Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:48:37 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_270623APB_FTO_83914
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-273200623904112200/323
(रमायदलपत ) 		2732006000NRG24270620230660313 27/06/2023 Ishwar Chand 2732006WL011382 Ishwar Chand 00045 BARB0BHAVAN 2600 2600 Processed 23/08/2023 4774131681 Ishwar Chand BANK OF BARODA(606985)
SubTotal 2600 2600
2 PIDAWA RJ-273200623904112300/258
(रमायदलपत ) 		2732006000NRG24270620230657622 27/06/2023 Pradhan Singh 2732006WL011343 Pradhan Singh 00089 CBIN0282987 1400 1400 Processed 23/08/2023 4774131685 MASTER PRADHAN SINGH STATE BANK OF INDIA(508548)
3 PIDAWA RJ-273200623904114700/220
(रमायदलपत ) 		2732006000NRG24270620230657268 27/06/2023 Mammta Bai 2732006WL011340 Mammta Bai 00089 CBIN0282987 2424 2424 Processed 23/08/2023 4774132236 Mrs. Mamatabai Mamatabai CENTRAL BANK OF INDIA(607115)
SubTotal 3824 3824
4 PIDAWA RJ-273200623904114700/87
(रमायदलपत ) 		2732006000NRG24270620230657300 27/06/2023 karan singh 2732006WL011340 karan singh 00114 RSCB0024011 2424 2424 Processed 23/08/2023 4774131746 KARAN SINGH S/O BAPU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
5 PIDAWA RJ-273200623904112200/327
(रमायदलपत ) 		2732006000NRG24270620230660318 27/06/2023 Kanheya Lal 2732006WL011382 Kanheya Lal 00354 PUNB0007100 2600 2600 Processed 23/08/2023 4774131741 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
6 PIDAWA RJ-273200623904111900/1
(रमायदलपत ) 		2732006000NRG24270620230657528 27/06/2023 SYAMU BAI 2732006WL011343 SYAMU BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131661 SHYAMU BAI PUNJAB NATIONAL BANK(508568)
7 PIDAWA RJ-273200623904111900/102
(रमायदलपत ) 		2732006000NRG24270620230657529 27/06/2023 DURGA SINGH 2732006WL011343 DURGA SINGH 00354 PUNB0263300 2600 2600 Processed 24/08/2023 4774131699 DURGA SINGH SO PRAVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 PIDAWA RJ-273200623904111900/102
(रमायदलपत ) 		2732006000NRG24270620230657530 27/06/2023 ganga kuvar bai 2732006WL011343 ganga kuvar bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132073 GORA KANWAR PUNJAB NATIONAL BANK(508568)
9 PIDAWA RJ-273200623904111900/108
(रमायदलपत ) 		2732006000NRG24270620230657532 27/06/2023 sona bai 2732006WL011343 sona bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132248 MRS SONA BAI STATE BANK OF INDIA(508548)
10 PIDAWA RJ-273200623904111900/110
(रमायदलपत ) 		2732006000NRG24270620230657533 27/06/2023 sampat bai 2732006WL011343 sampat bai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131757 SAMPAT BAI PUNJAB NATIONAL BANK(508568)
11 PIDAWA RJ-273200623904111900/125
(रमायदलपत ) 		2732006000NRG24270620230657534 27/06/2023 SANTOSH BAI 2732006WL011343 SANTOSH BAI 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131654 SANTOSH BAI W/O NAND RAM BARETH PUNJAB NATIONAL BANK(508568)
12 PIDAWA RJ-273200623904111900/133
(रमायदलपत ) 		2732006000NRG24270620230657535 27/06/2023 GOPAL 2732006WL011343 GOPAL 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131640 GOPAL LAL S/O HARI RAM BARETH & KRISHNA PUNJAB NATIONAL BANK(508568)
13 PIDAWA RJ-273200623904111900/133
(रमायदलपत ) 		2732006000NRG24270620230657536 27/06/2023 KRSANABAI 2732006WL011343 KRSANABAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131641 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
14 PIDAWA RJ-273200623904111900/139
(रमायदलपत ) 		2732006000NRG24270620230657538 27/06/2023 resham bai 2732006WL011343 resham bai 00354 PUNB0263300 2600 2600 Processed 24/08/2023 4774132056 RESHAM BAI WO DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 PIDAWA RJ-273200623904111900/14
(रमायदलपत ) 		2732006000NRG24270620230657539 27/06/2023 SHIV 2732006WL011343 SHIV 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131639 SHIV LAL PUNJAB NATIONAL BANK(508568)
16 PIDAWA RJ-273200623904111900/140
(रमायदलपत ) 		2732006000NRG24270620230657540 27/06/2023 prem bai 2732006WL011343 prem bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132169 PREM BAI PUNJAB NATIONAL BANK(508568)
17 PIDAWA RJ-273200623904111900/142
(रमायदलपत ) 		2732006000NRG24270620230657542 27/06/2023 bhanwar kunwar 2732006WL011343 bhanwar kunwar 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131863 BHANWAR KUNWAR PUNJAB NATIONAL BANK(508568)
18 PIDAWA RJ-273200623904111900/142
(रमायदलपत ) 		2732006000NRG24270620230657541 27/06/2023 kamlsingh 2732006WL011343 kamlsingh 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131844 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
19 PIDAWA RJ-273200623904111900/145
(रमायदलपत ) 		2732006000NRG24270620230657543 27/06/2023 Tufan singh 2732006WL011343 Tufan singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131893 TOFAN SINGH PUNJAB NATIONAL BANK(508568)
20 PIDAWA RJ-273200623904111900/153
(रमायदलपत ) 		2732006000NRG24270620230657545 27/06/2023 anokh bai 2732006WL011343 anokh bai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132131 ANOKHABAI GUMANSINGH PUNJAB NATIONAL BANK(508568)
21 PIDAWA RJ-273200623904111900/153
(रमायदलपत ) 		2732006000NRG24270620230657544 27/06/2023 guman singh 2732006WL011343 guman singh 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132134 GUMANSINGH KALUSINGH PUNJAB NATIONAL BANK(508568)
22 PIDAWA RJ-273200623904111900/154
(रमायदलपत ) 		2732006000NRG24270620230657547 27/06/2023 seema 2732006WL011343 seema 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131735 SEEMA BAI PUNJAB NATIONAL BANK(508568)
23 PIDAWA RJ-273200623904111900/154
(रमायदलपत ) 		2732006000NRG24270620230657546 27/06/2023 shyamu bhihari 2732006WL011343 shyamu bhihari 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132130 MR SHYAM BIHARI STATE BANK OF INDIA(508548)
24 PIDAWA RJ-273200623904111900/156
(रमायदलपत ) 		2732006000NRG24270620230657548 27/06/2023 bhagwan singh 2732006WL011343 bhagwan singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132053 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
25 PIDAWA RJ-273200623904111900/156
(रमायदलपत ) 		2732006000NRG24270620230657549 27/06/2023 tej kunvar 2732006WL011343 tej kunvar 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132012 TEJ KUNWAR PUNJAB NATIONAL BANK(508568)
26 PIDAWA RJ-273200623904111900/158
(रमायदलपत ) 		2732006000NRG24270620230657550 27/06/2023 santosh bai 2732006WL011343 santosh bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131841 SANTOSH BAI WO BAGDURAM PUNJAB NATIONAL BANK(508568)
27 PIDAWA RJ-273200623904111900/16
(रमायदलपत ) 		2732006000NRG24270620230657551 27/06/2023 RAMUBAI 2732006WL011343 RAMUBAI 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132256 RAMU BAI PUNJAB NATIONAL BANK(508568)
28 PIDAWA RJ-273200623904111900/162
(रमायदलपत ) 		2732006000NRG24270620230657553 27/06/2023 reena kunwar 2732006WL011343 reena kunwar 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132176 REENA KUNWAR PUNJAB NATIONAL BANK(508568)
29 PIDAWA RJ-273200623904111900/162
(रमायदलपत ) 		2732006000NRG24270620230657552 27/06/2023 shivraj singh 2732006WL011343 shivraj singh 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131756 SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
30 PIDAWA RJ-273200623904111900/164
(रमायदलपत ) 		2732006000NRG24270620230657555 27/06/2023 manju mehar 2732006WL011343 manju mehar 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131848 MANJU MEHER PUNJAB NATIONAL BANK(508568)
31 PIDAWA RJ-273200623904111900/164
(रमायदलपत ) 		2732006000NRG24270620230657554 27/06/2023 narayan lal mehar 2732006WL011343 narayan lal mehar 00354 PUNB0263300 2600 2600 Processed 24/08/2023 4774131847 NARAYANLAL MEHER SO BHAG CHAND MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 PIDAWA RJ-273200623904111900/167
(रमायदलपत ) 		2732006000NRG24270620230657557 27/06/2023 karan bai 2732006WL011343 karan bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132049 KARAN BAI PUNJAB NATIONAL BANK(508568)
33 PIDAWA RJ-273200623904111900/167
(रमायदलपत ) 		2732006000NRG24270620230657556 27/06/2023 ramesh chand 2732006WL011343 ramesh chand 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132106 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
34 PIDAWA RJ-273200623904111900/168
(रमायदलपत ) 		2732006000NRG24270620230657559 27/06/2023 usha kunwar 2732006WL011343 usha kunwar 00354 PUNB0263300 2000 2000 Processed 23/08/2023 4774132402 USHAA KUNWAR PUNJAB NATIONAL BANK(508568)
35 PIDAWA RJ-273200623904111900/17
(रमायदलपत ) 		2732006000NRG24270620230657560 27/06/2023 mohan bai 2732006WL011343 mohan bai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132133 MOHAN BAI PUNJAB NATIONAL BANK(508568)
36 PIDAWA RJ-273200623904111900/176
(रमायदलपत ) 		2732006000NRG24270620230657562 27/06/2023 dev bai 2732006WL011343 dev bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131671 DEV BAI PUNJAB NATIONAL BANK(508568)
37 PIDAWA RJ-273200623904111900/176
(रमायदलपत ) 		2732006000NRG24270620230657561 27/06/2023 prabhu lal 2732006WL011343 prabhu lal 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132179 PRABHU LAL PUNJAB NATIONAL BANK(508568)
38 PIDAWA RJ-273200623904111900/178
(रमायदलपत ) 		2732006000NRG24270620230657563 27/06/2023 MAMTA BAI 2732006WL011343 MAMTA BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131942 MAMTA BAI PUNJAB NATIONAL BANK(508568)
39 PIDAWA RJ-273200623904111900/179
(रमायदलपत ) 		2732006000NRG24270620230657565 27/06/2023 krishana bai 2732006WL011343 krishana bai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131666 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
40 PIDAWA RJ-273200623904111900/179
(रमायदलपत ) 		2732006000NRG24270620230657564 27/06/2023 sanju singh 2732006WL011343 sanju singh 00354 PUNB0263300 800 800 Processed 23/08/2023 4774131852 SANJU SINGH PUNJAB NATIONAL BANK(508568)
41 PIDAWA RJ-273200623904111900/18
(रमायदलपत ) 		2732006000NRG24270620230657566 27/06/2023 teja bai 2732006WL011343 teja bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131646 TEJU BAI PUNJAB NATIONAL BANK(508568)
42 PIDAWA RJ-273200623904111900/182
(रमायदलपत ) 		2732006000NRG24270620230657567 27/06/2023 pooja kumari 2732006WL011343 pooja kumari 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132174 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
43 PIDAWA RJ-273200623904111900/183
(रमायदलपत ) 		2732006000NRG24270620230657568 27/06/2023 elkar singh 2732006WL011343 elkar singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131845 ELKAR SINGH PUNJAB NATIONAL BANK(508568)
44 PIDAWA RJ-273200623904111900/197
(रमायदलपत ) 		2732006000NRG24270620230657569 27/06/2023 prem bai 2732006WL011343 prem bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131817 PREM BAI PUNJAB NATIONAL BANK(508568)
45 PIDAWA RJ-273200623904111900/20
(रमायदलपत ) 		2732006000NRG24270620230657571 27/06/2023 KANTABAI 2732006WL011343 KANTABAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131644 KANTI BAI W/O RAMCHANDER PUNJAB NATIONAL BANK(508568)
46 PIDAWA RJ-273200623904111900/20
(रमायदलपत ) 		2732006000NRG24270620230657570 27/06/2023 RAMCANDAER 2732006WL011343 RAMCANDAER 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131643 RAM CHANDER PUNJAB NATIONAL BANK(508568)
47 PIDAWA RJ-273200623904111900/200
(रमायदलपत ) 		2732006000NRG24270620230657572 27/06/2023 bali bai 2732006WL011343 bali bai 00354 PUNB0263300 2200 2200 Processed 23/08/2023 4774131941 BHALI BAI PUNJAB NATIONAL BANK(508568)
48 PIDAWA RJ-273200623904111900/208
(रमायदलपत ) 		2732006000NRG24270620230657574 27/06/2023 balu ram 2732006WL011343 balu ram 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131676 BALURAM PUNJAB NATIONAL BANK(508568)
49 PIDAWA RJ-273200623904111900/208
(रमायदलपत ) 		2732006000NRG24270620230657573 27/06/2023 durga bai 2732006WL011343 durga bai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131716 DURGA BAI PUNJAB NATIONAL BANK(508568)
50 PIDAWA RJ-273200623904111900/21
(रमायदलपत ) 		2732006000NRG24270620230657575 27/06/2023 KALU SINGH 2732006WL011343 KALU SINGH 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132080 KALU SINGH S/O BHANWAR SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
51 PIDAWA RJ-273200623904111900/230
(रमायदलपत ) 		2732006000NRG24270620230657577 27/06/2023 ramkunvar bai 2732006WL011343 ramkunvar bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132016 RAM KUNWAR BAI PUNJAB NATIONAL BANK(508568)
52 PIDAWA RJ-273200623904111900/28
(रमायदलपत ) 		2732006000NRG24270620230657578 27/06/2023 RUKMAN BAI 2732006WL011343 RUKMAN BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132078 RUKMAN BAI PUNJAB NATIONAL BANK(508568)
53 PIDAWA RJ-273200623904111900/28
(रमायदलपत ) 		2732006000NRG24270620230657579 27/06/2023 santosh bai 2732006WL011343 santosh bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132104 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
54 PIDAWA RJ-273200623904111900/29
(रमायदलपत ) 		2732006000NRG24270620230657581 27/06/2023 DIPALATA 2732006WL011343 DIPALATA 00354 PUNB0263300 2600 2600 Processed 24/08/2023 4774132219 DIPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PIDAWA RJ-273200623904111900/29
(रमायदलपत ) 		2732006000NRG24270620230657580 27/06/2023 Ramesh Chand 2732006WL011343 Ramesh Chand 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131648 RAMESH CHAND S/O KAN JI DHOBI & DEEPLATA PUNJAB NATIONAL BANK(508568)
56 PIDAWA RJ-273200623904111900/31
(रमायदलपत ) 		2732006000NRG24270620230657583 27/06/2023 BHAGWATI BAI 2732006WL011343 BHAGWATI BAI 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132242 BHAGVATI BAI PUNJAB NATIONAL BANK(508568)
57 PIDAWA RJ-273200623904111900/31
(रमायदलपत ) 		2732006000NRG24270620230657582 27/06/2023 Ramnarayan 2732006WL011343 Ramnarayan 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131651 RAM NARAYAN S/O DULI CHAND LUHAR PUNJAB NATIONAL BANK(508568)
58 PIDAWA RJ-273200623904111900/33
(रमायदलपत ) 		2732006000NRG24270620230657584 27/06/2023 shangar kunvar 2732006WL011343 shangar kunvar 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132011 SHRANGARKUNWAR PUNJAB NATIONAL BANK(508568)
59 PIDAWA RJ-273200623904111900/34
(रमायदलपत ) 		2732006000NRG24270620230657585 27/06/2023 syamu bai 2732006WL011343 syamu bai 00354 PUNB0263300 2200 2200 Processed 23/08/2023 4774132259 SHYAMU BAI PUNJAB NATIONAL BANK(508568)
60 PIDAWA RJ-273200623904111900/36
(रमायदलपत ) 		2732006000NRG24270620230657586 27/06/2023 shamu bai 2732006WL011343 shamu bai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132138 SHYAMUBAI NARAYANSINGH PUNJAB NATIONAL BANK(508568)
61 PIDAWA RJ-273200623904111900/41
(रमायदलपत ) 		2732006000NRG24270620230657587 27/06/2023 LAL SINGH 2732006WL011343 LAL SINGH 00354 PUNB0263300 2600 2600 Processed 24/08/2023 4774131652 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 PIDAWA RJ-273200623904111900/41
(रमायदलपत ) 		2732006000NRG24270620230657588 27/06/2023 munna bai 2732006WL011343 munna bai 00354 PUNB0263300 2600 2600 Processed 24/08/2023 4774132243 MUNNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PIDAWA RJ-273200623904111900/53
(रमायदलपत ) 		2732006000NRG24270620230657589 27/06/2023 radha bai 2732006WL011343 radha bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131725 RADHA BAI PUNJAB NATIONAL BANK(508568)
64 PIDAWA RJ-273200623904111900/56
(रमायदलपत ) 		2732006000NRG24270620230657590 27/06/2023 Santosh bai 2732006WL011343 Santosh bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131839 SANTOSH BAI W-O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
65 PIDAWA RJ-273200623904111900/8
(रमायदलपत ) 		2732006000NRG24270620230657593 27/06/2023 radeshyam 2732006WL011343 radeshyam 00354 PUNB0263300 2400 2400 Processed 24/08/2023 4774131642 RAGHESHYAM SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 PIDAWA RJ-273200623904111900/8
(रमायदलपत ) 		2732006000NRG24270620230657592 27/06/2023 ramu bai 2732006WL011343 ramu bai 00354 PUNB0263300 2600 2600 Processed 24/08/2023 4774132081 RAMU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PIDAWA RJ-273200623904111900/80
(रमायदलपत ) 		2732006000NRG24270620230657594 27/06/2023 KMLA 2732006WL011343 KMLA 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132298 KAMLA BAI PUNJAB NATIONAL BANK(508568)
68 PIDAWA RJ-273200623904111900/81
(रमायदलपत ) 		2732006000NRG24270620230657595 27/06/2023 REKA BAI 2732006WL011343 REKA BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132090 REKHA BAI PUNJAB NATIONAL BANK(508568)
69 PIDAWA RJ-273200623904111900/84
(रमायदलपत ) 		2732006000NRG24270620230657596 27/06/2023 ANHOK 2732006WL011343 ANHOK 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131819 ANOKH BAI PUNJAB NATIONAL BANK(508568)
70 PIDAWA RJ-273200623904111900/85
(रमायदलपत ) 		2732006000NRG24270620230657597 27/06/2023 balusingh 2732006WL011343 balusingh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131653 MR BALU SINGH STATE BANK OF INDIA(508548)
71 PIDAWA RJ-273200623904111900/85
(रमायदलपत ) 		2732006000NRG24270620230657598 27/06/2023 fulbai 2732006WL011343 fulbai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132082 FUL BAI BALUSINGH PUNJAB NATIONAL BANK(508568)
72 PIDAWA RJ-273200623904111900/87
(रमायदलपत ) 		2732006000NRG24270620230657599 27/06/2023 shilabai 2732006WL011343 shilabai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132098 SHILA BAI PUNJAB NATIONAL BANK(508568)
73 PIDAWA RJ-273200623904111900/91
(रमायदलपत ) 		2732006000NRG24270620230657600 27/06/2023 manabai 2732006WL011343 manabai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131921 MANA BAI PUNJAB NATIONAL BANK(508568)
74 PIDAWA RJ-273200623904112200/10
(रमायदलपत ) 		2732006000NRG24270620230660232 27/06/2023 lila bai 2732006WL011382 lila bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131987 LILA BAI PUNJAB NATIONAL BANK(508568)
75 PIDAWA RJ-273200623904112200/100
(रमायदलपत ) 		2732006000NRG24270620230660233 27/06/2023 parbulal 2732006WL011382 parbulal 00354 PUNB0263300 2600 2600 Processed 24/08/2023 4774131783 PRABHU LAL SO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 PIDAWA RJ-273200623904112200/100
(रमायदलपत ) 		2732006000NRG24270620230660234 27/06/2023 ram kanya bai 2732006WL011382 ram kanya bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132312 RAM KUNWAR PUNJAB NATIONAL BANK(508568)
77 PIDAWA RJ-273200623904112200/101
(रमायदलपत ) 		2732006000NRG24270620230660235 27/06/2023 Shanti bai 2732006WL011382 Shanti bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132201 SHANTI BAI PUNJAB NATIONAL BANK(508568)
78 PIDAWA RJ-273200623904112200/105
(रमायदलपत ) 		2732006000NRG24270620230657071 27/06/2023 Amar lal 2732006WL011339 Amar lal 00354 PUNB0263300 2400 2400 Rejected 23/08/2023 4774131787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PIDAWA RJ-273200623904112200/107
(रमायदलपत ) 		2732006000NRG24270620230656515 27/06/2023 mohanbai 2732006WL011334 mohanbai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131989 MOHAN BAI PUNJAB NATIONAL BANK(508568)
80 PIDAWA RJ-273200623904112200/108
(रमायदलपत ) 		2732006000NRG24270620230656516 27/06/2023 kali bai 2732006WL011334 kali bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132014 KALI BAI PUNJAB NATIONAL BANK(508568)
81 PIDAWA RJ-273200623904112200/109
(रमायदलपत ) 		2732006000NRG24270620230660237 27/06/2023 Bhagvan bai 2732006WL011382 Bhagvan bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132385 BHAGWAN BAI W/O GUMAN SINGH RAJPOO PUNJAB NATIONAL BANK(508568)
82 PIDAWA RJ-273200623904112200/109
(रमायदलपत ) 		2732006000NRG24270620230660236 27/06/2023 Guman Singh 2732006WL011382 Guman Singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131788 GUMAN SINGH S-O INDER SINGH PUNJAB NATIONAL BANK(508568)
83 PIDAWA RJ-273200623904112200/110
(रमायदलपत ) 		2732006000NRG24270620230657072 27/06/2023 santosh 2732006WL011339 santosh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132193 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
84 PIDAWA RJ-273200623904112200/115
(रमायदलपत ) 		2732006000NRG24270620230657073 27/06/2023 sahayata bai 2732006WL011339 sahayata bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132166 SAYATA BAI PUNJAB NATIONAL BANK(508568)
85 PIDAWA RJ-273200623904112200/116
(रमायदलपत ) 		2732006000NRG24270620230657074 27/06/2023 kalibai 2732006WL011339 kalibai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132031 KALI BAI PUNJAB NATIONAL BANK(508568)
86 PIDAWA RJ-273200623904112200/117
(रमायदलपत ) 		2732006000NRG24270620230656517 27/06/2023 Guman singh 2732006WL011334 Guman singh 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774131821 MR GUMAN SINGH STATE BANK OF INDIA(508548)
87 PIDAWA RJ-273200623904112200/118
(रमायदलपत ) 		2732006000NRG24270620230656518 27/06/2023 devbai 2732006WL011334 devbai 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774132309 DEV BAI PUNJAB NATIONAL BANK(508568)
88 PIDAWA RJ-273200623904112200/120
(रमायदलपत ) 		2732006000NRG24270620230657075 27/06/2023 dapubai 2732006WL011339 dapubai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132132 DHAPU BAI PUNJAB NATIONAL BANK(508568)
89 PIDAWA RJ-273200623904112200/120
(रमायदलपत ) 		2732006000NRG24270620230657076 27/06/2023 ram babu 2732006WL011339 ram babu 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131959 RAM BABU PUNJAB NATIONAL BANK(508568)
90 PIDAWA RJ-273200623904112200/123
(रमायदलपत ) 		2732006000NRG24270620230660240 27/06/2023 antar bai 2732006WL011382 antar bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131980 ANTAR BAI PUNJAB NATIONAL BANK(508568)
91 PIDAWA RJ-273200623904112200/123
(रमायदलपत ) 		2732006000NRG24270620230660239 27/06/2023 gokul singh 2732006WL011382 gokul singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131690 GOKUL SINGH S/O NARWAR SINGH RAJPOOT PUNJAB NATIONAL BANK(508568)
92 PIDAWA RJ-273200623904112200/124
(रमायदलपत ) 		2732006000NRG24270620230660242 27/06/2023 bhula bai 2732006WL011382 bhula bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131943 BHULA BAI PUNJAB NATIONAL BANK(508568)
