Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:51:28 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_260623APB_FTO_82942
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-273200623504110100/369
(कोटडी ) 		2732006000NRG24230620230641099 26/06/2023 govind 2732006WL011115 govind 00114 RSCB0024011 2820 2820 Processed 23/08/2023 4774692520 GOVIND SINGH S-O DURGA SINGH PUNJAB NATIONAL BANK(508568)
2 PIDAWA RJ-273200623504110100/695
(कोटडी ) 		2732006000NRG24230620230640623 26/06/2023 Sohan bai 2732006WL011101 Sohan bai 00114 RSCB0024011 2015 2015 Processed 23/08/2023 4774692522 SOHAN BAI PUNJAB NATIONAL BANK(508568)
3 PIDAWA RJ-273200623504112400/120
(कोटडी ) 		2732006000NRG24230620230640364 26/06/2023 neansingh 2732006WL011099 neansingh 00114 RSCB0024011 2310 2310 Processed 23/08/2023 4774692521 NAIN SHINGH PUNJAB NATIONAL BANK(508568)
4 PIDAWA RJ-273200623504112400/36
(कोटडी ) 		2732006000NRG24230620230640398 26/06/2023 Shyamu Bai 2732006WL011099 Shyamu Bai 00114 RSCB0024011 2310 2310 Processed 23/08/2023 4774692524 SYAMUBAI NANSINGH PUNJAB NATIONAL BANK(508568)
5 PIDAWA RJ-273200623504112600/11
(कोटडी ) 		2732006000NRG24230620230640844 26/06/2023 Ramesh Bai 2732006WL011103 Ramesh Bai 00114 RSCB0024011 2412 2412 Processed 23/08/2023 4774692523 RAMESH BAI PUNJAB NATIONAL BANK(508568)
SubTotal 11867 11867
6 PIDAWA RJ-273200623504110100/744
(कोटडी ) 		2732006000NRG24230620230640657 26/06/2023 Rahul kumar 2732006WL011101 Rahul kumar 00354 PUNB0007100 2015 2015 Processed 23/08/2023 4774692519 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2015 2015
7 PIDAWA RJ-273200623504110100/10
(कोटडी ) 		2732006000NRG24230620230641025 26/06/2023 shanti bai 2732006WL011115 shanti bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692096 SHANTI BAI WO PIRU LAL PUNJAB NATIONAL BANK(508568)
8 PIDAWA RJ-273200623504110100/100
(कोटडी ) 		2732006000NRG24230620230641026 26/06/2023 kamla bai 2732006WL011115 kamla bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692584 KAMLA BAI W-O RAJESH PUNJAB NATIONAL BANK(508568)
9 PIDAWA RJ-273200623504110100/102
(कोटडी ) 		2732006000NRG24230620230641027 26/06/2023 Dhapu Bai 2732006WL011115 Dhapu Bai 00354 PUNB0263300 1880 1880 Processed 23/08/2023 4774692734 DHAPU BAI W/O KALU LAL PUNJAB NATIONAL BANK(508568)
10 PIDAWA RJ-273200623504110100/103
(कोटडी ) 		2732006000NRG24230620230640940 26/06/2023 pavitra 2732006WL011104 pavitra 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692469 PAVITRA PUNJAB NATIONAL BANK(508568)
11 PIDAWA RJ-273200623504110100/104
(कोटडी ) 		2732006000NRG24230620230641028 26/06/2023 Munni Bai 2732006WL011115 Munni Bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692011 MUNNI BAI W/O SURESH KUMAR HARIJAN PUNJAB NATIONAL BANK(508568)
12 PIDAWA RJ-273200623504110100/106
(कोटडी ) 		2732006000NRG24230620230640941 26/06/2023 KELASH Bai 2732006WL011104 KELASH Bai 00354 PUNB0263300 2316 2316 Processed 23/08/2023 4774691999 KAILASH BAI W/O RAMESH CHAND VERMA PUNJAB NATIONAL BANK(508568)
13 PIDAWA RJ-273200623504110100/108
(कोटडी ) 		2732006000NRG24230620230640942 26/06/2023 Radhayshyam 2732006WL011104 Radhayshyam 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692140 RADHESHYAM PUNJAB NATIONAL BANK(508568)
14 PIDAWA RJ-273200623504110100/109
(कोटडी ) 		2732006000NRG24230620230641029 26/06/2023 Lila Bai 2732006WL011115 Lila Bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774691986 MANOJ KUMAR LEELA BAI W/O DEVI LAL KALAL PUNJAB NATIONAL BANK(508568)
15 PIDAWA RJ-273200623504110100/11
(कोटडी ) 		2732006000NRG24230620230640943 26/06/2023 Ganga Bai 2732006WL011104 Ganga Bai 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692579 GANGA BAI W-O KALU RAM PUNJAB NATIONAL BANK(508568)
16 PIDAWA RJ-273200623504110100/110
(कोटडी ) 		2732006000NRG24230620230641030 26/06/2023 lila bai 2732006WL011115 lila bai 00354 PUNB0263300 2585 2585 Processed 23/08/2023 4774692095 LILA BAI WO KALU LAL PUNJAB NATIONAL BANK(508568)
17 PIDAWA RJ-273200623504110100/111
(कोटडी ) 		2732006000NRG24230620230641031 26/06/2023 GIta bai 2732006WL011115 GIta bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692186 GITABAI MOHANLAL PUNJAB NATIONAL BANK(508568)
18 PIDAWA RJ-273200623504110100/113
(कोटडी ) 		2732006000NRG24230620230640944 26/06/2023 Pream Bai 2732006WL011104 Pream Bai 00354 PUNB0263300 1930 1930 Processed 23/08/2023 4774692751 BAPU LALTELI PREM BAI S/O W/O NATHU LAL PUNJAB NATIONAL BANK(508568)
19 PIDAWA RJ-273200623504110100/115
(कोटडी ) 		2732006000NRG24230620230641032 26/06/2023 bardi bai 2732006WL011115 bardi bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692400 BARDI BAI PUNJAB NATIONAL BANK(508568)
20 PIDAWA RJ-273200623504110100/116
(कोटडी ) 		2732006000NRG24230620230641033 26/06/2023 Durga Lal 2732006WL011115 Durga Lal 00354 PUNB0263300 2820 2820 Processed 24/08/2023 4774691987 DURGA LAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 PIDAWA RJ-273200623504110100/118
(कोटडी ) 		2732006000NRG24230620230641034 26/06/2023 Kaushalya bai 2732006WL011115 Kaushalya bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774691979 KOSHALYA BAI W/O MADAN PUNJAB NATIONAL BANK(508568)
22 PIDAWA RJ-273200623504110100/126
(कोटडी ) 		2732006000NRG24230620230640945 26/06/2023 Vishnu kumar 2732006WL011104 Vishnu kumar 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692137 VISHNU PRASAD PUNJAB NATIONAL BANK(508568)
23 PIDAWA RJ-273200623504110100/128
(कोटडी ) 		2732006000NRG24230620230641035 26/06/2023 Baje Singh 2732006WL011115 Baje Singh 00354 PUNB0263300 2820 2820 Processed 24/08/2023 4774692399 BAJE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 PIDAWA RJ-273200623504110100/131
(कोटडी ) 		2732006000NRG24230620230641037 26/06/2023 manju bai 2732006WL011115 manju bai 00354 PUNB0263300 2585 2585 Processed 23/08/2023 4774692171 MANJU BAI WO SHIV LAL RATHORE PUNJAB NATIONAL BANK(508568)
25 PIDAWA RJ-273200623504110100/131
(कोटडी ) 		2732006000NRG24230620230641036 26/06/2023 Shiv Lal 2732006WL011115 Shiv Lal 00354 PUNB0263300 2585 2585 Processed 23/08/2023 4774692062 SHIV LAL S/O BALA RAM TELI & LEELA BAI W PUNJAB NATIONAL BANK(508568)
26 PIDAWA RJ-273200623504110100/132
(कोटडी ) 		2732006000NRG24230620230641038 26/06/2023 Yogesh Kumar 2732006WL011115 Yogesh Kumar 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692754 YOGESH KUMAR SHARMA S/O RADESHY PUNJAB NATIONAL BANK(508568)
27 PIDAWA RJ-273200623504110100/133
(कोटडी ) 		2732006000NRG24230620230640946 26/06/2023 Guddi bai 2732006WL011104 Guddi bai 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692173 GUDDI BAI WO LAXMI NARAYAN PUNJAB NATIONAL BANK(508568)
28 PIDAWA RJ-273200623504110100/135
(कोटडी ) 		2732006000NRG24230620230640947 26/06/2023 Badam Bai 2732006WL011104 Badam Bai 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692183 BADAMBAI HRISINGH PUNJAB NATIONAL BANK(508568)
29 PIDAWA RJ-273200623504110100/137
(कोटडी ) 		2732006000NRG24230620230640948 26/06/2023 Ram Prasad 2732006WL011104 Ram Prasad 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692720 RAM PARSAD SON GIRDHARI LAL TELI PUNJAB NATIONAL BANK(508568)
30 PIDAWA RJ-273200623504110100/139
(कोटडी ) 		2732006000NRG24230620230640949 26/06/2023 Mangi Lal 2732006WL011104 Mangi Lal 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692131 MANGI LAL MALI PUNJAB NATIONAL BANK(508568)
31 PIDAWA RJ-273200623504110100/144
(कोटडी ) 		2732006000NRG24230620230640952 26/06/2023 mamta bai 2732006WL011104 mamta bai 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692368 MAMTA BAI PUNJAB NATIONAL BANK(508568)
32 PIDAWA RJ-273200623504110100/145
(कोटडी ) 		2732006000NRG24230620230641039 26/06/2023 Jatan Bai 2732006WL011115 Jatan Bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692414 JATANBAI KANHA PUNJAB NATIONAL BANK(508568)
33 PIDAWA RJ-273200623504110100/146
(कोटडी ) 		2732006000NRG24230620230641040 26/06/2023 Santosh Bai 2732006WL011115 Santosh Bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692099 SANTOSH BAI WO KARU LAL PUNJAB NATIONAL BANK(508568)
34 PIDAWA RJ-273200623504110100/147
(कोटडी ) 		2732006000NRG24230620230641041 26/06/2023 Manju Bai 2732006WL011115 Manju Bai 00354 PUNB0263300 2115 2115 Processed 23/08/2023 4774692326 MANJU BAI PUNJAB NATIONAL BANK(508568)
35 PIDAWA RJ-273200623504110100/151
(कोटडी ) 		2732006000NRG24230620230641043 26/06/2023 Anjana kumari 2732006WL011115 Anjana kumari 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692572 ANJANA BAI W-O KISHORE PUNJAB NATIONAL BANK(508568)
36 PIDAWA RJ-273200623504110100/151
(कोटडी ) 		2732006000NRG24230620230641042 26/06/2023 Kishor kumar 2732006WL011115 Kishor kumar 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692571 KISHOR KUMAR S-O BHERU LAL PUNJAB NATIONAL BANK(508568)
37 PIDAWA RJ-273200623504110100/154
(कोटडी ) 		2732006000NRG24230620230640953 26/06/2023 radha bai 2732006WL011104 radha bai 00354 PUNB0263300 2316 2316 Processed 23/08/2023 4774692569 RADHA BAI W-O DEVI LAL PUNJAB NATIONAL BANK(508568)
38 PIDAWA RJ-273200623504110100/157
(कोटडी ) 		2732006000NRG24230620230640954 26/06/2023 Karu Lal 2732006WL011104 Karu Lal 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692133 KARU LAL PUNJAB NATIONAL BANK(508568)
39 PIDAWA RJ-273200623504110100/159
(कोटडी ) 		2732006000NRG24230620230640955 26/06/2023 Gopal Lal 2732006WL011104 Gopal Lal 00354 PUNB0263300 2316 2316 Processed 23/08/2023 4774692756 GOPAL LAL PUNJAB NATIONAL BANK(508568)
40 PIDAWA RJ-273200623504110100/16
(कोटडी ) 		2732006000NRG24230620230640956 26/06/2023 rodi bai 2732006WL011104 rodi bai 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692072 RODI BAI W/O BALA RAM MALI PUNJAB NATIONAL BANK(508568)
41 PIDAWA RJ-273200623504110100/164
(कोटडी ) 		2732006000NRG24230620230641045 26/06/2023 Kamla Bai 2732006WL011115 Kamla Bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692570 KAMLA BAI W-O RAMESH CHOUDHRY PUNJAB NATIONAL BANK(508568)
42 PIDAWA RJ-273200623504110100/164
(कोटडी ) 		2732006000NRG24230620230641044 26/06/2023 ramesh chand 2732006WL011115 ramesh chand 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692609 RAMESH CHAND S/O BHERU LAL PUNJAB NATIONAL BANK(508568)
43 PIDAWA RJ-273200623504110100/165
(कोटडी ) 		2732006000NRG24230620230640957 26/06/2023 Rodulal 2732006WL011104 Rodulal 00354 PUNB0263300 1737 1737 Processed 23/08/2023 4774692752 RODU LAL S/O RAMCHANDAR RATHOR PUNJAB NATIONAL BANK(508568)
44 PIDAWA RJ-273200623504110100/171
(कोटडी ) 		2732006000NRG24230620230640958 26/06/2023 mangi lal 2732006WL011104 mangi lal 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692566 MANGI LAL BHEEL S-O BHANWAR LAL PUNJAB NATIONAL BANK(508568)
45 PIDAWA RJ-273200623504110100/172
(कोटडी ) 		2732006000NRG24230620230641046 26/06/2023 jitander 2732006WL011115 jitander 00354 PUNB0263300 1645 1645 Processed 23/08/2023 4774692069 JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
46 PIDAWA RJ-273200623504110100/180
(कोटडी ) 		2732006000NRG24230620230641047 26/06/2023 badam bai 2732006WL011115 badam bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692367 BADAM BAI PUNJAB NATIONAL BANK(508568)
47 PIDAWA RJ-273200623504110100/183
(कोटडी ) 		2732006000NRG24230620230640959 26/06/2023 MOHAN LAL 2732006WL011104 MOHAN LAL 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692534 MOHAN LAL SON GUMAN BHIL PUNJAB NATIONAL BANK(508568)
48 PIDAWA RJ-273200623504110100/191
(कोटडी ) 		2732006000NRG24230620230640960 26/06/2023 Ganpat Lal 2732006WL011104 Ganpat Lal 00354 PUNB0263300 2316 2316 Processed 23/08/2023 4774692056 GANPAT LAL SO MANNA JI PUNJAB NATIONAL BANK(508568)
49 PIDAWA RJ-273200623504110100/192
(कोटडी ) 		2732006000NRG24230620230641048 26/06/2023 Anokh Bai 2732006WL011115 Anokh Bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692545 ANOKH BAI MEGHWAL W/O. RAM CHANDRA PUNJAB NATIONAL BANK(508568)
50 PIDAWA RJ-273200623504110100/193
(कोटडी ) 		2732006000NRG24230620230640961 26/06/2023 Ramkanya Bai 2732006WL011104 Ramkanya Bai 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692129 RAMKANYABAI VISHNUPRASAD PUNJAB NATIONAL BANK(508568)
51 PIDAWA RJ-273200623504110100/193
(कोटडी ) 		2732006000NRG24230620230641049 26/06/2023 VISANU 2732006WL011115 VISANU 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692737 VISHANU PRASAD BAIRAGI PUNJAB NATIONAL BANK(508568)
52 PIDAWA RJ-273200623504110100/196
(कोटडी ) 		2732006000NRG24230620230641050 26/06/2023 Mohan Singh 2732006WL011115 Mohan Singh 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692530 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
53 PIDAWA RJ-273200623504110100/197
(कोटडी ) 		2732006000NRG24230620230641051 26/06/2023 Hemkunvar 2732006WL011115 Hemkunvar 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692158 HEM KANWAR WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
54 PIDAWA RJ-273200623504110100/198
(कोटडी ) 		2732006000NRG24230620230640962 26/06/2023 ragu lal 2732006WL011104 ragu lal 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692279 RADHULAL PUNJAB NATIONAL BANK(508568)
55 PIDAWA RJ-273200623504110100/202
(कोटडी ) 		2732006000NRG24230620230641052 26/06/2023 Rajkumar 2732006WL011115 Rajkumar 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692733 RAJ KUMAR DOBI S/O MANGI LAL PUNJAB NATIONAL BANK(508568)
56 PIDAWA RJ-273200623504110100/203
(कोटडी ) 		2732006000NRG24230620230641054 26/06/2023 bhavani Shnaker 2732006WL011115 bhavani Shnaker 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692568 BHAWANI SHANKAR S-O PURI LAL PUNJAB NATIONAL BANK(508568)
57 PIDAWA RJ-273200623504110100/203
(कोटडी ) 		2732006000NRG24230620230641053 26/06/2023 Kamla Bai 2732006WL011115 Kamla Bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692599 KAMLA BAI W-O PURI LAL PUNJAB NATIONAL BANK(508568)
58 PIDAWA RJ-273200623504110100/205
(कोटडी ) 		2732006000NRG24230620230641055 26/06/2023 Thufan singh 2732006WL011115 Thufan singh 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692716 TUFAN SINGH BHIL SON RAMESH CHAND PUNJAB NATIONAL BANK(508568)
59 PIDAWA RJ-273200623504110100/210
(कोटडी ) 		2732006000NRG24230620230641056 26/06/2023 Kailash Chand 2732006WL011115 Kailash Chand 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692059 KAILASH CHAND PUNJAB NATIONAL BANK(508568)
60 PIDAWA RJ-273200623504110100/212
(कोटडी ) 		2732006000NRG24230620230641058 26/06/2023 prembai 2732006WL011115 prembai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692738 PREMABAI WAIFE RAMESH CHANDAR RATH PUNJAB NATIONAL BANK(508568)
61 PIDAWA RJ-273200623504110100/212
(कोटडी ) 		2732006000NRG24230620230641057 26/06/2023 ramchander 2732006WL011115 ramchander 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692564 RAMESH S-O HARIRAM RATHORE PUNJAB NATIONAL BANK(508568)
62 PIDAWA RJ-273200623504110100/216
(कोटडी ) 		2732006000NRG24230620230641059 26/06/2023 ramchander 2732006WL011115 ramchander 00354 PUNB0263300 2585 2585 Processed 23/08/2023 4774692070 RAM CHANDRA PUNJAB NATIONAL BANK(508568)
63 PIDAWA RJ-273200623504110100/217
(कोटडी ) 		2732006000NRG24230620230640104 26/06/2023 kala bai 2732006WL011096 kala bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692402 KALA BAI PUNJAB NATIONAL BANK(508568)
64 PIDAWA RJ-273200623504110100/220
(कोटडी ) 		2732006000NRG24230620230640105 26/06/2023 birdhi chand 2732006WL011096 birdhi chand 00354 PUNB0263300 1872 1872 Processed 23/08/2023 4774692600 BIRDI CHAND S-O BALARAM PUNJAB NATIONAL BANK(508568)
65 PIDAWA RJ-273200623504110100/224
(कोटडी ) 		2732006000NRG24230620230640106 26/06/2023 Kamla Bai 2732006WL011096 Kamla Bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692004 RAMLAL & KAMLA BAI RATHORE S/O W/O KANWA PUNJAB NATIONAL BANK(508568)
66 PIDAWA RJ-273200623504110100/225
(कोटडी ) 		2732006000NRG24230620230640107 26/06/2023 Durga bai 2732006WL011096 Durga bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692102 DURGA BAI WO RAM CHANDRA RATHORE PUNJAB NATIONAL BANK(508568)
67 PIDAWA RJ-273200623504110100/225
(कोटडी ) 		2732006000NRG24230620230640108 26/06/2023 Ramchandra 2732006WL011096 Ramchandra 00354 PUNB0263300 1872 1872 Processed 23/08/2023 4774692753 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PIDAWA RJ-273200623504110100/226
(कोटडी ) 		2732006000NRG24230620230640109 26/06/2023 aatma bai 2732006WL011096 aatma bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692555 ATMA BAI W/O BHAGWAN LAL PUNJAB NATIONAL BANK(508568)
69 PIDAWA RJ-273200623504110100/228
(कोटडी ) 		2732006000NRG24230620230640110 26/06/2023 sajjan bai 2732006WL011096 sajjan bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692130 SAJANBAI BHERULAL PUNJAB NATIONAL BANK(508568)
70 PIDAWA RJ-273200623504110100/229
(कोटडी ) 		2732006000NRG24230620230640963 26/06/2023 Dhapu Bai 2732006WL011104 Dhapu Bai 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692676 DHAPU BAI PUNJAB NATIONAL BANK(508568)
71 PIDAWA RJ-273200623504110100/230
(कोटडी ) 		2732006000NRG24230620230640964 26/06/2023 Anokh Bai 2732006WL011104 Anokh Bai 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692744 ANOKH BAI GURJAR W/O BAL CHAND PUNJAB NATIONAL BANK(508568)
72 PIDAWA RJ-273200623504110100/233
(कोटडी ) 		2732006000NRG24230620230640111 26/06/2023 Rakesh 2732006WL011096 Rakesh 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692061 RAKESH KUMAR S/O INDER MAL JAIN PUNJAB NATIONAL BANK(508568)
73 PIDAWA RJ-273200623504110100/235
(कोटडी ) 		2732006000NRG24230620230640965 26/06/2023 Sugan Bai 2732006WL011104 Sugan Bai 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692178 SUGNA BAI WO RATAN LAL PUNJAB NATIONAL BANK(508568)
74 PIDAWA RJ-273200623504110100/236
(कोटडी ) 		2732006000NRG24230620230640966 26/06/2023 Resham Bai 2732006WL011104 Resham Bai 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692574 RESHAM BAI PUNJAB NATIONAL BANK(508568)
75 PIDAWA RJ-273200623504110100/237
(कोटडी ) 		2732006000NRG24230620230640112 26/06/2023 Mohan Bai 2732006WL011096 Mohan Bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692034 MOHAN BAI PUNJAB NATIONAL BANK(508568)
76 PIDAWA RJ-273200623504110100/238
(कोटडी ) 		2732006000NRG24230620230640967 26/06/2023 Sohan bai 2732006WL011104 Sohan bai 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692177 SOHAN BAI MEGHWAL WO RAGHUNATH PUNJAB NATIONAL BANK(508568)
77 PIDAWA RJ-273200623504110100/24
(कोटडी ) 		2732006000NRG24230620230640113 26/06/2023 Kanti Bai 2732006WL011096 Kanti Bai 00354 PUNB0263300 1716 1716 Processed 23/08/2023 4774692164 KANTI BAI WO MADHO LAL PUNJAB NATIONAL BANK(508568)
78 PIDAWA RJ-273200623504110100/241
(कोटडी ) 		2732006000NRG24230620230640114 26/06/2023 Parvati bai 2732006WL011096 Parvati bai 00354 PUNB0263300 1560 1560 Processed 23/08/2023 4774692647 PARVATI BAI PUNJAB NATIONAL BANK(508568)
79 PIDAWA RJ-273200623504110100/243
(कोटडी ) 		2732006000NRG24230620230640115 26/06/2023 Kanti Bai 2732006WL011096 Kanti Bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692163 SANTOSH KUMAR & KANTI BAI BAIRAGI S/O W/ PUNJAB NATIONAL BANK(508568)
80 PIDAWA RJ-273200623504110100/245
(कोटडी ) 		2732006000NRG24230620230640968 26/06/2023 Jamna Bai 2732006WL011104 Jamna Bai 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692612 JAMNA BAI W-O RODU LAL PUNJAB NATIONAL BANK(508568)
81 PIDAWA RJ-273200623504110100/247
(कोटडी ) 		2732006000NRG24230620230640116 26/06/2023 LEELA BAI 2732006WL011096 LEELA BAI 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692349 LEELA BAI PUNJAB NATIONAL BANK(508568)
82 PIDAWA RJ-273200623504110100/248
(कोटडी ) 		2732006000NRG24230620230640117 26/06/2023 Kiran Bai 2732006WL011096 Kiran Bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692305 KIRANBAI DURGASHANKAR PUNJAB NATIONAL BANK(508568)
83 PIDAWA RJ-273200623504110100/249
(कोटडी ) 		2732006000NRG24230620230640118 26/06/2023 Deariyav Bai 2732006WL011096 Deariyav Bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692097 DARAYAB BAI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
84 PIDAWA RJ-273200623504110100/25
(कोटडी ) 		2732006000NRG24230620230640119 26/06/2023 radha bai 2732006WL011096 radha bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692008 MRS RADHA BAI STATE BANK OF INDIA(508548)
85 PIDAWA RJ-273200623504110100/252
(कोटडी ) 		2732006000NRG24230620230640120 26/06/2023 Kaniya bai 2732006WL011096 Kaniya bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692718 KOSHALYA BAI WIFE RATAN LAL MALI PUNJAB NATIONAL BANK(508568)
86 PIDAWA RJ-273200623504110100/254
(कोटडी ) 		2732006000NRG24230620230640121 26/06/2023 Sita Bai 2732006WL011096 Sita Bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692197 SITABAI MAGILAL PUNJAB NATIONAL BANK(508568)
87 PIDAWA RJ-273200623504110100/261
(कोटडी ) 		2732006000NRG24230620230640122 26/06/2023 bhavani shanker 2732006WL011096 bhavani shanker 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692526 BHAWANI SHANKAR PUNJAB NATIONAL BANK(508568)
88 PIDAWA RJ-273200623504110100/261
(कोटडी ) 		2732006000NRG24230620230641060 26/06/2023 chander shker 2732006WL011115 chander shker 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692703 CHANDRA SEKHAR S-O BAJRANG PUNJAB NATIONAL BANK(508568)
89 PIDAWA RJ-273200623504110100/261
(कोटडी ) 		2732006000NRG24230620230640123 26/06/2023 Kanchan bai 2732006WL011096 Kanchan bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692561 KANCHAN BAI W/O BHAWANISHANKER PUNJAB NATIONAL BANK(508568)
90 PIDAWA RJ-273200623504110100/262
(कोटडी ) 		2732006000NRG24230620230641061 26/06/2023 Kala Bai 2732006WL011115 Kala Bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692067 KALAWATI BAI WO RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
91 PIDAWA RJ-273200623504110100/264
(कोटडी ) 		2732006000NRG24230620230641062 26/06/2023 durga bai 2732006WL011115 durga bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692063 DURGA BAI W/O BABU LAL BAIRAGI PUNJAB NATIONAL BANK(508568)
92 PIDAWA RJ-273200623504110100/268
(कोटडी ) 		2732006000NRG24230620230640969 26/06/2023 manju bai 2732006WL011104 manju bai 00354 PUNB0263300 2316 2316 Processed 23/08/2023 4774692090 MANNJU BAI W-O PARMANAND PUNJAB NATIONAL BANK(508568)
93 PIDAWA RJ-273200623504110100/269
(कोटडी ) 		2732006000NRG24230620230641063 26/06/2023 Sugan Bai 2732006WL011115 Sugan Bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692743 SUGAN BAI MEGHAWAL W/O AMAR LAL PUNJAB NATIONAL BANK(508568)
94 PIDAWA RJ-273200623504110100/277
(कोटडी ) 		2732006000NRG24230620230641064 26/06/2023 bhanwar lal 2732006WL011115 bhanwar lal 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692086 BHANWAR LAL S/O PRABHU LAL SAIN PUNJAB NATIONAL BANK(508568)
95 PIDAWA RJ-273200623504110100/28
(कोटडी ) 		2732006000NRG24230620230640970 26/06/2023 karulal 2732006WL011104 karulal 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774691985 KARU LAL S/O BHERU LAL TELI PUNJAB NATIONAL BANK(508568)
96 PIDAWA RJ-273200623504110100/280
(कोटडी ) 		2732006000NRG24230620230641065 26/06/2023 Awanti Bai 2732006WL011115 Awanti Bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692002 AVNTIBAI GIRDHARI PUNJAB NATIONAL BANK(508568)
97 PIDAWA RJ-273200623504110100/281
(कोटडी ) 		2732006000NRG24230620230641066 26/06/2023 MANGI BAI 2732006WL011115 MANGI BAI 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692750 MANGI BAI KANHYA LAL W/O PRABHU LAL MEGH PUNJAB NATIONAL BANK(508568)
98 PIDAWA RJ-273200623504110100/282
(कोटडी ) 		2732006000NRG24230620230640971 26/06/2023 Roupa Bai 2732006WL011104 Roupa Bai 00354 PUNB0263300 2316 2316 Processed 23/08/2023 4774692291 ROOPA BAI W-O GANPAT LAL PUNJAB NATIONAL BANK(508568)
99 PIDAWA RJ-273200623504110100/283
(कोटडी ) 		2732006000NRG24230620230640972 26/06/2023 SANTOSH BAI 2732006WL011104 SANTOSH BAI 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692084 MRS SANTOSHA BAI STATE BANK OF INDIA(508548)
100 PIDAWA RJ-273200623504110100/285
