/113
(रमायदलपत )
|
2732006239NRG24120620230498357
|
13/06/2023
|
ARJUN SINGH
|
2732006239WL008413
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458484
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200623904114700/177
(रमायदलपत )
|
2732006239NRG24120620230499192
|
13/06/2023
|
maya bai
|
2732006239WL008425
|
maya bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458757
|
|
MAYABAI SOMDIYA
|
BANK OF INDIA(508505)
|
|
784
|
PIDAWA
|
RJ-273200623904114700/191
(रमायदलपत )
|
2732006239NRG24120620230498510
|
13/06/2023
|
vidhya bai
|
2732006239WL008415
|
vidhya bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458861
|
|
VIDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200623904114700/196
(रमायदलपत )
|
2732006239NRG24120620230498513
|
13/06/2023
|
arjun lal
|
2732006239WL008415
|
arjun lal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674458586
|
|
ARJUN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200623904114700/199
(रमायदलपत )
|
2732006239NRG24120620230498516
|
13/06/2023
|
arjun singh
|
2732006239WL008415
|
arjun singh
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458486
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200623904114700/203
(रमायदलपत )
|
2732006239NRG24120620230499202
|
13/06/2023
|
sumitra bai
|
2732006239WL008425
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458806
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
PIDAWA
|
RJ-273200623904114700/204
(रमायदलपत )
|
2732006239NRG24120620230499203
|
13/06/2023
|
mahaveer singh
|
2732006239WL008425
|
mahaveer singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458485
|
|
MAHVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200623904114700/217
(रमायदलपत )
|
2732006239NRG24120620230499211
|
13/06/2023
|
Vijay Singh
|
2732006239WL008425
|
Vijay Singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458920
|
|
VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200623904114700/226
(रमायदलपत )
|
2732006239NRG24120620230498528
|
13/06/2023
|
Gopal Singh
|
2732006239WL008415
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458912
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200623904114700/226
(रमायदलपत )
|
2732006239NRG24120620230498529
|
13/06/2023
|
Laxmi Bai
|
2732006239WL008415
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674459013
|
|
LAXMI BAI SISODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200623904114700/83
(रमायदलपत )
|
2732006239NRG24120620230498390
|
13/06/2023
|
parwat singh
|
2732006239WL008413
|
parwat singh
|
00604
|
BARB0BRGBXX
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458916
|
|
PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200623904114700/88
(रमायदलपत )
|
2732006239NRG24120620230499240
|
13/06/2023
|
Fateh Singh
|
2732006239WL008425
|
Fateh Singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674458868
|
|
FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
794
|
PIDAWA
|
RJ-273200623904114700/89
(रमायदलपत )
|
2732006239NRG24120620230498565
|
13/06/2023
|
man singh
|
2732006239WL008415
|
man singh
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674458804
|
|
MAN SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200623904114700/90
(रमायदलपत )
|
2732006239NRG24120620230498391
|
13/06/2023
|
balu singh
|
2732006239WL008413
|
balu singh
|
00604
|
BARB0BRGBXX
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458758
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
PIDAWA
|
RJ-273200623904114700/96
(रमायदलपत )
|
2732006239NRG24120620230498566
|
13/06/2023
|
guman Singh
|
2732006239WL008415
|
guman Singh
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674459042
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
797
|
PIDAWA
|
RJ-273200623904114800/247
(रमायदलपत )
|
2732006239NRG24120620230498419
|
13/06/2023
|
shivraj singh
|
2732006239WL008413
|
shivraj singh
|
00604
|
BARB0BRGBXX
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458488
|
|
SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
798
|
PIDAWA
|
RJ-273200623904114800/89
(रमायदलपत )
|
2732006239NRG24120620230498435
|
13/06/2023
|
chandar singh
|
2732006239WL008413
|
chandar singh
|
00604
|
BARB0BRGBXX
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674458759
|
|
CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113444
|
113444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2007398
|
2007398
|
|
|
|
|
|
|
|