93 PIDAWA RJ-273200623904112200/124
(रमायदलपत ) 		2732006000NRG24270620230660241 27/06/2023 narayan singh 2732006WL011382 narayan singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131903 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
94 PIDAWA RJ-273200623904112200/125
(रमायदलपत ) 		2732006000NRG24270620230660243 27/06/2023 pram bai 2732006WL011382 pram bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131979 Prem Bai FINO PAYMENTS BANK LTD(608001)
95 PIDAWA RJ-273200623904112200/128
(रमायदलपत ) 		2732006000NRG24270620230657077 27/06/2023 Lila bai 2732006WL011339 Lila bai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132328 LEELA BAI W/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
96 PIDAWA RJ-273200623904112200/129
(रमायदलपत ) 		2732006000NRG24270620230660245 27/06/2023 muna bai 2732006WL011382 muna bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132013 MUNNA BAI PUNJAB NATIONAL BANK(508568)
97 PIDAWA RJ-273200623904112200/129
(रमायदलपत ) 		2732006000NRG24270620230660244 27/06/2023 ram lal 2732006WL011382 ram lal 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131967 RAMLAL PUNJAB NATIONAL BANK(508568)
98 PIDAWA RJ-273200623904112200/13
(रमायदलपत ) 		2732006000NRG24270620230657078 27/06/2023 kali bai 2732006WL011339 kali bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132257 KALIBAI PUNJAB NATIONAL BANK(508568)
99 PIDAWA RJ-273200623904112200/130
(रमायदलपत ) 		2732006000NRG24270620230656520 27/06/2023 ratanbai 2732006WL011334 ratanbai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131697 RATAN BAI RAJPUT W/O MANGI LAL PUNJAB NATIONAL BANK(508568)
100 PIDAWA RJ-273200623904112200/132
(रमायदलपत ) 		2732006000NRG24270620230656521 27/06/2023 KRIPAL SINGH 2732006WL011334 KRIPAL SINGH 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131958 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
101 PIDAWA RJ-273200623904112200/133
(रमायदलपत ) 		2732006000NRG24270620230657079 27/06/2023 ram kanya bai 2732006WL011339 ram kanya bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132372 RAMKANYA BAI PUNJAB NATIONAL BANK(508568)
102 PIDAWA RJ-273200623904112200/135
(रमायदलपत ) 		2732006000NRG24270620230656523 27/06/2023 mansingh 2732006WL011334 mansingh 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774132326 MANSINGH S-O DULESINGH PUNJAB NATIONAL BANK(508568)
103 PIDAWA RJ-273200623904112200/135
(रमायदलपत ) 		2732006000NRG24270620230656524 27/06/2023 ratan bai 2732006WL011334 ratan bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131670 RATAN BAI PUNJAB NATIONAL BANK(508568)
104 PIDAWA RJ-273200623904112200/14
(रमायदलपत ) 		2732006000NRG24270620230657080 27/06/2023 dariyaw bai 2732006WL011339 dariyaw bai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132245 DARIYAW BAI PUNJAB NATIONAL BANK(508568)
105 PIDAWA RJ-273200623904112200/142
(रमायदलपत ) 		2732006000NRG24270620230660246 27/06/2023 shaymu 2732006WL011382 shaymu 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131916 SHAMU BAI W/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
106 PIDAWA RJ-273200623904112200/142
(रमायदलपत ) 		2732006000NRG24270620230656525 27/06/2023 shiv singh 2732006WL011334 shiv singh 00354 PUNB0263300 2613 2613 Processed 24/08/2023 4774132221 SHIV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 PIDAWA RJ-273200623904112200/144
(रमायदलपत ) 		2732006000NRG24270620230657081 27/06/2023 badrilal 2732006WL011339 badrilal 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132046 BADRI LAL PUNJAB NATIONAL BANK(508568)
108 PIDAWA RJ-273200623904112200/145
(रमायदलपत ) 		2732006000NRG24270620230657082 27/06/2023 Rukman bai 2732006WL011339 Rukman bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131650 RUKMAN BAI PUNJAB NATIONAL BANK(508568)
109 PIDAWA RJ-273200623904112200/146
(रमायदलपत ) 		2732006000NRG24270620230657083 27/06/2023 lila bai 2732006WL011339 lila bai 00354 PUNB0263300 2200 2200 Processed 23/08/2023 4774132420 LILA BAI PUNJAB NATIONAL BANK(508568)
110 PIDAWA RJ-273200623904112200/147
(रमायदलपत ) 		2732006000NRG24270620230657084 27/06/2023 Gopal singh 2732006WL011339 Gopal singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131789 GOPAL SINGH S-O CHANDER SINGH PUNJAB NATIONAL BANK(508568)
111 PIDAWA RJ-273200623904112200/148
(रमायदलपत ) 		2732006000NRG24270620230657085 27/06/2023 krsanabai 2732006WL011339 krsanabai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132045 KRISHNA BAI W-O KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
112 PIDAWA RJ-273200623904112200/150
(रमायदलपत ) 		2732006000NRG24270620230657086 27/06/2023 dev bai 2732006WL011339 dev bai 00354 PUNB0263300 2000 2000 Processed 23/08/2023 4774131881 DEV BAI PUNJAB NATIONAL BANK(508568)
113 PIDAWA RJ-273200623904112200/152
(रमायदलपत ) 		2732006000NRG24270620230657087 27/06/2023 Bhanwar Bai 2732006WL011339 Bhanwar Bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132076 BHANVAR BAI PUNJAB NATIONAL BANK(508568)
114 PIDAWA RJ-273200623904112200/154
(रमायदलपत ) 		2732006000NRG24270620230656527 27/06/2023 mukesh 2732006WL011334 mukesh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131834 MUKESH KUMAR S/O RAMLAL PUNJAB NATIONAL BANK(508568)
115 PIDAWA RJ-273200623904112200/156
(रमायदलपत ) 		2732006000NRG24270620230657088 27/06/2023 Ganga bai 2732006WL011339 Ganga bai 00354 PUNB0263300 2200 2200 Processed 23/08/2023 4774131799 GANGA BAI W-O PARTHI SINGH PUNJAB NATIONAL BANK(508568)
116 PIDAWA RJ-273200623904112200/157
(रमायदलपत ) 		2732006000NRG24270620230657602 27/06/2023 sodanlal 2732006WL011343 sodanlal 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132391 SODAN LAL S/O AMAR LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
117 PIDAWA RJ-273200623904112200/159
(रमायदलपत ) 		2732006000NRG24270620230657089 27/06/2023 ramesh 2732006WL011339 ramesh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131842 RAMESH S/O KALURAM PUNJAB NATIONAL BANK(508568)
118 PIDAWA RJ-273200623904112200/161
(रमायदलपत ) 		2732006000NRG24270620230656530 27/06/2023 santosh 2732006WL011334 santosh 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774132200 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
119 PIDAWA RJ-273200623904112200/162
(रमायदलपत ) 		2732006000NRG24270620230660247 27/06/2023 MANOHAR BAI 2732006WL011382 MANOHAR BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132302 MANOHAR BAI PUNJAB NATIONAL BANK(508568)
120 PIDAWA RJ-273200623904112200/165
(रमायदलपत ) 		2732006000NRG24270620230657090 27/06/2023 devbai 2732006WL011339 devbai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132077 DEV BAI PUNJAB NATIONAL BANK(508568)
121 PIDAWA RJ-273200623904112200/167
(रमायदलपत ) 		2732006000NRG24270620230657091 27/06/2023 samubai 2732006WL011339 samubai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132033 SHYAMU BAI PUNJAB NATIONAL BANK(508568)
122 PIDAWA RJ-273200623904112200/168
(रमायदलपत ) 		2732006000NRG24270620230657092 27/06/2023 pinkubai 2732006WL011339 pinkubai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131988 PINKU BAI PUNJAB NATIONAL BANK(508568)
123 PIDAWA RJ-273200623904112200/17
(रमायदलपत ) 		2732006000NRG24270620230657093 27/06/2023 bhagat bai 2732006WL011339 bhagat bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131986 BHAGAT BAI PUNJAB NATIONAL BANK(508568)
124 PIDAWA RJ-273200623904112200/170
(रमायदलपत ) 		2732006000NRG24270620230657094 27/06/2023 suganbai 2732006WL011339 suganbai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132241 SUGNA BAI PUNJAB NATIONAL BANK(508568)
125 PIDAWA RJ-273200623904112200/176
(रमायदलपत ) 		2732006000NRG24270620230657095 27/06/2023 jashu kunvar 2732006WL011339 jashu kunvar 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131983 JASAKAVAR BAI PUNJAB NATIONAL BANK(508568)
126 PIDAWA RJ-273200623904112200/177
(रमायदलपत ) 		2732006000NRG24270620230660248 27/06/2023 balu lal 2732006WL011382 balu lal 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132215 BALU LAL PUNJAB NATIONAL BANK(508568)
127 PIDAWA RJ-273200623904112200/177
(रमायदलपत ) 		2732006000NRG24270620230657096 27/06/2023 chanda bai 2732006WL011339 chanda bai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132214 CHANDA BAI PUNJAB NATIONAL BANK(508568)
128 PIDAWA RJ-273200623904112200/18
(रमायदलपत ) 		2732006000NRG24270620230656536 27/06/2023 kalibaii 2732006WL011334 kalibaii 00354 PUNB0263300 2412 2412 Processed 24/08/2023 4774131668 KALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 PIDAWA RJ-273200623904112200/180
(रमायदलपत ) 		2732006000NRG24270620230660250 27/06/2023 krishana bai 2732006WL011382 krishana bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132308 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
130 PIDAWA RJ-273200623904112200/180
(रमायदलपत ) 		2732006000NRG24270620230660249 27/06/2023 nahar singh 2732006WL011382 nahar singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132195 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
131 PIDAWA RJ-273200623904112200/182
(रमायदलपत ) 		2732006000NRG24270620230656539 27/06/2023 GOPAL LAL 2732006WL011334 GOPAL LAL 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774132247 MR GOPAL LAL STATE BANK OF INDIA(508548)
132 PIDAWA RJ-273200623904112200/184
(रमायदलपत ) 		2732006000NRG24270620230660252 27/06/2023 anad kunvar 2732006WL011382 anad kunvar 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132258 AANAND KUNWAR BAI PUNJAB NATIONAL BANK(508568)
133 PIDAWA RJ-273200623904112200/184
(रमायदलपत ) 		2732006000NRG24270620230660251 27/06/2023 vikarm singh 2732006WL011382 vikarm singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131928 VIKRAM SINGH S-O ONKAR SINGH PUNJAB NATIONAL BANK(508568)
134 PIDAWA RJ-273200623904112200/185
(रमायदलपत ) 		2732006000NRG24270620230657097 27/06/2023 SHANTI BAI 2732006WL011339 SHANTI BAI 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132293 SHANTI BAI PUNJAB NATIONAL BANK(508568)
135 PIDAWA RJ-273200623904112200/186
(रमायदलपत ) 		2732006000NRG24270620230657604 27/06/2023 jay kunwar 2732006WL011343 jay kunwar 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132294 JAI KUNWAR PUNJAB NATIONAL BANK(508568)
136 PIDAWA RJ-273200623904112200/186
(रमायदलपत ) 		2732006000NRG24270620230657603 27/06/2023 kalu sing 2732006WL011343 kalu sing 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132005 KALU SINGH S/O GUMAN SINGH SONDIYA PUNJAB NATIONAL BANK(508568)
137 PIDAWA RJ-273200623904112200/187
(रमायदलपत ) 		2732006000NRG24270620230656540 27/06/2023 ishwar singh 2732006WL011334 ishwar singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132253 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
138 PIDAWA RJ-273200623904112200/189
(रमायदलपत ) 		2732006000NRG24270620230660253 27/06/2023 shankar singh 2732006WL011382 shankar singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132254 SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
139 PIDAWA RJ-273200623904112200/19
(रमायदलपत ) 		2732006000NRG24270620230657099 27/06/2023 jamnabai 2732006WL011339 jamnabai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132032 JAMNABAI MEHER W/O MANGI LAL PUNJAB NATIONAL BANK(508568)
140 PIDAWA RJ-273200623904112200/190
(रमायदलपत ) 		2732006000NRG24270620230656541 27/06/2023 mau singh 2732006WL011334 mau singh 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774132251 MR MAU SIGH STATE BANK OF INDIA(508548)
141 PIDAWA RJ-273200623904112200/191
(रमायदलपत ) 		2732006000NRG24270620230656543 27/06/2023 karan kor bai 2732006WL011334 karan kor bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132300 KARAN KOR BAI PUNJAB NATIONAL BANK(508568)
142 PIDAWA RJ-273200623904112200/191
(रमायदलपत ) 		2732006000NRG24270620230656542 27/06/2023 tofan singh 2732006WL011334 tofan singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132306 TOFAN SINGH PUNJAB NATIONAL BANK(508568)
143 PIDAWA RJ-273200623904112200/193
(रमायदलपत ) 		2732006000NRG24270620230657100 27/06/2023 SEEMA BAI 2732006WL011339 SEEMA BAI 00354 PUNB0263300 2600 2600 Processed 24/08/2023 4774131812 SEEMA BAI WO JAGDISH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 PIDAWA RJ-273200623904112200/194
(रमायदलपत ) 		2732006000NRG24270620230657101 27/06/2023 SUNITA BAI 2732006WL011339 SUNITA BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132028 SUNITA BAI PUNJAB NATIONAL BANK(508568)
145 PIDAWA RJ-273200623904112200/195
(रमायदलपत ) 		2732006000NRG24270620230657102 27/06/2023 DHEERAP SINGH 2732006WL011339 DHEERAP SINGH 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132303 DHEERAP SINGH PUNJAB NATIONAL BANK(508568)
146 PIDAWA RJ-273200623904112200/2
(रमायदलपत ) 		2732006000NRG24270620230657103 27/06/2023 nodaynbai 2732006WL011339 nodaynbai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131655 NODHDAN BAI PUNJAB NATIONAL BANK(508568)
147 PIDAWA RJ-273200623904112200/20
(रमायदलपत ) 		2732006000NRG24270620230660255 27/06/2023 GANGARAM 2732006WL011382 GANGARAM 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132324 MR GANGARAM STATE BANK OF INDIA(508548)
148 PIDAWA RJ-273200623904112200/200
(रमायदलपत ) 		2732006000NRG24270620230657188 27/06/2023 Gab singh 2732006WL011340 Gab singh 00354 PUNB0263300 2424 2424 Processed 24/08/2023 4774131930 GAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 PIDAWA RJ-273200623904112200/200
(रमायदलपत ) 		2732006000NRG24270620230657189 27/06/2023 Labhu bai 2732006WL011340 Labhu bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132029 LABU BAI PUNJAB NATIONAL BANK(508568)
150 PIDAWA RJ-273200623904112200/204
(रमायदलपत ) 		2732006000NRG24270620230657105 27/06/2023 SITA BAI 2732006WL011339 SITA BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131758 SITA BAI PUNJAB NATIONAL BANK(508568)
151 PIDAWA RJ-273200623904112200/205
(रमायदलपत ) 		2732006000NRG24270620230660257 27/06/2023 LABHU BAI 2732006WL011382 LABHU BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132177 LABHU BAI PUNJAB NATIONAL BANK(508568)
152 PIDAWA RJ-273200623904112200/205
(रमायदलपत ) 		2732006000NRG24270620230660256 27/06/2023 UMRAV SINGH 2732006WL011382 UMRAV SINGH 00354 PUNB0263300 2600 2600 Processed 24/08/2023 4774132065 UMRAW SINGGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 PIDAWA RJ-273200623904112200/207
(रमायदलपत ) 		2732006000NRG24270620230657106 27/06/2023 KANGRES BAI 2732006WL011339 KANGRES BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132105 KAGRES BAI PUNJAB NATIONAL BANK(508568)
154 PIDAWA RJ-273200623904112200/208
(रमायदलपत ) 		2732006000NRG24270620230660259 27/06/2023 seema bai 2732006WL011382 seema bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132107 SEEMA BAI PUNJAB NATIONAL BANK(508568)
155 PIDAWA RJ-273200623904112200/208
(रमायदलपत ) 		2732006000NRG24270620230660258 27/06/2023 shyam singh 2732006WL011382 shyam singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131905 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
156 PIDAWA RJ-273200623904112200/209
(रमायदलपत ) 		2732006000NRG24270620230656548 27/06/2023 dhirap singh 2732006WL011334 dhirap singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132222 DHEERAP SINGH PUNJAB NATIONAL BANK(508568)
157 PIDAWA RJ-273200623904112200/212
(रमायदलपत ) 		2732006000NRG24270620230660260 27/06/2023 rukma bai 2732006WL011382 rukma bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131911 RUKMA BAI PUNJAB NATIONAL BANK(508568)
158 PIDAWA RJ-273200623904112200/213
(रमायदलपत ) 		2732006000NRG24270620230656550 27/06/2023 meharban singh 2732006WL011334 meharban singh 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774131880 MR MEHARBAAN SINGH STATE BANK OF INDIA(508548)
159 PIDAWA RJ-273200623904112200/215
(रमायदलपत ) 		2732006000NRG24270620230657107 27/06/2023 devi singh 2732006WL011339 devi singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131797 DEVI SINGH S-O BHERU SINGH PUNJAB NATIONAL BANK(508568)
160 PIDAWA RJ-273200623904112200/217
(रमायदलपत ) 		2732006000NRG24270620230657108 27/06/2023 narayan singh 2732006WL011339 narayan singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131814 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
161 PIDAWA RJ-273200623904112200/218
(रमायदलपत ) 		2732006000NRG24270620230660262 27/06/2023 jassu bai 2732006WL011382 jassu bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132055 JASSU BAI PUNJAB NATIONAL BANK(508568)
162 PIDAWA RJ-273200623904112200/218
(रमायदलपत ) 		2732006000NRG24270620230660261 27/06/2023 ranjit singh 2732006WL011382 ranjit singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131790 RANJEET SINGH S-O RAM SINGH PUNJAB NATIONAL BANK(508568)
163 PIDAWA RJ-273200623904112200/219
(रमायदलपत ) 		2732006000NRG24270620230660263 27/06/2023 manohar singh 2732006WL011382 manohar singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131792 MR MANOHAR SINGH RAJPOOT STATE BANK OF INDIA(508548)
164 PIDAWA RJ-273200623904112200/22
(रमायदलपत ) 		2732006000NRG24270620230657109 27/06/2023 jasubai 2732006WL011339 jasubai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132325 JASSU BAI PUNJAB NATIONAL BANK(508568)
165 PIDAWA RJ-273200623904112200/22
(रमायदलपत ) 		2732006000NRG24270620230660265 27/06/2023 sultan 2732006WL011382 sultan 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131855 SULTAN SINGH PUNJAB NATIONAL BANK(508568)
166 PIDAWA RJ-273200623904112200/220
(रमायदलपत ) 		2732006000NRG24270620230656551 27/06/2023 GOVIND KUMAR 2732006WL011334 GOVIND KUMAR 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132108 GOVIND KUMAR PUNJAB NATIONAL BANK(508568)
167 PIDAWA RJ-273200623904112200/221
(रमायदलपत ) 		2732006000NRG24270620230657110 27/06/2023 SHYAMU BAI 2732006WL011339 SHYAMU BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132173 SHYAMU BAI PUNJAB NATIONAL BANK(508568)
168 PIDAWA RJ-273200623904112200/222
(रमायदलपत ) 		2732006000NRG24270620230660266 27/06/2023 vikaram singh 2732006WL011382 vikaram singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131801 VIKRAM SINGH S-O RAGHU SINGH PUNJAB NATIONAL BANK(508568)
169 PIDAWA RJ-273200623904112200/223
(रमायदलपत ) 		2732006000NRG24270620230657111 27/06/2023 MAMTA KUMARI 2732006WL011339 MAMTA KUMARI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132030 MAMTA BAI PUNJAB NATIONAL BANK(508568)
170 PIDAWA RJ-273200623904112200/229
(रमायदलपत ) 		2732006000NRG24270620230657112 27/06/2023 KACHRU BAI 2732006WL011339 KACHRU BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132060 KACHRU BAI PUNJAB NATIONAL BANK(508568)
171 PIDAWA RJ-273200623904112200/230
(रमायदलपत ) 		2732006000NRG24270620230660268 27/06/2023 ganga bai 2732006WL011382 ganga bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132301 GANGA BAI PUNJAB NATIONAL BANK(508568)
172 PIDAWA RJ-273200623904112200/230
(रमायदलपत ) 		2732006000NRG24270620230656553 27/06/2023 nepal singh 2732006WL011334 nepal singh 00354 PUNB0263300 2211 2211 Processed 23/08/2023 4774132316 NEPAL SINGH PUNJAB NATIONAL BANK(508568)
173 PIDAWA RJ-273200623904112200/231
(रमायदलपत ) 		2732006000NRG24270620230660269 27/06/2023 dinesh kumar 2732006WL011382 dinesh kumar 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131751 DINESH KUMAR SON SITA RAM PATIDAR PUNJAB NATIONAL BANK(508568)
174 PIDAWA RJ-273200623904112200/231
(रमायदलपत ) 		2732006000NRG24270620230660270 27/06/2023 SANTOSH BAI 2732006WL011382 SANTOSH BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132315 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
175 PIDAWA RJ-273200623904112200/232
(रमायदलपत ) 		2732006000NRG24270620230656554 27/06/2023 MAU SINGH 2732006WL011334 MAU SINGH 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132367 MAU SINGH PUNJAB NATIONAL BANK(508568)
176 PIDAWA RJ-273200623904112200/234
(रमायदलपत ) 		2732006000NRG24270620230660273 27/06/2023 ishwar singh 2732006WL011382 ishwar singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132401 ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
177 PIDAWA RJ-273200623904112200/234
(रमायदलपत ) 		2732006000NRG24270620230660274 27/06/2023 reshm bai 2732006WL011382 reshm bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132352 RESHAM BAI PUNJAB NATIONAL BANK(508568)
178 PIDAWA RJ-273200623904112200/239
(रमायदलपत ) 		2732006000NRG24270620230657113 27/06/2023 PRADHAN SINGH 2732006WL011339 PRADHAN SINGH 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131823 PRADHAN SINGH PUNJAB NATIONAL BANK(508568)
179 PIDAWA RJ-273200623904112200/239
(रमायदलपत ) 		2732006000NRG24270620230657114 27/06/2023 TULSI BAI 2732006WL011339 TULSI BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132129 TULSI BAI PUNJAB NATIONAL BANK(508568)
180 PIDAWA RJ-273200623904112200/24
(रमायदलपत ) 		2732006000NRG24270620230657115 27/06/2023 nadubai 2732006WL011339 nadubai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131976 MRS NANDU BAI MEGHWAL STATE BANK OF INDIA(508548)
181 PIDAWA RJ-273200623904112200/241
(रमायदलपत ) 		2732006000NRG24270620230660276 27/06/2023 KRIPAL SINGH 2732006WL011382 KRIPAL SINGH 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131974 KRIPALSINGH SHIVASINGH PUNJAB NATIONAL BANK(508568)
182 PIDAWA RJ-273200623904112200/241
(रमायदलपत ) 		2732006000NRG24270620230660277 27/06/2023 REKHA BAI 2732006WL011382 REKHA BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132068 REKHA BAI PUNJAB NATIONAL BANK(508568)
183 PIDAWA RJ-273200623904112200/242
(रमायदलपत ) 		2732006000NRG24270620230657116 27/06/2023 sunita kumari 2732006WL011339 sunita kumari 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132041 SUNITA BAI PUNJAB NATIONAL BANK(508568)
184 PIDAWA RJ-273200623904112200/243
(रमायदलपत ) 		2732006000NRG24270620230660278 27/06/2023 PRAHLAD 2732006WL011382 PRAHLAD 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132057 PRAHLAD PUNJAB NATIONAL BANK(508568)