(कोटडी ) 		2732006000NRG24230620230641067 26/06/2023 shanthos 2732006WL011115 shanthos 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692087 SANTOSH BAI WO CHANDAR LAL PUNJAB NATIONAL BANK(508568)
101 PIDAWA RJ-273200623504110100/288
(कोटडी ) 		2732006000NRG24230620230641068 26/06/2023 Shohan Bai 2732006WL011115 Shohan Bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692064 SOHAN BAI W/O DHARA SINGH RATHORE PUNJAB NATIONAL BANK(508568)
102 PIDAWA RJ-273200623504110100/290
(कोटडी ) 		2732006000NRG24230620230641070 26/06/2023 Gita bai 2732006WL011115 Gita bai 00354 PUNB0263300 2350 2350 Processed 23/08/2023 4774692175 GEETA BAI WO GABBA LAL PUNJAB NATIONAL BANK(508568)
103 PIDAWA RJ-273200623504110100/296
(कोटडी ) 		2732006000NRG24230620230640973 26/06/2023 ramlal 2732006WL011104 ramlal 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692134 RAM LAL BHIL PUNJAB NATIONAL BANK(508568)
104 PIDAWA RJ-273200623504110100/298
(कोटडी ) 		2732006000NRG24230620230640974 26/06/2023 Chanda Bai 2732006WL011104 Chanda Bai 00354 PUNB0263300 2316 2316 Processed 23/08/2023 4774691983 CHANDA PUNJAB NATIONAL BANK(508568)
105 PIDAWA RJ-273200623504110100/299
(कोटडी ) 		2732006000NRG24230620230641071 26/06/2023 Guddi bai 2732006WL011115 Guddi bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692757 GUDDI BAI WO RAMESH CHAND MALI PUNJAB NATIONAL BANK(508568)
106 PIDAWA RJ-273200623504110100/3
(कोटडी ) 		2732006000NRG24230620230641072 26/06/2023 Shetan singh 2732006WL011115 Shetan singh 00354 PUNB0263300 1410 1410 Processed 23/08/2023 4774692557 SHAITAN SINGH S/O MADHO SINGH RAJPOOT PUNJAB NATIONAL BANK(508568)
107 PIDAWA RJ-273200623504110100/30
(कोटडी ) 		2732006000NRG24230620230641073 26/06/2023 bagwati bai 2732006WL011115 bagwati bai 00354 PUNB0263300 2350 2350 Processed 23/08/2023 4774692105 BAGWAT BAI PUNJAB NATIONAL BANK(508568)
108 PIDAWA RJ-273200623504110100/30
(कोटडी ) 		2732006000NRG24230620230641074 26/06/2023 sanju bai 2732006WL011115 sanju bai 00354 PUNB0263300 2585 2585 Processed 23/08/2023 4774692418 SANJU BHIL PUNJAB NATIONAL BANK(508568)
109 PIDAWA RJ-273200623504110100/300
(कोटडी ) 		2732006000NRG24230620230641075 26/06/2023 Dhapu bai 2732006WL011115 Dhapu bai 00354 PUNB0263300 2585 2585 Processed 23/08/2023 4774691992 DHAPU BAI W/O MANGI LAL TELI PUNJAB NATIONAL BANK(508568)
110 PIDAWA RJ-273200623504110100/303
(कोटडी ) 		2732006000NRG24230620230640975 26/06/2023 karu lal 2732006WL011104 karu lal 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692505 KALU PUNJAB NATIONAL BANK(508568)
111 PIDAWA RJ-273200623504110100/304
(कोटडी ) 		2732006000NRG24230620230641076 26/06/2023 Rani Bai 2732006WL011115 Rani Bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692083 RANI BAI W/O GEERAJ MEGHWAL PUNJAB NATIONAL BANK(508568)
112 PIDAWA RJ-273200623504110100/306
(कोटडी ) 		2732006000NRG24230620230640976 26/06/2023 Sohan Bai 2732006WL011104 Sohan Bai 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692193 SOHANBAI MADHOLAL PUNJAB NATIONAL BANK(508568)
113 PIDAWA RJ-273200623504110100/308
(कोटडी ) 		2732006000NRG24230620230640977 26/06/2023 Jagdish Chand 2732006WL011104 Jagdish Chand 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774691988 JAGDISH S/O BHERU LAL LUHAR PUNJAB NATIONAL BANK(508568)
114 PIDAWA RJ-273200623504110100/31
(कोटडी ) 		2732006000NRG24230620230641077 26/06/2023 leela bai 2732006WL011115 leela bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692132 LILABAI RAMDYAL PUNJAB NATIONAL BANK(508568)
115 PIDAWA RJ-273200623504110100/310
(कोटडी ) 		2732006000NRG24230620230641079 26/06/2023 deashraj singh 2732006WL011115 deashraj singh 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692702 DESH RAJ S-O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
116 PIDAWA RJ-273200623504110100/310
(कोटडी ) 		2732006000NRG24230620230641078 26/06/2023 Sardar singh 2732006WL011115 Sardar singh 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692723 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
117 PIDAWA RJ-273200623504110100/315
(कोटडी ) 		2732006000NRG24230620230641080 26/06/2023 Dhapu Bai 2732006WL011115 Dhapu Bai 00354 PUNB0263300 2585 2585 Processed 23/08/2023 4774692079 DHAPU BAI W-O DEVI LAL GURJAR PUNJAB NATIONAL BANK(508568)
118 PIDAWA RJ-273200623504110100/316
(कोटडी ) 		2732006000NRG24230620230640978 26/06/2023 Ratan Lal 2732006WL011104 Ratan Lal 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692525 MR RATANLAL SO GIRDHARILAL STATE BANK OF INDIA(508548)
119 PIDAWA RJ-273200623504110100/32
(कोटडी ) 		2732006000NRG24230620230641081 26/06/2023 deav bai 2732006WL011115 deav bai 00354 PUNB0263300 2585 2585 Processed 23/08/2023 4774692179 DEV BAI WO BALA RAM JEE PUNJAB NATIONAL BANK(508568)
120 PIDAWA RJ-273200623504110100/321
(कोटडी ) 		2732006000NRG24230620230641083 26/06/2023 gyarsi bai 2732006WL011115 gyarsi bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692176 GYARSI BAI WO KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
121 PIDAWA RJ-273200623504110100/321
(कोटडी ) 		2732006000NRG24230620230641082 26/06/2023 khaney lal 2732006WL011115 khaney lal 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692607 KANHAIYA LAL S/O BHERU LAL PUNJAB NATIONAL BANK(508568)
122 PIDAWA RJ-273200623504110100/325
(कोटडी ) 		2732006000NRG24230620230640580 26/06/2023 parvti bai 2732006WL011101 parvti bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692717 PARWATI BAI WIFE MOHAN LAL VERAGI PUNJAB NATIONAL BANK(508568)
123 PIDAWA RJ-273200623504110100/326
(कोटडी ) 		2732006000NRG24230620230640581 26/06/2023 Bhagirath 2732006WL011101 Bhagirath 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692538 BHAGITATH MEGHWAL PUNJAB NATIONAL BANK(508568)
124 PIDAWA RJ-273200623504110100/328
(कोटडी ) 		2732006000NRG24230620230641085 26/06/2023 Brajraj 2732006WL011115 Brajraj 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774691989 BRIJ RAJ SINGH S/O GOPAL SINGH RAJP PUNJAB NATIONAL BANK(508568)
125 PIDAWA RJ-273200623504110100/330
(कोटडी ) 		2732006000NRG24230620230641086 26/06/2023 kalu lal 2732006WL011115 kalu lal 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692662 KALU LAL PUNJAB NATIONAL BANK(508568)
126 PIDAWA RJ-273200623504110100/332
(कोटडी ) 		2732006000NRG24230620230641087 26/06/2023 anokh bai 2732006WL011115 anokh bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692082 ANOKH BAI GUJAR W/O LAL CHAND GUJAR PUNJAB NATIONAL BANK(508568)
127 PIDAWA RJ-273200623504110100/335
(कोटडी ) 		2732006000NRG24230620230641088 26/06/2023 Mangi Bai 2732006WL011115 Mangi Bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692740 MANGI BAI W/O BIRADI CHAND PUNJAB NATIONAL BANK(508568)
128 PIDAWA RJ-273200623504110100/339
(कोटडी ) 		2732006000NRG24230620230640582 26/06/2023 radheshyam 2732006WL011101 radheshyam 00354 PUNB0263300 1860 1860 Processed 23/08/2023 4774692023 RADHEY SHYAM & DHURI BAI GURJAR S/O W/O PUNJAB NATIONAL BANK(508568)
129 PIDAWA RJ-273200623504110100/34
(कोटडी ) 		2732006000NRG24230620230641089 26/06/2023 hanifa 2732006WL011115 hanifa 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692732 HANIFA WIFE AKHATAR ALI PUNJAB NATIONAL BANK(508568)
130 PIDAWA RJ-273200623504110100/340
(कोटडी ) 		2732006000NRG24230620230641090 26/06/2023 Durga Sanker 2732006WL011115 Durga Sanker 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692692 MR DURGA SHANKAR VERMA STATE BANK OF INDIA(508548)
131 PIDAWA RJ-273200623504110100/342
(कोटडी ) 		2732006000NRG24230620230641091 26/06/2023 Anokha bai 2732006WL011115 Anokha bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692567 ANOKH BAI W-O BABU LAL PUNJAB NATIONAL BANK(508568)
132 PIDAWA RJ-273200623504110100/344
(कोटडी ) 		2732006000NRG24230620230640583 26/06/2023 Gordhan Lal 2732006WL011101 Gordhan Lal 00354 PUNB0263300 1860 1860 Processed 23/08/2023 4774692135 GORDHAN LAL PUNJAB NATIONAL BANK(508568)
133 PIDAWA RJ-273200623504110100/346
(कोटडी ) 		2732006000NRG24230620230641092 26/06/2023 Bhagirath 2732006WL011115 Bhagirath 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692497 BHAGIRATH BALARAM PUNJAB NATIONAL BANK(508568)
134 PIDAWA RJ-273200623504110100/346
(कोटडी ) 		2732006000NRG24230620230641093 26/06/2023 Lila Bai 2732006WL011115 Lila Bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692306 LILABAI BHAGIRATH PUNJAB NATIONAL BANK(508568)
135 PIDAWA RJ-273200623504110100/35
(कोटडी ) 		2732006000NRG24230620230641094 26/06/2023 kalawati 2732006WL011115 kalawati 00354 PUNB0263300 2820 2820 Rejected 23/08/2023 4774692058 Aadhaar Number not Mapped to Account Number
136 PIDAWA RJ-273200623504110100/351
(कोटडी ) 		2732006000NRG24230620230640584 26/06/2023 Mangi Bai 2732006WL011101 Mangi Bai 00354 PUNB0263300 1860 1860 Processed 23/08/2023 4774692190 MAGIBAI GANSYAM PUNJAB NATIONAL BANK(508568)
137 PIDAWA RJ-273200623504110100/354
(कोटडी ) 		2732006000NRG24230620230640585 26/06/2023 Vijay kumar 2732006WL011101 Vijay kumar 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692697 VIJAY KUMAR S/O RAMKISHAN PRAJAPAT PUNJAB NATIONAL BANK(508568)
138 PIDAWA RJ-273200623504110100/358
(कोटडी ) 		2732006000NRG24230620230641096 26/06/2023 Kailash bai 2732006WL011115 Kailash bai 00354 PUNB0263300 2585 2585 Processed 23/08/2023 4774692746 KELASH BAI WAIFE MANOHAR LAL BHIL PUNJAB NATIONAL BANK(508568)
139 PIDAWA RJ-273200623504110100/36
(कोटडी ) 		2732006000NRG24230620230641097 26/06/2023 laxminaryan 2732006WL011115 laxminaryan 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692606 LAXMI NARYAN S-O BAPU LAL PUNJAB NATIONAL BANK(508568)
140 PIDAWA RJ-273200623504110100/36
(कोटडी ) 		2732006000NRG24230620230641098 26/06/2023 Papu Lal 2732006WL011115 Papu Lal 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692588 MR PAPPU LAL KHATIK STATE BANK OF INDIA(508548)
141 PIDAWA RJ-273200623504110100/364
(कोटडी ) 		2732006000NRG24230620230640586 26/06/2023 Sita Bai 2732006WL011101 Sita Bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692542 SITA BAI W/O KAMLESH KUMAR SUTHAR PUNJAB NATIONAL BANK(508568)
142 PIDAWA RJ-273200623504110100/37
(कोटडी ) 		2732006000NRG24230620230641100 26/06/2023 ayodya bai 2732006WL011115 ayodya bai 00354 PUNB0263300 2585 2585 Processed 23/08/2023 4774691984 AYODHYA BAI W/O BHERU LAL TELI PUNJAB NATIONAL BANK(508568)
143 PIDAWA RJ-273200623504110100/372
(कोटडी ) 		2732006000NRG24230620230641101 26/06/2023 kreshna bai 2732006WL011115 kreshna bai 00354 PUNB0263300 1410 1410 Processed 23/08/2023 4774692077 KRISHNA BAI W-O NARBHE RAM BHEEL PUNJAB NATIONAL BANK(508568)
144 PIDAWA RJ-273200623504110100/375
(कोटडी ) 		2732006000NRG24230620230641102 26/06/2023 Nandkuner 2732006WL011115 Nandkuner 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692335 NANDKUNVAR PRAKASH PUNJAB NATIONAL BANK(508568)
145 PIDAWA RJ-273200623504110100/376
(कोटडी ) 		2732006000NRG24230620230640587 26/06/2023 Sharad 2732006WL011101 Sharad 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692030 SHARAD KUMAR PUNJAB NATIONAL BANK(508568)
146 PIDAWA RJ-273200623504110100/377
(कोटडी ) 		2732006000NRG24230620230640588 26/06/2023 dhapu bai 2732006WL011101 dhapu bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692191 DHAPUBAI SHIVLAL PUNJAB NATIONAL BANK(508568)
147 PIDAWA RJ-273200623504110100/377
(कोटडी ) 		2732006000NRG24230620230641103 26/06/2023 shiv lal 2732006WL011115 shiv lal 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692467 SHIVLAL PIRULAL PUNJAB NATIONAL BANK(508568)
148 PIDAWA RJ-273200623504110100/379
(कोटडी ) 		2732006000NRG24230620230641104 26/06/2023 Bhagwan 2732006WL011115 Bhagwan 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774691981 BHAGWAN LAL S/O MANGI LAL MALI PUNJAB NATIONAL BANK(508568)
149 PIDAWA RJ-273200623504110100/38
(कोटडी ) 		2732006000NRG24230620230641105 26/06/2023 nirmla bai 2732006WL011115 nirmla bai 00354 PUNB0263300 1880 1880 Processed 23/08/2023 4774692719 MRS NIRMALA BANSHILAL STATE BANK OF INDIA(508548)
150 PIDAWA RJ-273200623504110100/380
(कोटडी ) 		2732006000NRG24230620230640589 26/06/2023 Sita Bai 2732006WL011101 Sita Bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692205 SITABAI SALGRAM PUNJAB NATIONAL BANK(508568)
151 PIDAWA RJ-273200623504110100/383
(कोटडी ) 		2732006000NRG24230620230641106 26/06/2023 Dhapu Bai 2732006WL011115 Dhapu Bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692006 DHAPU BAI PUNJAB NATIONAL BANK(508568)
152 PIDAWA RJ-273200623504110100/386
(कोटडी ) 		2732006000NRG24230620230641107 26/06/2023 mohan bai 2732006WL011115 mohan bai 00354 PUNB0263300 2585 2585 Processed 23/08/2023 4774692154 MOHAN BAI WO PRABHU LAL GURJAR PUNJAB NATIONAL BANK(508568)
153 PIDAWA RJ-273200623504110100/39
(कोटडी ) 		2732006000NRG24230620230641109 26/06/2023 Bhag Chand 2732006WL011115 Bhag Chand 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774691982 BHAG CHAND S/O HAR LAL GUJAR PUNJAB NATIONAL BANK(508568)
154 PIDAWA RJ-273200623504110100/390
(कोटडी ) 		2732006000NRG24230620230640590 26/06/2023 Bhuli Bai 2732006WL011101 Bhuli Bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692161 BHOORI BAI WO GOPAL LAL MALI PUNJAB NATIONAL BANK(508568)
155 PIDAWA RJ-273200623504110100/400
(कोटडी ) 		2732006000NRG24230620230641111 26/06/2023 basnti bai 2732006WL011115 basnti bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692548 BASANTI BAI W/O RAMESH CHAND MALI PUNJAB NATIONAL BANK(508568)
156 PIDAWA RJ-273200623504110100/400
(कोटडी ) 		2732006000NRG24230620230641110 26/06/2023 Reamshchand 2732006WL011115 Reamshchand 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692541 RAMESH CHAND MALI S/O RADHY SYAM PUNJAB NATIONAL BANK(508568)
157 PIDAWA RJ-273200623504110100/401
(कोटडी ) 		2732006000NRG24230620230640591 26/06/2023 Prem Bai 2732006WL011101 Prem Bai 00354 PUNB0263300 1860 1860 Processed 23/08/2023 4774692587 PREM BAI W-O GHANSHYAM PUNJAB NATIONAL BANK(508568)
158 PIDAWA RJ-273200623504110100/403
(कोटडी ) 		2732006000NRG24230620230640592 26/06/2023 Kanheyalal 2732006WL011101 Kanheyalal 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692755 KANHAIYA LAL GUJAR S/O KARU PUNJAB NATIONAL BANK(508568)
159 PIDAWA RJ-273200623504110100/407
(कोटडी ) 		2732006000NRG24230620230641112 26/06/2023 manful bai 2732006WL011115 manful bai 00354 PUNB0263300 2350 2350 Processed 23/08/2023 4774692091 MAN PHOOL BAI WO KISHOR MALI PUNJAB NATIONAL BANK(508568)
160 PIDAWA RJ-273200623504110100/408
(कोटडी ) 		2732006000NRG24230620230640593 26/06/2023 Guddi Bai 2732006WL011101 Guddi Bai 00354 PUNB0263300 1550 1550 Processed 23/08/2023 4774692194 GUDDIBAI JAGDISH PUNJAB NATIONAL BANK(508568)
161 PIDAWA RJ-273200623504110100/409
(कोटडी ) 		2732006000NRG24230620230641113 26/06/2023 remesh 2732006WL011115 remesh 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692532 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
162 PIDAWA RJ-273200623504110100/41
(कोटडी ) 		2732006000NRG24230620230641114 26/06/2023 banwari bai 2732006WL011115 banwari bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692543 BHANWAR BAI W/O UDAYRAM MEGHWAL PUNJAB NATIONAL BANK(508568)
163 PIDAWA RJ-273200623504110100/411
(कोटडी ) 		2732006000NRG24230620230641115 26/06/2023 gita bai 2732006WL011115 gita bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692624 GITA BAI W/O UDA PUNJAB NATIONAL BANK(508568)
164 PIDAWA RJ-273200623504110100/417
(कोटडी ) 		2732006000NRG24230620230641116 26/06/2023 bhuvani bai 2732006WL011115 bhuvani bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692668 BHUWANI BAI PUNJAB NATIONAL BANK(508568)
165 PIDAWA RJ-273200623504110100/418
(कोटडी ) 		2732006000NRG24230620230641117 26/06/2023 lila bai 2732006WL011115 lila bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692195 LILABAI RAMPRASAD PUNJAB NATIONAL BANK(508568)
166 PIDAWA RJ-273200623504110100/421
(कोटडी ) 		2732006000NRG24230620230641118 26/06/2023 pari bai 2732006WL011115 pari bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692157 PARI BAI WO BHAVANI RAM PUNJAB NATIONAL BANK(508568)
167 PIDAWA RJ-273200623504110100/422
(कोटडी ) 		2732006000NRG24230620230641119 26/06/2023 Yuvraj Singh 2732006WL011115 Yuvraj Singh 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692715 YUVRAJ SINGH SISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 PIDAWA RJ-273200623504110100/426
(कोटडी ) 		2732006000NRG24230620230641121 26/06/2023 Pari Bai 2732006WL011115 Pari Bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692537 PARI BAI W/O RADHEYA SHYAM PUNJAB NATIONAL BANK(508568)
169 PIDAWA RJ-273200623504110100/426
(कोटडी ) 		2732006000NRG24230620230641120 26/06/2023 radheyshyam 2732006WL011115 radheyshyam 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692527 RADHE SHYAM MALI S/O BHERU LAL MALI PUNJAB NATIONAL BANK(508568)
170 PIDAWA RJ-273200623504110100/427
(कोटडी ) 		2732006000NRG24230620230641122 26/06/2023 Mamta Bai 2732006WL011115 Mamta Bai 00354 PUNB0263300 2585 2585 Processed 23/08/2023 4774692747 MAMATA BAI WAIFE OF GIRIRAJ SONI PUNJAB NATIONAL BANK(508568)
171 PIDAWA RJ-273200623504110100/429
(कोटडी ) 		2732006000NRG24230620230641123 26/06/2023 Anita bai 2732006WL011115 Anita bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692531 ANITA BAI WO MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
172 PIDAWA RJ-273200623504110100/43
(कोटडी ) 		2732006000NRG24230620230641124 26/06/2023 Santosh Bai 2732006WL011115 Santosh Bai 00354 PUNB0263300 2585 2585 Processed 23/08/2023 4774692739 SANTOS BAI O CHATAR LAL MEGHAWAL PUNJAB NATIONAL BANK(508568)
173 PIDAWA RJ-273200623504110100/433
(कोटडी ) 		2732006000NRG24230620230641125 26/06/2023 Dhura bai 2732006WL011115 Dhura bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692748 DHULI BAI WAIFE BHAGACHAND MALI PUNJAB NATIONAL BANK(508568)
174 PIDAWA RJ-273200623504110100/434
(कोटडी ) 		2732006000NRG24230620230640594 26/06/2023 Mamta Bai 2732006WL011101 Mamta Bai 00354 PUNB0263300 1860 1860 Processed 23/08/2023 4774692073 MAMTA BAI WO PRABHU LAL PUNJAB NATIONAL BANK(508568)
175 PIDAWA RJ-273200623504110100/437
(कोटडी ) 		2732006000NRG24230620230640595 26/06/2023 mahversing 2732006WL011101 mahversing 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692088 MAHAVEER SINGH S/O RAGUNATH SINGH PUNJAB NATIONAL BANK(508568)
176 PIDAWA RJ-273200623504110100/44
(कोटडी ) 		2732006000NRG24230620230641126 26/06/2023 rajesh kumar 2732006WL011115 rajesh kumar 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692694 RAJESH KUMAR VERMA S/O DURGA SHANKAR VER PUNJAB NATIONAL BANK(508568)
177 PIDAWA RJ-273200623504110100/440
(कोटडी ) 		2732006000NRG24230620230640596 26/06/2023 Aventi Bai 2732006WL011101 Aventi Bai 00354 PUNB0263300 2015 2015 Rejected 23/08/2023 4774692189 Aadhaar Number not Mapped to Account Number
178 PIDAWA RJ-273200623504110100/441
(कोटडी ) 		2732006000NRG24230620230640597 26/06/2023 Gita Bai 2732006WL011101 Gita Bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692065 GEETA BAI PUNJAB NATIONAL BANK(508568)
179 PIDAWA RJ-273200623504110100/441
(कोटडी ) 		2732006000NRG24230620230641127 26/06/2023 reakha bai 2732006WL011115 reakha bai 00354 PUNB0263300 2585 2585 Processed 23/08/2023 4774692595 REKHA BAI W-O RAMESH PUNJAB NATIONAL BANK(508568)
180 PIDAWA RJ-273200623504110100/444
(कोटडी ) 		2732006000NRG24230620230640598 26/06/2023 Durga Bai 2732006WL011101 Durga Bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692160 DURGA BAI WO MADAN LAL LUHAR PUNJAB NATIONAL BANK(508568)
181 PIDAWA RJ-273200623504110100/45
(कोटडी ) 		2732006000NRG24230620230641128 26/06/2023 berulal 2732006WL011115 berulal 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774691978 BHERU LAL S/O MANNA LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
182 PIDAWA RJ-273200623504110100/452
(कोटडी ) 		2732006000NRG24230620230641129 26/06/2023 sunita bai 2732006WL011115 sunita bai 00354 PUNB0263300 2585 2585 Processed 23/08/2023 4774692174 SUNITA BAI WO SANJAY RATHORE PUNJAB NATIONAL BANK(508568)
183 PIDAWA RJ-273200623504110100/453
(कोटडी ) 		2732006000NRG24230620230641130 26/06/2023 gajraj 2732006WL011115 gajraj 00354 PUNB0263300 2350 2350 Processed 23/08/2023 4774692724 GAJRAJ & SAJAN BAI BHEEL S/O W/O SALIGRA PUNJAB NATIONAL BANK(508568)
184 PIDAWA RJ-273200623504110100/454
(कोटडी ) 		2732006000NRG24230620230641131 26/06/2023 Kajl Bai 2732006WL011115 Kajl Bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692003 MRS KAJAL STATE BANK OF INDIA(508548)
185 PIDAWA RJ-273200623504110100/456
(कोटडी ) 		2732006000NRG24230620230641132 26/06/2023 Bhavani Shanker 2732006WL011115 Bhavani Shanker 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692578 BHAWANI SHANKAR S-O BHERU LAL PUNJAB NATIONAL BANK(508568)
186 PIDAWA RJ-273200623504110100/457
(कोटडी ) 		2732006000NRG24230620230641133 26/06/2023 ghanshyam 2732006WL011115 ghanshyam 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692334 GHANSHYAM BAIRAGI PUNJAB NATIONAL BANK(508568)
187 PIDAWA RJ-273200623504110100/459
(कोटडी ) 		2732006000NRG24230620230641134 26/06/2023 lila bai 2732006WL011115 lila bai 00354 PUNB0263300 2820 2820 Processed 23/08/2023 4774692397 LILA BAI PUNJAB NATIONAL BANK(508568)
188 PIDAWA RJ-273200623504110100/46
(कोटडी ) 		2732006000NRG24230620230640124 26/06/2023 Sudi bai 2732006WL011096 Sudi bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692187 SUDIBAI PRBULAL PUNJAB NATIONAL BANK(508568)
189 PIDAWA RJ-273200623504110100/461
(कोटडी ) 		2732006000NRG24230620230640599 26/06/2023 ganga bai 2732006WL011101 ganga bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692100 GANGA BAI WO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
190 PIDAWA RJ-273200623504110100/465
(कोटडी ) 		2732006000NRG24230620230640125 26/06/2023 Shyam Lal 2732006WL011096 Shyam Lal 00354 PUNB0263300 1716 1716 Processed 23/08/2023 4774692060 SHYAM LAL S/O KANHAIYA LAL KALAL & CHAND PUNJAB NATIONAL BANK(508568)
191 PIDAWA RJ-273200623504110100/466
(कोटडी ) 		2732006000NRG24230620230640126 26/06/2023 Sangi Ta bai 2732006WL011096 Sangi Ta bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692101 SANGITA BAI WO PURI LAL PUNJAB NATIONAL BANK(508568)
192 PIDAWA RJ-273200623504110100/467
(कोटडी ) 		2732006000NRG24230620230640127 26/06/2023 Geeta bai 2732006WL011096 Geeta bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692658 GEETA BAI PUNJAB NATIONAL BANK(508568)
193 PIDAWA RJ-273200623504110100/470
(कोटडी ) 		2732006000NRG24230620230640128 26/06/2023 Lalta Bai 2732006WL011096 Lalta Bai 00354 PUNB0263300 1872 1872 Processed 23/08/2023 4774692098 LALITA BAI WO PURI LAL PUNJAB NATIONAL BANK(508568)
194 PIDAWA RJ-273200623504110100/470
(कोटडी ) 		2732006000NRG24230620230640129 26/06/2023 Puri Lal 2732006WL011096 Puri Lal 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692409 PURI LAL PUNJAB NATIONAL BANK(508568)
195 PIDAWA RJ-273200623504110100/473
(कोटडी ) 		2732006000NRG24230620230640130 26/06/2023 Babulal 2732006WL011096 Babulal 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692055 BABU LAL PUNJAB NATIONAL BANK(508568)
196 PIDAWA RJ-273200623504110100/473
(कोटडी ) 		2732006000NRG24230620230640979 26/06/2023 Mamta Bai 2732006WL011104 Mamta Bai 00354 PUNB0263300 2316 2316 Processed 23/08/2023 4774692324 MAMTA BAI PUNJAB NATIONAL BANK(508568)
197 PIDAWA RJ-273200623504110100/475
(कोटडी ) 		2732006000NRG24230620230640131 26/06/2023 ramu bai 2732006WL011096 ramu bai 00354 PUNB0263300 1872 1872 Processed 23/08/2023 4774692280 RAMU BAI PUNJAB NATIONAL BANK(508568)
198 PIDAWA RJ-273200623504110100/477
(कोटडी ) 		2732006000NRG24230620230640132 26/06/2023 Durga Bai 2732006WL011096 Durga Bai 00354 PUNB0263300 2028 2028 Rejected 23/08/2023 4774692722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PIDAWA RJ-273200623504110100/478
(कोटडी ) 		2732006000NRG24230620230640133 26/06/2023 Sita Bai 2732006WL011096 Sita Bai 00354 PUNB0263300 1872 1872 Processed 23/08/2023 4774692010 NAND RAM SITA BAI W/O NAND LAL RATHORE PUNJAB NATIONAL BANK(508568)