185 PIDAWA RJ-273200623904112200/243
(रमायदलपत ) 		2732006000NRG24270620230660279 27/06/2023 RADHA BAI 2732006WL011382 RADHA BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132058 RADHA BAI PUNJAB NATIONAL BANK(508568)
186 PIDAWA RJ-273200623904112200/247
(रमायदलपत ) 		2732006000NRG24270620230660280 27/06/2023 DURGA LAL 2732006WL011382 DURGA LAL 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132158 DURGA LAL PUNJAB NATIONAL BANK(508568)
187 PIDAWA RJ-273200623904112200/247
(रमायदलपत ) 		2732006000NRG24270620230660281 27/06/2023 KRISHANA BAI 2732006WL011382 KRISHANA BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132159 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
188 PIDAWA RJ-273200623904112200/25
(रमायदलपत ) 		2732006000NRG24270620230660282 27/06/2023 Gordhan Singh 2732006WL011382 Gordhan Singh 00354 PUNB0263300 2600 2600 Processed 24/08/2023 4774132330 GORDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 PIDAWA RJ-273200623904112200/250
(रमायदलपत ) 		2732006000NRG24270620230657118 27/06/2023 man singh 2732006WL011339 man singh 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131818 MR MAN SINGH STATE BANK OF INDIA(508548)
190 PIDAWA RJ-273200623904112200/251
(रमायदलपत ) 		2732006000NRG24270620230660285 27/06/2023 PRAKASH BAI 2732006WL011382 PRAKASH BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131960 PRAKASH BAI PUNJAB NATIONAL BANK(508568)
191 PIDAWA RJ-273200623904112200/261
(रमायदलपत ) 		2732006000NRG24270620230656568 27/06/2023 rameshvar 2732006WL011334 rameshvar 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774132276 MASTER RAMESHWAR BAGRI STATE BANK OF INDIA(508548)
192 PIDAWA RJ-273200623904112200/263
(रमायदलपत ) 		2732006000NRG24270620230660287 27/06/2023 bharat bai 2732006WL011382 bharat bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132314 BHARAT BAI PUNJAB NATIONAL BANK(508568)
193 PIDAWA RJ-273200623904112200/267
(रमायदलपत ) 		2732006000NRG24270620230660289 27/06/2023 avanti bai 2732006WL011382 avanti bai 00354 PUNB0263300 2600 2600 Processed 24/08/2023 4774131951 AVANTI BAI DO GUMAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200623904112200/27
(रमायदलपत ) 		2732006000NRG24270620230657121 27/06/2023 purabai 2732006WL011339 purabai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131977 PURI BAI PUNJAB NATIONAL BANK(508568)
195 PIDAWA RJ-273200623904112200/270
(रमायदलपत ) 		2732006000NRG24270620230656570 27/06/2023 bane singh 2732006WL011334 bane singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131887 BANE SINGH PUNJAB NATIONAL BANK(508568)
196 PIDAWA RJ-273200623904112200/272
(रमायदलपत ) 		2732006000NRG24270620230660291 27/06/2023 arjun singh 2732006WL011382 arjun singh 00354 PUNB0263300 2600 2600 Processed 24/08/2023 4774131791 ARJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200623904112200/272
(रमायदलपत ) 		2732006000NRG24270620230660292 27/06/2023 sajjan 2732006WL011382 sajjan 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132220 SAJAN BAI PUNJAB NATIONAL BANK(508568)
198 PIDAWA RJ-273200623904112200/273
(रमायदलपत ) 		2732006000NRG24270620230660293 27/06/2023 ishvar 2732006WL011382 ishvar 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132004 ISHWAR PATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
199 PIDAWA RJ-273200623904112200/273
(रमायदलपत ) 		2732006000NRG24270620230660294 27/06/2023 monika 2732006WL011382 monika 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131891 MONIKA PUNJAB NATIONAL BANK(508568)
200 PIDAWA RJ-273200623904112200/274
(रमायदलपत ) 		2732006000NRG24270620230657122 27/06/2023 krishana bai 2732006WL011339 krishana bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132063 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
201 PIDAWA RJ-273200623904112200/275
(रमायदलपत ) 		2732006000NRG24270620230657123 27/06/2023 ramchndra 2732006WL011339 ramchndra 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131804 RAM CHANDER S-O MANGI LAL PUNJAB NATIONAL BANK(508568)
202 PIDAWA RJ-273200623904112200/277
(रमायदलपत ) 		2732006000NRG24270620230660295 27/06/2023 dharm bai 2732006WL011382 dharm bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132307 DHARM BAI PUNJAB NATIONAL BANK(508568)
203 PIDAWA RJ-273200623904112200/278
(रमायदलपत ) 		2732006000NRG24270620230660297 27/06/2023 guddi bai 2732006WL011382 guddi bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132069 GUDDI BAI PUNJAB NATIONAL BANK(508568)
204 PIDAWA RJ-273200623904112200/278
(रमायदलपत ) 		2732006000NRG24270620230660296 27/06/2023 sodan singh 2732006WL011382 sodan singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132067 SODAAN SINGH PUNJAB NATIONAL BANK(508568)
205 PIDAWA RJ-273200623904112200/279
(रमायदलपत ) 		2732006000NRG24270620230660299 27/06/2023 ladkunvar 2732006WL011382 ladkunvar 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132074 LAL KUNWAR PUNJAB NATIONAL BANK(508568)
206 PIDAWA RJ-273200623904112200/279
(रमायदलपत ) 		2732006000NRG24270620230660298 27/06/2023 vikarm singh 2732006WL011382 vikarm singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132066 VIKRAM SINGHH PUNJAB NATIONAL BANK(508568)
207 PIDAWA RJ-273200623904112200/28
(रमायदलपत ) 		2732006000NRG24270620230657605 27/06/2023 prbulal 2732006WL011343 prbulal 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132331 PRABHU LAL S/O RAM LAL GUJAR PUNJAB NATIONAL BANK(508568)
208 PIDAWA RJ-273200623904112200/28
(रमायदलपत ) 		2732006000NRG24270620230657606 27/06/2023 SOAHN BAI 2732006WL011343 SOAHN BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131978 SOHAN BAI PUNJAB NATIONAL BANK(508568)
209 PIDAWA RJ-273200623904112200/280
(रमायदलपत ) 		2732006000NRG24270620230656571 27/06/2023 ulpat singh 2732006WL011334 ulpat singh 00354 PUNB0263300 1809 1809 Processed 24/08/2023 4774131948 ULPAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200623904112200/281
(रमायदलपत ) 		2732006000NRG24270620230656572 27/06/2023 kamal singh 2732006WL011334 kamal singh 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774132317 MR KAMAL SINGH STATE BANK OF INDIA(508548)
211 PIDAWA RJ-273200623904112200/283
(रमायदलपत ) 		2732006000NRG24270620230660301 27/06/2023 prem bai 2732006WL011382 prem bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132370 PREM BAI PUNJAB NATIONAL BANK(508568)
212 PIDAWA RJ-273200623904112200/285
(रमायदलपत ) 		2732006000NRG24270620230657607 27/06/2023 shyamu bai 2732006WL011343 shyamu bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132311 Miss. SHYAMU BAI DO RADHU SINGH CENTRAL BANK OF INDIA(607115)
213 PIDAWA RJ-273200623904112200/286
(रमायदलपत ) 		2732006000NRG24270620230657124 27/06/2023 santosh bai 2732006WL011339 santosh bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131813 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
214 PIDAWA RJ-273200623904112200/290
(रमायदलपत ) 		2732006000NRG24270620230657608 27/06/2023 balaram 2732006WL011343 balaram 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131748 MR BALA RAM STATE BANK OF INDIA(508548)
215 PIDAWA RJ-273200623904112200/290
(रमायदलपत ) 		2732006000NRG24270620230657609 27/06/2023 sajan bai 2732006WL011343 sajan bai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131985 SAJAN BAI PUNJAB NATIONAL BANK(508568)
216 PIDAWA RJ-273200623904112200/293
(रमायदलपत ) 		2732006000NRG24270620230657126 27/06/2023 amar lal 2732006WL011339 amar lal 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131727 AMAR LAL PUNJAB NATIONAL BANK(508568)
217 PIDAWA RJ-273200623904112200/293
(रमायदलपत ) 		2732006000NRG24270620230657127 27/06/2023 Puja Bai 2732006WL011339 Puja Bai 00354 PUNB0263300 2400 2400 Processed 24/08/2023 4774131678 POOJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PIDAWA RJ-273200623904112200/297
(रमायदलपत ) 		2732006000NRG24270620230656574 27/06/2023 BANE SINGH 2732006WL011334 BANE SINGH 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132007 BANE SINGH S/O SITARAM BAGRI PUNJAB NATIONAL BANK(508568)
219 PIDAWA RJ-273200623904112200/297
(रमायदलपत ) 		2732006000NRG24270620230656575 27/06/2023 LAKSHMI BAGRI 2732006WL011334 LAKSHMI BAGRI 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131955 LAKHSMI BAGRI PUNJAB NATIONAL BANK(508568)
220 PIDAWA RJ-273200623904112200/298
(रमायदलपत ) 		2732006000NRG24270620230656576 27/06/2023 LAL SINGH 2732006WL011334 LAL SINGH 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774132329 MR LAL SINGH STATE BANK OF INDIA(508548)
221 PIDAWA RJ-273200623904112200/299
(रमायदलपत ) 		2732006000NRG24270620230657610 27/06/2023 DHIRAP SINGH 2732006WL011343 DHIRAP SINGH 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132305 DHEERAP SINGH PUNJAB NATIONAL BANK(508568)
222 PIDAWA RJ-273200623904112200/3
(रमायदलपत ) 		2732006000NRG24270620230657128 27/06/2023 ANOKHA BAI 2732006WL011339 ANOKHA BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132192 MRS ANOK BAI STATE BANK OF INDIA(508548)
223 PIDAWA RJ-273200623904112200/30
(रमायदलपत ) 		2732006000NRG24270620230657129 27/06/2023 mohanbai 2732006WL011339 mohanbai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131984 MOHAN BAI PUNJAB NATIONAL BANK(508568)
224 PIDAWA RJ-273200623904112200/300
(रमायदलपत ) 		2732006000NRG24270620230660302 27/06/2023 KAMLESH KUMAR 2732006WL011382 KAMLESH KUMAR 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131856 KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
225 PIDAWA RJ-273200623904112200/305
(रमायदलपत ) 		2732006000NRG24270620230660303 27/06/2023 ram babu 2732006WL011382 ram babu 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131957 RAM BABU SO PARVAT SINGH BANK OF INDIA(508505)
226 PIDAWA RJ-273200623904112200/307
(रमायदलपत ) 		2732006000NRG24270620230656577 27/06/2023 Gordhan Singh 2732006WL011334 Gordhan Singh 00354 PUNB0263300 2412 2412 Processed 24/08/2023 4774132268 GORDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PIDAWA RJ-273200623904112200/307
(रमायदलपत ) 		2732006000NRG24270620230656578 27/06/2023 Pavitra Bai 2732006WL011334 Pavitra Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131679 PAVITRA BAI PUNJAB NATIONAL BANK(508568)
228 PIDAWA RJ-273200623904112200/309
(रमायदलपत ) 		2732006000NRG24270620230660305 27/06/2023 GITA BAI 2732006WL011382 GITA BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131904 GITA BAI PUNJAB NATIONAL BANK(508568)
229 PIDAWA RJ-273200623904112200/309
(रमायदलपत ) 		2732006000NRG24270620230660304 27/06/2023 KAMAL SINGH 2732006WL011382 KAMAL SINGH 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132075 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
230 PIDAWA RJ-273200623904112200/310
(रमायदलपत ) 		2732006000NRG24270620230660306 27/06/2023 DILIP SINGH 2732006WL011382 DILIP SINGH 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131854 DILIP SINGH PUNJAB NATIONAL BANK(508568)
231 PIDAWA RJ-273200623904112200/310
(रमायदलपत ) 		2732006000NRG24270620230660307 27/06/2023 SANTOSH BAI 2732006WL011382 SANTOSH BAI 00354 PUNB0263300 1600 1600 Processed 24/08/2023 4774131944 SANTOSH BAI WO DILIP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200623904112200/315
(रमायदलपत ) 		2732006000NRG24270620230660309 27/06/2023 lila bai 2732006WL011382 lila bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131962 LEELA BAI PUNJAB NATIONAL BANK(508568)
233 PIDAWA RJ-273200623904112200/316
(रमायदलपत ) 		2732006000NRG24270620230657132 27/06/2023 Kari Bai 2732006WL011339 Kari Bai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131913 KARI BAI PUNJAB NATIONAL BANK(508568)
234 PIDAWA RJ-273200623904112200/317
(रमायदलपत ) 		2732006000NRG24270620230657133 27/06/2023 Sangita Bai 2732006WL011339 Sangita Bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131981 SANGITA BAI PUNJAB NATIONAL BANK(508568)
235 PIDAWA RJ-273200623904112200/32
(रमायदलपत ) 		2732006000NRG24270620230660310 27/06/2023 suganbai 2732006WL011382 suganbai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131656 SUGAN BAI W/O BAPU LAL SONDHIA PUNJAB NATIONAL BANK(508568)
236 PIDAWA RJ-273200623904112200/321
(रमायदलपत ) 		2732006000NRG24270620230660312 27/06/2023 Anusuiya Patidar 2732006WL011382 Anusuiya Patidar 00354 PUNB0263300 1600 1600 Processed 24/08/2023 4774131761 ANUSUIYA PATIDAR WO BAJRANG PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200623904112200/321
(रमायदलपत ) 		2732006000NRG24270620230660311 27/06/2023 Bajrang Patidar 2732006WL011382 Bajrang Patidar 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132270 BAJRANG PATIDAR S/O PRABHU LAL PATIDAR PUNJAB NATIONAL BANK(508568)
238 PIDAWA RJ-273200623904112200/323
(रमायदलपत ) 		2732006000NRG24270620230660314 27/06/2023 Sandya Bai 2732006WL011382 Sandya Bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131846 SANDHYA BAI PUNJAB NATIONAL BANK(508568)
239 PIDAWA RJ-273200623904112200/324
(रमायदलपत ) 		2732006000NRG24270620230660316 27/06/2023 Janas Bai 2732006WL011382 Janas Bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132227 MS JANASBAI WO SHYAMSINGH STATE BANK OF INDIA(508548)
240 PIDAWA RJ-273200623904112200/324
(रमायदलपत ) 		2732006000NRG24270620230660315 27/06/2023 Shayam Singh 2732006WL011382 Shayam Singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132224 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
241 PIDAWA RJ-273200623904112200/332
(रमायदलपत ) 		2732006000NRG24270620230660320 27/06/2023 Ajod Bai 2732006WL011382 Ajod Bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131674 AJOD BAI PUNJAB NATIONAL BANK(508568)
242 PIDAWA RJ-273200623904112200/332
(रमायदलपत ) 		2732006000NRG24270620230660319 27/06/2023 Shyam Lal 2732006WL011382 Shyam Lal 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132039 SHYAM LAL PUNJAB NATIONAL BANK(508568)
243 PIDAWA RJ-273200623904112200/333
(रमायदलपत ) 		2732006000NRG24270620230660321 27/06/2023 Kali Bai 2732006WL011382 Kali Bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132223 KALI BAI PUNJAB NATIONAL BANK(508568)
244 PIDAWA RJ-273200623904112200/336
(रमायदलपत ) 		2732006000NRG24270620230656580 27/06/2023 Gopal Singh 2732006WL011334 Gopal Singh 00354 PUNB0263300 2211 2211 Processed 23/08/2023 4774132406 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
245 PIDAWA RJ-273200623904112200/337
(रमायदलपत ) 		2732006000NRG24270620230660323 27/06/2023 Ramu Bai 2732006WL011382 Ramu Bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131677 RAMU BAI PUNJAB NATIONAL BANK(508568)
246 PIDAWA RJ-273200623904112200/338
(रमायदलपत ) 		2732006000NRG24270620230660325 27/06/2023 Radha Bai 2732006WL011382 Radha Bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132405 Ms. RADHA KUMARI MEHAR CENTRAL BANK OF INDIA(607115)
247 PIDAWA RJ-273200623904112200/338
(रमायदलपत ) 		2732006000NRG24270620230660324 27/06/2023 Vishnuprasad 2732006WL011382 Vishnuprasad 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132009 VISHNU PRASAD S/O DEVI LAL MEHAR PUNJAB NATIONAL BANK(508568)
248 PIDAWA RJ-273200623904112200/35
(रमायदलपत ) 		2732006000NRG24270620230660327 27/06/2023 kusalbai 2732006WL011382 kusalbai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132038 KUSHAL BAI PUNJAB NATIONAL BANK(508568)
249 PIDAWA RJ-273200623904112200/36
(रमायदलपत ) 		2732006000NRG24270620230656581 27/06/2023 balulal 2732006WL011334 balulal 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131878 BALU PUNJAB NATIONAL BANK(508568)
250 PIDAWA RJ-273200623904112200/36
(रमायदलपत ) 		2732006000NRG24270620230656582 27/06/2023 ramubai 2732006WL011334 ramubai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132250 RAMU BAI PUNJAB NATIONAL BANK(508568)
251 PIDAWA RJ-273200623904112200/37
(रमायदलपत ) 		2732006000NRG24270620230657134 27/06/2023 bapu lal 2732006WL011339 bapu lal 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132037 BAPU LAL PUNJAB NATIONAL BANK(508568)
252 PIDAWA RJ-273200623904112200/38
(रमायदलपत ) 		2732006000NRG24270620230660328 27/06/2023 PREM BAI 2732006WL011382 PREM BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132047 PREM BAI PUNJAB NATIONAL BANK(508568)
253 PIDAWA RJ-273200623904112200/4
(रमायदलपत ) 		2732006000NRG24270620230657135 27/06/2023 kalabai 2732006WL011339 kalabai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131781 KALI BAI BAGARI W/O. PRABHU LAL PUNJAB NATIONAL BANK(508568)
254 PIDAWA RJ-273200623904112200/40
(रमायदलपत ) 		2732006000NRG24270620230657136 27/06/2023 nadubai 2732006WL011339 nadubai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131636 MRS NANDU BAI STATE BANK OF INDIA(508548)
255 PIDAWA RJ-273200623904112200/42
(रमायदलपत ) 		2732006000NRG24270620230657137 27/06/2023 Bheru Singh 2732006WL011339 Bheru Singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132323 BHERUSIGH S/O AMARSINGH PUNJAB NATIONAL BANK(508568)
256 PIDAWA RJ-273200623904112200/43
(रमायदलपत ) 		2732006000NRG24270620230660329 27/06/2023 sodan singh 2732006WL011382 sodan singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131796 SODAN SINGH S-O DHAN SINGH PUNJAB NATIONAL BANK(508568)
257 PIDAWA RJ-273200623904112200/45
(रमायदलपत ) 		2732006000NRG24270620230660330 27/06/2023 bagubai 2732006WL011382 bagubai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131877 BHAGAVATI BAI PUNJAB NATIONAL BANK(508568)
258 PIDAWA RJ-273200623904112200/47
(रमायदलपत ) 		2732006000NRG24270620230660331 27/06/2023 babulal 2732006WL011382 babulal 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131750 BABU LAL SON BHANWR LAL PATIDAR PUNJAB NATIONAL BANK(508568)
259 PIDAWA RJ-273200623904112200/47
(रमायदलपत ) 		2732006000NRG24270620230660332 27/06/2023 prembai 2732006WL011382 prembai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131836 PREMBAI W/O BABULAL PUNJAB NATIONAL BANK(508568)
260 PIDAWA RJ-273200623904112200/48
(रमायदलपत ) 		2732006000NRG24270620230660333 27/06/2023 ratan bai 2732006WL011382 ratan bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131780 RATAN BAI W/O SITA RAM PATIDAR PUNJAB NATIONAL BANK(508568)
261 PIDAWA RJ-273200623904112200/49
(रमायदलपत ) 		2732006000NRG24270620230660334 27/06/2023 bhanwar bai 2732006WL011382 bhanwar bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132064 BHANWAR BAI PUNJAB NATIONAL BANK(508568)
262 PIDAWA RJ-273200623904112200/49
(रमायदलपत ) 		2732006000NRG24270620230656583 27/06/2023 Dani singh 2732006WL011334 Dani singh 00354 PUNB0263300 2211 2211 Processed 23/08/2023 4774132198 DANU SINGH PUNJAB NATIONAL BANK(508568)
263 PIDAWA RJ-273200623904112200/5
(रमायदलपत ) 		2732006000NRG24270620230657138 27/06/2023 dali bai 2732006WL011339 dali bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132034 DALI BAI PUNJAB NATIONAL BANK(508568)
264 PIDAWA RJ-273200623904112200/50
(रमायदलपत ) 		2732006000NRG24270620230660335 27/06/2023 ranjit singh 2732006WL011382 ranjit singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131859 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
265 PIDAWA RJ-273200623904112200/50
(रमायदलपत ) 		2732006000NRG24270620230660336 27/06/2023 vishnu bai 2732006WL011382 vishnu bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132313 VISHNU BAI PUNJAB NATIONAL BANK(508568)
266 PIDAWA RJ-273200623904112200/51
(रमायदलपत ) 		2732006000NRG24270620230660337 27/06/2023 pappulal 2732006WL011382 pappulal 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131879 MR PAPPU LAL PATIDAR STATE BANK OF INDIA(508548)
267 PIDAWA RJ-273200623904112200/52
(रमायदलपत ) 		2732006000NRG24270620230656584 27/06/2023 narayan singh 2732006WL011334 narayan singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132204 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
268 PIDAWA RJ-273200623904112200/53
(रमायदलपत ) 		2732006000NRG24270620230660338 27/06/2023 kamala bai 2732006WL011382 kamala bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131779 KAMALA BAI W/O RAJA RAM PATIDAR PUNJAB NATIONAL BANK(508568)
269 PIDAWA RJ-273200623904112200/53
(रमायदलपत ) 		2732006000NRG24270620230656585 27/06/2023 rajaram 2732006WL011334 rajaram 00354 PUNB0263300 1608 1608 Processed 23/08/2023 4774131786 RAJA RAM SO BHAVAR LAL PUNJAB NATIONAL BANK(508568)
270 PIDAWA RJ-273200623904112200/54
(रमायदलपत ) 		2732006000NRG24270620230657139 27/06/2023 kanta bai 2732006WL011339 kanta bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132400 KANTI BAI PUNJAB NATIONAL BANK(508568)
271 PIDAWA RJ-273200623904112200/56
(रमायदलपत ) 		2732006000NRG24270620230657613 27/06/2023 kanti bai 2732006WL011343 kanti bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132310 KALA BAI PUNJAB NATIONAL BANK(508568)
272 PIDAWA RJ-273200623904112200/56
(रमायदलपत ) 		2732006000NRG24270620230657612 27/06/2023 MANGI LAL 2732006WL011343 MANGI LAL 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132304 MANGI LAL PUNJAB NATIONAL BANK(508568)
273 PIDAWA RJ-273200623904112200/59
(रमायदलपत ) 		2732006000NRG24270620230656586 27/06/2023 bholaram 2732006WL011334 bholaram 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774132006 MR BHOLA RAM STATE BANK OF INDIA(508548)
274 PIDAWA RJ-273200623904112200/60
(रमायदलपत ) 		2732006000NRG24270620230657140 27/06/2023 samapat bai 2732006WL011339 samapat bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132125 SAMPAT BAI PUNJAB NATIONAL BANK(508568)
275 PIDAWA RJ-273200623904112200/62
(रमायदलपत ) 		2732006000NRG24270620230657141 27/06/2023 ghishi bai 2732006WL011339 ghishi bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131882 GHISA BAI PUNJAB NATIONAL BANK(508568)
276 PIDAWA RJ-273200623904112200/63
(रमायदलपत ) 		2732006000NRG24270620230657142 27/06/2023 lila bai 2732006WL011339 lila bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131990 LILA BAI PUNJAB NATIONAL BANK(508568)
277 PIDAWA RJ-273200623904112200/64
(रमायदलपत ) 		2732006000NRG24270620230660340 27/06/2023 mana bai 2732006WL011382 mana bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132079 MAN BAI PUNJAB NATIONAL BANK(508568)
278 PIDAWA RJ-273200623904112200/65