200 PIDAWA RJ-273200623504110100/48
(कोटडी ) 		2732006000NRG24230620230640134 26/06/2023 badrilal 2732006WL011096 badrilal 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692535 BADRI LAL SON PURALAL BHIL PUNJAB NATIONAL BANK(508568)
201 PIDAWA RJ-273200623504110100/480
(कोटडी ) 		2732006000NRG24230620230640135 26/06/2023 Raj Bai 2732006WL011096 Raj Bai 00354 PUNB0263300 1872 1872 Processed 23/08/2023 4774691993 RAJU BAI PUNJAB NATIONAL BANK(508568)
202 PIDAWA RJ-273200623504110100/481
(कोटडी ) 		2732006000NRG24230620230640136 26/06/2023 prhaled 2732006WL011096 prhaled 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692528 PRAHLAD MALI PUNJAB NATIONAL BANK(508568)
203 PIDAWA RJ-273200623504110100/482
(कोटडी ) 		2732006000NRG24230620230640137 26/06/2023 Bankat Lal 2732006WL011096 Bankat Lal 00354 PUNB0263300 1716 1716 Processed 23/08/2023 4774692007 BANKAT RATHOR PUNJAB NATIONAL BANK(508568)
204 PIDAWA RJ-273200623504110100/482
(कोटडी ) 		2732006000NRG24230620230640138 26/06/2023 Sanju Bai 2732006WL011096 Sanju Bai 00354 PUNB0263300 1716 1716 Processed 23/08/2023 4774692165 SANJU BAI WO BANKAT LAL PUNJAB NATIONAL BANK(508568)
205 PIDAWA RJ-273200623504110100/487
(कोटडी ) 		2732006000NRG24230620230640139 26/06/2023 duvarka lal 2732006WL011096 duvarka lal 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692712 DWARKI LAL S-O PURI LAL PUNJAB NATIONAL BANK(508568)
206 PIDAWA RJ-273200623504110100/488
(कोटडी ) 		2732006000NRG24230620230640140 26/06/2023 Sohan bai 2732006WL011096 Sohan bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692078 SOHAN BAI W/O MOHAN LAL BHIL PUNJAB NATIONAL BANK(508568)
207 PIDAWA RJ-273200623504110100/49
(कोटडी ) 		2732006000NRG24230620230640141 26/06/2023 nagwanlal 2732006WL011096 nagwanlal 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692316 BHAGAWAN LAL PUNJAB NATIONAL BANK(508568)
208 PIDAWA RJ-273200623504110100/491
(कोटडी ) 		2732006000NRG24230620230640142 26/06/2023 Reena Bai 2732006WL011096 Reena Bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692009 REENA KUMARI PUNJAB NATIONAL BANK(508568)
209 PIDAWA RJ-273200623504110100/492
(कोटडी ) 		2732006000NRG24230620230640143 26/06/2023 sanjay kumar 2732006WL011096 sanjay kumar 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692602 SANJAY KUMAR S-O NAND KISHOR PUNJAB NATIONAL BANK(508568)
210 PIDAWA RJ-273200623504110100/493
(कोटडी ) 		2732006000NRG24230620230640144 26/06/2023 Manju bai 2732006WL011096 Manju bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692080 GAJANAND SO RAMDEV AND MANJU WO GANJANAN PUNJAB NATIONAL BANK(508568)
211 PIDAWA RJ-273200623504110100/498
(कोटडी ) 		2732006000NRG24230620230640145 26/06/2023 Chandri Bai 2732006WL011096 Chandri Bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692081 CHANDRI BAI W/O BALA RAM RATHORE PUNJAB NATIONAL BANK(508568)
212 PIDAWA RJ-273200623504110100/499
(कोटडी ) 		2732006000NRG24230620230640146 26/06/2023 shanti bai 2732006WL011096 shanti bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692654 MRS SHANTI BAI STATE BANK OF INDIA(508548)
213 PIDAWA RJ-273200623504110100/5
(कोटडी ) 		2732006000NRG24230620230640981 26/06/2023 barulal 2732006WL011104 barulal 00354 PUNB0263300 2316 2316 Processed 23/08/2023 4774692215 BHERULALA PURALAL PUNJAB NATIONAL BANK(508568)
214 PIDAWA RJ-273200623504110100/50
(कोटडी ) 		2732006000NRG24230620230640148 26/06/2023 lila 2732006WL011096 lila 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692736 LEELA BAI WAIFE SURESH KUMAR PUNJAB NATIONAL BANK(508568)
215 PIDAWA RJ-273200623504110100/50
(कोटडी ) 		2732006000NRG24230620230640147 26/06/2023 suresh 2732006WL011096 suresh 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692608 SURESH KUMAR S/O BALARAM PUNJAB NATIONAL BANK(508568)
216 PIDAWA RJ-273200623504110100/502
(कोटडी ) 		2732006000NRG24230620230640149 26/06/2023 rajender singh 2732006WL011096 rajender singh 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692089 RAJENDERA SINGH S-O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
217 PIDAWA RJ-273200623504110100/504
(कोटडी ) 		2732006000NRG24230620230640982 26/06/2023 Sima Bai 2732006WL011104 Sima Bai 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692591 SEEMA BAI PUNJAB NATIONAL BANK(508568)
218 PIDAWA RJ-273200623504110100/505
(कोटडी ) 		2732006000NRG24230620230640150 26/06/2023 Sugen bai 2732006WL011096 Sugen bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692104 SUGNA BAI PUNJAB NATIONAL BANK(508568)
219 PIDAWA RJ-273200623504110100/506
(कोटडी ) 		2732006000NRG24230620230640983 26/06/2023 manju bai 2732006WL011104 manju bai 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692156 MANJU BAI WO SANWAR LAL PUNJAB NATIONAL BANK(508568)
220 PIDAWA RJ-273200623504110100/508
(कोटडी ) 		2732006000NRG24230620230640151 26/06/2023 papita 2732006WL011096 papita 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692649 PAPITA GAIN PUNJAB NATIONAL BANK(508568)
221 PIDAWA RJ-273200623504110100/51
(कोटडी ) 		2732006000NRG24230620230640984 26/06/2023 DURGA 2732006WL011104 DURGA 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692188 DURGABAI RAMASHCHAND PUNJAB NATIONAL BANK(508568)
222 PIDAWA RJ-273200623504110100/510
(कोटडी ) 		2732006000NRG24230620230640152 26/06/2023 sanju 2732006WL011096 sanju 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692583 SANJU BAI W-O MAHAVER AND MAHAVIR S/O BH PUNJAB NATIONAL BANK(508568)
223 PIDAWA RJ-273200623504110100/511
(कोटडी ) 		2732006000NRG24230620230640153 26/06/2023 Sima bai 2732006WL011096 Sima bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692620 SEEMA W/O KARU LAL PUNJAB NATIONAL BANK(508568)
224 PIDAWA RJ-273200623504110100/512
(कोटडी ) 		2732006000NRG24230620230640154 26/06/2023 bali bai 2732006WL011096 bali bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692403 BALI BAI PUNJAB NATIONAL BANK(508568)
225 PIDAWA RJ-273200623504110100/517
(कोटडी ) 		2732006000NRG24230620230640985 26/06/2023 vinod kumar 2732006WL011104 vinod kumar 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692413 VINOD PUNJAB NATIONAL BANK(508568)
226 PIDAWA RJ-273200623504110100/524
(कोटडी ) 		2732006000NRG24230620230640155 26/06/2023 kanheya lal 2732006WL011096 kanheya lal 00354 PUNB0263300 1716 1716 Processed 23/08/2023 4774692370 KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
227 PIDAWA RJ-273200623504110100/524
(कोटडी ) 		2732006000NRG24230620230640986 26/06/2023 mohar bai 2732006WL011104 mohar bai 00354 PUNB0263300 2316 2316 Processed 23/08/2023 4774692431 MOHAR BAI PUNJAB NATIONAL BANK(508568)
228 PIDAWA RJ-273200623504110100/525
(कोटडी ) 		2732006000NRG24230620230640987 26/06/2023 sima bai 2732006WL011104 sima bai 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692398 SEEMA BAI PUNJAB NATIONAL BANK(508568)
229 PIDAWA RJ-273200623504110100/53
(कोटडी ) 		2732006000NRG24230620230640988 26/06/2023 DEVILAL 2732006WL011104 DEVILAL 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692721 DEVI LAL BAGARI & GEETA BAI SON W/O DAYA PUNJAB NATIONAL BANK(508568)
230 PIDAWA RJ-273200623504110100/532
(कोटडी ) 		2732006000NRG24230620230640156 26/06/2023 sushil bai 2732006WL011096 sushil bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692331 SUSHILA BAI PUNJAB NATIONAL BANK(508568)
231 PIDAWA RJ-273200623504110100/535
(कोटडी ) 		2732006000NRG24230620230640157 26/06/2023 rani bai 2732006WL011096 rani bai 00354 PUNB0263300 1872 1872 Processed 23/08/2023 4774692276 RANI BAI PUNJAB NATIONAL BANK(508568)
232 PIDAWA RJ-273200623504110100/536
(कोटडी ) 		2732006000NRG24230620230640158 26/06/2023 lata bai 2732006WL011096 lata bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692241 LATA BAI PUNJAB NATIONAL BANK(508568)
233 PIDAWA RJ-273200623504110100/542
(कोटडी ) 		2732006000NRG24230620230640159 26/06/2023 khaneya lal 2732006WL011096 khaneya lal 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692152 KANHEYA LAL PUNJAB NATIONAL BANK(508568)
234 PIDAWA RJ-273200623504110100/548
(कोटडी ) 		2732006000NRG24230620230640160 26/06/2023 ganga bai 2732006WL011096 ganga bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692318 GANGABAI MOHANLAL PUNJAB NATIONAL BANK(508568)
235 PIDAWA RJ-273200623504110100/554
(कोटडी ) 		2732006000NRG24230620230640161 26/06/2023 koshelya bai 2732006WL011096 koshelya bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692592 KOSHALYA BAI W-O RAMESH PUNJAB NATIONAL BANK(508568)
236 PIDAWA RJ-273200623504110100/555
(कोटडी ) 		2732006000NRG24230620230640162 26/06/2023 Puja bai 2732006WL011096 Puja bai 00354 PUNB0263300 1872 1872 Processed 23/08/2023 4774692330 PUJABAI KANHEYALAL PUNJAB NATIONAL BANK(508568)
237 PIDAWA RJ-273200623504110100/558
(कोटडी ) 		2732006000NRG24230620230640163 26/06/2023 rajulal 2732006WL011096 rajulal 00354 PUNB0263300 2028 2028 Processed 24/08/2023 4774692415 RAJULAL SO RAGHU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200623504110100/56
(कोटडी ) 		2732006000NRG24230620230640164 26/06/2023 Amar Lal 2732006WL011096 Amar Lal 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692549 AMAR LAL MEGHWAL S/O. RATAN LAL PUNJAB NATIONAL BANK(508568)
239 PIDAWA RJ-273200623504110100/560
(कोटडी ) 		2732006000NRG24230620230640165 26/06/2023 puja bai 2732006WL011096 puja bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692416 PUJAKUMARI RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
240 PIDAWA RJ-273200623504110100/562
(कोटडी ) 		2732006000NRG24230620230640166 26/06/2023 anguri bai 2732006WL011096 anguri bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692468 ANGURIBALA PUNJAB NATIONAL BANK(508568)
241 PIDAWA RJ-273200623504110100/562
(कोटडी ) 		2732006000NRG24230620230640167 26/06/2023 prahlad 2732006WL011096 prahlad 00354 PUNB0263300 1872 1872 Processed 23/08/2023 4774692508 PRAHLAD RATHOR PUNJAB NATIONAL BANK(508568)
242 PIDAWA RJ-273200623504110100/564
(कोटडी ) 		2732006000NRG24230620230640168 26/06/2023 krishna bai 2732006WL011096 krishna bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692390 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
243 PIDAWA RJ-273200623504110100/566
(कोटडी ) 		2732006000NRG24230620230640169 26/06/2023 guddi bai 2732006WL011096 guddi bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692466 GUDDIBAI PUNJAB NATIONAL BANK(508568)
244 PIDAWA RJ-273200623504110100/567
(कोटडी ) 		2732006000NRG24230620230640170 26/06/2023 Santhosh Bai 2732006WL011096 Santhosh Bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692372 SANTOSH MEGHWAL PUNJAB NATIONAL BANK(508568)
245 PIDAWA RJ-273200623504110100/568
(कोटडी ) 		2732006000NRG24230620230640171 26/06/2023 amrtraj singh 2732006WL011096 amrtraj singh 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692558 AMRIT SINGH S/P PRATAP SINGH PUNJAB NATIONAL BANK(508568)
246 PIDAWA RJ-273200623504110100/569
(कोटडी ) 		2732006000NRG24230620230640173 26/06/2023 dipa bai 2732006WL011096 dipa bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692652 DEEPA BAI PUNJAB NATIONAL BANK(508568)
247 PIDAWA RJ-273200623504110100/571
(कोटडी ) 		2732006000NRG24230620230640174 26/06/2023 Braj kunvar 2732006WL011096 Braj kunvar 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692093 BIRJ KANWAR WO LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
248 PIDAWA RJ-273200623504110100/573
(कोटडी ) 		2732006000NRG24230620230640990 26/06/2023 kali bai 2732006WL011104 kali bai 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692348 KALI BAI PUNJAB NATIONAL BANK(508568)
249 PIDAWA RJ-273200623504110100/581
(कोटडी ) 		2732006000NRG24230620230640991 26/06/2023 govind 2732006WL011104 govind 00354 PUNB0263300 2316 2316 Processed 23/08/2023 4774692258 GOVIND PUNJAB NATIONAL BANK(508568)
250 PIDAWA RJ-273200623504110100/582
(कोटडी ) 		2732006000NRG24230620230640176 26/06/2023 sangita bai 2732006WL011096 sangita bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692621 SANGEETA RATHORE W/O MUKESHJI NARMADA JHABUA GRAMIN BANK(508515)
251 PIDAWA RJ-273200623504110100/587
(कोटडी ) 		2732006000NRG24230620230640992 26/06/2023 lalita bai 2732006WL011104 lalita bai 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692603 LALITA BAI W-O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
252 PIDAWA RJ-273200623504110100/59
(कोटडी ) 		2732006000NRG24230620230640177 26/06/2023 Kala bai 2732006WL011096 Kala bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692544 KALA BAI GUJAR W/O. BHAANI SHANKAR PUNJAB NATIONAL BANK(508568)
253 PIDAWA RJ-273200623504110100/591
(कोटडी ) 		2732006000NRG24230620230640178 26/06/2023 shanker lal 2732006WL011096 shanker lal 00354 PUNB0263300 1716 1716 Processed 23/08/2023 4774692206 SHANKAR LAL PUNJAB NATIONAL BANK(508568)
254 PIDAWA RJ-273200623504110100/592
(कोटडी ) 		2732006000NRG24230620230640993 26/06/2023 sonu kumari 2732006WL011104 sonu kumari 00354 PUNB0263300 2316 2316 Processed 23/08/2023 4774692251 SONU KUMARI PUNJAB NATIONAL BANK(508568)
255 PIDAWA RJ-273200623504110100/596
(कोटडी ) 		2732006000NRG24230620230640179 26/06/2023 manohar bai 2732006WL011096 manohar bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692585 MANOHAR BAI W-O PRAKASH PUNJAB NATIONAL BANK(508568)
256 PIDAWA RJ-273200623504110100/598
(कोटडी ) 		2732006000NRG24230620230640180 26/06/2023 pooja 2732006WL011096 pooja 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692361 POOJA BAI PUNJAB NATIONAL BANK(508568)
257 PIDAWA RJ-273200623504110100/60
(कोटडी ) 		2732006000NRG24230620230640181 26/06/2023 Ramesh chand 2732006WL011096 Ramesh chand 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692589 RAMESH CHAND DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
258 PIDAWA RJ-273200623504110100/601
(कोटडी ) 		2732006000NRG24230620230640182 26/06/2023 Gaytri bai 2732006WL011096 Gaytri bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692250 GAYTRI BAI PUNJAB NATIONAL BANK(508568)
259 PIDAWA RJ-273200623504110100/603
(कोटडी ) 		2732006000NRG24230620230640994 26/06/2023 Bhagwan singh 2732006WL011104 Bhagwan singh 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692261 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
260 PIDAWA RJ-273200623504110100/605
(कोटडी ) 		2732006000NRG24230620230640183 26/06/2023 Jatan Bai 2732006WL011096 Jatan Bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692651 JATANBAI BABULAL BHANGI BANK OF BARODA(606985)
261 PIDAWA RJ-273200623504110100/606
(कोटडी ) 		2732006000NRG24230620230640995 26/06/2023 kamlesh bai 2732006WL011104 kamlesh bai 00354 PUNB0263300 2509 2509 Processed 23/08/2023 4774692257 KAMLESH BAI PUNJAB NATIONAL BANK(508568)
262 PIDAWA RJ-273200623504110100/607
(कोटडी ) 		2732006000NRG24230620230640184 26/06/2023 sumitra bai 2732006WL011096 sumitra bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692428 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
263 PIDAWA RJ-273200623504110100/61
(कोटडी ) 		2732006000NRG24230620230640185 26/06/2023 shayam lal 2732006WL011096 shayam lal 00354 PUNB0263300 936 936 Processed 23/08/2023 4774692057 SHYAM LAL S/O POORI LAL BHEEL &NANI BAI PUNJAB NATIONAL BANK(508568)
264 PIDAWA RJ-273200623504110100/612
(कोटडी ) 		2732006000NRG24230620230640996 26/06/2023 mamta bai 2732006WL011104 mamta bai 00354 PUNB0263300 2316 2316 Processed 23/08/2023 4774692666 MAMTA BAI PUNJAB NATIONAL BANK(508568)
265 PIDAWA RJ-273200623504110100/614
(कोटडी ) 		2732006000NRG24230620230640186 26/06/2023 Babu Lal 2732006WL011096 Babu Lal 00354 PUNB0263300 1872 1872 Processed 23/08/2023 4774692289 BABU LAL S-O UDAI LAL PUNJAB NATIONAL BANK(508568)
266 PIDAWA RJ-273200623504110100/614
(कोटडी ) 		2732006000NRG24230620230640997 26/06/2023 Sangita bai 2732006WL011104 Sangita bai 00354 PUNB0263300 2509 2509 Processed 24/08/2023 4774692435 TAMMA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200623504110100/616
(कोटडी ) 		2732006000NRG24230620230640187 26/06/2023 Bajrang lal 2732006WL011096 Bajrang lal 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692511 BAJRANG LAL PUNJAB NATIONAL BANK(508568)
268 PIDAWA RJ-273200623504110100/617
(कोटडी ) 		2732006000NRG24230620230640188 26/06/2023 radha bai 2732006WL011096 radha bai 00354 PUNB0263300 1872 1872 Processed 23/08/2023 4774692575 RADHA W-O DURGA SHANKAR PUNJAB NATIONAL BANK(508568)
269 PIDAWA RJ-273200623504110100/62
(कोटडी ) 		2732006000NRG24230620230640189 26/06/2023 metab bai 2732006WL011096 metab bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692302 MAHATABBAI RAMGOPAL PUNJAB NATIONAL BANK(508568)
270 PIDAWA RJ-273200623504110100/620
(कोटडी ) 		2732006000NRG24230620230640190 26/06/2023 sunita bai 2732006WL011096 sunita bai 00354 PUNB0263300 1872 1872 Processed 23/08/2023 4774692547 SUNITA MEHTAR D/O. RAMESH CHAND PUNJAB NATIONAL BANK(508568)
271 PIDAWA RJ-273200623504110100/621
(कोटडी ) 		2732006000NRG24230620230640191 26/06/2023 santhosh bai 2732006WL011096 santhosh bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692371 SANTOSH PUNJAB NATIONAL BANK(508568)
272 PIDAWA RJ-273200623504110100/622
(कोटडी ) 		2732006000NRG24230620230640998 26/06/2023 Sajjan Bai 2732006WL011104 Sajjan Bai 00354 PUNB0263300 2316 2316 Processed 23/08/2023 4774692285 SAJJAN BAI W/O DINESH KUMAR MEGHWAL PUNJAB NATIONAL BANK(508568)
273 PIDAWA RJ-273200623504110100/630
(कोटडी ) 		2732006000NRG24230620230640194 26/06/2023 gaytri bai 2732006WL011096 gaytri bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692605 GAYATRI BAI W-O PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
274 PIDAWA RJ-273200623504110100/630
(कोटडी ) 		2732006000NRG24230620230640193 26/06/2023 prakash lal 2732006WL011096 prakash lal 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692236 PRAKASHCHAND KALULAL PUNJAB NATIONAL BANK(508568)
275 PIDAWA RJ-273200623504110100/637
(कोटडी ) 		2732006000NRG24230620230640999 26/06/2023 Bindu kumari 2732006WL011104 Bindu kumari 00354 PUNB0263300 2316 2316 Processed 23/08/2023 4774692590 BINDA KUMARI W-O PRITESH KUMAR PUNJAB NATIONAL BANK(508568)
276 PIDAWA RJ-273200623504110100/642
(कोटडी ) 		2732006000NRG24230620230640195 26/06/2023 Chanda bai 2732006WL011096 Chanda bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692560 CHANDA BAI RATHORE W/O SANTOSH KUMAR RAT PUNJAB NATIONAL BANK(508568)
277 PIDAWA RJ-273200623504110100/646
(कोटडी ) 		2732006000NRG24230620230640196 26/06/2023 mamta bai 2732006WL011096 mamta bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692430 MAMTA BAI PUNJAB NATIONAL BANK(508568)
278 PIDAWA RJ-273200623504110100/65
(कोटडी ) 		2732006000NRG24230620230640198 26/06/2023 lila bai 2732006WL011096 lila bai 00354 PUNB0263300 1716 1716 Processed 23/08/2023 4774692735 LEELA BAI RATORE W/O NARYAN PUNJAB NATIONAL BANK(508568)
279 PIDAWA RJ-273200623504110100/652
(कोटडी ) 		2732006000NRG24230620230640199 26/06/2023 sanju bai 2732006WL011096 sanju bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692092 SANJU BAI WO DEVI LAL PUNJAB NATIONAL BANK(508568)
280 PIDAWA RJ-273200623504110100/653
(कोटडी ) 		2732006000NRG24230620230640200 26/06/2023 SATEESH KUMAR 2732006WL011096 SATEESH KUMAR 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692360 SATEESH KUMAR PUNJAB NATIONAL BANK(508568)
281 PIDAWA RJ-273200623504110100/656
(कोटडी ) 		2732006000NRG24230620230640601 26/06/2023 Hemraj 2732006WL011101 Hemraj 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692691 HEMRAJ PRAJAPAT S/O SITA RAM PRAJAPAT PUNJAB NATIONAL BANK(508568)
282 PIDAWA RJ-273200623504110100/656
(कोटडी ) 		2732006000NRG24230620230640602 26/06/2023 Nisha 2732006WL011101 Nisha 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692663 NISHA PRAJAPAT PUNJAB NATIONAL BANK(508568)
283 PIDAWA RJ-273200623504110100/661
(कोटडी ) 		2732006000NRG24230620230640604 26/06/2023 manisha 2732006WL011101 manisha 00354 PUNB0263300 2015 2015 Processed 24/08/2023 4774692670 MANISHA DO LAL CHAND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200623504110100/663
(कोटडी ) 		2732006000NRG24230620230640605 26/06/2023 MOHAN GURJAR 2732006WL011101 MOHAN GURJAR 00354 PUNB0263300 1860 1860 Processed 23/08/2023 4774692671 MOHAN GURJAR PUNJAB NATIONAL BANK(508568)
285 PIDAWA RJ-273200623504110100/666
(कोटडी ) 		2732006000NRG24230620230640606 26/06/2023 Shiv lal 2732006WL011101 Shiv lal 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692669 SHIV LAL PUNJAB NATIONAL BANK(508568)
286 PIDAWA RJ-273200623504110100/669
(कोटडी ) 		2732006000NRG24230620230640608 26/06/2023 DURGA SHANKER 2732006WL011101 DURGA SHANKER 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692563 MR DURGA SHANKAR RATHOR STATE BANK OF INDIA(508548)
287 PIDAWA RJ-273200623504110100/67
(कोटडी ) 		2732006000NRG24230620230640609 26/06/2023 anita 2732006WL011101 anita 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774691991 ANITA BAI PUNJAB NATIONAL BANK(508568)
288 PIDAWA RJ-273200623504110100/670
(कोटडी ) 		2732006000NRG24230620230640610 26/06/2023 PRABHU LAL 2732006WL011101 PRABHU LAL 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692359 PRABHU LAL PUNJAB NATIONAL BANK(508568)
289 PIDAWA RJ-273200623504110100/671
(कोटडी ) 		2732006000NRG24230620230640611 26/06/2023 Israil 2732006WL011101 Israil 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692686 IJRYAL ALI SON GHASI SHAH PUNJAB NATIONAL BANK(508568)
290 PIDAWA RJ-273200623504110100/674
(कोटडी ) 		2732006000NRG24230620230640612 26/06/2023 PIRU LAL 2732006WL011101 PIRU LAL 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692597 PIRU LAL S-O KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
291 PIDAWA RJ-273200623504110100/677
(कोटडी ) 		2732006000NRG24230620230640614 26/06/2023 Mohan lal 2732006WL011101 Mohan lal 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692389 MOHANLAL MALI PUNJAB NATIONAL BANK(508568)
292 PIDAWA RJ-273200623504110100/68
(कोटडी ) 		2732006000NRG24230620230640202 26/06/2023 narayani bAI 2732006WL011096 narayani bAI 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692301 NARANIBAI BALKRISHN PUNJAB NATIONAL BANK(508568)
293 PIDAWA RJ-273200623504110100/683
(कोटडी ) 		2732006000NRG24230620230640203 26/06/2023 Anvar ali 2732006WL011096 Anvar ali 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692629 ANWAR ALI PUNJAB NATIONAL BANK(508568)
294 PIDAWA RJ-273200623504110100/685
(कोटडी ) 		2732006000NRG24230620230640616 26/06/2023 Gopal lal 2732006WL011101 Gopal lal 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774691980 GOPAL S/O GULAB GUJAR PUNJAB NATIONAL BANK(508568)
295 PIDAWA RJ-273200623504110100/685
(कोटडी ) 		2732006000NRG24230620230640617 26/06/2023 Santosh bai 2732006WL011101 Santosh bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692650 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
296 PIDAWA RJ-273200623504110100/686
(कोटडी ) 		2732006000NRG24230620230640618 26/06/2023 Mahaveer jain 2732006WL011101 Mahaveer jain 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692539 MAHAREER JAIN PUNJAB NATIONAL BANK(508568)
297 PIDAWA RJ-273200623504110100/69
(कोटडी ) 		2732006000NRG24230620230640204 26/06/2023 bhagvan lal 2732006WL011096 bhagvan lal 00354 PUNB0263300 624 624 Processed 23/08/2023 4774691994 BHAGWAN LAL PUNJAB NATIONAL BANK(508568)
298 PIDAWA RJ-273200623504110100/690
(कोटडी ) 		2732006000NRG24230620230640620 26/06/2023 Manju bai 2732006WL011101 Manju bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692167 MANJU BAI WO SATYA NARAYAN RATHORE PUNJAB NATIONAL BANK(508568)
299 PIDAWA RJ-273200623504110100/690
(कोटडी ) 		2732006000NRG24230620230640619 26/06/2023 Satyanaran 2732006WL011101 Satyanaran 00354 PUNB0263300 2015 2015 Processed 24/08/2023 4774692657 SATYA NARAYAN RATHORE SO UDA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200623504110100/691
(कोटडी ) 		2732006000NRG24230620230640205 26/06/2023 Dev bai 2732006WL011096 Dev bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692169 DEV BAI WO RADHESHYAM PUNJAB NATIONAL BANK(508568)
301 PIDAWA RJ-273200623504110100/693
(कोटडी ) 		2732006000NRG24230620230640621 26/06/2023 Ramesh chand 2732006WL011101 Ramesh chand 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692622 RAMESH CHAND S/O NARAYAN LAL PUNJAB NATIONAL BANK(508568)
302 PIDAWA RJ-273200623504110100/696
(कोटडी ) 		2732006000NRG24230620230640624 26/06/2023 rachana bai 2732006WL011101 rachana bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692502 RACHANA BAI PUNJAB NATIONAL BANK(508568)
303 PIDAWA RJ-273200623504110100/699
(कोटडी ) 		2732006000NRG24230620230640625 26/06/2023 Nitin mukesh 2732006WL011101 Nitin mukesh 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692559 NITIN MUKESH S/O GOPAL LAL BHAVSAR PUNJAB NATIONAL BANK(508568)
304 PIDAWA RJ-273200623504110100/700
(कोटडी ) 		2732006000NRG24230620230640206 26/06/2023 Vishnu Kunvar Bai 2732006WL011096 Vishnu Kunvar Bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692586 VISHNU KUWAR W-O BHAGWAT SINGH PUNJAB NATIONAL BANK(508568)
305 PIDAWA RJ-273200623504110100/703
(कोटडी ) 		2732006000NRG24230620230640627 26/06/2023 Mamta bai 2732006WL011101 Mamta bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692170 MAMTA SHARMA WO GORVARDHAN LAL PUNJAB NATIONAL BANK(508568)
306 PIDAWA RJ-273200623504110100/705
(कोटडी ) 		2732006000NRG24230620230640628 26/06/2023 Sanja Kumari 2732006WL011101 Sanja Kumari 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692454 SANJA BAI PUNJAB NATIONAL BANK(508568)
307 PIDAWA RJ-273200623504110100/706
(कोटडी ) 		2732006000NRG24230620230640629 26/06/2023 Bina Kumari 2732006WL011101 Bina Kumari 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692664 BINA KUMARI PUNJAB NATIONAL BANK(508568)
308 PIDAWA RJ-273200623504110100/707
(कोटडी ) 		2732006000NRG24230620230640630 26/06/2023 Mahesh Chodari 2732006WL011101 Mahesh Chodari 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692685 MAHESH CHAUDHARI SON RAMCHANDRA PUNJAB NATIONAL BANK(508568)
309 PIDAWA RJ-273200623504110100/708
(कोटडी ) 		2732006000NRG24230620230640207 26/06/2023 mala bai 2732006WL011096 mala bai 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692384 MALA BAI PUNJAB NATIONAL BANK(508568)
310 PIDAWA RJ-273200623504110100/709
(कोटडी ) 		2732006000NRG24230620230640631 26/06/2023 Bahadur singh 2732006WL011101 Bahadur singh 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692278 BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
311 PIDAWA RJ-273200623504110100/710
(कोटडी ) 		2732006000NRG24230620230640632 26/06/2023 Prem chand 2732006WL011101 Prem chand 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692684 PREM CHAND RATHORE SON DURGASHANK PUNJAB NATIONAL BANK(508568)
312 PIDAWA RJ-273200623504110100/711
(कोटडी ) 		2732006000NRG24230620230640633 26/06/2023 rakesh kumar 2732006WL011101 rakesh kumar 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692693 RAKESH KUMAR S/O BABU LAL RATHORE PUNJAB NATIONAL BANK(508568)
313 PIDAWA RJ-273200623504110100/712
(कोटडी ) 		2732006000NRG24230620230640634 26/06/2023 Vinod kumar 2732006WL011101 Vinod kumar 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692695 VINOD KUMAR S/O BABU LAL RATHOR PUNJAB NATIONAL BANK(508568)
314 PIDAWA RJ-273200623504110100/713
(कोटडी ) 		2732006000NRG24230620230640635 26/06/2023 duregesh megh wal 2732006WL011101 duregesh megh wal 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692688 DURGESH KUMAR VERMA S/O SATYA NARAYAN VE PUNJAB NATIONAL BANK(508568)
315 PIDAWA RJ-273200623504110100/713
(कोटडी ) 		2732006000NRG24230620230640636 26/06/2023 Kavita meghwal 2732006WL011101 Kavita meghwal 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692653 KAVITA MEGHWAL PUNJAB NATIONAL BANK(508568)
316 PIDAWA RJ-273200623504110100/714
(कोटडी ) 		2732006000NRG24230620230640637 26/06/2023 pavan kumar 2732006WL011101 pavan kumar 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692429 PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
317 PIDAWA RJ-273200623504110100/714
(कोटडी ) 		2732006000NRG24230620230640638 26/06/2023 sunita bai 2732006WL011101 sunita bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692162 SUNITA BAI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
318 PIDAWA RJ-273200623504110100/715
(कोटडी ) 		2732006000NRG24230620230640639 26/06/2023 Kishor Prajapat 2732006WL011101 Kishor Prajapat 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692678 KISHOR PRAJAPAT PUNJAB NATIONAL BANK(508568)
319 PIDAWA RJ-273200623504110100/718
(कोटडी ) 		2732006000NRG24230620230640640 26/06/2023 Dhapu bai 2732006WL011101 Dhapu bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692536 DHAPU BAI WIFE OF NATHU LAL KUMHAR PUNJAB NATIONAL BANK(508568)
320 PIDAWA RJ-273200623504110100/719
(कोटडी ) 		2732006000NRG24230620230640641 26/06/2023 Mahaveer bairagi 2732006WL011101 Mahaveer bairagi 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692470 MAHAVIR LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
321 PIDAWA RJ-273200623504110100/72
(कोटडी ) 		2732006000NRG24230620230640642 26/06/2023 SITA BAI 2732006WL011101 SITA BAI 00354 PUNB0263300 1705 1705 Processed 23/08/2023 4774692646 SITA BAI RATHOR PUNJAB NATIONAL BANK(508568)
322 PIDAWA RJ-273200623504110100/721
(कोटडी ) 		2732006000NRG24230620230640643 26/06/2023 Sumitra bai 2732006WL011101 Sumitra bai 00354 PUNB0263300 1860 1860 Processed 23/08/2023 4774692679 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
323 PIDAWA RJ-273200623504110100/723
(कोटडी ) 		2732006000NRG24230620230640644 26/06/2023 bajrang lal 2732006WL011101 bajrang lal 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692704 BAJRANG LAL S-O BHERU LAL PUNJAB NATIONAL BANK(508568)
324 PIDAWA RJ-273200623504110100/725
(कोटडी ) 		2732006000NRG24230620230640645 26/06/2023 Rajesh kumar 2732006WL011101 Rajesh kumar 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692632 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
325 PIDAWA RJ-273200623504110100/725
(कोटडी ) 		2732006000NRG24230620230640646 26/06/2023 rekha bai 2732006WL011101 rekha bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692350 REKHA BAI PUNJAB NATIONAL BANK(508568)
326 PIDAWA RJ-273200623504110100/726
(कोटडी ) 		2732006000NRG24230620230640208 26/06/2023 Mukesh gurjar 2732006WL011096 Mukesh gurjar 00354 PUNB0263300 1560 1560 Rejected 23/08/2023 4774692701 Aadhaar Number not Mapped to Account Number
327 PIDAWA RJ-273200623504110100/729
(कोटडी ) 		2732006000NRG24230620230640647 26/06/2023 Kishor beragi 2732006WL011101 Kishor beragi 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692706 KISHORE KUMAR S-O BHERU LAL PUNJAB NATIONAL BANK(508568)
328 PIDAWA RJ-273200623504110100/73
(कोटडी ) 		2732006000NRG24230620230640649 26/06/2023 bhuli bai 2732006WL011101 bhuli bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692573 BHULI BAI W-O NAGGA LAL PUNJAB NATIONAL BANK(508568)
329 PIDAWA RJ-273200623504110100/73
(कोटडी ) 		2732006000NRG24230620230640648 26/06/2023 NAGGALAL 2732006WL011101 NAGGALAL 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692044 NAGGA LAL MALI S/O NANU RAM MALI, BHULI PUNJAB NATIONAL BANK(508568)
330 PIDAWA RJ-273200623504110100/736
(कोटडी ) 		2732006000NRG24230620230640651 26/06/2023 prakash 2732006WL011101 prakash 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692346 PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
331 PIDAWA RJ-273200623504110100/740
(कोटडी ) 		2732006000NRG24230620230640654 26/06/2023 asha bai 2732006WL011101 asha bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692432 MISS ASHAMALI NANDLAL STATE BANK OF INDIA(508548)
332 PIDAWA RJ-273200623504110100/740
(कोटडी ) 		2732006000NRG24230620230640653 26/06/2023 pavan 2732006WL011101 pavan 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692640 MR PAVAN MALI STATE BANK OF INDIA(508548)
333 PIDAWA RJ-273200623504110100/741
(कोटडी ) 		2732006000NRG24230620230640655 26/06/2023 Bajrang singh 2732006WL011101 Bajrang singh 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774691970 BAJRANG SINGH RAJPOOT PUNJAB NATIONAL BANK(508568)
334 PIDAWA RJ-273200623504110100/742
(कोटडी ) 		2732006000NRG24230620230640212 26/06/2023 teena 2732006WL011096 teena 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692513 Miss. TEENA DO KALURAM CENTRAL BANK OF INDIA(607115)
335 PIDAWA RJ-273200623504110100/745
(कोटडी ) 		2732006000NRG24230620230640658 26/06/2023 deep chand 2732006WL011101 deep chand 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692498 DEEPCHAND PRAJAPATI PUNJAB NATIONAL BANK(508568)
336 PIDAWA RJ-273200623504110100/745
(कोटडी ) 		2732006000NRG24230620230640659 26/06/2023 sugan bai 2732006WL011101 sugan bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692598 SUGAN BAI W-O DEEP CHAND PUNJAB NATIONAL BANK(508568)
337 PIDAWA RJ-273200623504110100/749
(कोटडी ) 		2732006000NRG24230620230640663 26/06/2023 kamlesh 2732006WL011101 kamlesh 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692661 KAMLESH PUNJAB NATIONAL BANK(508568)
338 PIDAWA RJ-273200623504110100/75
(कोटडी ) 		2732006000NRG24230620230640664 26/06/2023 LABU 2732006WL011101 LABU 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692741 LALU BAI MEGHAWAL W/O JAGNATH PUNJAB NATIONAL BANK(508568)
339 PIDAWA RJ-273200623504110100/751
(कोटडी ) 		2732006000NRG24230620230640665 26/06/2023 ramdayal 2732006WL011101 ramdayal 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692260 RAMDAYAL GURJAR PUNJAB NATIONAL BANK(508568)
340 PIDAWA RJ-273200623504110100/755
(कोटडी ) 		2732006000NRG24230620230640666 26/06/2023 kamal 2732006WL011101 kamal 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692369 KAMAL MALI PUNJAB NATIONAL BANK(508568)
341 PIDAWA RJ-273200623504110100/755
(कोटडी ) 		2732006000NRG24230620230640667 26/06/2023 sapna 2732006WL011101 sapna 00354 PUNB0263300 2015 2015 Processed 24/08/2023 4774692433 SAPANA KUMARI D/O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200623504110100/756
(कोटडी ) 		2732006000NRG24230620230640668 26/06/2023 prakash chand 2732006WL011101 prakash chand 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692344 PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
343 PIDAWA RJ-273200623504110100/756
(कोटडी ) 		2732006000NRG24230620230640669 26/06/2023 raksha kumari 2732006WL011101 raksha kumari 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692345 RAKSHA KUMARI PUNJAB NATIONAL BANK(508568)
344 PIDAWA RJ-273200623504110100/759
(कोटडी ) 		2732006000NRG24230620230640670 26/06/2023 radha bai 2732006WL011101 radha bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692610 RADHA BAI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
345 PIDAWA RJ-273200623504110100/760
(कोटडी ) 		2732006000NRG24230620230640671 26/06/2023 kali bai 2732006WL011101 kali bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692166 KALI BAI WO MUKESH KUMAR MEGHWAL PUNJAB NATIONAL BANK(508568)
346 PIDAWA RJ-273200623504110100/761
(कोटडी ) 		2732006000NRG24230620230640672 26/06/2023 Rahul kumar 2732006WL011101 Rahul kumar 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692700 RAHUL KUMAR DHOBI S-O RAJARAM PUNJAB NATIONAL BANK(508568)
347 PIDAWA RJ-273200623504110100/761
(कोटडी ) 		2732006000NRG24230620230640673 26/06/2023 Surma 2732006WL011101 Surma 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692394 SURMA PUNJAB NATIONAL BANK(508568)
348 PIDAWA RJ-273200623504110100/762
(कोटडी ) 		2732006000NRG24230620230640675 26/06/2023 durga lal 2732006WL011101 durga lal 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692627 DURGALAL PRAJAPAT PUNJAB NATIONAL BANK(508568)
349 PIDAWA RJ-273200623504110100/762
(कोटडी ) 		2732006000NRG24230620230640213 26/06/2023 laxminarayan 2732006WL011096 laxminarayan 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692506 LAXMINARAYAN PRAJAPATI PUNJAB NATIONAL BANK(508568)
350 PIDAWA RJ-273200623504110100/762
(कोटडी ) 		2732006000NRG24230620230640674 26/06/2023 ramkanvari bai 2732006WL011101 ramkanvari bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692473 RAMKANVRI PRAJAPATI PUNJAB NATIONAL BANK(508568)
351 PIDAWA RJ-273200623504110100/763
(कोटडी ) 		2732006000NRG24230620230640214 26/06/2023 ramchandar 2732006WL011096 ramchandar 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692556 RAM CHANDER S/O GHAN SHYAM PUNJAB NATIONAL BANK(508568)
352 PIDAWA RJ-273200623504110100/764
(कोटडी ) 		2732006000NRG24230620230640676 26/06/2023 babu lal 2732006WL011101 babu lal 00354 PUNB0263300 2015 2015 Processed 24/08/2023 4774692690 BABULAL MEGHWAL S/O AMARLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200623504110100/765
(कोटडी ) 		2732006000NRG24230620230640678 26/06/2023 lal chand 2732006WL011101 lal chand 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692687 LAL CHANDR SON AMAR LAL MEGHAWAL PUNJAB NATIONAL BANK(508568)
354 PIDAWA RJ-273200623504110100/765
(कोटडी ) 		2732006000NRG24230620230640677 26/06/2023 sangita bai 2732006WL011101 sangita bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692255 SANGITA BAI PUNJAB NATIONAL BANK(508568)
355 PIDAWA RJ-273200623504110100/769
(कोटडी ) 		2732006000NRG24230620230640679 26/06/2023 anil kumar 2732006WL011101 anil kumar 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692683 ANIL KUMAR SON SAYTANARAYAN SUTHAR PUNJAB NATIONAL BANK(508568)
356 PIDAWA RJ-273200623504110100/769
(कोटडी ) 		2732006000NRG24230620230640680 26/06/2023 Hina 2732006WL011101 Hina 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692380 HINA PUNJAB NATIONAL BANK(508568)
357 PIDAWA RJ-273200623504110100/771
(कोटडी ) 		2732006000NRG24230620230640681 26/06/2023 mahaveer 2732006WL011101 mahaveer 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692713 MAHAVEER MALI S-O MANGI LAL PUNJAB NATIONAL BANK(508568)
358 PIDAWA RJ-273200623504110100/772
(कोटडी ) 		2732006000NRG24230620230640682 26/06/2023 gita bai 2732006WL011101 gita bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692235 GITABAI SUKHLAL PUNJAB NATIONAL BANK(508568)
359 PIDAWA RJ-273200623504110100/78
(कोटडी ) 		2732006000NRG24230620230640683 26/06/2023 KELASHBAI 2732006WL011101 KELASHBAI 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692094 KAILASH BAI WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
360 PIDAWA RJ-273200623504110100/781
(कोटडी ) 		2732006000NRG24230620230641144 26/06/2023 Radhika 2732006WL011117 Radhika 00354 PUNB0263300 3042 3042 Processed 23/08/2023 4774692462 RADHIKA PUNJAB NATIONAL BANK(508568)
361 PIDAWA RJ-273200623504110100/797
(कोटडी ) 		2732006000NRG24230620230641150 26/06/2023 Rekha Bai 2732006WL011117 Rekha Bai 00354 PUNB0263300 3042 3042 Processed 23/08/2023 4774692673 REKHA BAI PUNJAB NATIONAL BANK(508568)
362 PIDAWA RJ-273200623504110100/8
(कोटडी ) 		2732006000NRG24230620230641153 26/06/2023 gaytri bai 2732006WL011117 gaytri bai 00354 PUNB0263300 3042 3042 Processed 23/08/2023 4774692172 GAYATRI BAI WO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
363 PIDAWA RJ-273200623504110100/800
(कोटडी ) 		2732006000NRG24230620230641155 26/06/2023 Balvanti Bai 2732006WL011117 Balvanti Bai 00354 PUNB0263300 3042 3042 Processed 23/08/2023 4774692281 BALWANTI VAIRAGI PUNJAB NATIONAL BANK(508568)
364 PIDAWA RJ-273200623504110100/800
(कोटडी ) 		2732006000NRG24230620230641154 26/06/2023 Rahul 2732006WL011117 Rahul 00354 PUNB0263300 3042 3042 Processed 23/08/2023 4774692434 RAHUL BAIRAGI PUNJAB NATIONAL BANK(508568)
365 PIDAWA RJ-273200623504110100/804
(कोटडी ) 		2732006000NRG24230620230641158 26/06/2023 Sona Kunvar 2732006WL011117 Sona Kunvar 00354 PUNB0263300 3042 3042 Processed 23/08/2023 4774692680 SONA KUNWAR PUNJAB NATIONAL BANK(508568)
366 PIDAWA RJ-273200623504110100/808
(कोटडी ) 		2732006000NRG24230620230641159 26/06/2023 Dinesh 2732006WL011117 Dinesh 00354 PUNB0263300 3042 3042 Processed 23/08/2023 4774692675 DINESH MALI PUNJAB NATIONAL BANK(508568)
367 PIDAWA RJ-273200623504110100/81
(कोटडी ) 		2732006000NRG24230620230640685 26/06/2023 SHYAMU BAI 2732006WL011101 SHYAMU BAI 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692745 MR SHYAMU BAI MEGHWAL STATE BANK OF INDIA(508548)
368 PIDAWA RJ-273200623504110100/813
(कोटडी ) 		2732006000NRG24230620230640687 26/06/2023 Sunita Bai 2732006WL011101 Sunita Bai 00354 PUNB0263300 1860 1860 Processed 24/08/2023 4774692347 Mrs. Sunita Saha INDIAN BANK(607105)
369 PIDAWA RJ-273200623504110100/816
(कोटडी ) 		2732006000NRG24230620230641163 26/06/2023 Kavita 2732006WL011117 Kavita 00354 PUNB0263300 3042 3042 Processed 23/08/2023 4774692681 Miss. KAVITA BAJRANG LAL CENTRAL BANK OF INDIA(607115)
370 PIDAWA RJ-273200623504110100/819
(कोटडी ) 		2732006000NRG24230620230640217 26/06/2023 Rekha Jaiswal 2732006WL011096 Rekha Jaiswal 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692672 REKHA D/O RAMNARAYAN JAISWAL BANK OF INDIA(508505)
371 PIDAWA RJ-273200623504110100/822
(कोटडी ) 		2732006000NRG24230620230640219 26/06/2023 Sonu Gurjar 2732006WL011096 Sonu Gurjar 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692342 SONU GURJAR PUNJAB NATIONAL BANK(508568)
372 PIDAWA RJ-273200623504110100/823
(कोटडी ) 		2732006000NRG24230620230641164 26/06/2023 Vishnu Prasad 2732006WL011117 Vishnu Prasad 00354 PUNB0263300 3042 3042 Processed 23/08/2023 4774692705 VISHNU PRASAD RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
373 PIDAWA RJ-273200623504110100/825
(कोटडी ) 		2732006000NRG24230620230640220 26/06/2023 Santosh Bai 2732006WL011096 Santosh Bai 00354 PUNB0263300 2028 2028 Processed 24/08/2023 4774692665 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200623504110100/833
(कोटडी ) 		2732006000NRG24230620230641168 26/06/2023 Pankaj Sen 2732006WL011117 Pankaj Sen 00354 PUNB0263300 3042 3042 Processed 23/08/2023 4774692460 PANKAJ SEN PUNJAB NATIONAL BANK(508568)
375 PIDAWA RJ-273200623504110100/834
(कोटडी ) 		2732006000NRG24230620230641170 26/06/2023 Shyamu Bai 2732006WL011117 Shyamu Bai 00354 PUNB0263300 3042 3042 Processed 23/08/2023 4774692471 SHYAMU BAI PUNJAB NATIONAL BANK(508568)
376 PIDAWA RJ-273200623504110100/835
(कोटडी ) 		2732006000NRG24230620230641171 26/06/2023 Jagdhish Kumar 2732006WL011117 Jagdhish Kumar 00354 PUNB0263300 3042 3042 Processed 23/08/2023 4774692636 JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
377 PIDAWA RJ-273200623504110100/838
(कोटडी ) 		2732006000NRG24230620230641174 26/06/2023 Bhuli Mali 2732006WL011117 Bhuli Mali 00354 PUNB0263300 3042 3042 Processed 23/08/2023 4774692682 BHULI BAI PUNJAB NATIONAL BANK(508568)
378 PIDAWA RJ-273200623504110100/838
(कोटडी ) 		2732006000NRG24230620230641173 26/06/2023 Dipak 2732006WL011117 Dipak 00354 PUNB0263300 3042 3042 Processed 24/08/2023 4774692381 DIPAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200623504110100/841
(कोटडी ) 		2732006000NRG24230620230640692 26/06/2023 Ravina Kumari 2732006WL011101 Ravina Kumari 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692395 RAVINA KUMARI PUNJAB NATIONAL BANK(508568)
380 PIDAWA RJ-273200623504110100/844
(कोटडी ) 		2732006000NRG24230620230640222 26/06/2023 Jitmal 2732006WL011096 Jitmal 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692698 JITMAL PRAJAPAT S/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
381 PIDAWA RJ-273200623504110100/844
(कोटडी ) 		2732006000NRG24230620230641175 26/06/2023 Radha Bai 2732006WL011117 Radha Bai 00354 PUNB0263300 3042 3042 Processed 23/08/2023 4774692464 Miss. RADHA KUMARI KUMHAR CENTRAL BANK OF INDIA(607115)
382 PIDAWA RJ-273200623504110100/845
(कोटडी ) 		2732006000NRG24230620230641176 26/06/2023 Raahul 2732006WL011117 Raahul 00354 PUNB0263300 3042 3042 Processed 23/08/2023 4774692689 RAHUL MALI SO KALURAM MALI PUNJAB NATIONAL BANK(508568)
383 PIDAWA RJ-273200623504110100/850
(कोटडी ) 		2732006000NRG24230620230641177 26/06/2023 Bhart Kumar 2732006WL011117 Bhart Kumar 00354 PUNB0263300 3042 3042 Processed 23/08/2023 4774692635 BHARAT KUMAR PUNJAB NATIONAL BANK(508568)
384 PIDAWA RJ-273200623504110100/850
(कोटडी ) 		2732006000NRG24230620230641178 26/06/2023 Mona 2732006WL011117 Mona 00354 PUNB0263300 3042 3042 Processed 23/08/2023 4774692461 MONA BAIRAGI PUNJAB NATIONAL BANK(508568)
385 PIDAWA RJ-273200623504110100/851
(कोटडी ) 		2732006000NRG24230620230641180 26/06/2023 Bharti Bai 2732006WL011117 Bharti Bai 00354 PUNB0263300 3042 3042 Processed 23/08/2023 4774692656 BHARTI PUNJAB NATIONAL BANK(508568)
386 PIDAWA RJ-273200623504110100/851
(कोटडी ) 		2732006000NRG24230620230641179 26/06/2023 Jagdhish 2732006WL011117 Jagdhish 00354 PUNB0263300 3042 3042 Processed 23/08/2023 4774692463 MR JAGDISH SUMAN STATE BANK OF INDIA(508548)
387 PIDAWA RJ-273200623504110100/88
(कोटडी ) 		2732006000NRG24230620230640694 26/06/2023 SANTOSH BAI 2732006WL011101 SANTOSH BAI 00354 PUNB0263300 1860 1860 Processed 23/08/2023 4774692068 SANTOSH BAI W/O BAPU LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
388 PIDAWA RJ-273200623504110100/89
(कोटडी ) 		2732006000NRG24230620230640695 26/06/2023 Rukman Bai 2732006WL011101 Rukman Bai 00354 PUNB0263300 2015 2015 Processed 24/08/2023 4774692580 RUKMAN BAI WO BAJARANG LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200623504110100/9
(कोटडी ) 		2732006000NRG24230620230640696 26/06/2023 shanti bai 2732006WL011101 shanti bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692742 SHANTI BAI MALI W/O BHERU LAL PUNJAB NATIONAL BANK(508568)
390 PIDAWA RJ-273200623504110100/90
(कोटडी ) 		2732006000NRG24230620230640223 26/06/2023 deavi lal 2732006WL011096 deavi lal 00354 PUNB0263300 2028 2028 Processed 23/08/2023 4774692529 MR DEVI LAL STATE BANK OF INDIA(508548)
391 PIDAWA RJ-273200623504110100/90
(कोटडी ) 		2732006000NRG24230620230640697 26/06/2023 Jadav Bai 2732006WL011101 Jadav Bai 00354 PUNB0263300 1860 1860 Processed 23/08/2023 4774692151 JADAV BAI PUNJAB NATIONAL BANK(508568)
392 PIDAWA RJ-273200623504110100/92
(कोटडी ) 		2732006000NRG24230620230640698 26/06/2023 Pari Bai 2732006WL011101 Pari Bai 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692749 PARI BAI W/O SHYAMALAL MEGHAWAL PUNJAB NATIONAL BANK(508568)
393 PIDAWA RJ-273200623504110100/95
(कोटडी ) 		2732006000NRG24230620230640699 26/06/2023 Radheshyam 2732006WL011101 Radheshyam 00354 PUNB0263300 2015 2015 Processed 23/08/2023 4774692363 RADHESHYAM PUNJAB NATIONAL BANK(508568)
394 PIDAWA RJ-273200623504112400/1
(कोटडी ) 		2732006000NRG24230620230640341 26/06/2023 tulsibai 2732006WL011099 tulsibai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692196 TULSIBAI KALUSINGH PUNJAB NATIONAL BANK(508568)
395 PIDAWA RJ-273200623504112400/10
(कोटडी ) 		2732006000NRG24230620230640342 26/06/2023 deav bai 2732006WL011099 deav bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692319 DEV BAI PUNJAB NATIONAL BANK(508568)
396 PIDAWA RJ-273200623504112400/100
(कोटडी ) 		2732006000NRG24230620230640343 26/06/2023 kamla bai 2732006WL011099 kamla bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692343 KAMAL BAI PUNJAB NATIONAL BANK(508568)
397 PIDAWA RJ-273200623504112400/102
(कोटडी ) 		2732006000NRG24230620230640344 26/06/2023 radheyshyam 2732006WL011099 radheyshyam 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692320 RADHESHYAM PUNJAB NATIONAL BANK(508568)
398 PIDAWA RJ-273200623504112400/103
(कोटडी ) 		2732006000NRG24230620230640345 26/06/2023 khushal singh 2732006WL011099 khushal singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692613 KUSHAL SINGH S-O DEVI SINGH PUNJAB NATIONAL BANK(508568)
399 PIDAWA RJ-273200623504112400/104
(कोटडी ) 		2732006000NRG24230620230640346 26/06/2023 vikram lal 2732006WL011099 vikram lal 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692332 VIKRAM LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
400 PIDAWA RJ-273200623504112400/105
(कोटडी ) 		2732006000NRG24230620230640820 26/06/2023 dhapu bai 2732006WL011103 dhapu bai 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692406 DHAPU BAI PUNJAB NATIONAL BANK(508568)
401 PIDAWA RJ-273200623504112400/105