(रमायदलपत ) 		2732006000NRG24270620230657143 27/06/2023 GEETA BAI 2732006WL011339 GEETA BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132421 GITA BAI PUNJAB NATIONAL BANK(508568)
279 PIDAWA RJ-273200623904112200/68
(रमायदलपत ) 		2732006000NRG24270620230660341 27/06/2023 kanchan bai 2732006WL011382 kanchan bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131884 KANCHAN BAI PUNJAB NATIONAL BANK(508568)
280 PIDAWA RJ-273200623904112200/68
(रमायदलपत ) 		2732006000NRG24270620230657145 27/06/2023 mansing 2732006WL011339 mansing 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132292 MAN SINGH PUNJAB NATIONAL BANK(508568)
281 PIDAWA RJ-273200623904112200/69
(रमायदलपत ) 		2732006000NRG24270620230657146 27/06/2023 kesarbai 2732006WL011339 kesarbai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132048 KESAR BAI PUNJAB NATIONAL BANK(508568)
282 PIDAWA RJ-273200623904112200/7
(रमायदलपत ) 		2732006000NRG24270620230657148 27/06/2023 RADESHAM 2732006WL011339 RADESHAM 00354 PUNB0263300 2200 2200 Processed 23/08/2023 4774132399 MR RADHESHYAM M STATE BANK OF INDIA(508548)
283 PIDAWA RJ-273200623904112200/7
(रमायदलपत ) 		2732006000NRG24270620230657147 27/06/2023 SHANTOSH 2732006WL011339 SHANTOSH 00354 PUNB0263300 800 800 Processed 23/08/2023 4774132091 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
284 PIDAWA RJ-273200623904112200/72
(रमायदलपत ) 		2732006000NRG24270620230657149 27/06/2023 aanand bai 2732006WL011339 aanand bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131816 ANAND BAI PUNJAB NATIONAL BANK(508568)
285 PIDAWA RJ-273200623904112200/73
(रमायदलपत ) 		2732006000NRG24270620230657150 27/06/2023 ratanlal 2732006WL011339 ratanlal 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131649 RATAN LAL S/O MANGI LAL BAGRI PUNJAB NATIONAL BANK(508568)
286 PIDAWA RJ-273200623904112200/75
(रमायदलपत ) 		2732006000NRG24270620230657151 27/06/2023 sumitra bai 2732006WL011339 sumitra bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132322 SUMITRA BAI MEGHWAL W/OMANGI LAL PUNJAB NATIONAL BANK(508568)
287 PIDAWA RJ-273200623904112200/76
(रमायदलपत ) 		2732006000NRG24270620230657152 27/06/2023 jashoda bai 2732006WL011339 jashoda bai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132226 JASODA BAI PUNJAB NATIONAL BANK(508568)
288 PIDAWA RJ-273200623904112200/78
(रमायदलपत ) 		2732006000NRG24270620230656587 27/06/2023 naran lal 2732006WL011334 naran lal 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131696 NARAYAN LAL PUNJAB NATIONAL BANK(508568)
289 PIDAWA RJ-273200623904112200/79
(रमायदलपत ) 		2732006000NRG24270620230657153 27/06/2023 lila bai 2732006WL011339 lila bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132216 LILA BAI PUNJAB NATIONAL BANK(508568)
290 PIDAWA RJ-273200623904112200/80
(रमायदलपत ) 		2732006000NRG24270620230656588 27/06/2023 onkal lal 2732006WL011334 onkal lal 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132419 UKAR SINGH PUNJAB NATIONAL BANK(508568)
291 PIDAWA RJ-273200623904112200/81
(रमायदलपत ) 		2732006000NRG24270620230660342 27/06/2023 guman singh 2732006WL011382 guman singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132321 GUMAN SINGH AND SARAS BAI PUNJAB NATIONAL BANK(508568)
292 PIDAWA RJ-273200623904112200/81
(रमायदलपत ) 		2732006000NRG24270620230660343 27/06/2023 sarsh 2732006WL011382 sarsh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132225 SARSBAI PUNJAB NATIONAL BANK(508568)
293 PIDAWA RJ-273200623904112200/82
(रमायदलपत ) 		2732006000NRG24270620230656589 27/06/2023 narayan singh 2732006WL011334 narayan singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132327 NARAYANSINGH S/O GHISUSINGH PUNJAB NATIONAL BANK(508568)
294 PIDAWA RJ-273200623904112200/85
(रमायदलपत ) 		2732006000NRG24270620230657154 27/06/2023 ramknya bai 2732006WL011339 ramknya bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131982 RAMKANYA BAI PUNJAB NATIONAL BANK(508568)
295 PIDAWA RJ-273200623904112200/86
(रमायदलपत ) 		2732006000NRG24270620230660346 27/06/2023 kushal bai 2732006WL011382 kushal bai 00354 PUNB0263300 2600 2600 Rejected 23/08/2023 4774131876 Aadhaar Number not Mapped to Account Number
296 PIDAWA RJ-273200623904112200/86
(रमायदलपत ) 		2732006000NRG24270620230660345 27/06/2023 tufan singh 2732006WL011382 tufan singh 00354 PUNB0263300 2600 2600 Processed 24/08/2023 4774131966 TUFAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 PIDAWA RJ-273200623904112200/87
(रमायदलपत ) 		2732006000NRG24270620230657155 27/06/2023 Hira Bai 2732006WL011339 Hira Bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132035 HIRA BAI PUNJAB NATIONAL BANK(508568)
298 PIDAWA RJ-273200623904112200/9
(रमायदलपत ) 		2732006000NRG24270620230657157 27/06/2023 bhagvati bai 2732006WL011339 bhagvati bai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131919 BHAGVATI@BHAVANLAL MEGWAL PUNJAB NATIONAL BANK(508568)
299 PIDAWA RJ-273200623904112200/93
(रमायदलपत ) 		2732006000NRG24270620230657159 27/06/2023 MUNA BAI 2732006WL011339 MUNA BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131883 MUNNA BAI PUNJAB NATIONAL BANK(508568)
300 PIDAWA RJ-273200623904112200/94
(रमायदलपत ) 		2732006000NRG24270620230657160 27/06/2023 bagatbai 2732006WL011339 bagatbai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131645 BHAGAT BAI W/O RAM LAL SONDHIA PUNJAB NATIONAL BANK(508568)
301 PIDAWA RJ-273200623904112200/95
(रमायदलपत ) 		2732006000NRG24270620230660347 27/06/2023 jorawar singh 2732006WL011382 jorawar singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132126 JORAWAR SINGH PUNJAB NATIONAL BANK(508568)
302 PIDAWA RJ-273200623904112200/95
(रमायदलपत ) 		2732006000NRG24270620230657161 27/06/2023 kali bai 2732006WL011339 kali bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132157 KILA BAI PUNJAB NATIONAL BANK(508568)
303 PIDAWA RJ-273200623904112200/96
(रमायदलपत ) 		2732006000NRG24270620230660348 27/06/2023 mangi lal 2732006WL011382 mangi lal 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131738 MANGILAL PUNJAB NATIONAL BANK(508568)
304 PIDAWA RJ-273200623904112200/96
(रमायदलपत ) 		2732006000NRG24270620230660349 27/06/2023 Manohar Bai 2732006WL011382 Manohar Bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131737 MANOHAR BAI PUNJAB NATIONAL BANK(508568)
305 PIDAWA RJ-273200623904112200/99
(रमायदलपत ) 		2732006000NRG24270620230660350 27/06/2023 santosh bai 2732006WL011382 santosh bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131822 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
306 PIDAWA RJ-273200623904112300/10
(रमायदलपत ) 		2732006000NRG24270620230656831 27/06/2023 ANOKHA BAI 2732006WL011337 ANOKHA BAI 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132186 ANOKHA BAI PUNJAB NATIONAL BANK(508568)
307 PIDAWA RJ-273200623904112300/10
(रमायदलपत ) 		2732006000NRG24270620230656830 27/06/2023 gangaram 2732006WL011337 gangaram 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132291 GANGA RAM SON KANI RAM MEGHAWAL PUNJAB NATIONAL BANK(508568)
308 PIDAWA RJ-273200623904112300/100
(रमायदलपत ) 		2732006000NRG24270620230656833 27/06/2023 dilip singh 2732006WL011337 dilip singh 00354 PUNB0263300 2211 2211 Processed 23/08/2023 4774132267 DILIP SINGH S/O SHODAN SINGH PUNJAB NATIONAL BANK(508568)
309 PIDAWA RJ-273200623904112300/100
(रमायदलपत ) 		2732006000NRG24270620230656832 27/06/2023 Jorawar bai 2732006WL011337 Jorawar bai 00354 PUNB0263300 2211 2211 Processed 23/08/2023 4774132024 JORAVAR BAI PUNJAB NATIONAL BANK(508568)
310 PIDAWA RJ-273200623904112300/106
(रमायदलपत ) 		2732006000NRG24270620230656834 27/06/2023 shyamu bai 2732006WL011337 shyamu bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131803 SHYAM BAI D-O KANA PUNJAB NATIONAL BANK(508568)
311 PIDAWA RJ-273200623904112300/108
(रमायदलपत ) 		2732006000NRG24270620230656836 27/06/2023 Soram Bai 2732006WL011337 Soram Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131698 SORAM BAI SEN W/O DWARKI LAL PUNJAB NATIONAL BANK(508568)
312 PIDAWA RJ-273200623904112300/109
(रमायदलपत ) 		2732006000NRG24270620230657614 27/06/2023 SUMITRA 2732006WL011343 SUMITRA 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131860 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
313 PIDAWA RJ-273200623904112300/11
(रमायदलपत ) 		2732006000NRG24270620230656837 27/06/2023 Munna bai 2732006WL011337 Munna bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132042 MUNNA BAI PUNJAB NATIONAL BANK(508568)
314 PIDAWA RJ-273200623904112300/112
(रमायदलपत ) 		2732006000NRG24270620230656838 27/06/2023 leela bai 2732006WL011337 leela bai 00354 PUNB0263300 2010 2010 Processed 23/08/2023 4774131865 LILA BAI PUNJAB NATIONAL BANK(508568)
315 PIDAWA RJ-273200623904112300/114
(रमायदलपत ) 		2732006000NRG24270620230656840 27/06/2023 Man Kunver bai 2732006WL011337 Man Kunver bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132165 MAN KUNWAR PUNJAB NATIONAL BANK(508568)
316 PIDAWA RJ-273200623904112300/120
(रमायदलपत ) 		2732006000NRG24270620230657163 27/06/2023 radhi bai 2732006WL011339 radhi bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132209 RADHA BAI PUNJAB NATIONAL BANK(508568)
317 PIDAWA RJ-273200623904112300/120
(रमायदलपत ) 		2732006000NRG24270620230657162 27/06/2023 Ram Narayan 2732006WL011339 Ram Narayan 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132203 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
318 PIDAWA RJ-273200623904112300/121
(रमायदलपत ) 		2732006000NRG24270620230656591 27/06/2023 karshna 2732006WL011335 karshna 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131938 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
319 PIDAWA RJ-273200623904112300/121
(रमायदलपत ) 		2732006000NRG24270620230656590 27/06/2023 mohan 2732006WL011335 mohan 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132297 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
320 PIDAWA RJ-273200623904112300/122
(रमायदलपत ) 		2732006000NRG24270620230656841 27/06/2023 Shyamu bai 2732006WL011337 Shyamu bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132184 SHYAMU BAI PUNJAB NATIONAL BANK(508568)
321 PIDAWA RJ-273200623904112300/123
(रमायदलपत ) 		2732006000NRG24270620230656843 27/06/2023 Bhanwer Bai 2732006WL011337 Bhanwer Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131805 BHANWAR BAI W-O KALU SINGH PUNJAB NATIONAL BANK(508568)
322 PIDAWA RJ-273200623904112300/123
(रमायदलपत ) 		2732006000NRG24270620230656842 27/06/2023 Kalu singh 2732006WL011337 Kalu singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132290 KALU SINGH PUNJAB NATIONAL BANK(508568)
323 PIDAWA RJ-273200623904112300/125
(रमायदलपत ) 		2732006000NRG24270620230656845 27/06/2023 SARE KANVAR 2732006WL011337 SARE KANVAR 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774131973 SARE KUVAR PUNJAB NATIONAL BANK(508568)
324 PIDAWA RJ-273200623904112300/125
(रमायदलपत ) 		2732006000NRG24270620230656844 27/06/2023 Shanker Singh 2732006WL011337 Shanker Singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132178 SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
325 PIDAWA RJ-273200623904112300/126
(रमायदलपत ) 		2732006000NRG24270620230657164 27/06/2023 Prem bai 2732006WL011339 Prem bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131695 PREM BAI PUNJAB NATIONAL BANK(508568)
326 PIDAWA RJ-273200623904112300/129
(रमायदलपत ) 		2732006000NRG24270620230656847 27/06/2023 prembai 2732006WL011337 prembai 00354 PUNB0263300 1809 1809 Processed 23/08/2023 4774131992 PREM BAI PUNJAB NATIONAL BANK(508568)
327 PIDAWA RJ-273200623904112300/131
(रमायदलपत ) 		2732006000NRG24270620230657165 27/06/2023 Mangi Lal 2732006WL011339 Mangi Lal 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132205 MANGI LAL PUNJAB NATIONAL BANK(508568)
328 PIDAWA RJ-273200623904112300/132
(रमायदलपत ) 		2732006000NRG24270620230657166 27/06/2023 Gopal singh 2732006WL011339 Gopal singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132156 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
329 PIDAWA RJ-273200623904112300/135
(रमायदलपत ) 		2732006000NRG24270620230656592 27/06/2023 Ganagaram 2732006WL011335 Ganagaram 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132151 GANGA RAM PUNJAB NATIONAL BANK(508568)
330 PIDAWA RJ-273200623904112300/137
(रमायदलपत ) 		2732006000NRG24270620230656593 27/06/2023 Parmanand 2732006WL011335 Parmanand 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132003 MR PARMANAND BHANVARLAL STATE BANK OF INDIA(508548)
331 PIDAWA RJ-273200623904112300/137
(रमायदलपत ) 		2732006000NRG24270620230656594 27/06/2023 rekha bai 2732006WL011335 rekha bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131934 REKHA BAI PUNJAB NATIONAL BANK(508568)
332 PIDAWA RJ-273200623904112300/139
(रमायदलपत ) 		2732006000NRG24270620230656849 27/06/2023 kali bai 2732006WL011337 kali bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132422 KALI BAI PUNJAB NATIONAL BANK(508568)
333 PIDAWA RJ-273200623904112300/140
(रमायदलपत ) 		2732006000NRG24270620230656595 27/06/2023 sunil 2732006WL011335 sunil 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131922 SUNIL SHARMA S/O GHANSHYAM SHARMA PUNJAB NATIONAL BANK(508568)
334 PIDAWA RJ-273200623904112300/142
(रमायदलपत ) 		2732006000NRG24270620230656850 27/06/2023 avantabai 2732006WL011337 avantabai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132143 AVANTI BAI PUNJAB NATIONAL BANK(508568)
335 PIDAWA RJ-273200623904112300/142
(रमायदलपत ) 		2732006000NRG24270620230656851 27/06/2023 parbulal 2732006WL011337 parbulal 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131837 PRABHULAL S/O MANGILAL PUNJAB NATIONAL BANK(508568)
336 PIDAWA RJ-273200623904112300/147
(रमायदलपत ) 		2732006000NRG24270620230656852 27/06/2023 shyam singh 2732006WL011337 shyam singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132239 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
337 PIDAWA RJ-273200623904112300/147
(रमायदलपत ) 		2732006000NRG24270620230656853 27/06/2023 shyata bai 2732006WL011337 shyata bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131953 SAHAYATA BAI PUNJAB NATIONAL BANK(508568)
338 PIDAWA RJ-273200623904112300/150
(रमायदलपत ) 		2732006000NRG24270620230656855 27/06/2023 BALI BAI 2732006WL011337 BALI BAI 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131968 BALA BAI PUNJAB NATIONAL BANK(508568)
339 PIDAWA RJ-273200623904112300/150
(रमायदलपत ) 		2732006000NRG24270620230656854 27/06/2023 GUMAN SINGH 2732006WL011337 GUMAN SINGH 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132403 GUMAN SINGH PUNJAB NATIONAL BANK(508568)
340 PIDAWA RJ-273200623904112300/152
(रमायदलपत ) 		2732006000NRG24270620230656856 27/06/2023 Dinesh Singh 2732006WL011337 Dinesh Singh 00354 PUNB0263300 2211 2211 Processed 24/08/2023 4774132277 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 PIDAWA RJ-273200623904112300/154
(रमायदलपत ) 		2732006000NRG24270620230657167 27/06/2023 babli bai 2732006WL011339 babli bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132188 BABLI BAI PUNJAB NATIONAL BANK(508568)
342 PIDAWA RJ-273200623904112300/155
(रमायदलपत ) 		2732006000NRG24270620230657168 27/06/2023 Kamala bai 2732006WL011339 Kamala bai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132320 KAMALA BAI WIFE GANGARAM BAIRAGI PUNJAB NATIONAL BANK(508568)
343 PIDAWA RJ-273200623904112300/156
(रमायदलपत ) 		2732006000NRG24270620230656596 27/06/2023 Labhu bai 2732006WL011335 Labhu bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131933 MRS LABHU BAI STATE BANK OF INDIA(508548)
344 PIDAWA RJ-273200623904112300/159
(रमायदलपत ) 		2732006000NRG24270620230656858 27/06/2023 Lalita Kumari 2732006WL011337 Lalita Kumari 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774132404 LALITA KUMARI SHAKYA PUNJAB NATIONAL BANK(508568)
345 PIDAWA RJ-273200623904112300/16
(रमायदलपत ) 		2732006000NRG24270620230656860 27/06/2023 sardar singh 2732006WL011337 sardar singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132094 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
346 PIDAWA RJ-273200623904112300/164
(रमायदलपत ) 		2732006000NRG24270620230656861 27/06/2023 Mandan Lal 2732006WL011337 Mandan Lal 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131658 MR MADAN LAL STATE BANK OF INDIA(508548)
347 PIDAWA RJ-273200623904112300/164
(रमायदलपत ) 		2732006000NRG24270620230656862 27/06/2023 Prem bai 2732006WL011337 Prem bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131932 PREM BAI PUNJAB NATIONAL BANK(508568)
348 PIDAWA RJ-273200623904112300/166
(रमायदलपत ) 		2732006000NRG24270620230656863 27/06/2023 Gita Bai 2732006WL011337 Gita Bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132153 GITA BAI PUNJAB NATIONAL BANK(508568)
349 PIDAWA RJ-273200623904112300/168
(रमायदलपत ) 		2732006000NRG24270620230656864 27/06/2023 gopallal 2732006WL011337 gopallal 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131693 GOPAL LAL PUNJAB NATIONAL BANK(508568)
350 PIDAWA RJ-273200623904112300/168
(रमायदलपत ) 		2732006000NRG24270620230656865 27/06/2023 sangitabai 2732006WL011337 sangitabai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132154 SANGITA BAI PUNJAB NATIONAL BANK(508568)
351 PIDAWA RJ-273200623904112300/169
(रमायदलपत ) 		2732006000NRG24270620230656866 27/06/2023 Bane singh 2732006WL011337 Bane singh 00354 PUNB0263300 2613 2613 Rejected 23/08/2023 4774131657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PIDAWA RJ-273200623904112300/169
(रमायदलपत ) 		2732006000NRG24270620230656867 27/06/2023 Kali bai 2732006WL011337 Kali bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132147 KALI BAI PUNJAB NATIONAL BANK(508568)
353 PIDAWA RJ-273200623904112300/17
(रमायदलपत ) 		2732006000NRG24270620230656869 27/06/2023 Guddi bai 2732006WL011337 Guddi bai 00354 PUNB0263300 2010 2010 Processed 23/08/2023 4774131991 GUDDI BAI PUNJAB NATIONAL BANK(508568)
354 PIDAWA RJ-273200623904112300/17
(रमायदलपत ) 		2732006000NRG24270620230656868 27/06/2023 Mangi lal 2732006WL011337 Mangi lal 00354 PUNB0263300 2010 2010 Processed 23/08/2023 4774132264 MANGI LAL PUNJAB NATIONAL BANK(508568)
355 PIDAWA RJ-273200623904112300/170
(रमायदलपत ) 		2732006000NRG24270620230656870 27/06/2023 Andar singh 2732006WL011337 Andar singh 00354 PUNB0263300 2010 2010 Processed 23/08/2023 4774131894 INDAR SINGH PUNJAB NATIONAL BANK(508568)
356 PIDAWA RJ-273200623904112300/170
(रमायदलपत ) 		2732006000NRG24270620230656871 27/06/2023 JasSu bai 2732006WL011337 JasSu bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132260 JSHU BAI PUNJAB NATIONAL BANK(508568)
357 PIDAWA RJ-273200623904112300/173
(रमायदलपत ) 		2732006000NRG24270620230657170 27/06/2023 kelash bai 2732006WL011339 kelash bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132262 KAILASH BAI PUNJAB NATIONAL BANK(508568)
358 PIDAWA RJ-273200623904112300/173
(रमायदलपत ) 		2732006000NRG24270620230657169 27/06/2023 mohan lal 2732006WL011339 mohan lal 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131897 MOHAN LAL PUNJAB NATIONAL BANK(508568)
359 PIDAWA RJ-273200623904112300/174
(रमायदलपत ) 		2732006000NRG24270620230656597 27/06/2023 mukesh kumar 2732006WL011335 mukesh kumar 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131850 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
360 PIDAWA RJ-273200623904112300/174
(रमायदलपत ) 		2732006000NRG24270620230656598 27/06/2023 savitri bai 2732006WL011335 savitri bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132261 SAVITRI BAI PUNJAB NATIONAL BANK(508568)
361 PIDAWA RJ-273200623904112300/175
(रमायदलपत ) 		2732006000NRG24270620230656873 27/06/2023 Durga bai 2732006WL011337 Durga bai 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774132415 DURGI BAI PUNJAB NATIONAL BANK(508568)
362 PIDAWA RJ-273200623904112300/175
(रमायदलपत ) 		2732006000NRG24270620230656872 27/06/2023 Narayan singh 2732006WL011337 Narayan singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131868 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
363 PIDAWA RJ-273200623904112300/177
(रमायदलपत ) 		2732006000NRG24270620230656874 27/06/2023 kalu singh 2732006WL011337 kalu singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132416 KALU SINGH PUNJAB NATIONAL BANK(508568)
364 PIDAWA RJ-273200623904112300/177
(रमायदलपत ) 		2732006000NRG24270620230656875 27/06/2023 Reakha bai 2732006WL011337 Reakha bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131862 REKHA BAI PUNJAB NATIONAL BANK(508568)
365 PIDAWA RJ-273200623904112300/18
(रमायदलपत ) 		2732006000NRG24270620230656876 27/06/2023 Rukaman bai 2732006WL011337 Rukaman bai 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774131994 RUKMAN BAI PUNJAB NATIONAL BANK(508568)
366 PIDAWA RJ-273200623904112300/180
(रमायदलपत ) 		2732006000NRG24270620230656877 27/06/2023 Sajjan signh 2732006WL011337 Sajjan signh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132137 SAJJN SINGH PUNJAB NATIONAL BANK(508568)
367 PIDAWA RJ-273200623904112300/185
(रमायदलपत ) 		2732006000NRG24270620230656878 27/06/2023 ramkunvar 2732006WL011337 ramkunvar 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132025 RAMKUVAR BAI PUNJAB NATIONAL BANK(508568)
368 PIDAWA RJ-273200623904112300/186
(रमायदलपत ) 		2732006000NRG24270620230656600 27/06/2023 asha bai 2732006WL011335 asha bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131972 ASHA BAI PUNJAB NATIONAL BANK(508568)
369 PIDAWA RJ-273200623904112300/186
(रमायदलपत ) 		2732006000NRG24270620230656599 27/06/2023 shyam singh 2732006WL011335 shyam singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131723 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
370 PIDAWA RJ-273200623904112300/188
(रमायदलपत ) 		2732006000NRG24270620230656879 27/06/2023 RAMESH 2732006WL011337 RAMESH 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132027 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
371 PIDAWA RJ-273200623904112300/188
(रमायदलपत ) 		2732006000NRG24270620230656880 27/06/2023 SOHAN BAI 2732006WL011337 SOHAN BAI 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132353 SOHAN BAI PUNJAB NATIONAL BANK(508568)
372 PIDAWA RJ-273200623904112300/189
(रमायदलपत ) 		2732006000NRG24270620230656882 27/06/2023 mamta bai 2732006WL011337 mamta bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132187 MAMTA BAI PUNJAB NATIONAL BANK(508568)
373 PIDAWA RJ-273200623904112300/19
(रमायदलपत ) 		2732006000NRG24270620230657615 27/06/2023 Devi lal 2732006WL011343 Devi lal 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131901 DEVI LAL PUNJAB NATIONAL BANK(508568)
374 PIDAWA RJ-273200623904112300/19
(रमायदलपत ) 		2732006000NRG24270620230657616 27/06/2023 Teja bai 2732006WL011343 Teja bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132411 TEJA BAI PUNJAB NATIONAL BANK(508568)
375 PIDAWA RJ-273200623904112300/190
(रमायदलपत ) 		2732006000NRG24270620230656883 27/06/2023 lal singh 2732006WL011337 lal singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132172 LAL SINGH PUNJAB NATIONAL BANK(508568)
376 PIDAWA RJ-273200623904112300/190
(रमायदलपत ) 		2732006000NRG24270620230656884 27/06/2023 laxmi bai 2732006WL011337 laxmi bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132190 LAKSHMI BAI PUNJAB NATIONAL BANK(508568)
377 PIDAWA RJ-273200623904112300/192
(रमायदलपत ) 		2732006000NRG24270620230656885 27/06/2023 dhapu bai 2732006WL011337 dhapu bai 00354 PUNB0263300 2010 2010 Processed 23/08/2023 4774131869 DHAPU BAI PUNJAB NATIONAL BANK(508568)
378 PIDAWA RJ-273200623904112300/195
(रमायदलपत ) 		2732006000NRG24270620230657617 27/06/2023 SAHU BAI 2732006WL011343 SAHU BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132197 JASU BAI PUNJAB NATIONAL BANK(508568)
379 PIDAWA RJ-273200623904112300/197
(रमायदलपत ) 		2732006000NRG24270620230656887 27/06/2023 dariyav bai 2732006WL011337 dariyav bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132240 DARIYAV BAI PUNJAB NATIONAL BANK(508568)
380 PIDAWA RJ-273200623904112300/197
(रमायदलपत ) 		2732006000NRG24270620230656886 27/06/2023 mohan bhil 2732006WL011337 mohan bhil 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132252 MOHAN BHIL PUNJAB NATIONAL BANK(508568)
381 PIDAWA RJ-273200623904112300/199
(रमायदलपत ) 		2732006000NRG24270620230656889 27/06/2023 govind singh 2732006WL011337 govind singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131728 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
382 PIDAWA RJ-273200623904112300/199
(रमायदलपत ) 		2732006000NRG24270620230656890 27/06/2023 rukman bai 2732006WL011337 rukman bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131947 RUKAMAN BAI PUNJAB NATIONAL BANK(508568)
383 PIDAWA RJ-273200623904112300/202
(रमायदलपत ) 		2732006000NRG24270620230656601 27/06/2023 ISHVAR SINGH 2732006WL011335 ISHVAR SINGH 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132272 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
384 PIDAWA RJ-273200623904112300/202
(रमायदलपत ) 		2732006000NRG24270620230656602 27/06/2023 KIRAN KUNWAR 2732006WL011335 KIRAN KUNWAR 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131871 KIRAN KUNWAR PUNJAB NATIONAL BANK(508568)
385 PIDAWA RJ-273200623904112300/203
(रमायदलपत ) 		2732006000NRG24270620230656891 27/06/2023 BALU SINGH 2732006WL011337 BALU SINGH 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774131720 BALU SINGH PUNJAB NATIONAL BANK(508568)
386 PIDAWA RJ-273200623904112300/203
(रमायदलपत ) 		2732006000NRG24270620230656892 27/06/2023 KINA BAI 2732006WL011337 KINA BAI 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774131721 KINA BAI PUNJAB NATIONAL BANK(508568)
387 PIDAWA RJ-273200623904112300/204
(रमायदलपत ) 		2732006000NRG24270620230656894 27/06/2023 LABHU BAI 2732006WL011337 LABHU BAI 00354 PUNB0263300 1809 1809 Processed 23/08/2023 4774131714 LABHU BAI PUNJAB NATIONAL BANK(508568)
388 PIDAWA RJ-273200623904112300/204
(रमायदलपत ) 		2732006000NRG24270620230656893 27/06/2023 SHANKAR SINGH 2732006WL011337 SHANKAR SINGH 00354 PUNB0263300 1809 1809 Processed 23/08/2023 4774131710 SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
389 PIDAWA RJ-273200623904112300/205
(रमायदलपत ) 		2732006000NRG24270620230656896 27/06/2023 ANITABAI 2732006WL011337 ANITABAI 00354 PUNB0263300 1809 1809 Processed 23/08/2023 4774131811 ANITA BAI PUNJAB NATIONAL BANK(508568)
390 PIDAWA RJ-273200623904112300/205
(रमायदलपत ) 		2732006000NRG24270620230656895 27/06/2023 BALVANT SINGH 2732006WL011337 BALVANT SINGH 00354 PUNB0263300 1809 1809 Processed 23/08/2023 4774131896 BALAVANT SINGH PUNJAB NATIONAL BANK(508568)
391 PIDAWA RJ-273200623904112300/209
(रमायदलपत ) 		2732006000NRG24270620230656603 27/06/2023 BAL CHAND 2732006WL011335 BAL CHAND 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131704 BAL CHAND PUNJAB NATIONAL BANK(508568)
392 PIDAWA RJ-273200623904112300/209
(रमायदलपत ) 		2732006000NRG24270620230656604 27/06/2023 KALI BAI 2732006WL011335 KALI BAI 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131759 KALI BAI PUNJAB NATIONAL BANK(508568)
393 PIDAWA RJ-273200623904112300/211
(रमायदलपत ) 		2732006000NRG24270620230656898 27/06/2023 KRISHANA BAI 2732006WL011337 KRISHANA BAI 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132217 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
394 PIDAWA RJ-273200623904112300/211
(रमायदलपत ) 		2732006000NRG24270620230656897 27/06/2023 MEHARBAN SINGH 2732006WL011337 MEHARBAN SINGH 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131784 MEAHRBAN SINGH S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
395 PIDAWA RJ-273200623904112300/212
(रमायदलपत ) 		2732006000NRG24270620230656899 27/06/2023 KAILASH BAI 2732006WL011337 KAILASH BAI 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131820 KAILASH BAI PUNJAB NATIONAL BANK(508568)
396 PIDAWA RJ-273200623904112300/213
(रमायदलपत ) 		2732006000NRG24270620230657172 27/06/2023 BANAS BAI 2732006WL011339 BANAS BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131851 BANAS BAI PUNJAB NATIONAL BANK(508568)
397 PIDAWA RJ-273200623904112300/214
(रमायदलपत ) 		2732006000NRG24270620230656900 27/06/2023 danu singh 2732006WL011337 danu singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131833 DANU SINGH S-O KANHI RAM PUNJAB NATIONAL BANK(508568)
398 PIDAWA RJ-273200623904112300/216
(रमायदलपत ) 		2732006000NRG24270620230656902 27/06/2023 ishvar singh 2732006WL011337 ishvar singh 00354 PUNB0263300 2211 2211 Processed 23/08/2023 4774131908 ISHAWAR SINGH PUNJAB NATIONAL BANK(508568)
399 PIDAWA RJ-273200623904112300/216
(रमायदलपत ) 		2732006000NRG24270620230656901 27/06/2023 nirmla bai 2732006WL011337 nirmla bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131870 NIRMALA BAI PUNJAB NATIONAL BANK(508568)
400 PIDAWA RJ-273200623904112300/217
(रमायदलपत ) 		2732006000NRG24270620230656605 27/06/2023 shambhu singh 2732006WL011335 shambhu singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131900 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
401 PIDAWA RJ-273200623904112300/218
(रमायदलपत ) 		2732006000NRG24270620230656606 27/06/2023 balchand 2732006WL011335 balchand 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131736 BAL CHAND PUNJAB NATIONAL BANK(508568)
402 PIDAWA RJ-273200623904112300/218
(रमायदलपत ) 		2732006000NRG24270620230656607 27/06/2023 tara bai 2732006WL011335 tara bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131707 TARA BAI PUNJAB NATIONAL BANK(508568)
403 PIDAWA RJ-273200623904112300/219
(रमायदलपत ) 		2732006000NRG24270620230656904 27/06/2023 soram bai 2732006WL011337 soram bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132023 SAURABH BAI PUNJAB NATIONAL BANK(508568)
404 PIDAWA RJ-273200623904112300/22
(रमायदलपत ) 		2732006000NRG24270620230656906 27/06/2023 PREM BAI 2732006WL011337 PREM BAI 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774132167 PREM BAI PUNJAB NATIONAL BANK(508568)
405 PIDAWA RJ-273200623904112300/22
(रमायदलपत ) 		2732006000NRG24270620230656905 27/06/2023 RAM LAL 2732006WL011337 RAM LAL 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774132180 RAM LAL PUNJAB NATIONAL BANK(508568)
406 PIDAWA RJ-273200623904112300/221
(रमायदलपत ) 		2732006000NRG24270620230656907 27/06/2023 VIKRAM SINGH 2732006WL011337 VIKRAM SINGH 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131798 VIKRAM SINGH S-O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
407 PIDAWA RJ-273200623904112300/221
(रमायदलपत ) 		2732006000NRG24270620230656908 27/06/2023 VISHNU KUNWAR 2732006WL011337 VISHNU KUNWAR 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131952 VISHNU KUNWAR PUNJAB NATIONAL BANK(508568)
408 PIDAWA RJ-273200623904112300/222
(रमायदलपत ) 		2732006000NRG24270620230656609 27/06/2023 KAMALA BAI 2732006WL011335 KAMALA BAI 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131954 KAMALA KUMARI PUNJAB NATIONAL BANK(508568)
409 PIDAWA RJ-273200623904112300/222
(रमायदलपत ) 		2732006000NRG24270620230656608 27/06/2023 MUKESH 2732006WL011335 MUKESH 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132414 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
410 PIDAWA RJ-273200623904112300/226
(रमायदलपत ) 		2732006000NRG24270620230656910 27/06/2023 dali kunwar 2732006WL011337 dali kunwar 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131910 DALI KUNWAR PUNJAB NATIONAL BANK(508568)
411 PIDAWA RJ-273200623904112300/226
(रमायदलपत ) 		2732006000NRG24270620230656909 27/06/2023 dashrath singh 2732006WL011337 dashrath singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132269 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
412 PIDAWA RJ-273200623904112300/227
(रमायदलपत ) 		2732006000NRG24270620230656911 27/06/2023 shankar singh 2732006WL011337 shankar singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132008 SHANKER SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
413 PIDAWA RJ-273200623904112300/231
(रमायदलपत ) 		2732006000NRG24270620230656914 27/06/2023 vishanu bai 2732006WL011337 vishanu bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131937 VISHNU BAI PUNJAB NATIONAL BANK(508568)
414 PIDAWA RJ-273200623904112300/234
(रमायदलपत ) 		2732006000NRG24270620230656611 27/06/2023 karan bai 2732006WL011335 karan bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131857 KARAN BAI PUNJAB NATIONAL BANK(508568)
415 PIDAWA RJ-273200623904112300/234
(रमायदलपत ) 		2732006000NRG24270620230656610 27/06/2023 Sultan Singh 2732006WL011335 Sultan Singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132218 SULTAN SINGH PUNJAB NATIONAL BANK(508568)
416 PIDAWA RJ-273200623904112300/235
(रमायदलपत ) 		2732006000NRG24270620230657618 27/06/2023 sugni kumari 2732006WL011343 sugni kumari 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131949 SUGANI KUMARI PUNJAB NATIONAL BANK(508568)
417 PIDAWA RJ-273200623904112300/236
(रमायदलपत ) 		2732006000NRG24270620230656612 27/06/2023 anju kumari 2732006WL011335 anju kumari 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131760 ANJU KUMARI PUNJAB NATIONAL BANK(508568)
418 PIDAWA RJ-273200623904112300/238
(रमायदलपत ) 		2732006000NRG24270620230657175 27/06/2023 ram lal 2732006WL011339 ram lal 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132266 RAMLAL S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
419 PIDAWA RJ-273200623904112300/241
(रमायदलपत ) 		2732006000NRG24270620230656613 27/06/2023 kamal singh 2732006WL011335 kamal singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132010 KAMAL SINGH S/O GANGARAM PUNJAB NATIONAL BANK(508568)
420 PIDAWA RJ-273200623904112300/244
(रमायदलपत ) 		2732006000NRG24270620230656614 27/06/2023 Bal Chand 2732006WL011335 Bal Chand 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132271 BAL CHAND S-O DWARKI LAL PUNJAB NATIONAL BANK(508568)
421 PIDAWA RJ-273200623904112300/244
(रमायदलपत ) 		2732006000NRG24270620230656615 27/06/2023 Koshlya Bai 2732006WL011335 Koshlya Bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132123 KOSHALYA BAI PUNJAB NATIONAL BANK(508568)
422 PIDAWA RJ-273200623904112300/245
(रमायदलपत ) 		2732006000NRG24270620230656916 27/06/2023 Anjna Bai 2732006WL011337 Anjna Bai 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774132237 ANJANA BAI PUNJAB NATIONAL BANK(508568)
423 PIDAWA RJ-273200623904112300/245
(रमायदलपत ) 		2732006000NRG24270620230656915 27/06/2023 Durga Lal 2732006WL011337 Durga Lal 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774132265 DURGA LAL PUNJAB NATIONAL BANK(508568)
424 PIDAWA RJ-273200623904112300/248
(रमायदलपत ) 		2732006000NRG24270620230656616 27/06/2023 Govind Singh 2732006WL011335 Govind Singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132273 GOVIND SINGH S-O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
425 PIDAWA RJ-273200623904112300/25
(रमायदलपत ) 		2732006000NRG24270620230656617 27/06/2023 Mohan Lal 2732006WL011335 Mohan Lal 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132095 MOHAN LAL PUNJAB NATIONAL BANK(508568)
426 PIDAWA RJ-273200623904112300/25
(रमायदलपत ) 		2732006000NRG24270620230656618 27/06/2023 Sohan Bai 2732006WL011335 Sohan Bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131971 SOHAN BAI PUNJAB NATIONAL BANK(508568)
427 PIDAWA RJ-273200623904112300/250
(रमायदलपत ) 		2732006000NRG24270620230657619 27/06/2023 Gopal Singh 2732006WL011343 Gopal Singh 00354 PUNB0263300 1400 1400 Processed 23/08/2023 4774132274 GOPAL SINGH S-O TEJ SINGH PUNJAB NATIONAL BANK(508568)
428 PIDAWA RJ-273200623904112300/250
(रमायदलपत ) 		2732006000NRG24270620230657620 27/06/2023 Radha Bai 2732006WL011343 Radha Bai 00354 PUNB0263300 1400 1400 Processed 24/08/2023 4774131680 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200623904112300/252
(रमायदलपत ) 		2732006000NRG24270620230657621 27/06/2023 Sona Bai 2732006WL011343 Sona Bai 00354 PUNB0263300 1200 1200 Processed 23/08/2023 4774131669 SONA BAI PUNJAB NATIONAL BANK(508568)
430 PIDAWA RJ-273200623904112300/26
(रमायदलपत ) 		2732006000NRG24270620230656619 27/06/2023 pursingh 2732006WL011335 pursingh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132148 PUR SINGH PUNJAB NATIONAL BANK(508568)
431 PIDAWA RJ-273200623904112300/26
(रमायदलपत ) 		2732006000NRG24270620230656620 27/06/2023 radabai 2732006WL011335 radabai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131909 RADHA BAI PUNJAB NATIONAL BANK(508568)
432 PIDAWA RJ-273200623904112300/27
(रमायदलपत ) 		2732006000NRG24270620230656621 27/06/2023 Bheru singh 2732006WL011335 Bheru singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131895 BHERU SINGH PUNJAB NATIONAL BANK(508568)
433 PIDAWA RJ-273200623904112300/27
(रमायदलपत ) 		2732006000NRG24270620230656622 27/06/2023 Hans kunvar 2732006WL011335 Hans kunvar 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131931 HANSAKUVAR BAI PUNJAB NATIONAL BANK(508568)
434 PIDAWA RJ-273200623904112300/28
(रमायदलपत ) 		2732006000NRG24270620230656624 27/06/2023 bali bai 2732006WL011335 bali bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132036 BALA BAI PUNJAB NATIONAL BANK(508568)
435 PIDAWA RJ-273200623904112300/28
(रमायदलपत ) 		2732006000NRG24270620230656623 27/06/2023 PRBULAL 2732006WL011335 PRBULAL 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131858 PRABHU SINGH PUNJAB NATIONAL BANK(508568)
436 PIDAWA RJ-273200623904112300/30
(रमायदलपत ) 		2732006000NRG24270620230656917 27/06/2023 Balu singh 2732006WL011337 Balu singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132155 BALU SINGH PUNJAB NATIONAL BANK(508568)
437 PIDAWA RJ-273200623904112300/31
(रमायदलपत ) 		2732006000NRG24270620230656919 27/06/2023 prem bai 2732006WL011337 prem bai 00354 PUNB0263300 2211 2211 Processed 23/08/2023 4774131939 PREM BAI PUNJAB NATIONAL BANK(508568)
438 PIDAWA RJ-273200623904112300/32
(रमायदलपत ) 		2732006000NRG24270620230656626 27/06/2023 hemkuver 2732006WL011335 hemkuver 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131724 HEM KANWAR BAI PUNJAB NATIONAL BANK(508568)
439 PIDAWA RJ-273200623904112300/32
(रमायदलपत ) 		2732006000NRG24270620230656625 27/06/2023 shivlal 2732006WL011335 shivlal 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131914 MR SHIV LAL STATE BANK OF INDIA(508548)
440 PIDAWA RJ-273200623904112300/33
(रमायदलपत ) 		2732006000NRG24270620230656628 27/06/2023 Mangu bai 2732006WL011335 Mangu bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132354 MANGU BAI PUNJAB NATIONAL BANK(508568)
441 PIDAWA RJ-273200623904112300/33
(रमायदलपत ) 		2732006000NRG24270620230656627 27/06/2023 Moti lal 2732006WL011335 Moti lal 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131659 MOTI LAL PUNJAB NATIONAL BANK(508568)
442 PIDAWA RJ-273200623904112300/34
(रमायदलपत ) 		2732006000NRG24270620230656920 27/06/2023 Lila bai 2732006WL011337 Lila bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132083 LILA BAI PUNJAB NATIONAL BANK(508568)
443 PIDAWA RJ-273200623904112300/36
(रमायदलपत ) 		2732006000NRG24270620230656921 27/06/2023 bardi bai 2732006WL011337 bardi bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132026 BARDI BAI PUNJAB NATIONAL BANK(508568)
444 PIDAWA RJ-273200623904112300/39
(रमायदलपत ) 		2732006000NRG24270620230656922 27/06/2023 Sohan bai 2732006WL011337 Sohan bai 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774132199 SOHAN BAI PUNJAB NATIONAL BANK(508568)
445 PIDAWA RJ-273200623904112300/41
(रमायदलपत ) 		2732006000NRG24270620230656923 27/06/2023 janash bai 2732006WL011337 janash bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132208 JANAS BAI PUNJAB NATIONAL BANK(508568)
446 PIDAWA RJ-273200623904112300/43
(रमायदलपत ) 		2732006000NRG24270620230656629 27/06/2023 dhapu 2732006WL011335 dhapu 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132356 DHAPU BAI PUNJAB NATIONAL BANK(508568)
447 PIDAWA RJ-273200623904112300/45
(रमायदलपत ) 		2732006000NRG24270620230656630 27/06/2023 sayata bai 2732006WL011335 sayata bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131940 SAYATA BAI PUNJAB NATIONAL BANK(508568)
448 PIDAWA RJ-273200623904112300/46
(रमायदलपत ) 		2732006000NRG24270620230657176 27/06/2023 Indar singh 2732006WL011339 Indar singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132152 INDAR SINGH PUNJAB NATIONAL BANK(508568)
449 PIDAWA RJ-273200623904112300/47
(रमायदलपत ) 		2732006000NRG24270620230656631 27/06/2023 Parwat singh 2732006WL011335 Parwat singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131915 PARVAT SINGH S/O KALU SINGH PUNJAB NATIONAL BANK(508568)
450 PIDAWA RJ-273200623904112300/48
(रमायदलपत ) 		2732006000NRG24270620230656924 27/06/2023 prem bai 2732006WL011337 prem bai 00354 PUNB0263300 1809 1809 Processed 23/08/2023 4774131970 PREM BAI PUNJAB NATIONAL BANK(508568)
451 PIDAWA RJ-273200623904112300/49
(रमायदलपत ) 		2732006000NRG24270620230656925 27/06/2023 shankar singh 2732006WL011337 shankar singh 00354 PUNB0263300 2211 2211 Processed 23/08/2023 4774132275 SHANKAR SINGH S-O BAPU SINGH PUNJAB NATIONAL BANK(508568)
452 PIDAWA RJ-273200623904112300/5
(रमायदलपत ) 		2732006000NRG24270620230656633 27/06/2023 Bhagat bai 2732006WL011335 Bhagat bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131935 BHAGAT BAI PUNJAB NATIONAL BANK(508568)
453 PIDAWA RJ-273200623904112300/5
(रमायदलपत ) 		2732006000NRG24270620230656632 27/06/2023 Narvar singh 2732006WL011335 Narvar singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131888 NARAVAR SINGH PUNJAB NATIONAL BANK(508568)
454 PIDAWA RJ-273200623904112300/50
(रमायदलपत ) 		2732006000NRG24270620230656634 27/06/2023 Babu Lal 2732006WL011335 Babu Lal 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132319 BABU LAL SON SHIV LALBAIRAGI AND MANGU PUNJAB NATIONAL BANK(508568)
455 PIDAWA RJ-273200623904112300/52
(रमायदलपत ) 		2732006000NRG24270620230656926 27/06/2023 hrisingh 2732006WL011337 hrisingh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131687 HARI SINGH & SOHAN BAI BHEEL S/O,W/O MAN PUNJAB NATIONAL BANK(508568)
456 PIDAWA RJ-273200623904112300/55
(रमायदलपत ) 		2732006000NRG24270620230656927 27/06/2023 Kalu singh 2732006WL011337 Kalu singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131867 KALU SINGH PUNJAB NATIONAL BANK(508568)
457 PIDAWA RJ-273200623904112300/56
(रमायदलपत ) 		2732006000NRG24270620230656929 27/06/2023 Lila bai 2732006WL011337 Lila bai 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774131689 LILA BAI PUNJAB NATIONAL BANK(508568)
458 PIDAWA RJ-273200623904112300/56
(रमायदलपत ) 		2732006000NRG24270620230656928 27/06/2023 Sajan bai 2732006WL011337 Sajan bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131688 GANGA RAM, LEELA BAI, SAJJAN SINGH SONDH PUNJAB NATIONAL BANK(508568)
459 PIDAWA RJ-273200623904112300/58
(रमायदलपत ) 		2732006000NRG24270620230656931 27/06/2023 GANGA BAI 2732006WL011337 GANGA BAI 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132022 GANGA BAI PUNJAB NATIONAL BANK(508568)
460 PIDAWA RJ-273200623904112300/58
(रमायदलपत ) 		2732006000NRG24270620230656930 27/06/2023 GOPAL SINGH 2732006WL011337 GOPAL SINGH 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774132191 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
461 PIDAWA RJ-273200623904112300/59
(रमायदलपत ) 		2732006000NRG24270620230656932 27/06/2023 Indar Singh 2732006WL011337 Indar Singh 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774131747 INDAR SINGH PUNJAB NATIONAL BANK(508568)
462 PIDAWA RJ-273200623904112300/65
(रमायदलपत ) 		2732006000NRG24270620230656933 27/06/2023 dapubai 2732006WL011337 dapubai 00354 PUNB0263300 2010 2010 Processed 23/08/2023 4774131993 MRS DHAPU BAI STATE BANK OF INDIA(508548)
463 PIDAWA RJ-273200623904112300/66
(रमायदलपत ) 		2732006000NRG24270620230656934 27/06/2023 kali bai 2732006WL011337 kali bai 00354 PUNB0263300 1809 1809 Processed 23/08/2023 4774132149 KALI BAI PUNJAB NATIONAL BANK(508568)
464 PIDAWA RJ-273200623904112300/68
(रमायदलपत ) 		2732006000NRG24270620230656935 27/06/2023 GITA BAI 2732006WL011337 GITA BAI 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131975 GITA BAI PUNJAB NATIONAL BANK(508568)