(कोटडी ) 		2732006000NRG24230620230640347 26/06/2023 nrayn singh 2732006WL011099 nrayn singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692315 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
402 PIDAWA RJ-273200623504112400/106
(कोटडी ) 		2732006000NRG24230620230640348 26/06/2023 kalu singh 2732006WL011099 kalu singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692383 KALU SHINGH PUNJAB NATIONAL BANK(508568)
403 PIDAWA RJ-273200623504112400/107
(कोटडी ) 		2732006000NRG24230620230640349 26/06/2023 gopal singh 2732006WL011099 gopal singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692362 GOPAL SHINGH PUNJAB NATIONAL BANK(508568)
404 PIDAWA RJ-273200623504112400/108
(कोटडी ) 		2732006000NRG24230620230640350 26/06/2023 pream singh 2732006WL011099 pream singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692240 PREM SINGH PUNJAB NATIONAL BANK(508568)
405 PIDAWA RJ-273200623504112400/109
(कोटडी ) 		2732006000NRG24230620230640351 26/06/2023 ranjit singh 2732006WL011099 ranjit singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692242 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
406 PIDAWA RJ-273200623504112400/11
(कोटडी ) 		2732006000NRG24230620230640352 26/06/2023 gitabai 2732006WL011099 gitabai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692297 GITA BAI W/O KISHAN LAL PUNJAB NATIONAL BANK(508568)
407 PIDAWA RJ-273200623504112400/111
(कोटडी ) 		2732006000NRG24230620230640354 26/06/2023 mor singh 2732006WL011099 mor singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692287 MOR SINGH PUNJAB NATIONAL BANK(508568)
408 PIDAWA RJ-273200623504112400/112
(कोटडी ) 		2732006000NRG24230620230640355 26/06/2023 kalu singh 2732006WL011099 kalu singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692630 KALU SINGH PUNJAB NATIONAL BANK(508568)
409 PIDAWA RJ-273200623504112400/113
(कोटडी ) 		2732006000NRG24230620230640356 26/06/2023 narayan 2732006WL011099 narayan 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692644 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
410 PIDAWA RJ-273200623504112400/114
(कोटडी ) 		2732006000NRG24230620230640821 26/06/2023 devas bai 2732006WL011103 devas bai 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692623 DEVAS BAI W/O DILIP SINGH PUNJAB NATIONAL BANK(508568)
411 PIDAWA RJ-273200623504112400/114
(कोटडी ) 		2732006000NRG24230620230640357 26/06/2023 dilip singh 2732006WL011099 dilip singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692354 DEELIP SHINGH PUNJAB NATIONAL BANK(508568)
412 PIDAWA RJ-273200623504112400/115
(कोटडी ) 		2732006000NRG24230620230640358 26/06/2023 morsinga 2732006WL011099 morsinga 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692248 MOAR SHINGH PUNJAB NATIONAL BANK(508568)
413 PIDAWA RJ-273200623504112400/116
(कोटडी ) 		2732006000NRG24230620230640359 26/06/2023 krepal singh 2732006WL011099 krepal singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692562 KRIPAL SINGH S/O CHANDER SINGH PUNJAB NATIONAL BANK(508568)
414 PIDAWA RJ-273200623504112400/117
(कोटडी ) 		2732006000NRG24230620230640360 26/06/2023 jasvnt singh 2732006WL011099 jasvnt singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692386 JASVANT SHINGH PUNJAB NATIONAL BANK(508568)
415 PIDAWA RJ-273200623504112400/118
(कोटडी ) 		2732006000NRG24230620230640361 26/06/2023 ramkenya bai 2732006WL011099 ramkenya bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692642 RAM KANYA BAI PUNJAB NATIONAL BANK(508568)
416 PIDAWA RJ-273200623504112400/119
(कोटडी ) 		2732006000NRG24230620230640362 26/06/2023 krapal singh 2732006WL011099 krapal singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692264 KRIPAL SHINGH PUNJAB NATIONAL BANK(508568)
417 PIDAWA RJ-273200623504112400/12
(कोटडी ) 		2732006000NRG24230620230640363 26/06/2023 Bal Kunwer 2732006WL011099 Bal Kunwer 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692066 BAL KUNWAR W/O UMRAO SINGH SONDHIA PUNJAB NATIONAL BANK(508568)
418 PIDAWA RJ-273200623504112400/121
(कोटडी ) 		2732006000NRG24230620230640365 26/06/2023 Manju bai 2732006WL011099 Manju bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692660 MANJU BAI PUNJAB NATIONAL BANK(508568)
419 PIDAWA RJ-273200623504112400/122
(कोटडी ) 		2732006000NRG24230620230640366 26/06/2023 pream bai 2732006WL011099 pream bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692655 PREM BAI PUNJAB NATIONAL BANK(508568)
420 PIDAWA RJ-273200623504112400/123
(कोटडी ) 		2732006000NRG24230620230640367 26/06/2023 Narayen singh 2732006WL011099 Narayen singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692552 NARAYAN SINGH S/O CHANDER SINGH PUNJAB NATIONAL BANK(508568)
421 PIDAWA RJ-273200623504112400/124
(कोटडी ) 		2732006000NRG24230620230640368 26/06/2023 Labhu Bai 2732006WL011099 Labhu Bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692677 LABUBAI PUNJAB NATIONAL BANK(508568)
422 PIDAWA RJ-273200623504112400/125
(कोटडी ) 		2732006000NRG24230620230640369 26/06/2023 Chain Singh 2732006WL011099 Chain Singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692392 CHEN SINGH PUNJAB NATIONAL BANK(508568)
423 PIDAWA RJ-273200623504112400/126
(कोटडी ) 		2732006000NRG24230620230640370 26/06/2023 Vijay Singh 2732006WL011099 Vijay Singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692696 VIJAY SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
424 PIDAWA RJ-273200623504112400/127
(कोटडी ) 		2732006000NRG24230620230640371 26/06/2023 Lal Singh 2732006WL011099 Lal Singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692364 LAL SINGH PUNJAB NATIONAL BANK(508568)
425 PIDAWA RJ-273200623504112400/128
(कोटडी ) 		2732006000NRG24230620230640372 26/06/2023 Bane Singh 2732006WL011099 Bane Singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692456 BANE SINGH PUNJAB NATIONAL BANK(508568)
426 PIDAWA RJ-273200623504112400/13
(कोटडी ) 		2732006000NRG24230620230640374 26/06/2023 Hinglaj bai 2732006WL011099 Hinglaj bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692048 INGALAJABAI W/O KALUBAI PUNJAB NATIONAL BANK(508568)
427 PIDAWA RJ-273200623504112400/130
(कोटडी ) 		2732006000NRG24230620230640823 26/06/2023 Sumitra 2732006WL011103 Sumitra 00354 PUNB0263300 2211 2211 Processed 23/08/2023 4774692457 SUMITRA SISODIA PUNJAB NATIONAL BANK(508568)
428 PIDAWA RJ-273200623504112400/130
(कोटडी ) 		2732006000NRG24230620230640375 26/06/2023 Vikram Singh 2732006WL011099 Vikram Singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692714 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
429 PIDAWA RJ-273200623504112400/14
(कोटडी ) 		2732006000NRG24230620230640376 26/06/2023 bhagvan singh 2732006WL011099 bhagvan singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692474 BHAGAVANSINGH MOTISINGH PUNJAB NATIONAL BANK(508568)
430 PIDAWA RJ-273200623504112400/14
(कोटडी ) 		2732006000NRG24230620230640824 26/06/2023 kamlabai 2732006WL011103 kamlabai 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692299 KAMALABAI BHAGAVANSINGH PUNJAB NATIONAL BANK(508568)
431 PIDAWA RJ-273200623504112400/15
(कोटडी ) 		2732006000NRG24230620230640377 26/06/2023 Ganga Bai 2732006WL011099 Ganga Bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692047 GAANGABAI W/O MOTISINGH SONDHIYA PUNJAB NATIONAL BANK(508568)
432 PIDAWA RJ-273200623504112400/16
(कोटडी ) 		2732006000NRG24230620230640378 26/06/2023 moharbai 2732006WL011099 moharbai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692204 MORABAI NANSINGH PUNJAB NATIONAL BANK(508568)
433 PIDAWA RJ-273200623504112400/17
(कोटडी ) 		2732006000NRG24230620230640379 26/06/2023 bharat bai 2732006WL011099 bharat bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692286 BHARAT BAI PUNJAB NATIONAL BANK(508568)
434 PIDAWA RJ-273200623504112400/18
(कोटडी ) 		2732006000NRG24230620230640380 26/06/2023 Ramkawar 2732006WL011099 Ramkawar 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692085 RAM KUNWAR BAI W/O. NARWAR SINGH SONDHIA PUNJAB NATIONAL BANK(508568)
435 PIDAWA RJ-273200623504112400/19
(कोटडी ) 		2732006000NRG24230620230640381 26/06/2023 Gopal Singh 2732006WL011099 Gopal Singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692049 GOPALASINGH S/O GANGARAAM SONDHIY PUNJAB NATIONAL BANK(508568)
436 PIDAWA RJ-273200623504112400/2
(कोटडी ) 		2732006000NRG24230620230640825 26/06/2023 Reasham Bai 2732006WL011103 Reasham Bai 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692054 RESHAM BAI W/O GUMANSINGH PUNJAB NATIONAL BANK(508568)
437 PIDAWA RJ-273200623504112400/20
(कोटडी ) 		2732006000NRG24230620230640382 26/06/2023 Ramprasad 2732006WL011099 Ramprasad 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692727 RAM PRASAD PUNJAB NATIONAL BANK(508568)
438 PIDAWA RJ-273200623504112400/21
(कोटडी ) 		2732006000NRG24230620230640383 26/06/2023 Bheru Lal 2732006WL011099 Bheru Lal 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692643 BHERU SINGH S/O RAMLAL SONDHIYA, KANCHAN PUNJAB NATIONAL BANK(508568)
439 PIDAWA RJ-273200623504112400/22
(कोटडी ) 		2732006000NRG24230620230640384 26/06/2023 balusing 2732006WL011099 balusing 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692036 BALU SINGH S/O UDAY SINGH SONDHIYA PUNJAB NATIONAL BANK(508568)
440 PIDAWA RJ-273200623504112400/23
(कोटडी ) 		2732006000NRG24230620230640385 26/06/2023 Narayan Singh 2732006WL011099 Narayan Singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692146 NARAN SINGH PUNJAB NATIONAL BANK(508568)
441 PIDAWA RJ-273200623504112400/24
(कोटडी ) 		2732006000NRG24230620230640386 26/06/2023 gitabai 2732006WL011099 gitabai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692296 GITA BAI PUNJAB NATIONAL BANK(508568)
442 PIDAWA RJ-273200623504112400/25
(कोटडी ) 		2732006000NRG24230620230640826 26/06/2023 moti singh 2732006WL011103 moti singh 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692411 MOTI SINGH PUNJAB NATIONAL BANK(508568)
443 PIDAWA RJ-273200623504112400/25
(कोटडी ) 		2732006000NRG24230620230640387 26/06/2023 shonbai 2732006WL011099 shonbai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692298 SOHAN BAI PUNJAB NATIONAL BANK(508568)
444 PIDAWA RJ-273200623504112400/26
(कोटडी ) 		2732006000NRG24230620230640388 26/06/2023 gita bai 2732006WL011099 gita bai 00354 PUNB0263300 2100 2100 Processed 23/08/2023 4774692185 GEETA BAI W-O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
445 PIDAWA RJ-273200623504112400/27
(कोटडी ) 		2732006000NRG24230620230640827 26/06/2023 sugnbai 2732006WL011103 sugnbai 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692726 SUGAN BAI WIFE GUMAN SINGH PUNJAB NATIONAL BANK(508568)
446 PIDAWA RJ-273200623504112400/28
(कोटडी ) 		2732006000NRG24230620230640389 26/06/2023 karnsing 2732006WL011099 karnsing 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692358 KARAN SHINGH PUNJAB NATIONAL BANK(508568)
447 PIDAWA RJ-273200623504112400/3
(कोटडी ) 		2732006000NRG24230620230640391 26/06/2023 Munni bai 2732006WL011099 Munni bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692144 MUNNABAI PUNJAB NATIONAL BANK(508568)
448 PIDAWA RJ-273200623504112400/3
(कोटडी ) 		2732006000NRG24230620230640828 26/06/2023 Sardar Singh 2732006WL011103 Sardar Singh 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692596 SARDAR SINGH S-O BAPU SINGH PUNJAB NATIONAL BANK(508568)
449 PIDAWA RJ-273200623504112400/30
(कोटडी ) 		2732006000NRG24230620230640392 26/06/2023 arejun singh 2732006WL011099 arejun singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692262 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
450 PIDAWA RJ-273200623504112400/31
(कोटडी ) 		2732006000NRG24230620230640393 26/06/2023 kalibai 2732006WL011099 kalibai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692046 KALI BAI PUNJAB NATIONAL BANK(508568)
451 PIDAWA RJ-273200623504112400/32
(कोटडी ) 		2732006000NRG24230620230640394 26/06/2023 chander singh 2732006WL011099 chander singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774691998 CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
452 PIDAWA RJ-273200623504112400/33
(कोटडी ) 		2732006000NRG24230620230640395 26/06/2023 guddibai 2732006WL011099 guddibai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692051 GUDDI BAI PUNJAB NATIONAL BANK(508568)
453 PIDAWA RJ-273200623504112400/34
(कोटडी ) 		2732006000NRG24230620230640396 26/06/2023 Sajjan Singh 2732006WL011099 Sajjan Singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692223 SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
454 PIDAWA RJ-273200623504112400/35
(कोटडी ) 		2732006000NRG24230620230640397 26/06/2023 Lila bai 2732006WL011099 Lila bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692637 LILA BAI PUNJAB NATIONAL BANK(508568)
455 PIDAWA RJ-273200623504112400/37
(कोटडी ) 		2732006000NRG24230620230640399 26/06/2023 pream singh 2732006WL011099 pream singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692075 PREM SINGH, MUNNA BAI, GOPAL SINGH, GUDD PUNJAB NATIONAL BANK(508568)
456 PIDAWA RJ-273200623504112400/38
(कोटडी ) 		2732006000NRG24230620230640400 26/06/2023 suganbai 2732006WL011099 suganbai 00354 PUNB0263300 2100 2100 Processed 23/08/2023 4774692329 SUGAN BAI PUNJAB NATIONAL BANK(508568)
457 PIDAWA RJ-273200623504112400/39
(कोटडी ) 		2732006000NRG24230620230640401 26/06/2023 prembai 2732006WL011099 prembai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692045 PRAEMABAI W/O BHAGAWANSINGH PUNJAB NATIONAL BANK(508568)
458 PIDAWA RJ-273200623504112400/4
(कोटडी ) 		2732006000NRG24230620230640402 26/06/2023 karan Singh 2732006WL011099 karan Singh 00354 PUNB0263300 2100 2100 Processed 23/08/2023 4774692149 KARAN SINGH PUNJAB NATIONAL BANK(508568)
459 PIDAWA RJ-273200623504112400/4
(कोटडी ) 		2732006000NRG24230620230640403 26/06/2023 Sohan Bai 2732006WL011099 Sohan Bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692337 SOHAN BAI PUNJAB NATIONAL BANK(508568)
460 PIDAWA RJ-273200623504112400/40
(कोटडी ) 		2732006000NRG24230620230640404 26/06/2023 hokamsing 2732006WL011099 hokamsing 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692052 HOKAM BAI W/O MOTISINGH SONDHIYA PUNJAB NATIONAL BANK(508568)
461 PIDAWA RJ-273200623504112400/42
(कोटडी ) 		2732006000NRG24230620230640405 26/06/2023 labhubai 2732006WL011099 labhubai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692053 LAABU BAI PUNJAB NATIONAL BANK(508568)
462 PIDAWA RJ-273200623504112400/43
(कोटडी ) 		2732006000NRG24230620230640829 26/06/2023 nodhiyan bai 2732006WL011103 nodhiyan bai 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692203 NODYANBAI RAMLAL PUNJAB NATIONAL BANK(508568)
463 PIDAWA RJ-273200623504112400/45
(कोटडी ) 		2732006000NRG24230620230640406 26/06/2023 Parvati bai 2732006WL011099 Parvati bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692628 PARVATI BAI PUNJAB NATIONAL BANK(508568)
464 PIDAWA RJ-273200623504112400/45
(कोटडी ) 		2732006000NRG24230620230640830 26/06/2023 umravesing 2732006WL011103 umravesing 00354 PUNB0263300 2211 2211 Processed 23/08/2023 4774692728 UMARAW SINGH SON MOTI SINGH PUNJAB NATIONAL BANK(508568)
465 PIDAWA RJ-273200623504112400/46
(कोटडी ) 		2732006000NRG24230620230640407 26/06/2023 udey singh 2732006WL011099 udey singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692317 MR UDAY SINGH STATE BANK OF INDIA(508548)
466 PIDAWA RJ-273200623504112400/47
(कोटडी ) 		2732006000NRG24230620230640408 26/06/2023 sodhan singh 2732006WL011099 sodhan singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692220 SHYODAN SINGH PUNJAB NATIONAL BANK(508568)
467 PIDAWA RJ-273200623504112400/48
(कोटडी ) 		2732006000NRG24230620230640409 26/06/2023 Chandar lal 2732006WL011099 Chandar lal 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692216 CHANDAR LAL PUNJAB NATIONAL BANK(508568)
468 PIDAWA RJ-273200623504112400/5
(कोटडी ) 		2732006000NRG24230620230640410 26/06/2023 KALULAL 2732006WL011099 KALULAL 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692616 KALU LAL S-O RAM LAL PUNJAB NATIONAL BANK(508568)
469 PIDAWA RJ-273200623504112400/50
(कोटडी ) 		2732006000NRG24230620230640411 26/06/2023 mhrwnsing 2732006WL011099 mhrwnsing 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692730 MEHARBAN SINGH SON BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
470 PIDAWA RJ-273200623504112400/51
(कोटडी ) 		2732006000NRG24230620230640412 26/06/2023 balusing 2732006WL011099 balusing 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692729 BALU SINGH S/O BHAGWAN SINGH SONDIA PUNJAB NATIONAL BANK(508568)
471 PIDAWA RJ-273200623504112400/52
(कोटडी ) 		2732006000NRG24230620230640413 26/06/2023 Kalu singh 2732006WL011099 Kalu singh 00354 PUNB0263300 420 420 Processed 23/08/2023 4774692005 KALU SINGH PUNJAB NATIONAL BANK(508568)
472 PIDAWA RJ-273200623504112400/53
(कोटडी ) 		2732006000NRG24230620230640415 26/06/2023 Lokendra singh 2732006WL011099 Lokendra singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692388 LOKENDRA SHINGH PUNJAB NATIONAL BANK(508568)
473 PIDAWA RJ-273200623504112400/54
(कोटडी ) 		2732006000NRG24230620230640416 26/06/2023 Kalu 2732006WL011099 Kalu 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692617 KALU LAL S-O HARI PRASAD PUNJAB NATIONAL BANK(508568)
474 PIDAWA RJ-273200623504112400/55
(कोटडी ) 		2732006000NRG24230620230640417 26/06/2023 shyamubai 2732006WL011099 shyamubai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692356 SHYAMU BAI PUNJAB NATIONAL BANK(508568)
475 PIDAWA RJ-273200623504112400/56
(कोटडी ) 		2732006000NRG24230620230640418 26/06/2023 magubai 2732006WL011099 magubai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692565 MANGU BAI W-O CHANDER SINGH PUNJAB NATIONAL BANK(508568)
476 PIDAWA RJ-273200623504112400/57
(कोटडी ) 		2732006000NRG24230620230640419 26/06/2023 thofansing 2732006WL011099 thofansing 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774691995 TOFAN SHINGH PUNJAB NATIONAL BANK(508568)
477 PIDAWA RJ-273200623504112400/59
(कोटडी ) 		2732006000NRG24230620230640421 26/06/2023 Ram lal 2732006WL011099 Ram lal 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692365 RAM LAL PUNJAB NATIONAL BANK(508568)
478 PIDAWA RJ-273200623504112400/6
(कोटडी ) 		2732006000NRG24230620230640422 26/06/2023 Arjun Singh 2732006WL011099 Arjun Singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692001 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
479 PIDAWA RJ-273200623504112400/6
(कोटडी ) 		2732006000NRG24230620230640831 26/06/2023 krshenabai 2732006WL011103 krshenabai 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692000 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
480 PIDAWA RJ-273200623504112400/60
(कोटडी ) 		2732006000NRG24230620230640423 26/06/2023 Joravar Bai 2732006WL011099 Joravar Bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692391 JORAVAR BAI PUNJAB NATIONAL BANK(508568)
481 PIDAWA RJ-273200623504112400/61
(कोटडी ) 		2732006000NRG24230620230640424 26/06/2023 Fathsingh 2732006WL011099 Fathsingh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774691996 MR FATEH SINGH STATE BANK OF INDIA(508548)
482 PIDAWA RJ-273200623504112400/62
(कोटडी ) 		2732006000NRG24230620230640425 26/06/2023 ayodhabai 2732006WL011099 ayodhabai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692725 AJODHYA BAI W/O BALA RAM MEGHWAL PUNJAB NATIONAL BANK(508568)
483 PIDAWA RJ-273200623504112400/64
(कोटडी ) 		2732006000NRG24230620230640427 26/06/2023 Ratan Bai 2732006WL011099 Ratan Bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692401 RATAN BAI PUNJAB NATIONAL BANK(508568)
484 PIDAWA RJ-273200623504112400/65
(कोटडी ) 		2732006000NRG24230620230640833 26/06/2023 Guman SIngh 2732006WL011103 Guman SIngh 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692213 GUMAN SINGH PUNJAB NATIONAL BANK(508568)
485 PIDAWA RJ-273200623504112400/65
(कोटडी ) 		2732006000NRG24230620230640428 26/06/2023 rodi bai 2732006WL011099 rodi bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692355 RODA BAI PUNJAB NATIONAL BANK(508568)
486 PIDAWA RJ-273200623504112400/66
(कोटडी ) 		2732006000NRG24230620230640429 26/06/2023 Anter Bai 2732006WL011099 Anter Bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692546 ANTAR BAI SONDIA W/O. KANHI RAM PUNJAB NATIONAL BANK(508568)
487 PIDAWA RJ-273200623504112400/68
(कोटडी ) 		2732006000NRG24230620230640430 26/06/2023 jorawersing 2732006WL011099 jorawersing 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692147 JORAWAR SINGH PUNJAB NATIONAL BANK(508568)
488 PIDAWA RJ-273200623504112400/69
(कोटडी ) 		2732006000NRG24230620230640431 26/06/2023 bhagvan singh 2732006WL011099 bhagvan singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692385 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
489 PIDAWA RJ-273200623504112400/7
(कोटडी ) 		2732006000NRG24230620230640834 26/06/2023 kishanbai 2732006WL011103 kishanbai 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692155 KISHAN BAI WO NANDA JI PUNJAB NATIONAL BANK(508568)
490 PIDAWA RJ-273200623504112400/7
(कोटडी ) 		2732006000NRG24230620230640432 26/06/2023 Nanda 2732006WL011099 Nanda 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692328 NANDA PUNJAB NATIONAL BANK(508568)
491 PIDAWA RJ-273200623504112400/70
(कोटडी ) 		2732006000NRG24230620230640433 26/06/2023 Pura Bai 2732006WL011099 Pura Bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692221 PURA BAI PUNJAB NATIONAL BANK(508568)
492 PIDAWA RJ-273200623504112400/72
(कोटडी ) 		2732006000NRG24230620230640434 26/06/2023 chansing 2732006WL011099 chansing 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692150 CHEN SHINGH PUNJAB NATIONAL BANK(508568)
493 PIDAWA RJ-273200623504112400/73
(कोटडी ) 		2732006000NRG24230620230640435 26/06/2023 shivalal 2732006WL011099 shivalal 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774691990 SHIVALAL S/O PURASINGH SONDHIYA RAJ PUNJAB NATIONAL BANK(508568)
494 PIDAWA RJ-273200623504112400/75
(कोटडी ) 		2732006000NRG24230620230640436 26/06/2023 purnima bai 2732006WL011099 purnima bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692228 PURNIMA BAI PUNJAB NATIONAL BANK(508568)
495 PIDAWA RJ-273200623504112400/76
(कोटडी ) 		2732006000NRG24230620230640437 26/06/2023 karensing 2732006WL011099 karensing 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692050 KARANSINGH S/O BHUWANISINGH SONDHIY PUNJAB NATIONAL BANK(508568)
496 PIDAWA RJ-273200623504112400/78
(कोटडी ) 		2732006000NRG24230620230640438 26/06/2023 vikremsing 2732006WL011099 vikremsing 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774691997 VIKRAM SINGH SONDHIA S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
497 PIDAWA RJ-273200623504112400/79
(कोटडी ) 		2732006000NRG24230620230640835 26/06/2023 harkubai 2732006WL011103 harkubai 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692254 HARAKU BAI PUNJAB NATIONAL BANK(508568)
498 PIDAWA RJ-273200623504112400/79
(कोटडी ) 		2732006000NRG24230620230640439 26/06/2023 kushalsing 2732006WL011099 kushalsing 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692148 KUSHAL SHINGH PUNJAB NATIONAL BANK(508568)
499 PIDAWA RJ-273200623504112400/8
(कोटडी ) 		2732006000NRG24230620230640440 26/06/2023 radusing 2732006WL011099 radusing 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692071 RAGHU SINGH & RAM KUNWAR BAI SONDHIA S/O PUNJAB NATIONAL BANK(508568)
500 PIDAWA RJ-273200623504112400/81
(कोटडी ) 		2732006000NRG24230620230640442 26/06/2023 Dhanu singh 2732006WL011099 Dhanu singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692340 DANU SINGH PUNJAB NATIONAL BANK(508568)
501 PIDAWA RJ-273200623504112400/82
(कोटडी ) 		2732006000NRG24230620230640443 26/06/2023 Balwant Singh 2732006WL011099 Balwant Singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692581 MR BALWANT SINGH SONDHIA STATE BANK OF INDIA(508548)
502 PIDAWA RJ-273200623504112400/83
(कोटडी ) 		2732006000NRG24230620230640444 26/06/2023 banesing 2732006WL011099 banesing 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692339 BANE SINGH PUNJAB NATIONAL BANK(508568)
503 PIDAWA RJ-273200623504112400/84
(कोटडी ) 		2732006000NRG24230620230640836 26/06/2023 kangreash bai 2732006WL011103 kangreash bai 00354 PUNB0263300 2211 2211 Processed 23/08/2023 4774692295 KANGRESHBAI NARAYANSINGH PUNJAB NATIONAL BANK(508568)
504 PIDAWA RJ-273200623504112400/84
(कोटडी ) 		2732006000NRG24230620230640445 26/06/2023 nreyansing 2732006WL011099 nreyansing 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692731 NARAYAN SINGH SON BHAGAWAN SINGH PUNJAB NATIONAL BANK(508568)
505 PIDAWA RJ-273200623504112400/85
(कोटडी ) 		2732006000NRG24230620230640837 26/06/2023 Hem Kanwar 2732006WL011103 Hem Kanwar 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692551 HEM KUNWAR BAI W/O. MEHARBAN SNGH PUNJAB NATIONAL BANK(508568)
506 PIDAWA RJ-273200623504112400/85
(कोटडी ) 		2732006000NRG24230620230640446 26/06/2023 MEHAR Ban Singh 2732006WL011099 MEHAR Ban Singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692577 MEHARBAN SINGH S- BAPU SINGH PUNJAB NATIONAL BANK(508568)
507 PIDAWA RJ-273200623504112400/86
(कोटडी ) 		2732006000NRG24230620230640447 26/06/2023 Man Singh 2732006WL011099 Man Singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692576 MAN SINGH S-O BAPU SINGH PUNJAB NATIONAL BANK(508568)
508 PIDAWA RJ-273200623504112400/87
(कोटडी ) 		2732006000NRG24230620230640448 26/06/2023 chima bai 2732006WL011099 chima bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692225 SEEMA BAI PUNJAB NATIONAL BANK(508568)
509 PIDAWA RJ-273200623504112400/87
(कोटडी ) 		2732006000NRG24230620230640838 26/06/2023 Eshwar Singh 2732006WL011103 Eshwar Singh 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692410 ISVARSINGH CHANDARSINGH PUNJAB NATIONAL BANK(508568)
510 PIDAWA RJ-273200623504112400/88
(कोटडी ) 		2732006000NRG24230620230640449 26/06/2023 sultan lal 2732006WL011099 sultan lal 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692227 SULTAN VARMA PUNJAB NATIONAL BANK(508568)
511 PIDAWA RJ-273200623504112400/89
(कोटडी ) 		2732006000NRG24230620230640839 26/06/2023 kiran bai 2732006WL011103 kiran bai 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692168 KIRAN BAI WO PIRU LAL PUNJAB NATIONAL BANK(508568)
512 PIDAWA RJ-273200623504112400/89
(कोटडी ) 		2732006000NRG24230620230640450 26/06/2023 piru lal 2732006WL011099 piru lal 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692336 PIRULAL GANGARAM PUNJAB NATIONAL BANK(508568)
513 PIDAWA RJ-273200623504112400/90
(कोटडी ) 		2732006000NRG24230620230640840 26/06/2023 ghanshyam 2732006WL011103 ghanshyam 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692405 GHAN SHYAM SHARMA PUNJAB NATIONAL BANK(508568)
514 PIDAWA RJ-273200623504112400/90
(कोटडी ) 		2732006000NRG24230620230640451 26/06/2023 Kalawti Bai 2732006WL011099 Kalawti Bai 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692159 Mrs. Kalavati Bai CENTRAL BANK OF INDIA(607115)
515 PIDAWA RJ-273200623504112400/91
(कोटडी ) 		2732006000NRG24230620230640452 26/06/2023 krepal singh 2732006WL011099 krepal singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692226 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
516 PIDAWA RJ-273200623504112400/93
(कोटडी ) 		2732006000NRG24230620230640841 26/06/2023 Bal Kanwar 2732006WL011103 Bal Kanwar 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692393 BALKUNVAR BAI PUNJAB NATIONAL BANK(508568)
517 PIDAWA RJ-273200623504112400/93
(कोटडी ) 		2732006000NRG24230620230640453 26/06/2023 blusingh 2732006WL011099 blusingh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692501 BALU SHINGH PUNJAB NATIONAL BANK(508568)
518 PIDAWA RJ-273200623504112400/94
(कोटडी ) 		2732006000NRG24230620230640454 26/06/2023 prehald 2732006WL011099 prehald 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692594 PRAHALAD SINGH S-O KALU SINGH PUNJAB NATIONAL BANK(508568)
519 PIDAWA RJ-273200623504112400/95
(कोटडी ) 		2732006000NRG24230620230640455 26/06/2023 danu singh 2732006WL011099 danu singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692245 DANU SHINGH PUNJAB NATIONAL BANK(508568)
520 PIDAWA RJ-273200623504112400/96
(कोटडी ) 		2732006000NRG24230620230640456 26/06/2023 sultan singh 2732006WL011099 sultan singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692239 SULTAN SINGH PUNJAB NATIONAL BANK(508568)
521 PIDAWA RJ-273200623504112400/97
(कोटडी ) 		2732006000NRG24230620230640457 26/06/2023 arjun singh 2732006WL011099 arjun singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692252 ARJUN SINGH. PUNJAB NATIONAL BANK(508568)
522 PIDAWA RJ-273200623504112400/98
(कोटडी ) 		2732006000NRG24230620230640458 26/06/2023 siv singh 2732006WL011099 siv singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692338 SHIV SINGH PUNJAB NATIONAL BANK(508568)
523 PIDAWA RJ-273200623504112400/99
(कोटडी ) 		2732006000NRG24230620230640459 26/06/2023 balu singh 2732006WL011099 balu singh 00354 PUNB0263300 2310 2310 Processed 23/08/2023 4774692246 BALU SHINGH PUNJAB NATIONAL BANK(508568)
524 PIDAWA RJ-273200623504112600/10
(कोटडी ) 		2732006000NRG24230620230640842 26/06/2023 Bhagat Bai 2732006WL011103 Bhagat Bai 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692614 BHAGAT BAI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
525 PIDAWA RJ-273200623504112600/11
(कोटडी ) 		2732006000NRG24230620230640843 26/06/2023 Suraj Singh 2732006WL011103 Suraj Singh 00354 PUNB0263300 2412 2412 Processed 24/08/2023 4774692027 SURAJ SINGH SO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200623504112600/12
(कोटडी ) 		2732006000NRG24230620230640846 26/06/2023 bhart bai 2732006WL011103 bhart bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692422 BHARAT BAI PUNJAB NATIONAL BANK(508568)
527 PIDAWA RJ-273200623504112600/12
(कोटडी ) 		2732006000NRG24230620230640845 26/06/2023 Man Singh 2732006WL011103 Man Singh 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692021 MAN SINGH S/O DULE SINGH SONDHIA PUNJAB NATIONAL BANK(508568)
528 PIDAWA RJ-273200623504112600/13
(कोटडी ) 		2732006000NRG24230620230640847 26/06/2023 Sohan Bai 2732006WL011103 Sohan Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692387 Sohan Bai AIRTEL PAYMENTS BANK LIMITED(990288)
529 PIDAWA RJ-273200623504112600/14
(कोटडी ) 		2732006000NRG24230620230640849 26/06/2023 meharvan singh 2732006WL011103 meharvan singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692639 MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
530 PIDAWA RJ-273200623504112600/14
(कोटडी ) 		2732006000NRG24230620230640848 26/06/2023 Ummed Bai 2732006WL011103 Ummed Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692022 UMMED BAI W/O NEPAL SINGH SONDHIA PUNJAB NATIONAL BANK(508568)
531 PIDAWA RJ-273200623504112600/15
(कोटडी ) 		2732006000NRG24230620230640850 26/06/2023 Nen Singh 2732006WL011103 Nen Singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692015 NAIN SINGH & SOHAN BAI SONDHIA S/O W/O N PUNJAB NATIONAL BANK(508568)
532 PIDAWA RJ-273200623504112600/15
(कोटडी ) 		2732006000NRG24230620230640851 26/06/2023 Shanker singh 2732006WL011103 Shanker singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692711 SHANKAR SINGH S-O NAIN SINGH PUNJAB NATIONAL BANK(508568)
533 PIDAWA RJ-273200623504112600/16
(कोटडी ) 		2732006000NRG24230620230640853 26/06/2023 Kali bai 2732006WL011103 Kali bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692249 KALI BAI PUNJAB NATIONAL BANK(508568)
534 PIDAWA RJ-273200623504112600/16
(कोटडी ) 		2732006000NRG24230620230640852 26/06/2023 Ranjit Singh 2732006WL011103 Ranjit Singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692026 MR RANJIT SINGH STATE BANK OF INDIA(508548)
535 PIDAWA RJ-273200623504112600/17
(कोटडी ) 		2732006000NRG24230620230640855 26/06/2023 Bhagat Bai 2732006WL011103 Bhagat Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692143 BHAGAT BAI PUNJAB NATIONAL BANK(508568)
536 PIDAWA RJ-273200623504112600/17
(कोटडी ) 		2732006000NRG24230620230640854 26/06/2023 Shiv Singh 2732006WL011103 Shiv Singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692033 SHIV SINGH SODHIYA S/O CHANDER SINGH,BHA PUNJAB NATIONAL BANK(508568)
537 PIDAWA RJ-273200623504112600/18
(कोटडी ) 		2732006000NRG24230620230640856 26/06/2023 Narayan singh 2732006WL011103 Narayan singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692042 NARAYAN SINGH SODHIYA S/O TEJ SINGH PUNJAB NATIONAL BANK(508568)
538 PIDAWA RJ-273200623504112600/18
(कोटडी ) 		2732006000NRG24230620230640857 26/06/2023 Rasham Bai 2732006WL011103 Rasham Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692142 RESHAMBAI NARAYANSINGH PUNJAB NATIONAL BANK(508568)
539 PIDAWA RJ-273200623504112600/19
(कोटडी ) 		2732006000NRG24230620230640859 26/06/2023 Guddi Bai 2732006WL011103 Guddi Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692138 GUDDIBAI VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
540 PIDAWA RJ-273200623504112600/19
(कोटडी ) 		2732006000NRG24230620230640858 26/06/2023 Vikaram Singh 2732006WL011103 Vikaram Singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692020 MR VIKRAM SINGH SONDIYA STATE BANK OF INDIA(508548)
541 PIDAWA RJ-273200623504112600/2
(कोटडी ) 		2732006000NRG24230620230640860 26/06/2023 Bharat Bai 2732006WL011103 Bharat Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692019 BHARAT BAI W/O RAM SINGH SONDHIA PUNJAB NATIONAL BANK(508568)
542 PIDAWA RJ-273200623504112600/20
(कोटडी ) 		2732006000NRG24230620230640861 26/06/2023 Teja Bai 2732006WL011103 Teja Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692153 TEJA BAI WO KALU SINGH PUNJAB NATIONAL BANK(508568)
543 PIDAWA RJ-273200623504112600/21
(कोटडी ) 		2732006000NRG24230620230640863 26/06/2023 Kali Bai 2732006WL011103 Kali Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692674 KALI BAI PUNJAB NATIONAL BANK(508568)
544 PIDAWA RJ-273200623504112600/22
(कोटडी ) 		2732006000NRG24230620230640864 26/06/2023 Mangu Bai 2732006WL011103 Mangu Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692232 MAGU BAI PUNJAB NATIONAL BANK(508568)
545 PIDAWA RJ-273200623504112600/24
(कोटडी ) 		2732006000NRG24230620230640867 26/06/2023 Ganga Bai 2732006WL011103 Ganga Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692327 GANGA BAI PUNJAB NATIONAL BANK(508568)
546 PIDAWA RJ-273200623504112600/24
(कोटडी ) 		2732006000NRG24230620230640866 26/06/2023 Guman Singh 2732006WL011103 Guman Singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692396 GUMAN SINGH PUNJAB NATIONAL BANK(508568)
547 PIDAWA RJ-273200623504112600/25
(कोटडी ) 		2732006000NRG24230620230640868 26/06/2023 Dhanni Bai 2732006WL011103 Dhanni Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692604 DHANNI BAI W-O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
548 PIDAWA RJ-273200623504112600/26
(कोटडी ) 		2732006000NRG24230620230640869 26/06/2023 Chhatar singh 2732006WL011103 Chhatar singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692017 CHHATAR SINGH & BAL KANWAR SONDHIA S/O W PUNJAB NATIONAL BANK(508568)
549 PIDAWA RJ-273200623504112600/27
(कोटडी ) 		2732006000NRG24230620230640870 26/06/2023 Durgesh singh 2732006WL011103 Durgesh singh 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692618 DURGESH SINGH PUNJAB NATIONAL BANK(508568)
550 PIDAWA RJ-273200623504112600/29
(कोटडी ) 		2732006000NRG24230620230640871 26/06/2023 Arjun Singh 2732006WL011103 Arjun Singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692310 MR ARJUN SINGH STATE BANK OF INDIA(508548)
551 PIDAWA RJ-273200623504112600/29
(कोटडी ) 		2732006000NRG24230620230640872 26/06/2023 Balak Bai 2732006WL011103 Balak Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692582 BALAK BAI W-O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
552 PIDAWA RJ-273200623504112600/3
(कोटडी ) 		2732006000NRG24230620230640873 26/06/2023 Gukul singh 2732006WL011103 Gukul singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692136 GOKAL SINGH PUNJAB NATIONAL BANK(508568)
553 PIDAWA RJ-273200623504112600/3
(कोटडी ) 		2732006000NRG24230620230640874 26/06/2023 Sohan bai 2732006WL011103 Sohan bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692018 SOHAN BAI SONDHIA S/O W/O DEVI SINGH , G PUNJAB NATIONAL BANK(508568)
554 PIDAWA RJ-273200623504112600/30
(कोटडी ) 		2732006000NRG24230620230640876 26/06/2023 Amrta Bai 2732006WL011103 Amrta Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692645 AMRAT BAI PUNJAB NATIONAL BANK(508568)
555 PIDAWA RJ-273200623504112600/30
(कोटडी ) 		2732006000NRG24230620230640875 26/06/2023 Madan Singh 2732006WL011103 Madan Singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692012 MADAN SINGH S/O KALU SINGH SONDHIA PUNJAB NATIONAL BANK(508568)
556 PIDAWA RJ-273200623504112600/31
(कोटडी ) 		2732006000NRG24230620230640878 26/06/2023 bhagvti bai 2732006WL011103 bhagvti bai 00354 PUNB0263300 2613 2613 Processed 24/08/2023 4774692238 BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200623504112600/31
(कोटडी ) 		2732006000NRG24230620230640877 26/06/2023 Kripal Singh 2732006WL011103 Kripal Singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692139 KRIPAL SINGH S-O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
558 PIDAWA RJ-273200623504112600/32
(कोटडी ) 		2732006000NRG24230620230640879 26/06/2023 govind singh 2732006WL011103 govind singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692126 MR GOVIND SINGH STATE BANK OF INDIA(508548)
559 PIDAWA RJ-273200623504112600/32
(कोटडी ) 		2732006000NRG24230620230640880 26/06/2023 pream bai 2732006WL011103 pream bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692141 PREMBAI GOVINDSINGH PUNJAB NATIONAL BANK(508568)
560 PIDAWA RJ-273200623504112600/33
(कोटडी ) 		2732006000NRG24230620230640881 26/06/2023 guddi bai 2732006WL011103 guddi bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692333 GUDDI BAI PUNJAB NATIONAL BANK(508568)
561 PIDAWA RJ-273200623504112600/34
(कोटडी ) 		2732006000NRG24230620230640883 26/06/2023 banas bai 2732006WL011103 banas bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692503 BANAS BAI W/O MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
562 PIDAWA RJ-273200623504112600/35
(कोटडी ) 		2732006000NRG24230620230640884 26/06/2023 Goverdhan singh 2732006WL011103 Goverdhan singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692499 MR GORDHAN SINGH STATE BANK OF INDIA(508548)
563 PIDAWA RJ-273200623504112600/35
(कोटडी ) 		2732006000NRG24230620230640885 26/06/2023 Santosh bai 2732006WL011103 Santosh bai 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692253 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
564 PIDAWA RJ-273200623504112600/36
(कोटडी ) 		2732006000NRG24230620230640886 26/06/2023 Narayan singh 2732006WL011103 Narayan singh 00354 PUNB0263300 2010 2010 Processed 23/08/2023 4774692366 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
565 PIDAWA RJ-273200623504112600/37
(कोटडी ) 		2732006000NRG24230620230640887 26/06/2023 Bane singh 2732006WL011103 Bane singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692263 BANE SINGH PUNJAB NATIONAL BANK(508568)
566 PIDAWA RJ-273200623504112600/37
(कोटडी ) 		2732006000NRG24230620230640888 26/06/2023 Elam bai 2732006WL011103 Elam bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692353 ELAM BAI PUNJAB NATIONAL BANK(508568)
567 PIDAWA RJ-273200623504112600/4
(कोटडी ) 		2732006000NRG24230620230640894 26/06/2023 mohar bai 2732006WL011103 mohar bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692256 MOHRA BAI PUNJAB NATIONAL BANK(508568)
568 PIDAWA RJ-273200623504112600/4
(कोटडी ) 		2732006000NRG24230620230640893 26/06/2023 Sajjan Singh 2732006WL011103 Sajjan Singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692013 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
569 PIDAWA RJ-273200623504112600/41
(कोटडी ) 		2732006000NRG24230620230640897 26/06/2023 Meharban singh 2732006WL011103 Meharban singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692659 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
570 PIDAWA RJ-273200623504112600/47
(कोटडी ) 		2732006000NRG24230620230640908 26/06/2023 sajan singh 2732006WL011103 sajan singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692016 GEETA BAI & SAJJAN SINGH SONDHIA S/O W/O PUNJAB NATIONAL BANK(508568)
571 PIDAWA RJ-273200623504112600/47
(कोटडी ) 		2732006000NRG24230620230640909 26/06/2023 Vinod bai 2732006WL011103 Vinod bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692641 VINOD BAI PUNJAB NATIONAL BANK(508568)
572 PIDAWA RJ-273200623504112600/5
(कोटडी ) 		2732006000NRG24230620230640913 26/06/2023 Kalu Singh 2732006WL011103 Kalu Singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692667 KALU SINGH PUNJAB NATIONAL BANK(508568)
573 PIDAWA RJ-273200623504112600/6
(कोटडी ) 		2732006000NRG24230620230640918 26/06/2023 Gita Bai 2732006WL011103 Gita Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692230 MRS GITA BAI STATE BANK OF INDIA(508548)
574 PIDAWA RJ-273200623504112600/7
(कोटडी ) 		2732006000NRG24230620230640919 26/06/2023 Bharat Bai 2732006WL011103 Bharat Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692625 BHARAT BAI W/O KALU SINGH PUNJAB NATIONAL BANK(508568)
575 PIDAWA RJ-273200623504112600/8
(कोटडी ) 		2732006000NRG24230620230640920 26/06/2023 Ganga Bai 2732006WL011103 Ganga Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692550 GANGA BAI SONDHIA W/O. DULE SINGH PUNJAB NATIONAL BANK(508568)
576 PIDAWA RJ-273200623504112600/9
(कोटडी ) 		2732006000NRG24230620230640921 26/06/2023 Chen Singh 2732006WL011103 Chen Singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692014 CHAIN SINGH S/O DULE SINGH SONDHIA PUNJAB NATIONAL BANK(508568)
577 PIDAWA RJ-273200623504112700/1
(कोटडी ) 		2732006000NRG24230620230641200 26/06/2023 Bhagvan Lal 2732006WL011122 Bhagvan Lal 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774691971 BHAGAWANLAL S/O HEERALAL MALI PUNJAB NATIONAL BANK(508568)
578 PIDAWA RJ-273200623504112700/10
(कोटडी ) 		2732006000NRG24230620230641201 26/06/2023 Shyamu Bai 2732006WL011122 Shyamu Bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692758 SHAMU BAI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
579 PIDAWA RJ-273200623504112700/11
(कोटडी ) 		2732006000NRG24230620230641202 26/06/2023 Prem Bai 2732006WL011122 Prem Bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774691965 PREM BAI W/O PREM CHAND MALI PUNJAB NATIONAL BANK(508568)
580 PIDAWA RJ-273200623504112700/12
(कोटडी ) 		2732006000NRG24230620230641203 26/06/2023 Ram Lal 2732006WL011122 Ram Lal 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774691972 RAMLAL PREM BAI S/O PURALAL VERAGEE PUNJAB NATIONAL BANK(508568)
581 PIDAWA RJ-273200623504112700/13
(कोटडी ) 		2732006000NRG24230620230641204 26/06/2023 Ghisu Lal 2732006WL011122 Ghisu Lal 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692032 GHINSU LAL PUNJAB NATIONAL BANK(508568)
582 PIDAWA RJ-273200623504112700/14
(कोटडी ) 		2732006000NRG24230620230641205 26/06/2023 Amarlal 2732006WL011122 Amarlal 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692024 AMAR LAL PUNJAB NATIONAL BANK(508568)
583 PIDAWA RJ-273200623504112700/15
(कोटडी ) 		2732006000NRG24230620230641206 26/06/2023 Hira Bai 2732006WL011122 Hira Bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692311 HIRA BAI PUNJAB NATIONAL BANK(508568)
584 PIDAWA RJ-273200623504112700/16
(कोटडी ) 		2732006000NRG24230620230641207 26/06/2023 Bhagvti Bai 2732006WL011122 Bhagvti Bai 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692218 BHAGAVATI BAI PUNJAB NATIONAL BANK(508568)
585 PIDAWA RJ-273200623504112700/17
(कोटडी ) 		2732006000NRG24230620230641208 26/06/2023 Mangi Bai 2732006WL011122 Mangi Bai 00354 PUNB0263300 1935 1935 Processed 23/08/2023 4774691964 MANGI BAI W/O DHANNALAL MALI PUNJAB NATIONAL BANK(508568)
586 PIDAWA RJ-273200623504112700/19
(कोटडी ) 		2732006000NRG24230620230641209 26/06/2023 Samad Bai 2732006WL011122 Samad Bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692222 SAMAND BAI PUNJAB NATIONAL BANK(508568)
587 PIDAWA RJ-273200623504112700/2
(कोटडी ) 		2732006000NRG24230620230641210 26/06/2023 Ram Lal 2732006WL011122 Ram Lal 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692760 RAM LAL URF RAMA S/O DULA JI MEGHWAL PUNJAB NATIONAL BANK(508568)
588 PIDAWA RJ-273200623504112700/20
(कोटडी ) 		2732006000NRG24230620230641211 26/06/2023 Karpal Singh 2732006WL011122 Karpal Singh 00354 PUNB0263300 1935 1935 Processed 23/08/2023 4774692037 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
589 PIDAWA RJ-273200623504112700/21
(कोटडी ) 		2732006000NRG24230620230641212 26/06/2023 Sajjen Singh 2732006WL011122 Sajjen Singh 00354 PUNB0263300 1935 1935 Processed 23/08/2023 4774691969 SAJAN SINGH UNION BANK OF INDIA(508500)
590 PIDAWA RJ-273200623504112700/22
(कोटडी ) 		2732006000NRG24230620230641213 26/06/2023 Andar Singh 2732006WL011122 Andar Singh 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774691974 INDER SINGH S/O KALU SINGH PUNJAB NATIONAL BANK(508568)
591 PIDAWA RJ-273200623504112700/23
(कोटडी ) 		2732006000NRG24230620230641214 26/06/2023 kala bai 2732006WL011122 kala bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692500 KALI BAI PUNJAB NATIONAL BANK(508568)
592 PIDAWA RJ-273200623504112700/24
(कोटडी ) 		2732006000NRG24230620230641215 26/06/2023 Sohan Bai 2732006WL011122 Sohan Bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692759 SOHAN BAI W/O RATAN SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
593 PIDAWA RJ-273200623504112700/25
(कोटडी ) 		2732006000NRG24230620230641216 26/06/2023 Lila Bai 2732006WL011122 Lila Bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692229 LILA BAI PUNJAB NATIONAL BANK(508568)
594 PIDAWA RJ-273200623504112700/28
(कोटडी ) 		2732006000NRG24230620230641217 26/06/2023 Arjun Singh 2732006WL011122 Arjun Singh 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692040 ARJUN SINGH SODHIYA S/O RATAN SINGH,KRIS PUNJAB NATIONAL BANK(508568)
595 PIDAWA RJ-273200623504112700/3
(कोटडी ) 		2732006000NRG24230620230641218 26/06/2023 Bhuli Bai 2732006WL011122 Bhuli Bai 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774691976 BHULI BAI PUNJAB NATIONAL BANK(508568)
596 PIDAWA RJ-273200623504112700/30
(कोटडी ) 		2732006000NRG24230620230641219 26/06/2023 Nirmla Bai 2732006WL011122 Nirmla Bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692626 NIRMLA BAI PUNJAB NATIONAL BANK(508568)
597 PIDAWA RJ-273200623504112700/31
(कोटडी ) 		2732006000NRG24230620230641220 26/06/2023 Vijay Singh 2732006WL011122 Vijay Singh 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692601 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
598 PIDAWA RJ-273200623504112700/32
(कोटडी ) 		2732006000NRG24230620230641221 26/06/2023 Gordhan Lal 2732006WL011122 Gordhan Lal 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692619 GORDHAN LAL PUNJAB NATIONAL BANK(508568)
599 PIDAWA RJ-273200623504112700/33
(कोटडी ) 		2732006000NRG24230620230641222 26/06/2023 vinod bai 2732006WL011122 vinod bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692325 VINOD BAI W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
600 PIDAWA RJ-273200623504112700/34
(कोटडी ) 		2732006000NRG24230620230641223 26/06/2023 shaitan singh 2732006WL011122 shaitan singh 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692127 MR SHETAN SINGH STATE BANK OF INDIA(508548)
601 PIDAWA RJ-273200623504112700/35
(कोटडी ) 		2732006000NRG24230620230640922 26/06/2023 balvinder Singh 2732006WL011103 balvinder Singh 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692128 MR BALVINDAR SINGH STATE BANK OF INDIA(508548)
602 PIDAWA RJ-273200623504112700/35
(कोटडी ) 		2732006000NRG24230620230640923 26/06/2023 Renu Kumari 2732006WL011103 Renu Kumari 00354 PUNB0263300 2412 2412 Processed 24/08/2023 4774692458 Mrs. Renu Kumari INDIAN BANK(607105)
603 PIDAWA RJ-273200623504112700/36
(कोटडी ) 		2732006000NRG24230620230641224 26/06/2023 Ram Lal 2732006WL011122 Ram Lal 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692554 RAMLAL S/O BHERU SINGH PUNJAB NATIONAL BANK(508568)