465 PIDAWA RJ-273200623904112300/70
(रमायदलपत ) 		2732006000NRG24270620230656936 27/06/2023 khalibai 2732006WL011337 khalibai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131782 KALI BAI W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
466 PIDAWA RJ-273200623904112300/72
(रमायदलपत ) 		2732006000NRG24270620230657623 27/06/2023 buvan 2732006WL011343 buvan 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132084 BHUVAN BAI PUNJAB NATIONAL BANK(508568)
467 PIDAWA RJ-273200623904112300/74
(रमायदलपत ) 		2732006000NRG24270620230656635 27/06/2023 Balu singh 2732006WL011335 Balu singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131722 BALU SINGH PUNJAB NATIONAL BANK(508568)
468 PIDAWA RJ-273200623904112300/75
(रमायदलपत ) 		2732006000NRG24270620230656636 27/06/2023 Laxman Lal 2732006WL011335 Laxman Lal 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132093 LAXMAN LAL PUNJAB NATIONAL BANK(508568)
469 PIDAWA RJ-273200623904112300/75
(रमायदलपत ) 		2732006000NRG24270620230656637 27/06/2023 Sundar bai 2732006WL011335 Sundar bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131936 SUNDAR BAI PUNJAB NATIONAL BANK(508568)
470 PIDAWA RJ-273200623904112300/79
(रमायदलपत ) 		2732006000NRG24270620230656638 27/06/2023 Amar singh 2732006WL011335 Amar singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131662 AMAR SINGH PUNJAB NATIONAL BANK(508568)
471 PIDAWA RJ-273200623904112300/79
(रमायदलपत ) 		2732006000NRG24270620230656639 27/06/2023 Mangu singh 2732006WL011335 Mangu singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132150 MANGU BAI PUNJAB NATIONAL BANK(508568)
472 PIDAWA RJ-273200623904112300/8
(रमायदलपत ) 		2732006000NRG24270620230657178 27/06/2023 chen singh 2732006WL011339 chen singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131886 CHAIN SINGH PUNJAB NATIONAL BANK(508568)
473 PIDAWA RJ-273200623904112300/8
(रमायदलपत ) 		2732006000NRG24270620230657177 27/06/2023 karshna bai 2732006WL011339 karshna bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131866 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
474 PIDAWA RJ-273200623904112300/81
(रमायदलपत ) 		2732006000NRG24270620230656640 27/06/2023 sitaram 2732006WL011335 sitaram 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132092 SITA RAM PUNJAB NATIONAL BANK(508568)
475 PIDAWA RJ-273200623904112300/83
(रमायदलपत ) 		2732006000NRG24270620230656937 27/06/2023 Dhapu bai 2732006WL011337 Dhapu bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131743 DHAPU BAI PUNJAB NATIONAL BANK(508568)
476 PIDAWA RJ-273200623904112300/85
(रमायदलपत ) 		2732006000NRG24270620230656641 27/06/2023 GANGABAI 2732006WL011335 GANGABAI 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132146 GANGA BAI PUNJAB NATIONAL BANK(508568)
477 PIDAWA RJ-273200623904112300/85
(रमायदलपत ) 		2732006000NRG24270620230657179 27/06/2023 Gangaram 2732006WL011339 Gangaram 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131997 GANGA RAM PUNJAB NATIONAL BANK(508568)
478 PIDAWA RJ-273200623904112300/88
(रमायदलपत ) 		2732006000NRG24270620230656939 27/06/2023 kalibai 2732006WL011337 kalibai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132085 KALI BAI PUNJAB NATIONAL BANK(508568)
479 PIDAWA RJ-273200623904112300/89
(रमायदलपत ) 		2732006000NRG24270620230657180 27/06/2023 Narwar singh 2732006WL011339 Narwar singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131873 NARWAR SINGH PUNJAB NATIONAL BANK(508568)
480 PIDAWA RJ-273200623904112300/9
(रमायदलपत ) 		2732006000NRG24270620230656941 27/06/2023 Labhu bai 2732006WL011337 Labhu bai 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774132096 LABHU BAI PUNJAB NATIONAL BANK(508568)
481 PIDAWA RJ-273200623904112300/9
(रमायदलपत ) 		2732006000NRG24270620230656940 27/06/2023 Shvidhan singh 2732006WL011337 Shvidhan singh 00354 PUNB0263300 2613 2613 Processed 23/08/2023 4774131872 SHODAN SINGH PUNJAB NATIONAL BANK(508568)
482 PIDAWA RJ-273200623904112300/90
(रमायदलपत ) 		2732006000NRG24270620230656942 27/06/2023 Narwar singh 2732006WL011337 Narwar singh 00354 PUNB0263300 1809 1809 Processed 23/08/2023 4774132189 NARAVAR SINGH PUNJAB NATIONAL BANK(508568)
483 PIDAWA RJ-273200623904112300/91
(रमायदलपत ) 		2732006000NRG24270620230657182 27/06/2023 jamana bai 2732006WL011339 jamana bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132207 JAMNA BAI PUNJAB NATIONAL BANK(508568)
484 PIDAWA RJ-273200623904112300/91
(रमायदलपत ) 		2732006000NRG24270620230657181 27/06/2023 Shyam singh 2732006WL011339 Shyam singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132206 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
485 PIDAWA RJ-273200623904112300/92
(रमायदलपत ) 		2732006000NRG24270620230656944 27/06/2023 Guman singh 2732006WL011337 Guman singh 00354 PUNB0263300 2211 2211 Processed 23/08/2023 4774131749 GUMAN SINGH SON RAMSINGH RAJPUT PUNJAB NATIONAL BANK(508568)
486 PIDAWA RJ-273200623904112300/95
(रमायदलपत ) 		2732006000NRG24270620230656945 27/06/2023 mangi lal 2732006WL011337 mangi lal 00354 PUNB0263300 2412 2412 Processed 23/08/2023 4774131961 MANGI LAL PUNJAB NATIONAL BANK(508568)
487 PIDAWA RJ-273200623904112300/97
(रमायदलपत ) 		2732006000NRG24270620230657626 27/06/2023 LILA BAI 2732006WL011343 LILA BAI 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131969 LILA BAI PUNJAB NATIONAL BANK(508568)
488 PIDAWA RJ-273200623904112300/97
(रमायदलपत ) 		2732006000NRG24270620230657625 27/06/2023 ramesh 2732006WL011343 ramesh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131824 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
489 PIDAWA RJ-273200623904112300/98
(रमायदलपत ) 		2732006000NRG24270620230656947 27/06/2023 Dhapu bai 2732006WL011337 Dhapu bai 00354 PUNB0263300 2010 2010 Processed 23/08/2023 4774132088 DHAPU BAI PUNJAB NATIONAL BANK(508568)
490 PIDAWA RJ-273200623904112300/98
(रमायदलपत ) 		2732006000NRG24270620230656946 27/06/2023 Guman singh 2732006WL011337 Guman singh 00354 PUNB0263300 2010 2010 Processed 23/08/2023 4774131864 GUMAN SINGH PUNJAB NATIONAL BANK(508568)
491 PIDAWA RJ-273200623904112300/99
(रमायदलपत ) 		2732006000NRG24270620230656948 27/06/2023 Gokul singh 2732006WL011337 Gokul singh 00354 PUNB0263300 2010 2010 Processed 23/08/2023 4774132044 GOKUL SINGH PUNJAB NATIONAL BANK(508568)
492 PIDAWA RJ-273200623904112300/99
(रमायदलपत ) 		2732006000NRG24270620230656949 27/06/2023 Munna bai 2732006WL011337 Munna bai 00354 PUNB0263300 2010 2010 Processed 23/08/2023 4774132089 MUNNA BAI PUNJAB NATIONAL BANK(508568)
493 PIDAWA RJ-273200623904114700/105
(रमायदलपत ) 		2732006000NRG24270620230656642 27/06/2023 RAJA BAI 2732006WL011335 RAJA BAI 00354 PUNB0263300 2388 2388 Processed 23/08/2023 4774132342 RAJA BAI W/O DULE SINGH RAJPOOT PUNJAB NATIONAL BANK(508568)
494 PIDAWA RJ-273200623904114700/107
(रमायदलपत ) 		2732006000NRG24270620230657190 27/06/2023 madan 2732006WL011340 madan 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132384 MADAN LAL S/O GANGA RAM JAMADAR PUNJAB NATIONAL BANK(508568)
495 PIDAWA RJ-273200623904114700/107
(रमायदलपत ) 		2732006000NRG24270620230657191 27/06/2023 MOHANBAI 2732006WL011340 MOHANBAI 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132285 SOHAN BAI WIFEMADAN LAL BAGARI PUNJAB NATIONAL BANK(508568)
496 PIDAWA RJ-273200623904114700/108
(रमायदलपत ) 		2732006000NRG24270620230657192 27/06/2023 debu bai 2732006WL011340 debu bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132017 DEV BAI PUNJAB NATIONAL BANK(508568)
497 PIDAWA RJ-273200623904114700/109
(रमायदलपत ) 		2732006000NRG24270620230657193 27/06/2023 teja bai 2732006WL011340 teja bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132139 TEJA BAI PUNJAB NATIONAL BANK(508568)
498 PIDAWA RJ-273200623904114700/11
(रमायदलपत ) 		2732006000NRG24270620230657194 27/06/2023 sohanbai 2732006WL011340 sohanbai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132341 SOHANBAI WIFE OF KISAN SINGH PUNJAB NATIONAL BANK(508568)
499 PIDAWA RJ-273200623904114700/110
(रमायदलपत ) 		2732006000NRG24270620230656644 27/06/2023 Lila bai 2732006WL011335 Lila bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131918 LILA BAI PUNJAB NATIONAL BANK(508568)
500 PIDAWA RJ-273200623904114700/111
(रमायदलपत ) 		2732006000NRG24270620230657195 27/06/2023 Mansingh 2732006WL011340 Mansingh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132332 MAN SINGH PUNJAB NATIONAL BANK(508568)
501 PIDAWA RJ-273200623904114700/113
(रमायदलपत ) 		2732006000NRG24270620230656646 27/06/2023 bhagu bai 2732006WL011335 bhagu bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132170 MANGU BAI PUNJAB NATIONAL BANK(508568)
502 PIDAWA RJ-273200623904114700/114
(रमायदलपत ) 		2732006000NRG24270620230656648 27/06/2023 Rukman bai 2732006WL011335 Rukman bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132101 RUKAMAN BAI PUNJAB NATIONAL BANK(508568)
503 PIDAWA RJ-273200623904114700/114
(रमायदलपत ) 		2732006000NRG24270620230656647 27/06/2023 sodan singh 2732006WL011335 sodan singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132287 SHODAN SINGH PUNJAB NATIONAL BANK(508568)
504 PIDAWA RJ-273200623904114700/115
(रमायदलपत ) 		2732006000NRG24270620230657196 27/06/2023 SUGANA BAI 2732006WL011340 SUGANA BAI 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132288 MRS SAGNA BAI STATE BANK OF INDIA(508548)
505 PIDAWA RJ-273200623904114700/117
(रमायदलपत ) 		2732006000NRG24270620230656649 27/06/2023 Bali bai 2732006WL011335 Bali bai 00354 PUNB0263300 2388 2388 Processed 23/08/2023 4774132365 BALI BAI PUNJAB NATIONAL BANK(508568)
506 PIDAWA RJ-273200623904114700/118
(रमायदलपत ) 		2732006000NRG24270620230657197 27/06/2023 MAGUBAI 2732006WL011340 MAGUBAI 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132099 MANGU BAI PUNJAB NATIONAL BANK(508568)
507 PIDAWA RJ-273200623904114700/119
(रमायदलपत ) 		2732006000NRG24270620230657198 27/06/2023 Rukmani Bai 2732006WL011340 Rukmani Bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132015 RUKMAN BAI PUNJAB NATIONAL BANK(508568)
508 PIDAWA RJ-273200623904114700/12
(रमायदलपत ) 		2732006000NRG24270620230657199 27/06/2023 LILABAI 2732006WL011340 LILABAI 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132394 LEELA BAI W/O GANGA RAM SONDHIA PUNJAB NATIONAL BANK(508568)
509 PIDAWA RJ-273200623904114700/120
(रमायदलपत ) 		2732006000NRG24270620230656650 27/06/2023 Piru singh 2732006WL011335 Piru singh 00354 PUNB0263300 2587 2587 Processed 24/08/2023 4774132381 PIRU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
510 PIDAWA RJ-273200623904114700/120
(रमायदलपत ) 		2732006000NRG24270620230656651 27/06/2023 Teja bai 2732006WL011335 Teja bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132382 TEJA BAI PUNJAB NATIONAL BANK(508568)
511 PIDAWA RJ-273200623904114700/121
(रमायदलपत ) 		2732006000NRG24270620230657200 27/06/2023 GANGA BAI 2732006WL011340 GANGA BAI 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132140 GANGA BAI PUNJAB NATIONAL BANK(508568)
512 PIDAWA RJ-273200623904114700/122
(रमायदलपत ) 		2732006000NRG24270620230657201 27/06/2023 kushali bai 2732006WL011340 kushali bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132366 KOSHLYA BAI PUNJAB NATIONAL BANK(508568)
513 PIDAWA RJ-273200623904114700/125
(रमायदलपत ) 		2732006000NRG24270620230656652 27/06/2023 manohar bai 2732006WL011335 manohar bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131702 MANOHAR BAI PUNJAB NATIONAL BANK(508568)
514 PIDAWA RJ-273200623904114700/126
(रमायदलपत ) 		2732006000NRG24270620230657202 27/06/2023 Man Singh 2732006WL011340 Man Singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132336 MR MAN SINGH STATE BANK OF INDIA(508548)
515 PIDAWA RJ-273200623904114700/127
(रमायदलपत ) 		2732006000NRG24270620230657203 27/06/2023 Ram Lal 2732006WL011340 Ram Lal 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132373 MR RAM LAL STATE BANK OF INDIA(508548)
516 PIDAWA RJ-273200623904114700/13
(रमायदलपत ) 		2732006000NRG24270620230657204 27/06/2023 GOKUL SINGH 2732006WL011340 GOKUL SINGH 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131926 GOKUL SINGH S-O INDER SINGH SONDHIYA PUNJAB NATIONAL BANK(508568)
517 PIDAWA RJ-273200623904114700/130
(रमायदलपत ) 		2732006000NRG24270620230656653 27/06/2023 RANJIT SINGH 2732006WL011335 RANJIT SINGH 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132335 RANAJIT S/O POOR SINGH PUNJAB NATIONAL BANK(508568)
518 PIDAWA RJ-273200623904114700/130
(रमायदलपत ) 		2732006000NRG24270620230656654 27/06/2023 than kunvar 2732006WL011335 than kunvar 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132168 THAN KUNWAR BAI PUNJAB NATIONAL BANK(508568)
519 PIDAWA RJ-273200623904114700/131
(रमायदलपत ) 		2732006000NRG24270620230657205 27/06/2023 DEVI SINGH 2732006WL011340 DEVI SINGH 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131924 DEVI SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
520 PIDAWA RJ-273200623904114700/132
(रमायदलपत ) 		2732006000NRG24270620230657206 27/06/2023 BABBLI 2732006WL011340 BABBLI 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132102 BABLI BAI PUNJAB NATIONAL BANK(508568)
521 PIDAWA RJ-273200623904114700/134
(रमायदलपत ) 		2732006000NRG24270620230657207 27/06/2023 HOKAMBAI 2732006WL011340 HOKAMBAI 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132244 MRS HOKAM BAI STATE BANK OF INDIA(508548)
522 PIDAWA RJ-273200623904114700/135
(रमायदलपत ) 		2732006000NRG24270620230657208 27/06/2023 shyamu bai 2732006WL011340 shyamu bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132052 SHYAMU BAI PUNJAB NATIONAL BANK(508568)
523 PIDAWA RJ-273200623904114700/136
(रमायदलपत ) 		2732006000NRG24270620230657209 27/06/2023 SHANTI BAI 2732006WL011340 SHANTI BAI 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132238 SHANTA BAI PUNJAB NATIONAL BANK(508568)
524 PIDAWA RJ-273200623904114700/137
(रमायदलपत ) 		2732006000NRG24270620230657210 27/06/2023 Pardhan Singh 2732006WL011340 Pardhan Singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132333 MR PRDHAN SINGH STATE BANK OF INDIA(508548)
525 PIDAWA RJ-273200623904114700/138
(रमायदलपत ) 		2732006000NRG24270620230657211 27/06/2023 balu 2732006WL011340 balu 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132097 BALU SINGH PUNJAB NATIONAL BANK(508568)
526 PIDAWA RJ-273200623904114700/140
(रमायदलपत ) 		2732006000NRG24270620230657212 27/06/2023 eshwer shingh 2732006WL011340 eshwer shingh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132334 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
527 PIDAWA RJ-273200623904114700/142
(रमायदलपत ) 		2732006000NRG24270620230657213 27/06/2023 preme bai 2732006WL011340 preme bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132100 PREM BAI PUNJAB NATIONAL BANK(508568)
528 PIDAWA RJ-273200623904114700/145
(रमायदलपत ) 		2732006000NRG24270620230657214 27/06/2023 kali bai 2732006WL011340 kali bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132194 KALI BAI PUNJAB NATIONAL BANK(508568)
529 PIDAWA RJ-273200623904114700/146
(रमायदलपत ) 		2732006000NRG24270620230657215 27/06/2023 puri bai 2732006WL011340 puri bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132363 PURI BAI PUNJAB NATIONAL BANK(508568)
530 PIDAWA RJ-273200623904114700/147
(रमायदलपत ) 		2732006000NRG24270620230657216 27/06/2023 guddi bai 2732006WL011340 guddi bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132299 GUDDI BAI PUNJAB NATIONAL BANK(508568)
531 PIDAWA RJ-273200623904114700/148
(रमायदलपत ) 		2732006000NRG24270620230657217 27/06/2023 devash 2732006WL011340 devash 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132246 DEVAS BAI PUNJAB NATIONAL BANK(508568)
532 PIDAWA RJ-273200623904114700/149
(रमायदलपत ) 		2732006000NRG24270620230657218 27/06/2023 tofhan lal 2732006WL011340 tofhan lal 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132413 TOFAN LAL PUNJAB NATIONAL BANK(508568)
533 PIDAWA RJ-273200623904114700/15
(रमायदलपत ) 		2732006000NRG24270620230657219 27/06/2023 mangilal 2732006WL011340 mangilal 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132374 MR MANGI LAL STATE BANK OF INDIA(508548)
534 PIDAWA RJ-273200623904114700/152
(रमायदलपत ) 		2732006000NRG24270620230657220 27/06/2023 prakash singh 2732006WL011340 prakash singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132210 PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
535 PIDAWA RJ-273200623904114700/153
(रमायदलपत ) 		2732006000NRG24270620230657221 27/06/2023 sohan bai 2732006WL011340 sohan bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132249 SOHAN BAI PUNJAB NATIONAL BANK(508568)
536 PIDAWA RJ-273200623904114700/155
(रमायदलपत ) 		2732006000NRG24270620230657222 27/06/2023 prem bai 2732006WL011340 prem bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131802 PREM BAI W-O MAN SINGH PUNJAB NATIONAL BANK(508568)
537 PIDAWA RJ-273200623904114700/156
(रमायदलपत ) 		2732006000NRG24270620230657223 27/06/2023 kripal singh 2732006WL011340 kripal singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132358 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
538 PIDAWA RJ-273200623904114700/16
(रमायदलपत ) 		2732006000NRG24270620230657224 27/06/2023 ramsingh 2732006WL011340 ramsingh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132278 RAMSINGH SON KISHAN SINGH PUNJAB NATIONAL BANK(508568)
539 PIDAWA RJ-273200623904114700/160
(रमायदलपत ) 		2732006000NRG24270620230657225 27/06/2023 KARAN SINGH 2732006WL011340 KARAN SINGH 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131718 KARAN SINGH PUNJAB NATIONAL BANK(508568)
540 PIDAWA RJ-273200623904114700/161
(रमायदलपत ) 		2732006000NRG24270620230657226 27/06/2023 kalu singh 2732006WL011340 kalu singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132359 KALU SINGH PUNJAB NATIONAL BANK(508568)
541 PIDAWA RJ-273200623904114700/162
(रमायदलपत ) 		2732006000NRG24270620230657227 27/06/2023 TEJA BAI 2732006WL011340 TEJA BAI 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131835 TEJA BAI PUNJAB NATIONAL BANK(508568)
542 PIDAWA RJ-273200623904114700/164
(रमायदलपत ) 		2732006000NRG24270620230657228 27/06/2023 BHERU SINGH 2732006WL011340 BHERU SINGH 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132344 BHERU SINGH S/O PRABHU LAL THAKUR PUNJAB NATIONAL BANK(508568)
543 PIDAWA RJ-273200623904114700/165
(रमायदलपत ) 		2732006000NRG24270620230657230 27/06/2023 sodhan singh 2732006WL011340 sodhan singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131923 SODAN SINGH S/O CHANDER SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
544 PIDAWA RJ-273200623904114700/166
(रमायदलपत ) 		2732006000NRG24270620230657231 27/06/2023 puri bai 2732006WL011340 puri bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131701 PURI BAI PUNJAB NATIONAL BANK(508568)
545 PIDAWA RJ-273200623904114700/167
(रमायदलपत ) 		2732006000NRG24270620230657232 27/06/2023 dhirap singh 2732006WL011340 dhirap singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131950 DHIRAP SINGH PUNJAB NATIONAL BANK(508568)
546 PIDAWA RJ-273200623904114700/168
(रमायदलपत ) 		2732006000NRG24270620230657233 27/06/2023 bhagvati bai 2732006WL011340 bhagvati bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131675 BHAGAVATI BAI PUNJAB NATIONAL BANK(508568)
547 PIDAWA RJ-273200623904114700/168
(रमायदलपत ) 		2732006000NRG24270620230656655 27/06/2023 narayan singh 2732006WL011335 narayan singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131889 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
548 PIDAWA RJ-273200623904114700/169
(रमायदलपत ) 		2732006000NRG24270620230657234 27/06/2023 mwharban singh 2732006WL011340 mwharban singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131731 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
549 PIDAWA RJ-273200623904114700/17
(रमायदलपत ) 		2732006000NRG24270620230656656 27/06/2023 PREM BAI 2732006WL011335 PREM BAI 00354 PUNB0263300 2388 2388 Processed 23/08/2023 4774132229 PREM BAI PUNJAB NATIONAL BANK(508568)
550 PIDAWA RJ-273200623904114700/170
(रमायदलपत ) 		2732006000NRG24270620230657235 27/06/2023 sajjan singh 2732006WL011340 sajjan singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131734 SAJAN SINGH PUNJAB NATIONAL BANK(508568)
551 PIDAWA RJ-273200623904114700/171
(रमायदलपत ) 		2732006000NRG24270620230657236 27/06/2023 tara bai 2732006WL011340 tara bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131754 TARA BAI PUNJAB NATIONAL BANK(508568)
552 PIDAWA RJ-273200623904114700/172
(रमायदलपत ) 		2732006000NRG24270620230657237 27/06/2023 gita bai 2732006WL011340 gita bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132021 GITA BAI PUNJAB NATIONAL BANK(508568)
553 PIDAWA RJ-273200623904114700/174
(रमायदलपत ) 		2732006000NRG24270620230657238 27/06/2023 shyamu bai 2732006WL011340 shyamu bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131708 SHYAMU BAI PUNJAB NATIONAL BANK(508568)
554 PIDAWA RJ-273200623904114700/175
(रमायदलपत ) 		2732006000NRG24270620230657239 27/06/2023 dhapu bai 2732006WL011340 dhapu bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131711 DHAPU BAI PUNJAB NATIONAL BANK(508568)
555 PIDAWA RJ-273200623904114700/176
(रमायदलपत ) 		2732006000NRG24270620230657240 27/06/2023 ram lal 2732006WL011340 ram lal 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131712 RAM LAL PUNJAB NATIONAL BANK(508568)
556 PIDAWA RJ-273200623904114700/177
(रमायदलपत ) 		2732006000NRG24270620230657242 27/06/2023 mod singh 2732006WL011340 mod singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132020 MASTER MOR SINGH STATE BANK OF INDIA(508548)
557 PIDAWA RJ-273200623904114700/179
(रमायदलपत ) 		2732006000NRG24270620230656657 27/06/2023 bheru singh 2732006WL011335 bheru singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132062 BHERU SINGH PUNJAB NATIONAL BANK(508568)
558 PIDAWA RJ-273200623904114700/18