604 PIDAWA RJ-273200623504112700/37
(कोटडी ) 		2732006000NRG24230620230641225 26/06/2023 Mode singh 2732006WL011122 Mode singh 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692313 MODSINGH KALUSINGH PUNJAB NATIONAL BANK(508568)
605 PIDAWA RJ-273200623504112700/38
(कोटडी ) 		2732006000NRG24230620230641226 26/06/2023 Bane Singh 2732006WL011122 Bane Singh 00354 PUNB0263300 1935 1935 Processed 23/08/2023 4774692553 BANE SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
606 PIDAWA RJ-273200623504112700/40
(कोटडी ) 		2732006000NRG24230620230641227 26/06/2023 raj bai 2732006WL011122 raj bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692243 RAJA BAI PUNJAB NATIONAL BANK(508568)
607 PIDAWA RJ-273200623504112700/41
(कोटडी ) 		2732006000NRG24230620230641228 26/06/2023 ramlal 2732006WL011122 ramlal 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692631 RAM LAL PUNJAB NATIONAL BANK(508568)
608 PIDAWA RJ-273200623504112700/42
(कोटडी ) 		2732006000NRG24230620230641229 26/06/2023 kaneya bai 2732006WL011122 kaneya bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692507 KANYA BAI PUNJAB NATIONAL BANK(508568)
609 PIDAWA RJ-273200623504112700/43
(कोटडी ) 		2732006000NRG24230620230641230 26/06/2023 khaneya lal 2732006WL011122 khaneya lal 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692294 KANHEYALAL MOHANLAL PUNJAB NATIONAL BANK(508568)
610 PIDAWA RJ-273200623504112700/45
(कोटडी ) 		2732006000NRG24230620230641231 26/06/2023 divya bai 2732006WL011122 divya bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692423 DIVYA BAI PUNJAB NATIONAL BANK(508568)
611 PIDAWA RJ-273200623504112700/46
(कोटडी ) 		2732006000NRG24230620230641232 26/06/2023 papu lal 2732006WL011122 papu lal 00354 PUNB0263300 2150 2150 Rejected 23/08/2023 4774692234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 PIDAWA RJ-273200623504112700/47
(कोटडी ) 		2732006000NRG24230620230640924 26/06/2023 gopal singh 2732006WL011103 gopal singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692424 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
613 PIDAWA RJ-273200623504112700/49
(कोटडी ) 		2732006000NRG24230620230641234 26/06/2023 nirmala bai 2732006WL011122 nirmala bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692634 NIRMALA BAI PUNJAB NATIONAL BANK(508568)
614 PIDAWA RJ-273200623504112700/5
(कोटडी ) 		2732006000NRG24230620230641235 26/06/2023 Kreshna Bai 2732006WL011122 Kreshna Bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692309 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
615 PIDAWA RJ-273200623504112700/50
(कोटडी ) 		2732006000NRG24230620230641236 26/06/2023 Jelar singh 2732006WL011122 Jelar singh 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692707 JAILAR SINGH S-O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
616 PIDAWA RJ-273200623504112700/52
(कोटडी ) 		2732006000NRG24230620230641237 26/06/2023 jasvant 2732006WL011122 jasvant 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692638 JASVANT SINGH PUNJAB NATIONAL BANK(508568)
617 PIDAWA RJ-273200623504112700/53
(कोटडी ) 		2732006000NRG24230620230641238 26/06/2023 durga la 2732006WL011122 durga la 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692710 DURGA LAL S-O PREM LAL PUNJAB NATIONAL BANK(508568)
618 PIDAWA RJ-273200623504112700/54
(कोटडी ) 		2732006000NRG24230620230641239 26/06/2023 Suraj Singh 2732006WL011122 Suraj Singh 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692708 SURAJ SINGH S-O VIJAY PUNJAB NATIONAL BANK(508568)
619 PIDAWA RJ-273200623504112700/6
(कोटडी ) 		2732006000NRG24230620230640925 26/06/2023 Gita Bai 2732006WL011103 Gita Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692076 GITA BAI PUNJAB NATIONAL BANK(508568)
620 PIDAWA RJ-273200623504112700/7
(कोटडी ) 		2732006000NRG24230620230640926 26/06/2023 Amar Singh 2732006WL011103 Amar Singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774692028 AMAR SINGH SODHIYA S/O KALU SINGH PUNJAB NATIONAL BANK(508568)
621 PIDAWA RJ-273200623504112700/8
(कोटडी ) 		2732006000NRG24230620230641240 26/06/2023 Lila Bai 2732006WL011122 Lila Bai 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692214 LILA BAI PUNJAB NATIONAL BANK(508568)
622 PIDAWA RJ-273200623504112700/9
(कोटडी ) 		2732006000NRG24230620230641241 26/06/2023 mani bai 2732006WL011122 mani bai 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692237 MAN KUNWAR W-O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
623 PIDAWA RJ-273200623504112800/1
(कोटडी ) 		2732006000NRG24230620230641242 26/06/2023 Raja Bai 2732006WL011122 Raja Bai 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774691967 RAJABAI W/O KISHAN LAL PUNJAB NATIONAL BANK(508568)
624 PIDAWA RJ-273200623504112800/10
(कोटडी ) 		2732006000NRG24230620230641243 26/06/2023 Biran Lal 2732006WL011122 Biran Lal 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692029 BIRAM LAL PUNJAB NATIONAL BANK(508568)
625 PIDAWA RJ-273200623504112800/11
(कोटडी ) 		2732006000NRG24230620230641244 26/06/2023 Durga Bai 2732006WL011122 Durga Bai 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692412 DURGA BAI PUNJAB NATIONAL BANK(508568)
626 PIDAWA RJ-273200623504112800/13
(कोटडी ) 		2732006000NRG24230620230641245 26/06/2023 deav kenya bai 2732006WL011122 deav kenya bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692233 DEV KANYA BAI PUNJAB NATIONAL BANK(508568)
627 PIDAWA RJ-273200623504112800/15
(कोटडी ) 		2732006000NRG24230620230641246 26/06/2023 Tofan Singh 2732006WL011122 Tofan Singh 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692043 TOOFAN SINGH SONDHIYA S/O KARAN SINGH SO PUNJAB NATIONAL BANK(508568)
628 PIDAWA RJ-273200623504112800/16
(कोटडी ) 		2732006000NRG24230620230641247 26/06/2023 Nen Singh 2732006WL011122 Nen Singh 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692540 NAIN SINGH S/O SAMUDAR SINGH SONDIYA PUNJAB NATIONAL BANK(508568)
629 PIDAWA RJ-273200623504112800/17
(कोटडी ) 		2732006000NRG24230620230641248 26/06/2023 radha bai 2732006WL011122 radha bai 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692357 RADHA BAI PUNJAB NATIONAL BANK(508568)
630 PIDAWA RJ-273200623504112800/18
(कोटडी ) 		2732006000NRG24230620230641249 26/06/2023 Eshwar Singh 2732006WL011122 Eshwar Singh 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692039 ISHWAR SINGH RAJPUT S/O SHIV SINGH, SOHA PUNJAB NATIONAL BANK(508568)
631 PIDAWA RJ-273200623504112800/21
(कोटडी ) 		2732006000NRG24230620230641251 26/06/2023 Pream Bai 2732006WL011122 Pream Bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692217 PREM BAI PUNJAB NATIONAL BANK(508568)
632 PIDAWA RJ-273200623504112800/22
(कोटडी ) 		2732006000NRG24230620230641252 26/06/2023 Mangi Lal 2732006WL011122 Mangi Lal 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692633 MANGI LAL PUNJAB NATIONAL BANK(508568)
633 PIDAWA RJ-273200623504112800/23
(कोटडी ) 		2732006000NRG24230620230641254 26/06/2023 Bhagu bai 2732006WL011122 Bhagu bai 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692211 BHAGUBAI BHANVARLAL PUNJAB NATIONAL BANK(508568)
634 PIDAWA RJ-273200623504112800/23
(कोटडी ) 		2732006000NRG24230620230641253 26/06/2023 Bhawar singh 2732006WL011122 Bhawar singh 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692224 BHANVARSINGH KALUSINGH PUNJAB NATIONAL BANK(508568)
635 PIDAWA RJ-273200623504112800/25
(कोटडी ) 		2732006000NRG24230620230641255 26/06/2023 Ram Lal 2732006WL011122 Ram Lal 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692074 RAM LAL S/O SHIV SINGH RAJPOOT, SHYAMU B PUNJAB NATIONAL BANK(508568)
636 PIDAWA RJ-273200623504112800/26
(कोटडी ) 		2732006000NRG24230620230641256 26/06/2023 Narayen Singh 2732006WL011122 Narayen Singh 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692031 NARAYAN SINGH RAJPUT S/O AMAR SINGH RAJP PUNJAB NATIONAL BANK(508568)
637 PIDAWA RJ-273200623504112800/28
(कोटडी ) 		2732006000NRG24230620230641257 26/06/2023 Ram Lal 2732006WL011122 Ram Lal 00354 PUNB0263300 1935 1935 Processed 23/08/2023 4774692035 RAM LAL PUNJAB NATIONAL BANK(508568)
638 PIDAWA RJ-273200623504112800/3
(कोटडी ) 		2732006000NRG24230620230641258 26/06/2023 Dhuvarka Bai 2732006WL011122 Dhuvarka Bai 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774691966 DUWRIKABAI W/O KALU LAL MEGHAWAL PUNJAB NATIONAL BANK(508568)
639 PIDAWA RJ-273200623504112800/30
(कोटडी ) 		2732006000NRG24230620230641259 26/06/2023 Kaneya Bai 2732006WL011122 Kaneya Bai 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692209 RAM KANYA PUNJAB NATIONAL BANK(508568)
640 PIDAWA RJ-273200623504112800/33
(कोटडी ) 		2732006000NRG24230620230641261 26/06/2023 Raju Lal 2732006WL011122 Raju Lal 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692025 RAJU LAL PUNJAB NATIONAL BANK(508568)
641 PIDAWA RJ-273200623504112800/34
(कोटडी ) 		2732006000NRG24230620230641262 26/06/2023 Lina Bai 2732006WL011122 Lina Bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774691968 LEELABAI W/O GANGARAM MEGHAWAL PUNJAB NATIONAL BANK(508568)
642 PIDAWA RJ-273200623504112800/36
(कोटडी ) 		2732006000NRG24230620230641263 26/06/2023 Ramperi Bai 2732006WL011122 Ramperi Bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692210 RAM PYARI BAI PUNJAB NATIONAL BANK(508568)
643 PIDAWA RJ-273200623504112800/37
(कोटडी ) 		2732006000NRG24230620230641264 26/06/2023 Balvent Singh 2732006WL011122 Balvent Singh 00354 PUNB0263300 1935 1935 Processed 23/08/2023 4774692038 BALVANT SINGH RAJPUT S/O PARVAT SINGH RA PUNJAB NATIONAL BANK(508568)
644 PIDAWA RJ-273200623504112800/4
(कोटडी ) 		2732006000NRG24230620230641266 26/06/2023 Mohan Bai 2732006WL011122 Mohan Bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692192 MOHANBAI SHANKERLAL PUNJAB NATIONAL BANK(508568)
645 PIDAWA RJ-273200623504112800/43
(कोटडी ) 		2732006000NRG24230620230641268 26/06/2023 kamla bai 2732006WL011122 kamla bai 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692351 KAMLA BAI PUNJAB NATIONAL BANK(508568)
646 PIDAWA RJ-273200623504112800/44
(कोटडी ) 		2732006000NRG24230620230641269 26/06/2023 Indar Bai 2732006WL011122 Indar Bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692290 INDER BAI W-O RAGHU SINGH PUNJAB NATIONAL BANK(508568)
647 PIDAWA RJ-273200623504112800/45
(कोटडी ) 		2732006000NRG24230620230641270 26/06/2023 Bhuli Bai 2732006WL011122 Bhuli Bai 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692308 BHULI BAI PUNJAB NATIONAL BANK(508568)
648 PIDAWA RJ-273200623504112800/47
(कोटडी ) 		2732006000NRG24230620230641271 26/06/2023 Sultan Singh 2732006WL011122 Sultan Singh 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774691975 SULTAN SINGH S/O KARAN SINGH RAJPOO PUNJAB NATIONAL BANK(508568)
649 PIDAWA RJ-273200623504112800/48
(कोटडी ) 		2732006000NRG24230620230641272 26/06/2023 Achan Bai 2732006WL011122 Achan Bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692231 ACHCHHAN BAI PUNJAB NATIONAL BANK(508568)
650 PIDAWA RJ-273200623504112800/49
(कोटडी ) 		2732006000NRG24230620230641273 26/06/2023 dilip singh 2732006WL011122 dilip singh 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692427 DILIP SINGH PUNJAB NATIONAL BANK(508568)
651 PIDAWA RJ-273200623504112800/52
(कोटडी ) 		2732006000NRG24230620230641275 26/06/2023 Karean singh 2732006WL011122 Karean singh 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692219 KARAN SINGH PUNJAB NATIONAL BANK(508568)
652 PIDAWA RJ-273200623504112800/55
(कोटडी ) 		2732006000NRG24230620230641276 26/06/2023 Meahrban Singh 2732006WL011122 Meahrban Singh 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692212 MEHARBAN SINGH AND KANGRES BAI PUNJAB NATIONAL BANK(508568)
653 PIDAWA RJ-273200623504112800/56
(कोटडी ) 		2732006000NRG24230620230641277 26/06/2023 Ranjit Singh 2732006WL011122 Ranjit Singh 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692312 RANJITSINGH PREMSINGH PUNJAB NATIONAL BANK(508568)
654 PIDAWA RJ-273200623504112800/58
(कोटडी ) 		2732006000NRG24230620230641279 26/06/2023 than singh 2732006WL011122 than singh 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692293 THANSINGH CHANDARSINGH PUNJAB NATIONAL BANK(508568)
655 PIDAWA RJ-273200623504112800/59
(कोटडी ) 		2732006000NRG24230620230641280 26/06/2023 Jasu bai 2732006WL011122 Jasu bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692314 JASSU BAI WO RAM RATAN PUNJAB NATIONAL BANK(508568)
656 PIDAWA RJ-273200623504112800/6
(कोटडी ) 		2732006000NRG24230620230641281 26/06/2023 Kailash Chand 2732006WL011122 Kailash Chand 00354 PUNB0263300 1935 1935 Processed 23/08/2023 4774691973 KELASH CHANDAR S/O GANGARAM MALI PUNJAB NATIONAL BANK(508568)
657 PIDAWA RJ-273200623504112800/60
(कोटडी ) 		2732006000NRG24230620230641282 26/06/2023 Siddhu singh 2732006WL011122 Siddhu singh 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692593 SIDHU SINGH S-O AMAR SINGH AND GINA BAI PUNJAB NATIONAL BANK(508568)
658 PIDAWA RJ-273200623504112800/62
(कोटडी ) 		2732006000NRG24230620230641284 26/06/2023 Gopal Singh 2732006WL011122 Gopal Singh 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692292 GOPAL SINGH S-O RAGHU SINGH PUNJAB NATIONAL BANK(508568)
659 PIDAWA RJ-273200623504112800/64
(कोटडी ) 		2732006000NRG24230620230641285 26/06/2023 man singh 2732006WL011122 man singh 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692244 MAN SINGH PUNJAB NATIONAL BANK(508568)
660 PIDAWA RJ-273200623504112800/65
(कोटडी ) 		2732006000NRG24230620230641286 26/06/2023 sanju bai 2732006WL011122 sanju bai 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692247 SANJU BAI PUNJAB NATIONAL BANK(508568)
661 PIDAWA RJ-273200623504112800/67
(कोटडी ) 		2732006000NRG24230620230641287 26/06/2023 vikram 2732006WL011122 vikram 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692404 VIKRAM PUNJAB NATIONAL BANK(508568)
662 PIDAWA RJ-273200623504112800/69
(कोटडी ) 		2732006000NRG24230620230641288 26/06/2023 kosal bai 2732006WL011122 kosal bai 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692259 KOSHAL BAI PUNJAB NATIONAL BANK(508568)
663 PIDAWA RJ-273200623504112800/71
(कोटडी ) 		2732006000NRG24230620230641289 26/06/2023 pursingh 2732006WL011122 pursingh 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692699 POORSINGH PUNJAB NATIONAL BANK(508568)
664 PIDAWA RJ-273200623504112800/72
(कोटडी ) 		2732006000NRG24230620230641290 26/06/2023 govind singh 2732006WL011122 govind singh 00354 PUNB0263300 1935 1935 Processed 23/08/2023 4774692426 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
665 PIDAWA RJ-273200623504112800/74
(कोटडी ) 		2732006000NRG24230620230641291 26/06/2023 nirmala bai 2732006WL011122 nirmala bai 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774692512 NIRMALA BAI PUNJAB NATIONAL BANK(508568)
666 PIDAWA RJ-273200623504112800/75
(कोटडी ) 		2732006000NRG24230620230641292 26/06/2023 gordhan singh 2732006WL011122 gordhan singh 00354 PUNB0263300 2365 2365 Processed 23/08/2023 4774691977 GORDHAN SINGH S/O GANGA RAM SONDHI PUNJAB NATIONAL BANK(508568)
667 PIDAWA RJ-273200623504112800/76
(कोटडी ) 		2732006000NRG24230620230641293 26/06/2023 kamel singh 2732006WL011122 kamel singh 00354 PUNB0263300 1935 1935 Processed 23/08/2023 4774692425 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
668 PIDAWA RJ-273200623504112800/79
(कोटडी ) 		2732006000NRG24230620230641294 26/06/2023 lali bai 2732006WL011122 lali bai 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692352 LALI BAI PUNJAB NATIONAL BANK(508568)
669 PIDAWA RJ-273200623504112800/8
(कोटडी ) 		2732006000NRG24230620230641295 26/06/2023 Shambhu 2732006WL011122 Shambhu 00354 PUNB0263300 2150 2150 Processed 23/08/2023 4774692307 SHAMBHUNATH ONKARNATH PUNJAB NATIONAL BANK(508568)
670 PIDAWA RJ-273200623504112800/81
(कोटडी ) 		2732006000NRG24230620230641296 26/06/2023 prakash chand 2732006WL011122 prakash chand 00354 PUNB0263300 2365 2365 Processed 24/08/2023 4774692265 PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200623504112800/9
(कोटडी ) 		2732006000NRG24230620230641298 26/06/2023 Mangi Bai 2732006WL011122 Mangi Bai 00354 PUNB0263300 1935 1935 Processed 23/08/2023 4774692041 RAM CHANDER BAIRAGI S/O PURANATH,MANGI B PUNJAB NATIONAL BANK(508568)
672 PIDAWA RJ-273200623704110700/129
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642438 26/06/2023 SOHANBAI 2732006237WL011148 SOHANBAI 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692475 SOHANBAI BHAGAVANSINGH PUNJAB NATIONAL BANK(508568)
673 PIDAWA RJ-273200623704110700/129
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642439 26/06/2023 VINOD BAI 2732006237WL011148 VINOD BAI 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692509 VINOD BAI PUNJAB NATIONAL BANK(508568)
674 PIDAWA RJ-273200623704110700/232
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642440 26/06/2023 ISHWAR SINGH 2732006237WL011148 ISHWAR SINGH 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692510 ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
675 PIDAWA RJ-273200623704110700/235
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642441 26/06/2023 DHEERAP SINGH 2732006237WL011148 DHEERAP SINGH 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692648 DHEERAP SINGH PUNJAB NATIONAL BANK(508568)
676 PIDAWA RJ-273200623704111300/1
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642443 26/06/2023 jagnath 2732006237WL011148 jagnath 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692615 MR JAGANNATH MEGHWAL STATE BANK OF INDIA(508548)
677 PIDAWA RJ-273200623704111300/1
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642444 26/06/2023 Sugna Bai 2732006237WL011148 Sugna Bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692108 SUGNABAI JAGNATH PUNJAB NATIONAL BANK(508568)
678 PIDAWA RJ-273200623704111300/10
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642445 26/06/2023 resam bai 2732006237WL011148 resam bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692180 RASHAMBAI W/O UMMED LAL PUNJAB NATIONAL BANK(508568)
679 PIDAWA RJ-273200623704111300/115
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642446 26/06/2023 Jans bai 2732006237WL011148 Jans bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692304 JANAS BAI PUNJAB NATIONAL BANK(508568)
680 PIDAWA RJ-273200623704111300/129
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642448 26/06/2023 achan bai 2732006237WL011148 achan bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692201 ACCHANBAI RADASYAM PUNJAB NATIONAL BANK(508568)
681 PIDAWA RJ-273200623704111300/129
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642447 26/06/2023 radesyam 2732006237WL011148 radesyam 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692408 RADE SHAYM PUNJAB NATIONAL BANK(508568)
682 PIDAWA RJ-273200623704111300/13
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642450 26/06/2023 Ajod bai 2732006237WL011148 Ajod bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692123 AJODBAI W-O RAM LAL PUNJAB NATIONAL BANK(508568)
683 PIDAWA RJ-273200623704111300/13
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642449 26/06/2023 ramlal 2732006237WL011148 ramlal 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692303 RAM LAL PUNJAB NATIONAL BANK(508568)
684 PIDAWA RJ-273200623704111300/134
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642451 26/06/2023 lila bai 2732006237WL011148 lila bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692321 LILA BAI PUNJAB NATIONAL BANK(508568)
685 PIDAWA RJ-273200623704111300/139
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642452 26/06/2023 bhagu bai 2732006237WL011148 bhagu bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692109 MRS BHAGU BAI STATE BANK OF INDIA(508548)
686 PIDAWA RJ-273200623704111300/14
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642453 26/06/2023 balulal 2732006237WL011148 balulal 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692208 BALULAL GANESHJI PUNJAB NATIONAL BANK(508568)
687 PIDAWA RJ-273200623704111300/14
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642454 26/06/2023 sartan bai 2732006237WL011148 sartan bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692110 SARTANBAI BALU PUNJAB NATIONAL BANK(508568)
688 PIDAWA RJ-273200623704111300/15
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642455 26/06/2023 sana bai 2732006237WL011148 sana bai 00354 PUNB0263300 585 585 Processed 23/08/2023 4774692107 SOHAN BAI PUNJAB NATIONAL BANK(508568)
689 PIDAWA RJ-273200623704111300/157
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642456 26/06/2023 Mayawati 2732006237WL011148 Mayawati 00354 PUNB0263300 2340 2340 Processed 23/08/2023 4774692465 MAYAVATI BAI PUNJAB NATIONAL BANK(508568)
690 PIDAWA RJ-273200623704111300/159
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642458 26/06/2023 ANOK BAI 2732006237WL011148 ANOK BAI 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692377 MRS ANOKH BAI STATE BANK OF INDIA(508548)
691 PIDAWA RJ-273200623704111300/159
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642459 26/06/2023 SATPAL SINGH 2732006237WL011148 SATPAL SINGH 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692378 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
692 PIDAWA RJ-273200623704111300/18
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642460 26/06/2023 jatan bai 2732006237WL011148 jatan bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692121 JATNBAI AMERLAL PUNJAB NATIONAL BANK(508568)
693 PIDAWA RJ-273200623704111300/187
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642462 26/06/2023 sorm bai 2732006237WL011148 sorm bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692112 SORMBAI MAGILA PUNJAB NATIONAL BANK(508568)
694 PIDAWA RJ-273200623704111300/20
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642463 26/06/2023 kali bai 2732006237WL011148 kali bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692202 KALI BAI PUNJAB NATIONAL BANK(508568)
695 PIDAWA RJ-273200623704111300/208
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642465 26/06/2023 Rukman bai 2732006237WL011148 Rukman bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692476 RUKMNI BAI PUNJAB NATIONAL BANK(508568)
696 PIDAWA RJ-273200623704111300/209
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642466 26/06/2023 Mangi Lal 2732006237WL011148 Mangi Lal 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692407 MANGI LAL PUNJAB NATIONAL BANK(508568)
697 PIDAWA RJ-273200623704111300/220
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642467 26/06/2023 shanti bai 2732006237WL011148 shanti bai 00354 PUNB0263300 2340 2340 Processed 23/08/2023 4774692115 SHANTIBAI MARWANSINGH PUNJAB NATIONAL BANK(508568)
698 PIDAWA RJ-273200623704111300/235
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642469 26/06/2023 Eshwar Singh 2732006237WL011148 Eshwar Singh 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692417 ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
699 PIDAWA RJ-273200623704111300/235
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642468 26/06/2023 MUNABAI 2732006237WL011148 MUNABAI 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692125 MUNABAI ESWERSINGH PUNJAB NATIONAL BANK(508568)
700 PIDAWA RJ-273200623704111300/236
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642470 26/06/2023 hemu bai 2732006237WL011148 hemu bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692106 HEMU BAI PUNJAB NATIONAL BANK(508568)
701 PIDAWA RJ-273200623704111300/26
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642471 26/06/2023 mohan bai 2732006237WL011148 mohan bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692103 MOHEN BAI PUNJAB NATIONAL BANK(508568)
702 PIDAWA RJ-273200623704111300/271
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642472 26/06/2023 anita bai 2732006237WL011148 anita bai 00354 PUNB0263300 2340 2340 Processed 23/08/2023 4774692419 ANITA BAI PUNJAB NATIONAL BANK(508568)