(रमायदलपत ) 		2732006000NRG24270620230656658 27/06/2023 SANKR LAL 2732006WL011335 SANKR LAL 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132281 MR SHANKAR LAL STATE BANK OF INDIA(508548)
559 PIDAWA RJ-273200623904114700/181
(रमायदलपत ) 		2732006000NRG24270620230656660 27/06/2023 lakshman singh 2732006WL011335 lakshman singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131715 LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
560 PIDAWA RJ-273200623904114700/181
(रमायदलपत ) 		2732006000NRG24270620230657244 27/06/2023 nirmala bai 2732006WL011340 nirmala bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131753 NIRMALA BAI PUNJAB NATIONAL BANK(508568)
561 PIDAWA RJ-273200623904114700/182
(रमायदलपत ) 		2732006000NRG24270620230657245 27/06/2023 tej singh 2732006WL011340 tej singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132377 MASTER TEJ SINGH STATE BANK OF INDIA(508548)
562 PIDAWA RJ-273200623904114700/185
(रमायदलपत ) 		2732006000NRG24270620230656661 27/06/2023 shyamu bai 2732006WL011335 shyamu bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131709 SHYAMU BAI PUNJAB NATIONAL BANK(508568)
563 PIDAWA RJ-273200623904114700/186
(रमायदलपत ) 		2732006000NRG24270620230657248 27/06/2023 MUNNA BAI 2732006WL011340 MUNNA BAI 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131800 MUNNA BAI PUNJAB NATIONAL BANK(508568)
564 PIDAWA RJ-273200623904114700/188
(रमायदलपत ) 		2732006000NRG24270620230656663 27/06/2023 jasvant singh 2732006WL011335 jasvant singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131703 MR JASVANT SINGH STATE BANK OF INDIA(508548)
565 PIDAWA RJ-273200623904114700/19
(रमायदलपत ) 		2732006000NRG24270620230656667 27/06/2023 KAMLA BAI 2732006WL011335 KAMLA BAI 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132141 KAMALA BAI PUNJAB NATIONAL BANK(508568)
566 PIDAWA RJ-273200623904114700/19
(रमायदलपत ) 		2732006000NRG24270620230656666 27/06/2023 MADAN SINGH 2732006WL011335 MADAN SINGH 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132380 MADAN SINGH PUNJAB NATIONAL BANK(508568)
567 PIDAWA RJ-273200623904114700/190
(रमायदलपत ) 		2732006000NRG24270620230657249 27/06/2023 dev bai 2732006WL011340 dev bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131825 DEV BAI PUNJAB NATIONAL BANK(508568)
568 PIDAWA RJ-273200623904114700/192
(रमायदलपत ) 		2732006000NRG24270620230657251 27/06/2023 lakshman singh 2732006WL011340 lakshman singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131890 LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
569 PIDAWA RJ-273200623904114700/193
(रमायदलपत ) 		2732006000NRG24270620230657252 27/06/2023 mahavir singh 2732006WL011340 mahavir singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132175 MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
570 PIDAWA RJ-273200623904114700/194
(रमायदलपत ) 		2732006000NRG24270620230656668 27/06/2023 mav singh 2732006WL011335 mav singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132376 MAV SINGH S/O POOR SINGH SONDHIA PUNJAB NATIONAL BANK(508568)
571 PIDAWA RJ-273200623904114700/195
(रमायदलपत ) 		2732006000NRG24270620230656671 27/06/2023 dhapu bai 2732006WL011335 dhapu bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131965 DHAPU BAI PUNJAB NATIONAL BANK(508568)
572 PIDAWA RJ-273200623904114700/195
(रमायदलपत ) 		2732006000NRG24270620230656670 27/06/2023 narayan singh 2732006WL011335 narayan singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131719 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
573 PIDAWA RJ-273200623904114700/197
(रमायदलपत ) 		2732006000NRG24270620230656672 27/06/2023 gopal singh 2732006WL011335 gopal singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131717 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
574 PIDAWA RJ-273200623904114700/197
(रमायदलपत ) 		2732006000NRG24270620230656673 27/06/2023 sita bai 2732006WL011335 sita bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132051 SITA BAI PUNJAB NATIONAL BANK(508568)
575 PIDAWA RJ-273200623904114700/203
(रमायदलपत ) 		2732006000NRG24270620230657257 27/06/2023 nepal singh 2732006WL011340 nepal singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132395 MR NEPAL SINGH STATE BANK OF INDIA(508548)
576 PIDAWA RJ-273200623904114700/204
(रमायदलपत ) 		2732006000NRG24270620230656677 27/06/2023 rekha bai 2732006WL011335 rekha bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131733 REKHA BAI PUNJAB NATIONAL BANK(508568)
577 PIDAWA RJ-273200623904114700/205
(रमायदलपत ) 		2732006000NRG24270620230657258 27/06/2023 ishvar singh 2732006WL011340 ishvar singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132001 MASTER ISHWAR SINGH STATE BANK OF INDIA(508548)
578 PIDAWA RJ-273200623904114700/206
(रमायदलपत ) 		2732006000NRG24270620230657259 27/06/2023 sardar singh 2732006WL011340 sardar singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132061 MR SARDAR SINGH STATE BANK OF INDIA(508548)
579 PIDAWA RJ-273200623904114700/209
(रमायदलपत ) 		2732006000NRG24270620230657261 27/06/2023 alkar singh 2732006WL011340 alkar singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131999 ALKAR SINGH PUNJAB NATIONAL BANK(508568)
580 PIDAWA RJ-273200623904114700/21
(रमायदलपत ) 		2732006000NRG24270620230657262 27/06/2023 Ramkunwar Bai 2732006WL011340 Ramkunwar Bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132345 RAM KUNWAR BAI W/O BHAWANI SINGH PUNJAB NATIONAL BANK(508568)
581 PIDAWA RJ-273200623904114700/210
(रमायदलपत ) 		2732006000NRG24270620230656678 27/06/2023 Shree ram shg 2732006WL011335 Shree ram shg 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131956 TEJA BAI PUNJAB NATIONAL BANK(508568)
582 PIDAWA RJ-273200623904114700/211
(रमायदलपत ) 		2732006000NRG24270620230657263 27/06/2023 Narayan Singh 2732006WL011340 Narayan Singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131995 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
583 PIDAWA RJ-273200623904114700/213
(रमायदलपत ) 		2732006000NRG24270620230656680 27/06/2023 Mahavir Singh 2732006WL011335 Mahavir Singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132000 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
584 PIDAWA RJ-273200623904114700/213
(रमायदलपत ) 		2732006000NRG24270620230656679 27/06/2023 Sona Bai 2732006WL011335 Sona Bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131907 SONA BAI PUNJAB NATIONAL BANK(508568)
585 PIDAWA RJ-273200623904114700/214
(रमायदलपत ) 		2732006000NRG24270620230657264 27/06/2023 Jaswant Singh 2732006WL011340 Jaswant Singh 00354 PUNB0263300 2424 2424 Processed 24/08/2023 4774132110 JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200623904114700/215
(रमायदलपत ) 		2732006000NRG24270620230656682 27/06/2023 Dharam Kunvar 2732006WL011335 Dharam Kunvar 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132171 DHARM KUNWAR PUNJAB NATIONAL BANK(508568)
587 PIDAWA RJ-273200623904114700/215
(रमायदलपत ) 		2732006000NRG24270620230656681 27/06/2023 Durga Singh 2732006WL011335 Durga Singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132040 DURGASINGH KARANSINGH PUNJAB NATIONAL BANK(508568)
588 PIDAWA RJ-273200623904114700/218
(रमायदलपत ) 		2732006000NRG24270620230656684 27/06/2023 Anita Bai 2732006WL011335 Anita Bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132231 MISS ANITA DO NARAYAN SINGH STATE BANK OF INDIA(508548)
589 PIDAWA RJ-273200623904114700/218
(रमायदलपत ) 		2732006000NRG24270620230656683 27/06/2023 Lal Singh 2732006WL011335 Lal Singh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131996 LAL SINGH PUNJAB NATIONAL BANK(508568)
590 PIDAWA RJ-273200623904114700/22
(रमायदलपत ) 		2732006000NRG24270620230657267 27/06/2023 nareyan sing 2732006WL011340 nareyan sing 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132284 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
591 PIDAWA RJ-273200623904114700/222
(रमायदलपत ) 		2732006000NRG24270620230656685 27/06/2023 Mahendar Singh 2732006WL011335 Mahendar Singh 00354 PUNB0263300 2587 2587 Processed 24/08/2023 4774132407 MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200623904114700/222
(रमायदलपत ) 		2732006000NRG24270620230656686 27/06/2023 Mamata Bai 2732006WL011335 Mamata Bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131998 MRS MAMTAKUNVAR SHOBHANSINGH CHOUHAN STATE BANK OF INDIA(508548)
593 PIDAWA RJ-273200623904114700/223
(रमायदलपत ) 		2732006000NRG24270620230656687 27/06/2023 Durgesh 2732006WL011335 Durgesh 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132230 DURGESH SINGH PUNJAB NATIONAL BANK(508568)
594 PIDAWA RJ-273200623904114700/23
(रमायदलपत ) 		2732006000NRG24270620230657269 27/06/2023 puri bai 2732006WL011340 puri bai 00354 PUNB0263300 2424 2424 Rejected 23/08/2023 4774132337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 PIDAWA RJ-273200623904114700/26
(रमायदलपत ) 		2732006000NRG24270620230656691 27/06/2023 lila bai 2732006WL011335 lila bai 00354 PUNB0263300 2388 2388 Processed 23/08/2023 4774132339 Mrs. LILA BAI MANGI LAL CENTRAL BANK OF INDIA(607115)
596 PIDAWA RJ-273200623904114700/27
(रमायदलपत ) 		2732006000NRG24270620230657270 27/06/2023 SIVALAL 2732006WL011340 SIVALAL 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131917 SHIV LAL S/O PUR SINGH AND DEVAS BAI W/O PUNJAB NATIONAL BANK(508568)
597 PIDAWA RJ-273200623904114700/28
(रमायदलपत ) 		2732006000NRG24270620230657271 27/06/2023 SHAGU BAI 2732006WL011340 SHAGU BAI 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131861 SAGU BAI PUNJAB NATIONAL BANK(508568)
598 PIDAWA RJ-273200623904114700/30
(रमायदलपत ) 		2732006000NRG24270620230657272 27/06/2023 magilal 2732006WL011340 magilal 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131660 MANGI LAL & BHAGWATI BAI SONDHIA S/O W/O PUNJAB NATIONAL BANK(508568)
599 PIDAWA RJ-273200623904114700/37
(रमायदलपत ) 		2732006000NRG24270620230657273 27/06/2023 bhagat bai 2732006WL011340 bhagat bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131705 BHAGAT BAI PUNJAB NATIONAL BANK(508568)
600 PIDAWA RJ-273200623904114700/38
(रमायदलपत ) 		2732006000NRG24270620230657274 27/06/2023 karshna 2732006WL011340 karshna 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132378 KRISHNA BAI W-O NARAYAN SINGH SONDH PUNJAB NATIONAL BANK(508568)
601 PIDAWA RJ-273200623904114700/39
(रमायदलपत ) 		2732006000NRG24270620230657275 27/06/2023 natwar 2732006WL011340 natwar 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132361 MR NATAWAR SINGH STATE BANK OF INDIA(508548)
602 PIDAWA RJ-273200623904114700/4
(रमायदलपत ) 		2732006000NRG24270620230657276 27/06/2023 radulal 2732006WL011340 radulal 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132280 RAGHU MEHAR SON NANDA PUNJAB NATIONAL BANK(508568)
603 PIDAWA RJ-273200623904114700/40
(रमायदलपत ) 		2732006000NRG24270620230656692 27/06/2023 radusing 2732006WL011335 radusing 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132279 RAGHU SINGH SON RATANSINGH PUNJAB NATIONAL BANK(508568)
604 PIDAWA RJ-273200623904114700/40
(रमायदलपत ) 		2732006000NRG24270620230656693 27/06/2023 sohan bai 2732006WL011335 sohan bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132124 SOHAN BAI PUNJAB NATIONAL BANK(508568)
605 PIDAWA RJ-273200623904114700/41
(रमायदलपत ) 		2732006000NRG24270620230656694 27/06/2023 RATAN BAI 2732006WL011335 RATAN BAI 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131700 RATAN BAI PUNJAB NATIONAL BANK(508568)
606 PIDAWA RJ-273200623904114700/43
(रमायदलपत ) 		2732006000NRG24270620230656695 27/06/2023 sakuntela bai 2732006WL011335 sakuntela bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131920 SHKUNTALA BAI PUNJAB NATIONAL BANK(508568)
607 PIDAWA RJ-273200623904114700/44
(रमायदलपत ) 		2732006000NRG24270620230656696 27/06/2023 LILA BAI 2732006WL011335 LILA BAI 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132087 LILA BAI PUNJAB NATIONAL BANK(508568)
608 PIDAWA RJ-273200623904114700/45
(रमायदलपत ) 		2732006000NRG24270620230657278 27/06/2023 Sugana Bai 2732006WL011340 Sugana Bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132142 SUGNA BAI PUNJAB NATIONAL BANK(508568)
609 PIDAWA RJ-273200623904114700/46
(रमायदलपत ) 		2732006000NRG24270620230657279 27/06/2023 hokam bai 2732006WL011340 hokam bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131840 HOKAM BAI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
610 PIDAWA RJ-273200623904114700/47
(रमायदलपत ) 		2732006000NRG24270620230657280 27/06/2023 mohera bai 2732006WL011340 mohera bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132369 MORA BAI PUNJAB NATIONAL BANK(508568)
611 PIDAWA RJ-273200623904114700/48
(रमायदलपत ) 		2732006000NRG24270620230657281 27/06/2023 rodi bai 2732006WL011340 rodi bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132059 RODI BAI PUNJAB NATIONAL BANK(508568)
612 PIDAWA RJ-273200623904114700/49
(रमायदलपत ) 		2732006000NRG24270620230656697 27/06/2023 godaveri bai 2732006WL011335 godaveri bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132375 GODAWARI BAI W/O KALU RAM SHARMA PUNJAB NATIONAL BANK(508568)
613 PIDAWA RJ-273200623904114700/5
(रमायदलपत ) 		2732006000NRG24270620230657282 27/06/2023 Chater Bai 2732006WL011340 Chater Bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132282 CHATAR BAI PUNJAB NATIONAL BANK(508568)
614 PIDAWA RJ-273200623904114700/50
(रमायदलपत ) 		2732006000NRG24270620230656698 27/06/2023 rekha bai 2732006WL011335 rekha bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132362 REHKA BAI PUNJAB NATIONAL BANK(508568)
615 PIDAWA RJ-273200623904114700/54
(रमायदलपत ) 		2732006000NRG24270620230657283 27/06/2023 sanju bai 2732006WL011340 sanju bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132296 SANJU BAI PUNJAB NATIONAL BANK(508568)
616 PIDAWA RJ-273200623904114700/59
(रमायदलपत ) 		2732006000NRG24270620230657284 27/06/2023 tufhan singh 2732006WL011340 tufhan singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131730 TOFAN LAL PUNJAB NATIONAL BANK(508568)
617 PIDAWA RJ-273200623904114700/6
(रमायदलपत ) 		2732006000NRG24270620230657285 27/06/2023 sarita bai 2732006WL011340 sarita bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132043 SARITA BAI PUNJAB NATIONAL BANK(508568)
618 PIDAWA RJ-273200623904114700/60
(रमायदलपत ) 		2732006000NRG24270620230656699 27/06/2023 kalusing 2732006WL011335 kalusing 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132338 MR KALU SINGH STATE BANK OF INDIA(508548)
619 PIDAWA RJ-273200623904114700/61
(रमायदलपत ) 		2732006000NRG24270620230657286 27/06/2023 chander lal 2732006WL011340 chander lal 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132379 CHANDER LAL S/O SHIV LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
620 PIDAWA RJ-273200623904114700/63
(रमायदलपत ) 		2732006000NRG24270620230657287 27/06/2023 santosh bai 2732006WL011340 santosh bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131815 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
621 PIDAWA RJ-273200623904114700/65
(रमायदलपत ) 		2732006000NRG24270620230656701 27/06/2023 ayodiya bai 2732006WL011335 ayodiya bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131729 AJOD BAI PUNJAB NATIONAL BANK(508568)
622 PIDAWA RJ-273200623904114700/65
(रमायदलपत ) 		2732006000NRG24270620230656700 27/06/2023 mangi lal 2732006WL011335 mangi lal 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774131892 MR MANGI LAL STATE BANK OF INDIA(508548)
623 PIDAWA RJ-273200623904114700/66
(रमायदलपत ) 		2732006000NRG24270620230656702 27/06/2023 Radha bai 2732006WL011335 Radha bai 00354 PUNB0263300 2388 2388 Processed 23/08/2023 4774132144 RADHA BAI PUNJAB NATIONAL BANK(508568)
624 PIDAWA RJ-273200623904114700/67
(रमायदलपत ) 		2732006000NRG24270620230657288 27/06/2023 ragu lal 2732006WL011340 ragu lal 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132286 RAGHU LAL SON RAM LAL BAGARI AND PREMBAI PUNJAB NATIONAL BANK(508568)
625 PIDAWA RJ-273200623904114700/68
(रमायदलपत ) 		2732006000NRG24270620230657289 27/06/2023 shiva lal 2732006WL011340 shiva lal 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132393 SHIV LAL S/O POORI LAL BAGRI PUNJAB NATIONAL BANK(508568)
626 PIDAWA RJ-273200623904114700/69
(रमायदलपत ) 		2732006000NRG24270620230657290 27/06/2023 kamla bai 2732006WL011340 kamla bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131706 KAMALA BAI PUNJAB NATIONAL BANK(508568)
627 PIDAWA RJ-273200623904114700/70
(रमायदलपत ) 		2732006000NRG24270620230657291 27/06/2023 RAJABAI 2732006WL011340 RAJABAI 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132392 RAJA BAI W/O NATHU LAL BAGRI PUNJAB NATIONAL BANK(508568)
628 PIDAWA RJ-273200623904114700/71
(रमायदलपत ) 		2732006000NRG24270620230656703 27/06/2023 NENSINGH 2732006WL011335 NENSINGH 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132343 NAIN SINGH S/O INDER SINGH RAJPOOT PUNJAB NATIONAL BANK(508568)
629 PIDAWA RJ-273200623904114700/71
(रमायदलपत ) 		2732006000NRG24270620230656704 27/06/2023 rukama bai 2732006WL011335 rukama bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132145 RUKMAN BAI PUNJAB NATIONAL BANK(508568)
630 PIDAWA RJ-273200623904114700/72
(रमायदलपत ) 		2732006000NRG24270620230657292 27/06/2023 SARDHAR SINGH 2732006WL011340 SARDHAR SINGH 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131925 SARDAR SINGH S-O PRABHU SINGH PUNJAB NATIONAL BANK(508568)
631 PIDAWA RJ-273200623904114700/75
(रमायदलपत ) 		2732006000NRG24270620230657293 27/06/2023 Vikram singh 2732006WL011340 Vikram singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132283 VIKRAM SINGH S/O NATHU SINGH SONDIA PUNJAB NATIONAL BANK(508568)
632 PIDAWA RJ-273200623904114700/76
(रमायदलपत ) 		2732006000NRG24270620230657294 27/06/2023 Kamla Bai 2732006WL011340 Kamla Bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132412 KAMALA BAI PUNJAB NATIONAL BANK(508568)
633 PIDAWA RJ-273200623904114700/77
(रमायदलपत ) 		2732006000NRG24270620230657295 27/06/2023 vikram singh 2732006WL011340 vikram singh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132340 VIKRAM SINGH S/O MANGI LAL PUNJAB NATIONAL BANK(508568)
634 PIDAWA RJ-273200623904114700/78
(रमायदलपत ) 		2732006000NRG24270620230657296 27/06/2023 PAVITARA BAI 2732006WL011340 PAVITARA BAI 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131927 PAVITRA BAI W-O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
635 PIDAWA RJ-273200623904114700/81
(रमायदलपत ) 		2732006000NRG24270620230657297 27/06/2023 Anita bai 2732006WL011340 Anita bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132383 ANITA BAI PUNJAB NATIONAL BANK(508568)
636 PIDAWA RJ-273200623904114700/82
(रमायदलपत ) 		2732006000NRG24270620230657298 27/06/2023 ramkniya bai 2732006WL011340 ramkniya bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132071 RAM KANYA BAI PUNJAB NATIONAL BANK(508568)
637 PIDAWA RJ-273200623904114700/84
(रमायदलपत ) 		2732006000NRG24270620230656706 27/06/2023 sohan bai 2732006WL011335 sohan bai 00354 PUNB0263300 2587 2587 Processed 23/08/2023 4774132050 SOHAN BAI PUNJAB NATIONAL BANK(508568)
638 PIDAWA RJ-273200623904114700/86
(रमायदलपत ) 		2732006000NRG24270620230657299 27/06/2023 shyamu bai 2732006WL011340 shyamu bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131726 SHANU BAI PUNJAB NATIONAL BANK(508568)
639 PIDAWA RJ-273200623904114700/88
(रमायदलपत ) 		2732006000NRG24270620230657301 27/06/2023 mulka bai 2732006WL011340 mulka bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132364 MULKA BAI PUNJAB NATIONAL BANK(508568)
640 PIDAWA RJ-273200623904114700/9
(रमायदलपत ) 		2732006000NRG24270620230657303 27/06/2023 BABU LAL 2732006WL011340 BABU LAL 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131929 BAPU LAL PUNJAB NATIONAL BANK(508568)
641 PIDAWA RJ-273200623904114700/95
(रमायदलपत ) 		2732006000NRG24270620230657304 27/06/2023 munna bai 2732006WL011340 munna bai 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132018 MUNNA BAI PUNJAB NATIONAL BANK(508568)
642 PIDAWA RJ-273200623904114700/95
(रमायदलपत ) 		2732006000NRG24270620230657305 27/06/2023 sodansingh 2732006WL011340 sodansingh 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774132289 SODAN SINGH S/OAND MUNA BAI SONDI PUNJAB NATIONAL BANK(508568)
643 PIDAWA RJ-273200623904114700/96
(रमायदलपत ) 		2732006000NRG24270620230656709 27/06/2023 munna bai 2732006WL011335 munna bai 00354 PUNB0263300 2388 2388 Processed 23/08/2023 4774132019 MUNNA BAI PUNJAB NATIONAL BANK(508568)
644 PIDAWA RJ-273200623904114700/98
(रमायदलपत ) 		2732006000NRG24270620230657306 27/06/2023 NADUBAI 2732006WL011340 NADUBAI 00354 PUNB0263300 2424 2424 Processed 23/08/2023 4774131946 NANDU BAI PUNJAB NATIONAL BANK(508568)
645 PIDAWA RJ-273200623904114800/103
(रमायदलपत ) 		2732006000NRG24270620230657627 27/06/2023 khalaba 2732006WL011343 khalaba 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132390 MRS KALA BAI STATE BANK OF INDIA(508548)
646 PIDAWA RJ-273200623904114800/119
(रमायदलपत ) 		2732006000NRG24270620230656755 27/06/2023 munna bai 2732006WL011336 munna bai 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774132196 MUNNA BAI PUNJAB NATIONAL BANK(508568)
647 PIDAWA RJ-273200623904114800/124
(रमायदलपत ) 		2732006000NRG24270620230656756 27/06/2023 Kalu singh 2732006WL011336 Kalu singh 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774131694 KALU SINGH & KALI BAI SONDHIA S/O W/O GH PUNJAB NATIONAL BANK(508568)
648 PIDAWA RJ-273200623904114800/125
(रमायदलपत ) 		2732006000NRG24270620230657628 27/06/2023 Chandar singh 2732006WL011343 Chandar singh 00354 PUNB0263300 1800 1800 Rejected 23/08/2023 4774132234 Aadhaar Number not Mapped to Account Number
649 PIDAWA RJ-273200623904114800/127
(रमायदलपत ) 		2732006000NRG24270620230656757 27/06/2023 ramlal 2732006WL011336 ramlal 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774131853 RAM LAL PUNJAB NATIONAL BANK(508568)
650 PIDAWA RJ-273200623904114800/130
(रमायदलपत ) 		2732006000NRG24270620230656761 27/06/2023 geeta bai 2732006WL011336 geeta bai 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774132185 GEETA BAI PUNJAB NATIONAL BANK(508568)