703 PIDAWA RJ-273200623704111300/28
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642473 26/06/2023 kla bai 2732006237WL011148 kla bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692120 KALABAI MAGILAL PUNJAB NATIONAL BANK(508568)
704 PIDAWA RJ-273200623704111300/285
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642475 26/06/2023 prakash bai 2732006237WL011148 prakash bai 00354 PUNB0263300 2340 2340 Processed 23/08/2023 4774692118 PRAKASHBAI GOVINDSINGH PUNJAB NATIONAL BANK(508568)
705 PIDAWA RJ-273200623704111300/29
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642476 26/06/2023 udey singh 2732006237WL011148 udey singh 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692181 UDAYSINGH SHIVSINGH PUNJAB NATIONAL BANK(508568)
706 PIDAWA RJ-273200623704111300/290
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642477 26/06/2023 samu bai 2732006237WL011148 samu bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692493 SAMUBAI RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
707 PIDAWA RJ-273200623704111300/292
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642478 26/06/2023 POOJA MEGWAL 2732006237WL011148 POOJA MEGWAL 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692709 POOJA KUMARI D-O SHYAM LAL PUNJAB NATIONAL BANK(508568)
708 PIDAWA RJ-273200623704111300/305
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642480 26/06/2023 mamta bai 2732006237WL011148 mamta bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692494 MRS MANTA BAI PAVAR STATE BANK OF INDIA(508548)
709 PIDAWA RJ-273200623704111300/32
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642482 26/06/2023 anok bai 2732006237WL011148 anok bai 00354 PUNB0263300 2145 2145 Processed 23/08/2023 4774692199 ANOKHBAI ENDERSINGH PUNJAB NATIONAL BANK(508568)
710 PIDAWA RJ-273200623704111300/34
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642484 26/06/2023 raja bai 2732006237WL011148 raja bai 00354 PUNB0263300 2340 2340 Processed 23/08/2023 4774692116 RAJABAI PRAHLADSINGH PUNJAB NATIONAL BANK(508568)
711 PIDAWA RJ-273200623704111300/44
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642486 26/06/2023 bali bai 2732006237WL011148 bali bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692111 BALIBAI CHANDERSINGH PUNJAB NATIONAL BANK(508568)
712 PIDAWA RJ-273200623704111300/47
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642487 26/06/2023 dev bai 2732006237WL011148 dev bai 00354 PUNB0263300 2340 2340 Processed 23/08/2023 4774692124 DEVABAI MNOHRSINGH PUNJAB NATIONAL BANK(508568)
713 PIDAWA RJ-273200623704111300/48
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642488 26/06/2023 rukaman 2732006237WL011148 rukaman 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692198 RUKMANBAI RAMLAL PUNJAB NATIONAL BANK(508568)
714 PIDAWA RJ-273200623704111300/5
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642489 26/06/2023 bhagvan lal 2732006237WL011148 bhagvan lal 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692322 BHAGVAN LAL PUNJAB NATIONAL BANK(508568)
715 PIDAWA RJ-273200623704111300/5
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642490 26/06/2023 kali bai 2732006237WL011148 kali bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692323 KALI BAI PUNJAB NATIONAL BANK(508568)
716 PIDAWA RJ-273200623704111300/50
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642492 26/06/2023 Karshna Bai 2732006237WL011148 Karshna Bai 00354 PUNB0263300 2145 2145 Processed 23/08/2023 4774692119 KRISHNABAI PAPPUSINGH PUNJAB NATIONAL BANK(508568)
717 PIDAWA RJ-273200623704111300/50
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642491 26/06/2023 Pappu singh 2732006237WL011148 Pappu singh 00354 PUNB0263300 2145 2145 Processed 23/08/2023 4774692504 PAPPU SINGH PUNJAB NATIONAL BANK(508568)
718 PIDAWA RJ-273200623704111300/51
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642493 26/06/2023 mohan bai 2732006237WL011148 mohan bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692113 MOHANBAI HINDUSINGH PUNJAB NATIONAL BANK(508568)
719 PIDAWA RJ-273200623704111300/53
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642494 26/06/2023 kali bai 2732006237WL011148 kali bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692182 KALIBAI BHAGIRTH PUNJAB NATIONAL BANK(508568)
720 PIDAWA RJ-273200623704111300/54
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642495 26/06/2023 SOHANBAI 2732006237WL011148 SOHANBAI 00354 PUNB0263300 2340 2340 Processed 23/08/2023 4774692117 SOHANBAI GUMANSINGH PUNJAB NATIONAL BANK(508568)
721 PIDAWA RJ-273200623704111300/57
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642496 26/06/2023 tara bai 2732006237WL011148 tara bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692200 TARABAI JORAVERSINGH PUNJAB NATIONAL BANK(508568)
722 PIDAWA RJ-273200623704111300/59
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642497 26/06/2023 parem bai 2732006237WL011148 parem bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692288 PREM BAI PUNJAB NATIONAL BANK(508568)
723 PIDAWA RJ-273200623704111300/6
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642499 26/06/2023 geeta bai 2732006237WL011148 geeta bai 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692114 GITABAI MADUJI PUNJAB NATIONAL BANK(508568)
724 PIDAWA RJ-273200623704111300/6
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642498 26/06/2023 Madhu lal 2732006237WL011148 Madhu lal 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692611 MADHU MEGHWAL S/O GHISA MEGHWAL PUNJAB NATIONAL BANK(508568)
725 PIDAWA RJ-273200623704111300/69
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642500 26/06/2023 Vikarm singh 2732006237WL011148 Vikarm singh 00354 PUNB0263300 2535 2535 Processed 23/08/2023 4774692184 VIKERMSINGH NANSINGH PUNJAB NATIONAL BANK(508568)
726 PIDAWA RJ-273200623704111300/70
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642502 26/06/2023 kanchan bai 2732006237WL011148 kanchan bai 00354 PUNB0263300 2340 2340 Processed 23/08/2023 4774692122 KANCHANBAI NAINSINGH PUNJAB NATIONAL BANK(508568)
727 PIDAWA RJ-273200623704111300/70
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642501 26/06/2023 nen singh 2732006237WL011148 nen singh 00354 PUNB0263300 2145 2145 Processed 23/08/2023 4774692533 NEAN SINGH SON MADAN SINGH PUNJAB NATIONAL BANK(508568)
728 PIDAWA RJ-273200623704112900/2
(गोविन्दपुरा(पिडावा) ) 		2732006000NRG24230620230640929 26/06/2023 Sardhar Bai 2732006WL011103 Sardhar Bai 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774692284 SARDAR BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1674832 1674832
729 PIDAWA RJ-273200623504110100/550
(कोटडी ) 		2732006000NRG24230620230640989 26/06/2023 reasham bai 2732006WL011104 reasham bai 00415 SBIN0031274 2316 2316 Processed 23/08/2023 4774692341 RESHAM BAI PUNJAB NATIONAL BANK(508568)
730 PIDAWA RJ-273200623504110100/645
(कोटडी ) 		2732006000NRG24230620230640600 26/06/2023 rukmani bai 2732006WL011101 rukmani bai 00415 SBIN0031274 2015 2015 Processed 23/08/2023 4774692382 MRS RUKMANI BAI STATE BANK OF INDIA(508548)
731 PIDAWA RJ-273200623504110100/661
(कोटडी ) 		2732006000NRG24230620230640603 26/06/2023 RAKESH GURJAR 2732006WL011101 RAKESH GURJAR 00415 SBIN0031274 2015 2015 Processed 23/08/2023 4774692488 MR RAKESH GURJAR STATE BANK OF INDIA(508548)
732 PIDAWA RJ-273200623504110100/667
(कोटडी ) 		2732006000NRG24230620230640607 26/06/2023 badam bai 2732006WL011101 badam bai 00415 SBIN0031274 2015 2015 Processed 23/08/2023 4774692487 MISS BADAM BAI STATE BANK OF INDIA(508548)
733 PIDAWA RJ-273200623504110100/728
(कोटडी ) 		2732006000NRG24230620230640210 26/06/2023 mosam kumar 2732006WL011096 mosam kumar 00415 SBIN0031274 2028 2028 Processed 23/08/2023 4774692376 MR MOSAM KUMAR STATE BANK OF INDIA(508548)
734 PIDAWA RJ-273200623504110100/746
(कोटडी ) 		2732006000NRG24230620230640660 26/06/2023 mahesh kumar 2732006WL011101 mahesh kumar 00415 SBIN0031274 2015 2015 Processed 23/08/2023 4774692277 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
735 PIDAWA RJ-273200623504110100/748
(कोटडी ) 		2732006000NRG24230620230640661 26/06/2023 lokesh kumar 2732006WL011101 lokesh kumar 00415 SBIN0031274 2015 2015 Processed 23/08/2023 4774692373 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
736 PIDAWA RJ-273200623504110100/786
(कोटडी ) 		2732006000NRG24230620230640684 26/06/2023 Jaswnat rathor 2732006WL011101 Jaswnat rathor 00415 SBIN0031274 2015 2015 Processed 23/08/2023 4774692459 JSWANT RATHOR SO PRAKASH PUNJAB NATIONAL BANK(508568)
737 PIDAWA RJ-273200623504110100/836
(कोटडी ) 		2732006000NRG24230620230640691 26/06/2023 Santhosh 2732006WL011101 Santhosh 00415 SBIN0031274 1860 1860 Processed 23/08/2023 4774692453 MISS SANTOSH STATE BANK OF INDIA(508548)
738 PIDAWA RJ-273200623504112400/127
(कोटडी ) 		2732006000NRG24230620230640822 26/06/2023 Sangita Bai 2732006WL011103 Sangita Bai 00415 SBIN0031274 2412 2412 Processed 23/08/2023 4774692455 MISS SANGITA BAI STATE BANK OF INDIA(508548)
739 PIDAWA RJ-273200623504112400/129
(कोटडी ) 		2732006000NRG24230620230640373 26/06/2023 Mangi Bai 2732006WL011099 Mangi Bai 00415 SBIN0031274 2310 2310 Processed 23/08/2023 4774692485 MS MANGI BAI STATE BANK OF INDIA(508548)
740 PIDAWA RJ-273200623504112600/34
(कोटडी ) 		2732006000NRG24230620230640882 26/06/2023 manoher singh 2732006WL011103 manoher singh 00415 SBIN0031274 2613 2613 Processed 23/08/2023 4774692489 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
741 PIDAWA RJ-273200623504112600/38
(कोटडी ) 		2732006000NRG24230620230640890 26/06/2023 Rukma bai 2732006WL011103 Rukma bai 00415 SBIN0031274 2613 2613 Processed 23/08/2023 4774692492 MRS RUKMA BAI STATE BANK OF INDIA(508548)
742 PIDAWA RJ-273200623504112600/39
(कोटडी ) 		2732006000NRG24230620230640891 26/06/2023 Sultan singh 2732006WL011103 Sultan singh 00415 SBIN0031274 2613 2613 Processed 23/08/2023 4774692491 MR SULTAN SINGH STATE BANK OF INDIA(508548)
743 PIDAWA RJ-273200623504112600/39
(कोटडी ) 		2732006000NRG24230620230640892 26/06/2023 Teena bai 2732006WL011103 Teena bai 00415 SBIN0031274 2613 2613 Processed 23/08/2023 4774692273 MRS TEENA BAI STATE BANK OF INDIA(508548)
744 PIDAWA RJ-273200623504112600/41
(कोटडी ) 		2732006000NRG24230620230640898 26/06/2023 Prakash bai 2732006WL011103 Prakash bai 00415 SBIN0031274 2613 2613 Processed 23/08/2023 4774692274 MRS PRAKASH BAI STATE BANK OF INDIA(508548)
745 PIDAWA RJ-273200623504112600/42
(कोटडी ) 		2732006000NRG24230620230640899 26/06/2023 Narayan singh 2732006WL011103 Narayan singh 00415 SBIN0031274 2613 2613 Processed 23/08/2023 4774692484 MR NARAYAN SINGH SO RAJPUT STATE BANK OF INDIA(508548)
746 PIDAWA RJ-273200623504112600/45
(कोटडी ) 		2732006000NRG24230620230640905 26/06/2023 Vijay singh 2732006WL011103 Vijay singh 00415 SBIN0031274 2613 2613 Processed 23/08/2023 4774692490 MR VIJAY SINGH STATE BANK OF INDIA(508548)
747 PIDAWA RJ-273200623504112600/50
(कोटडी ) 		2732006000NRG24230620230640914 26/06/2023 mamta bai 2732006WL011103 mamta bai 00415 SBIN0031274 2613 2613 Processed 23/08/2023 4774692486 MISS MAMTA DO HARI SINGH STATE BANK OF INDIA(508548)
748 PIDAWA RJ-273200623504112700/48
(कोटडी ) 		2732006000NRG24230620230641233 26/06/2023 rina bai 2732006WL011122 rina bai 00415 SBIN0031274 2150 2150 Processed 23/08/2023 4774692271 MRS REENA BAI STATE BANK OF INDIA(508548)
749 PIDAWA RJ-273200623504112800/20
(कोटडी ) 		2732006000NRG24230620230641250 26/06/2023 jasvnt singh 2732006WL011122 jasvnt singh 00415 SBIN0031274 2150 2150 Processed 23/08/2023 4774692272 MR JASWANT SINGH STATE BANK OF INDIA(508548)
750 PIDAWA RJ-273200623504112800/32
(कोटडी ) 		2732006000NRG24230620230641260 26/06/2023 Allkar Singh 2732006WL011122 Allkar Singh 00415 SBIN0031274 2150 2150 Processed 23/08/2023 4774692275 MR ALKAR SINGH STATE BANK OF INDIA(508548)
751 PIDAWA RJ-273200623504112800/41
(कोटडी ) 		2732006000NRG24230620230641267 26/06/2023 Janas bai 2732006WL011122 Janas bai 00415 SBIN0031274 2150 2150 Processed 23/08/2023 4774692518 MRS JANAS BAI STATE BANK OF INDIA(508548)
752 PIDAWA RJ-273200623504112800/50
(कोटडी ) 		2732006000NRG24230620230641274 26/06/2023 lalita bai 2732006WL011122 lalita bai 00415 SBIN0031274 2150 2150 Processed 23/08/2023 4774692270 MRS LALITA WO GOPAL SINGH STATE BANK OF INDIA(508548)
753 PIDAWA RJ-273200623504112800/84
(कोटडी ) 		2732006000NRG24230620230641297 26/06/2023 Sona Kunvar 2732006WL011122 Sona Kunvar 00415 SBIN0031274 2150 2150 Processed 23/08/2023 4774692514 MISS SONA KUNWAR STATE BANK OF INDIA(508548)
754 PIDAWA RJ-273200623704111300/208
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642464 26/06/2023 Mohan Lal 2732006237WL011148 Mohan Lal 00415 SBIN0031274 2535 2535 Processed 23/08/2023 4774692517 MR MOHAN LAL STATE BANK OF INDIA(508548)
755 PIDAWA RJ-273200623704111300/42
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642485 26/06/2023 vikarm singh 2732006237WL011148 vikarm singh 00415 SBIN0031274 2340 2340 Processed 23/08/2023 4774692207 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 61695 61695
756 PIDAWA RJ-273200623504110100/140
(कोटडी ) 		2732006000NRG24230620230640950 26/06/2023 pream bai 2732006WL011104 pream bai 00604 BARB0BRGBXX 2509 2509 Processed 24/08/2023 4774692300 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200623504110100/327
(कोटडी ) 		2732006000NRG24230620230641084 26/06/2023 Balram singh 2732006WL011115 Balram singh 00604 BARB0BRGBXX 2820 2820 Processed 24/08/2023 4774692478 BALRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200623504110100/497
(कोटडी ) 		2732006000NRG24230620230640980 26/06/2023 Dinesh Kumar 2732006WL011104 Dinesh Kumar 00604 BARB0BRGBXX 2509 2509 Processed 24/08/2023 4774692445 DINESH KUMAR RATHOUR SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200623504110100/572
(कोटडी ) 		2732006000NRG24230620230640175 26/06/2023 kalu ram 2732006WL011096 kalu ram 00604 BARB0BRGBXX 2028 2028 Processed 24/08/2023 4774692266 KALURAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200623504110100/625
(कोटडी ) 		2732006000NRG24230620230640192 26/06/2023 Rekha bai 2732006WL011096 Rekha bai 00604 BARB0BRGBXX 2028 2028 Processed 24/08/2023 4774692516 REKHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200623504110100/649
(कोटडी ) 		2732006000NRG24230620230640197 26/06/2023 Mangi bai 2732006WL011096 Mangi bai 00604 BARB0BRGBXX 1716 1716 Processed 23/08/2023 4774692441 MANGI BAI PUNJAB NATIONAL BANK(508568)
762 PIDAWA RJ-273200623504110100/700
(कोटडी ) 		2732006000NRG24230620230640626 26/06/2023 Bhagwat Singh 2732006WL011101 Bhagwat Singh 00604 BARB0BRGBXX 2015 2015 Processed 24/08/2023 4774692437 BHAGVAT SINGH SO SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200623504110100/736
(कोटडी ) 		2732006000NRG24230620230640652 26/06/2023 durha bai 2732006WL011101 durha bai 00604 BARB0BRGBXX 2015 2015 Processed 23/08/2023 4774692439 DURGABAI PRAKASHCHAND PUNJAB NATIONAL BANK(508568)
764 PIDAWA RJ-273200623504110100/74
(कोटडी ) 		2732006000NRG24230620230640211 26/06/2023 SOHAN BAI 2732006WL011096 SOHAN BAI 00604 BARB0BRGBXX 2028 2028 Processed 24/08/2023 4774692145 SOHAN BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200623504110100/741
(कोटडी ) 		2732006000NRG24230620230640656 26/06/2023 Shayar Kunvar 2732006WL011101 Shayar Kunvar 00604 BARB0BRGBXX 2015 2015 Processed 24/08/2023 4774692374 SHAYAR KUNWAR WO BAJRANG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200623504110100/748
(कोटडी ) 		2732006000NRG24230620230640662 26/06/2023 pooja 2732006WL011101 pooja 00604 BARB0BRGBXX 2015 2015 Processed 23/08/2023 4774692375 MISS PUJA MEGHWAL STATE BANK OF INDIA(508548)
767 PIDAWA RJ-273200623504110100/796
(कोटडी ) 		2732006000NRG24230620230641149 26/06/2023 Durgesh Kunvar 2732006WL011117 Durgesh Kunvar 00604 BARB0BRGBXX 3042 3042 Processed 24/08/2023 4774692283 DURGESH KUVR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200623504110100/809
(कोटडी ) 		2732006000NRG24230620230641160 26/06/2023 Mukesh Kumar 2732006WL011117 Mukesh Kumar 00604 BARB0BRGBXX 3042 3042 Processed 23/08/2023 4774692483 MUKESH KUMAR S-O GHANSHYAM MALI PUNJAB NATIONAL BANK(508568)
769 PIDAWA RJ-273200623504110100/812
(कोटडी ) 		2732006000NRG24230620230640215 26/06/2023 lal chand 2732006WL011096 lal chand 00604 BARB0BRGBXX 2028 2028 Processed 24/08/2023 4774692282 LAL CHAND SO SAGU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200623504110100/812
(कोटडी ) 		2732006000NRG24230620230640686 26/06/2023 Sumitra bai 2732006WL011101 Sumitra bai 00604 BARB0BRGBXX 2015 2015 Processed 23/08/2023 4774692482 SUMITRABAI LALCHAND PUNJAB NATIONAL BANK(508568)
771 PIDAWA RJ-273200623504112400/29
(कोटडी ) 		2732006000NRG24230620230640390 26/06/2023 janas bai 2732006WL011099 janas bai 00604 BARB0BRGBXX 2310 2310 Processed 24/08/2023 4774692440 JANAS BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200623504112400/52
(कोटडी ) 		2732006000NRG24230620230640414 26/06/2023 Pream 2732006WL011099 Pream 00604 BARB0BRGBXX 2310 2310 Processed 23/08/2023 4774692452 PREM BAI PUNJAB NATIONAL BANK(508568)
773 PIDAWA RJ-273200623504112400/58
(कोटडी ) 		2732006000NRG24230620230640420 26/06/2023 kala Bai 2732006WL011099 kala Bai 00604 BARB0BRGBXX 2310 2310 Processed 23/08/2023 4774692450 KLA BAI PUNJAB NATIONAL BANK(508568)
774 PIDAWA RJ-273200623504112400/80
(कोटडी ) 		2732006000NRG24230620230640441 26/06/2023 Diraj Singh 2732006WL011099 Diraj Singh 00604 BARB0BRGBXX 2310 2310 Processed 23/08/2023 4774692451 DHEERAP SINGH PUNJAB NATIONAL BANK(508568)
775 PIDAWA RJ-273200623504112600/20
(कोटडी ) 		2732006000NRG24230620230640862 26/06/2023 Rajendar singh 2732006WL011103 Rajendar singh 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4774692442 RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200623504112600/23
(कोटडी ) 		2732006000NRG24230620230640865 26/06/2023 Balu singh 2732006WL011103 Balu singh 00604 BARB0BRGBXX 2613 2613 Processed 23/08/2023 4774692472 BALU SINGH S-O SADAR SINGH PUNJAB NATIONAL BANK(508568)
777 PIDAWA RJ-273200623504112600/38
(कोटडी ) 		2732006000NRG24230620230640889 26/06/2023 Bhadur singh 2732006WL011103 Bhadur singh 00604 BARB0BRGBXX 2613 2613 Processed 23/08/2023 4774692448 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
778 PIDAWA RJ-273200623504112600/40
(कोटडी ) 		2732006000NRG24230620230640896 26/06/2023 Dharm kunvar bai 2732006WL011103 Dharm kunvar bai 00604 BARB0BRGBXX 2412 2412 Processed 23/08/2023 4774692269 DHARM KUNWAR BAI PUNJAB NATIONAL BANK(508568)
779 PIDAWA RJ-273200623504112600/40
(कोटडी ) 		2732006000NRG24230620230640895 26/06/2023 Ishvar singh 2732006WL011103 Ishvar singh 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4774692477 ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200623504112600/42
(कोटडी ) 		2732006000NRG24230620230640900 26/06/2023 Tara bai 2732006WL011103 Tara bai 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4774692267 TARA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200623504112600/43
(कोटडी ) 		2732006000NRG24230620230640902 26/06/2023 Anita bai 2732006WL011103 Anita bai 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4774692443 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200623504112600/43
(कोटडी ) 		2732006000NRG24230620230640901 26/06/2023 Suresh singh 2732006WL011103 Suresh singh 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4774692444 SURESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200623504112600/44
(कोटडी ) 		2732006000NRG24230620230640903 26/06/2023 Meharban singh 2732006WL011103 Meharban singh 00604 BARB0BRGBXX 2613 2613 Processed 23/08/2023 4774692447 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
784 PIDAWA RJ-273200623504112600/44
(कोटडी ) 		2732006000NRG24230620230640904 26/06/2023 REkha bai 2732006WL011103 REkha bai 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4774692268 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200623504112600/46
(कोटडी ) 		2732006000NRG24230620230640907 26/06/2023 Janas bai 2732006WL011103 Janas bai 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4774692436 JANAS BAI WO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200623504112600/46
(कोटडी ) 		2732006000NRG24230620230640906 26/06/2023 Kalu singh 2732006WL011103 Kalu singh 00604 BARB0BRGBXX 2613 2613 Processed 23/08/2023 4774692449 KALU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
787 PIDAWA RJ-273200623504112600/49
(कोटडी ) 		2732006000NRG24230620230640911 26/06/2023 Pratap singh 2732006WL011103 Pratap singh 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4774692479 PRATAP SINGH SO SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200623504112600/49
(कोटडी ) 		2732006000NRG24230620230640912 26/06/2023 shyamu bai 2732006WL011103 shyamu bai 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4774692480 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200623504112600/51
(कोटडी ) 		2732006000NRG24230620230640915 26/06/2023 Ummed bai 2732006WL011103 Ummed bai 00604 BARB0BRGBXX 2613 2613 Processed 23/08/2023 4774692438 UMMED BAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 PIDAWA RJ-273200623504112600/52
(कोटडी ) 		2732006000NRG24230620230640917 26/06/2023 Pavitra Bai 2732006WL011103 Pavitra Bai 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4774692481 PAVITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200623504112800/38
(कोटडी ) 		2732006000NRG24230620230641265 26/06/2023 pream singh 2732006WL011122 pream singh 00604 BARB0BRGBXX 2365 2365 Processed 23/08/2023 4774692446 PREM SINGH PUNJAB NATIONAL BANK(508568)
792 PIDAWA RJ-273200623704110700/235
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642442 26/06/2023 JAYKOR BAI 2732006237WL011148 JAYKOR BAI 00604 BARB0BRGBXX 2535 2535 Processed 24/08/2023 4774692515 JAYKOR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 PIDAWA RJ-273200623704111300/184
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642461 26/06/2023 sona bai 2732006237WL011148 sona bai 00604 BARB0BRGBXX 2535 2535 Processed 23/08/2023 4774692421 SONA BAI PUNJAB NATIONAL BANK(508568)
794 PIDAWA RJ-273200623704111300/280
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642474 26/06/2023 lokesh bai 2732006237WL011148 lokesh bai 00604 BARB0BRGBXX 2535 2535 Processed 24/08/2023 4774692420 LOKESH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
795 PIDAWA RJ-273200623704111300/304
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642479 26/06/2023 RAJU BAI 2732006237WL011148 RAJU BAI 00604 BARB0BRGBXX 2535 2535 Processed 23/08/2023 4774692496 RAJUBAI MNOHRSINGH PUNJAB NATIONAL BANK(508568)
796 PIDAWA RJ-273200623704111300/313
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642481 26/06/2023 sanju bai 2732006237WL011148 sanju bai 00604 BARB0BRGBXX 2535 2535 Processed 24/08/2023 4774692379 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
797 PIDAWA RJ-273200623704111300/332
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642483 26/06/2023 KALI BAI 2732006237WL011148 KALI BAI 00604 BARB0BRGBXX 2535 2535 Processed 24/08/2023 4774692495 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 102247 102247
Total 1852656 1852656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_260623APB_FTO_82942 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 11867
2 PIDAWA RJ2732006_260623APB_FTO_82942 Punjab National Bank PUNB0007100 BHAWANI MANDI 2015
3 PIDAWA RJ2732006_260623APB_FTO_82942 Punjab National Bank PUNB0263300 KOTDI 1567197
4 PIDAWA RJ2732006_260623APB_FTO_82942 Punjab National Bank PUNB0263300 PNB KOTARI 5130
5 PIDAWA RJ2732006_260623APB_FTO_82942 Punjab National Bank PUNB0263300 PNB KOTREE 102505
6 PIDAWA RJ2732006_260623APB_FTO_82942 State Bank of India SBIN0031274 PIRAWA 61695
7 PIDAWA RJ2732006_260623APB_FTO_82942 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 102247

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