651 PIDAWA RJ-273200623904114800/130
(रमायदलपत ) 		2732006000NRG24270620230656760 27/06/2023 laxman singh 2732006WL011336 laxman singh 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774132127 LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
652 PIDAWA RJ-273200623904114800/131
(रमायदलपत ) 		2732006000NRG24270620230656762 27/06/2023 Kala bai 2732006WL011336 Kala bai 00354 PUNB0263300 2460 2460 Processed 23/08/2023 4774132388 KALI BAI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
653 PIDAWA RJ-273200623904114800/132
(रमायदलपत ) 		2732006000NRG24270620230656763 27/06/2023 Ramkunwar bai 2732006WL011336 Ramkunwar bai 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774132398 RAMKUNWAR BAI PUNJAB NATIONAL BANK(508568)
654 PIDAWA RJ-273200623904114800/133
(रमायदलपत ) 		2732006000NRG24270620230656764 27/06/2023 dani singh 2732006WL011336 dani singh 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774131713 DANI SINGH PUNJAB NATIONAL BANK(508568)
655 PIDAWA RJ-273200623904114800/133
(रमायदलपत ) 		2732006000NRG24270620230656765 27/06/2023 sakan bai 2732006WL011336 sakan bai 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774132128 SAKAN BAI /WO DANI SINGH PUNJAB NATIONAL BANK(508568)
656 PIDAWA RJ-273200623904114800/135
(रमायदलपत ) 		2732006000NRG24270620230656766 27/06/2023 Bheem singh 2732006WL011336 Bheem singh 00354 PUNB0263300 2460 2460 Processed 23/08/2023 4774131794 BHEEM SINGH S-O NAGGA RAM PUNJAB NATIONAL BANK(508568)
657 PIDAWA RJ-273200623904114800/135
(रमायदलपत ) 		2732006000NRG24270620230656767 27/06/2023 prem bai 2732006WL011336 prem bai 00354 PUNB0263300 2460 2460 Processed 23/08/2023 4774132263 PREM BAI PUNJAB NATIONAL BANK(508568)
658 PIDAWA RJ-273200623904114800/136
(रमायदलपत ) 		2732006000NRG24270620230656768 27/06/2023 Arjun Singh 2732006WL011336 Arjun Singh 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774132160 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
659 PIDAWA RJ-273200623904114800/137
(रमायदलपत ) 		2732006000NRG24270620230656769 27/06/2023 jay singh 2732006WL011336 jay singh 00354 PUNB0263300 2665 2665 Processed 24/08/2023 4774132360 JAY SINGH SO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200623904114800/150
(रमायदलपत ) 		2732006000NRG24270620230656775 27/06/2023 chain singh 2732006WL011336 chain singh 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774132072 CHAIN SINGH PUNJAB NATIONAL BANK(508568)
661 PIDAWA RJ-273200623904114800/151
(रमायदलपत ) 		2732006000NRG24270620230656776 27/06/2023 lila bai 2732006WL011336 lila bai 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774132295 LILA BAI PUNJAB NATIONAL BANK(508568)
662 PIDAWA RJ-273200623904114800/153
(रमायदलपत ) 		2732006000NRG24270620230656777 27/06/2023 MUNNA BAI 2732006WL011336 MUNNA BAI 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774132355 MUNNA BAI PUNJAB NATIONAL BANK(508568)
663 PIDAWA RJ-273200623904114800/154
(रमायदलपत ) 		2732006000NRG24270620230656779 27/06/2023 labhu bai 2732006WL011336 labhu bai 00354 PUNB0263300 2460 2460 Processed 23/08/2023 4774131740 LABHU BAI PUNJAB NATIONAL BANK(508568)
664 PIDAWA RJ-273200623904114800/154
(रमायदलपत ) 		2732006000NRG24270620230656778 27/06/2023 sajjan singh 2732006WL011336 sajjan singh 00354 PUNB0263300 2460 2460 Processed 23/08/2023 4774131752 SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
665 PIDAWA RJ-273200623904114800/165
(रमायदलपत ) 		2732006000NRG24270620230657184 27/06/2023 prem bai 2732006WL011339 prem bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131906 PREM BAI PUNJAB NATIONAL BANK(508568)
666 PIDAWA RJ-273200623904114800/165
(रमायदलपत ) 		2732006000NRG24270620230657183 27/06/2023 sultan singh 2732006WL011339 sultan singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131899 SULTAN SINGH PUNJAB NATIONAL BANK(508568)
667 PIDAWA RJ-273200623904114800/167
(रमायदलपत ) 		2732006000NRG24270620230656783 27/06/2023 Prem singh 2732006WL011336 Prem singh 00354 PUNB0263300 2460 2460 Processed 23/08/2023 4774131638 PREM SINGH S/O CHAIN SINGH SONDHIA PUNJAB NATIONAL BANK(508568)
668 PIDAWA RJ-273200623904114800/167
(रमायदलपत ) 		2732006000NRG24270620230656784 27/06/2023 shyamu bai 2732006WL011336 shyamu bai 00354 PUNB0263300 2460 2460 Processed 23/08/2023 4774132070 SHYAMU BAI PUNJAB NATIONAL BANK(508568)
669 PIDAWA RJ-273200623904114800/168
(रमायदलपत ) 		2732006000NRG24270620230656785 27/06/2023 munabai 2732006WL011336 munabai 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774131691 MUNNA BAI W/O DULE SINGH SONDHIA PUNJAB NATIONAL BANK(508568)
670 PIDAWA RJ-273200623904114800/172
(रमायदलपत ) 		2732006000NRG24270620230656788 27/06/2023 Janas Bai 2732006WL011336 Janas Bai 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774131732 JANAS BAI PUNJAB NATIONAL BANK(508568)
671 PIDAWA RJ-273200623904114800/172
(रमायदलपत ) 		2732006000NRG24270620230656787 27/06/2023 Narayan singh 2732006WL011336 Narayan singh 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774132389 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
672 PIDAWA RJ-273200623904114800/175
(रमायदलपत ) 		2732006000NRG24270620230656789 27/06/2023 Bahadur Singh 2732006WL011336 Bahadur Singh 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774131692 BADAR SINGH PUNJAB NATIONAL BANK(508568)
673 PIDAWA RJ-273200623904114800/175
(रमायदलपत ) 		2732006000NRG24270620230656790 27/06/2023 soram bai 2732006WL011336 soram bai 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774132202 SORAM BAI PUNJAB NATIONAL BANK(508568)
674 PIDAWA RJ-273200623904114800/177
(रमायदलपत ) 		2732006000NRG24270620230656791 27/06/2023 parthap 2732006WL011336 parthap 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774132397 PRATAP SINGH S/O DANI SINGH SONDHIA PUNJAB NATIONAL BANK(508568)
675 PIDAWA RJ-273200623904114800/177
(रमायदलपत ) 		2732006000NRG24270620230656792 27/06/2023 tara bai 2732006WL011336 tara bai 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774131755 TARA BAI PUNJAB NATIONAL BANK(508568)
676 PIDAWA RJ-273200623904114800/178
(रमायदलपत ) 		2732006000NRG24270620230656794 27/06/2023 bahart bai 2732006WL011336 bahart bai 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774132054 BHARAT BAI PUNJAB NATIONAL BANK(508568)
677 PIDAWA RJ-273200623904114800/178
(रमायदलपत ) 		2732006000NRG24270620230656793 27/06/2023 eshwar 2732006WL011336 eshwar 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774131637 ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
678 PIDAWA RJ-273200623904114800/179
(रमायदलपत ) 		2732006000NRG24270620230656795 27/06/2023 dharm singh 2732006WL011336 dharm singh 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774131898 DHARM SINGH PUNJAB NATIONAL BANK(508568)
679 PIDAWA RJ-273200623904114800/185
(रमायदलपत ) 		2732006000NRG24270620230656797 27/06/2023 shanta bai 2732006WL011336 shanta bai 00354 PUNB0263300 2665 2665 Processed 24/08/2023 4774131672 SHANTI BAI W O DANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200623904114800/192
(रमायदलपत ) 		2732006000NRG24270620230657629 27/06/2023 tulsi bai 2732006WL011343 tulsi bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774132136 TULSI BAI PUNJAB NATIONAL BANK(508568)
681 PIDAWA RJ-273200623904114800/201
(रमायदलपत ) 		2732006000NRG24270620230657630 27/06/2023 shyamu 2732006WL011343 shyamu 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132135 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
682 PIDAWA RJ-273200623904114800/203
(रमायदलपत ) 		2732006000NRG24270620230656799 27/06/2023 sona bai 2732006WL011336 sona bai 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774132357 SONA BAI PUNJAB NATIONAL BANK(508568)
683 PIDAWA RJ-273200623904114800/205
(रमायदलपत ) 		2732006000NRG24270620230656800 27/06/2023 MEHARBAN SINGH 2732006WL011336 MEHARBAN SINGH 00354 PUNB0263300 2460 2460 Processed 23/08/2023 4774131843 MEHARABAN SINGH S/O RAM LAL PUNJAB NATIONAL BANK(508568)
684 PIDAWA RJ-273200623904114800/205
(रमायदलपत ) 		2732006000NRG24270620230656801 27/06/2023 sona bai 2732006WL011336 sona bai 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774131912 SONA BAI PUNJAB NATIONAL BANK(508568)
685 PIDAWA RJ-273200623904114800/212
(रमायदलपत ) 		2732006000NRG24270620230657631 27/06/2023 dhapu bai 2732006WL011343 dhapu bai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131785 DHAPU BAI W-O MANOHAR GOSWAMI PUNJAB NATIONAL BANK(508568)
686 PIDAWA RJ-273200623904114800/221
(रमायदलपत ) 		2732006000NRG24270620230656805 27/06/2023 shankar singh 2732006WL011336 shankar singh 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774131795 SHANKAR SINGH S-O RAM LAL PUNJAB NATIONAL BANK(508568)
687 PIDAWA RJ-273200623904114800/229
(रमायदलपत ) 		2732006000NRG24270620230656808 27/06/2023 kali bai 2732006WL011336 kali bai 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774131739 KALI BAI PUNJAB NATIONAL BANK(508568)
688 PIDAWA RJ-273200623904114800/229
(रमायदलपत ) 		2732006000NRG24270620230656807 27/06/2023 narayan singh 2732006WL011336 narayan singh 00354 PUNB0263300 1845 1845 Processed 23/08/2023 4774132396 NARAYAN SINGH S/O CHAIN SINGH SONDHIA PUNJAB NATIONAL BANK(508568)
689 PIDAWA RJ-273200623904114800/233
(रमायदलपत ) 		2732006000NRG24270620230657632 27/06/2023 munna bai 2732006WL011343 munna bai 00354 PUNB0263300 2600 2600 Processed 24/08/2023 4774132109 MUNNA BAI WO MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200623904114800/238
(रमायदलपत ) 		2732006000NRG24270620230656810 27/06/2023 anita bai 2732006WL011336 anita bai 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774131945 ANITA BAI PUNJAB NATIONAL BANK(508568)
691 PIDAWA RJ-273200623904114800/238
(रमायदलपत ) 		2732006000NRG24270620230656809 27/06/2023 prabhu singh 2732006WL011336 prabhu singh 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774132103 PRABHU SINGH PUNJAB NATIONAL BANK(508568)
692 PIDAWA RJ-273200623904114800/251
(रमायदलपत ) 		2732006000NRG24270620230656815 27/06/2023 hemraj singh 2732006WL011336 hemraj singh 00354 PUNB0263300 2460 2460 Processed 23/08/2023 4774132002 HEMRAJ SINGH PUNJAB NATIONAL BANK(508568)
693 PIDAWA RJ-273200623904114800/262
(रमायदलपत ) 		2732006000NRG24270620230656822 27/06/2023 pur singh 2732006WL011336 pur singh 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774131762 PUR SINGH PUNJAB NATIONAL BANK(508568)
694 PIDAWA RJ-273200623904114800/263
(रमायदलपत ) 		2732006000NRG24270620230656823 27/06/2023 Ranjit Singh 2732006WL011336 Ranjit Singh 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774131763 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
695 PIDAWA RJ-273200623904114800/267
(रमायदलपत ) 		2732006000NRG24270620230656824 27/06/2023 Dhasrath Singh 2732006WL011336 Dhasrath Singh 00354 PUNB0263300 2665 2665 Processed 24/08/2023 4774132181 DASHRATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200623904114800/267
(रमायदलपत ) 		2732006000NRG24270620230656825 27/06/2023 Ravita Bai 2732006WL011336 Ravita Bai 00354 PUNB0263300 2665 2665 Processed 23/08/2023 4774131902 RAVITA BAI PUNJAB NATIONAL BANK(508568)
697 PIDAWA RJ-273200623904114800/276
(रमायदलपत ) 		2732006000NRG24270620230657635 27/06/2023 Kamal Singh 2732006WL011343 Kamal Singh 00354 PUNB0263300 2200 2200 Processed 23/08/2023 4774131964 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
698 PIDAWA RJ-273200623904114800/276
(रमायदलपत ) 		2732006000NRG24270620230657636 27/06/2023 Pavitra 2732006WL011343 Pavitra 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132418 PAVITRA PUNJAB NATIONAL BANK(508568)
699 PIDAWA RJ-273200623904114800/281
(रमायदलपत ) 		2732006000NRG24270620230657185 27/06/2023 Pradhan Singh 2732006WL011339 Pradhan Singh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131664 PRADHAN SINGH PUNJAB NATIONAL BANK(508568)
700 PIDAWA RJ-273200623904114800/37
(रमायदलपत ) 		2732006000NRG24270620230657637 27/06/2023 natusingh 2732006WL011343 natusingh 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131885 NATHU SINGH SEN S/O DEVI SINGH SEN PUNJAB NATIONAL BANK(508568)
701 PIDAWA RJ-273200623904114800/45
(रमायदलपत ) 		2732006000NRG24270620230657638 27/06/2023 geeta bai 2732006WL011343 geeta bai 00354 PUNB0263300 2200 2200 Processed 23/08/2023 4774131838 GITA BAI W/O HEERA LAL PUNJAB NATIONAL BANK(508568)
702 PIDAWA RJ-273200623904114800/47
(रमायदलपत ) 		2732006000NRG24270620230657639 27/06/2023 GITA BAI 2732006WL011343 GITA BAI 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131793 GITA BAI W-O RAM LAL PUNJAB NATIONAL BANK(508568)
703 PIDAWA RJ-273200623904114800/51
(रमायदलपत ) 		2732006000NRG24270620230657642 27/06/2023 magilal 2732006WL011343 magilal 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131647 MANGI LAL PUNJAB NATIONAL BANK(508568)
704 PIDAWA RJ-273200623904114800/55
(रमायदलपत ) 		2732006000NRG24270620230657187 27/06/2023 bhgat bai 2732006WL011339 bhgat bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131663 BAGAT BAI PUNJAB NATIONAL BANK(508568)
705 PIDAWA RJ-273200623904114800/7
(रमायदलपत ) 		2732006000NRG24270620230657643 27/06/2023 manju bai 2732006WL011343 manju bai 00354 PUNB0263300 2600 2600 Processed 23/08/2023 4774131849 MANJU BAI PUNJAB NATIONAL BANK(508568)
706 PIDAWA RJ-273200623904114800/86
(रमायदलपत ) 		2732006000NRG24270620230657644 27/06/2023 mana bai 2732006WL011343 mana bai 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774131963 MANA BAI PUNJAB NATIONAL BANK(508568)
707 PIDAWA RJ-273200623904114800/88
(रमायदलपत ) 		2732006000NRG24270620230657645 27/06/2023 PREM BAI 2732006WL011343 PREM BAI 00354 PUNB0263300 2400 2400 Processed 23/08/2023 4774132386 PREM BAI W-O BHANWAR LAL PUNJAB NATIONAL BANK(508568)
708 PIDAWA RJ-273200623904114800/91
(रमायदलपत ) 		2732006000NRG24270620230657646 27/06/2023 narvar singh 2732006WL011343 narvar singh 00354 PUNB0263300 2400 2400 Processed 24/08/2023 4774131673 NARVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
709 PIDAWA RJ-273200623904114800/92
(रमायदलपत ) 		2732006000NRG24270620230657647 27/06/2023 sona bai 2732006WL011343 sona bai 00354 PUNB0263300 2600 2600 Rejected 23/08/2023 4774132387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1764689 1764689
710 PIDAWA RJ-273200623904111900/168
(रमायदलपत ) 		2732006000NRG24270620230657558 27/06/2023 laxman singh 2732006WL011343 laxman singh 00415 SBIN0031274 1800 1800 Processed 23/08/2023 4774131686 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
711 PIDAWA RJ-273200623904111900/175
(रमायदलपत ) 		2732006000NRG24270620230656713 27/06/2023 VIRENDRA SINGH 2732006WL011336 VIRENDRA SINGH 00415 SBIN0031274 2460 2460 Processed 23/08/2023 4774132213 MR VIRENDRA SINGH SONGARA STATE BANK OF INDIA(508548)
712 PIDAWA RJ-273200623904111900/22
(रमायदलपत ) 		2732006000NRG24270620230657576 27/06/2023 jyoti kunvar 2732006WL011343 jyoti kunvar 00415 SBIN0031274 2600 2600 Processed 23/08/2023 4774132113 JYOTI RAJPUT BANK OF INDIA(508505)
713 PIDAWA RJ-273200623904111900/99
(रमायदलपत ) 		2732006000NRG24270620230657601 27/06/2023 manju kunwar 2732006WL011343 manju kunwar 00415 SBIN0031274 2400 2400 Processed 23/08/2023 4774131764 MANJU KUNWAR PUNJAB NATIONAL BANK(508568)
714 PIDAWA RJ-273200623904112200/104
(रमायदलपत ) 		2732006000NRG24270620230657070 27/06/2023 gokul 2732006WL011339 gokul 00415 SBIN0031274 2600 2600 Processed 23/08/2023 4774131831 MR GOKUL SINGH STATE BANK OF INDIA(508548)
715 PIDAWA RJ-273200623904112200/127
(रमायदलपत ) 		2732006000NRG24270620230656519 27/06/2023 banshi lal 2732006WL011334 banshi lal 00415 SBIN0031274 2613 2613 Processed 23/08/2023 4774131832 MR BANSI LAL STATE BANK OF INDIA(508548)
716 PIDAWA RJ-273200623904112200/189
(रमायदलपत ) 		2732006000NRG24270620230660254 27/06/2023 Balkunvar bai 2732006WL011382 Balkunvar bai 00415 SBIN0031274 2600 2600 Processed 23/08/2023 4774132255 MRS BALKUNWAR BAI STATE BANK OF INDIA(508548)
717 PIDAWA RJ-273200623904112200/197
(रमायदलपत ) 		2732006000NRG24270620230656545 27/06/2023 bheru singh 2732006WL011334 bheru singh 00415 SBIN0031274 1809 1809 Processed 23/08/2023 4774132120 MR BHERU SINGH STATE BANK OF INDIA(508548)
718 PIDAWA RJ-273200623904112200/202
(रमायदलपत ) 		2732006000NRG24270620230657104 27/06/2023 DURGA BAI 2732006WL011339 DURGA BAI 00415 SBIN0031274 2600 2600 Processed 23/08/2023 4774132350 MRS DURGA BAI STATE BANK OF INDIA(508548)
719 PIDAWA RJ-273200623904112200/212
(रमायदलपत ) 		2732006000NRG24270620230656549 27/06/2023 manoharsingh 2732006WL011334 manoharsingh 00415 SBIN0031274 2211 2211 Processed 23/08/2023 4774132318 MANOHAR SINGH KOTAK MAHINDRA BANK LTD(607420)
720 PIDAWA RJ-273200623904112200/219
(रमायदलपत ) 		2732006000NRG24270620230660264 27/06/2023 MANGU BAI 2732006WL011382 MANGU BAI 00415 SBIN0031274 2600 2600 Processed 23/08/2023 4774132121 MRS MANGU BAI STATE BANK OF INDIA(508548)
721 PIDAWA RJ-273200623904112200/225
(रमायदलपत ) 		2732006000NRG24270620230656552 27/06/2023 SANJU SEN 2732006WL011334 SANJU SEN 00415 SBIN0031274 2412 2412 Processed 23/08/2023 4774132164 SANJU BAI PUNJAB NATIONAL BANK(508568)
722 PIDAWA RJ-273200623904112200/233
(रमायदलपत ) 		2732006000NRG24270620230660272 27/06/2023 RAJKUNWAR BAI 2732006WL011382 RAJKUNWAR BAI 00415 SBIN0031274 2600 2600 Processed 23/08/2023 4774132351 MRS RAJ KUNWAR BAI STATE BANK OF INDIA(508548)
723 PIDAWA RJ-273200623904112200/261
(रमायदलपत ) 		2732006000NRG24270620230656569 27/06/2023 mamta bai 2732006WL011334 mamta bai 00415 SBIN0031274 2613 2613 Processed 23/08/2023 4774132228 MRS MAMTA BAI STATE BANK OF INDIA(508548)
724 PIDAWA RJ-273200623904112200/291
(रमायदलपत ) 		2732006000NRG24270620230657125 27/06/2023 sumitra bai 2732006WL011339 sumitra bai 00415 SBIN0031274 2600 2600 Processed 23/08/2023 4774131776 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
725 PIDAWA RJ-273200623904112300/189
(रमायदलपत ) 		2732006000NRG24270620230656881 27/06/2023 ram dayal 2732006WL011337 ram dayal 00415 SBIN0031274 2613 2613 Processed 23/08/2023 4774132417 RAMDAYAL MEHAR PUNJAB NATIONAL BANK(508568)
726 PIDAWA RJ-273200623904112300/230
(रमायदलपत ) 		2732006000NRG24270620230656912 27/06/2023 vishnu bai 2732006WL011337 vishnu bai 00415 SBIN0031274 2211 2211 Processed 23/08/2023 4774131774 MS VISHNUKUNVAR DO GUMANSINGH STATE BANK OF INDIA(508548)
727 PIDAWA RJ-273200623904112300/31
(रमायदलपत ) 		2732006000NRG24270620230656918 27/06/2023 Tej singh 2732006WL011337 Tej singh 00415 SBIN0031274 2211 2211 Processed 23/08/2023 4774131810 MR TEJ SINGH STATE BANK OF INDIA(508548)
728 PIDAWA RJ-273200623904114700/164
(रमायदलपत ) 		2732006000NRG24270620230657229 27/06/2023 gopal singh 2732006WL011340 gopal singh 00415 SBIN0031274 2424 2424 Processed 23/08/2023 4774131807 MR GOPAL SINGH STATE BANK OF INDIA(508548)
729 PIDAWA RJ-273200623904114700/176
(रमायदलपत ) 		2732006000NRG24270620230657241 27/06/2023 sima bai 2732006WL011340 sima bai 00415 SBIN0031274 2424 2424 Processed 23/08/2023 4774132426 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
730 PIDAWA RJ-273200623904114700/178
(रमायदलपत ) 		2732006000NRG24270620230657243 27/06/2023 GOKUL SINGH 2732006WL011340 GOKUL SINGH 00415 SBIN0031274 2424 2424 Processed 23/08/2023 4774131772 MR GOKUL SINGH STATE BANK OF INDIA(508548)
731 PIDAWA RJ-273200623904114700/180
(रमायदलपत ) 		2732006000NRG24270620230656659 27/06/2023 RAM SINGH 2732006WL011335 RAM SINGH 00415 SBIN0031274 2587 2587 Processed 23/08/2023 4774131775 MR RAM SINGH STATE BANK OF INDIA(508548)
732 PIDAWA RJ-273200623904114700/183
(रमायदलपत ) 		2732006000NRG24270620230657247 27/06/2023 JASVANT SINGH 2732006WL011340 JASVANT SINGH 00415 SBIN0031274 2424 2424 Processed 23/08/2023 4774131773 MR JASWANT SINGH STATE BANK OF INDIA(508548)
733 PIDAWA RJ-273200623904114700/187
(रमायदलपत ) 		2732006000NRG24270620230656662 27/06/2023 jugraj suingh 2732006WL011335 jugraj suingh 00415 SBIN0031274 2587 2587 Processed 23/08/2023 4774131809 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
734 PIDAWA RJ-273200623904114700/188
(रमायदलपत ) 		2732006000NRG24270620230656664 27/06/2023 nirmala bai 2732006WL011335 nirmala bai 00415 SBIN0031274 2388 2388 Processed 23/08/2023 4774132122 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
735 PIDAWA RJ-273200623904114700/194
(रमायदलपत ) 		2732006000NRG24270620230656669 27/06/2023 seema bai 2732006WL011335 seema bai 00415 SBIN0031274 2587 2587 Processed 23/08/2023 4774132111 MRS SEEMA BAI STATE BANK OF INDIA(508548)
736 PIDAWA RJ-273200623904114700/198
(रमायदलपत ) 		2732006000NRG24270620230656674 27/06/2023 govind singh 2732006WL011335 govind singh 00415 SBIN0031274 2587 2587 Processed 23/08/2023 4774131808 MR GOVIND SINGH STATE BANK OF INDIA(508548)
737 PIDAWA RJ-273200623904114700/198
(रमायदलपत ) 		2732006000NRG24270620230656675 27/06/2023 teja bai 2732006WL011335 teja bai 00415 SBIN0031274 2587 2587 Processed 23/08/2023 4774132162 MRS TEJA BAI STATE BANK OF INDIA(508548)
738 PIDAWA RJ-273200623904114700/200
(रमायदलपत ) 		2732006000NRG24270620230657255 27/06/2023 radha bai 2732006WL011340 radha bai 00415 SBIN0031274 2424 2424 Processed 23/08/2023 4774132112 RADHA BAI PUNJAB NATIONAL BANK(508568)
739 PIDAWA RJ-273200623904114700/223
(रमायदलपत ) 		2732006000NRG24270620230656688 27/06/2023 Deepa 2732006WL011335 Deepa 00415 SBIN0031274 2587 2587 Processed 23/08/2023 4774132232 MISS DEEPA SARKA STATE BANK OF INDIA(508548)
740 PIDAWA RJ-273200623904114800/223
(रमायदलपत ) 		2732006000NRG24270620230656806 27/06/2023 sona bai 2732006WL011336 sona bai 00415 SBIN0031274 2665 2665 Processed 24/08/2023 4774131765 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200623904114800/246
(रमायदलपत ) 		2732006000NRG24270620230656812 27/06/2023 jalam singh 2732006WL011336 jalam singh 00415 SBIN0031274 2460 2460 Processed 23/08/2023 4774131806 MR JALAM SINGH STATE BANK OF INDIA(508548)
742 PIDAWA RJ-273200623904114800/261
(रमायदलपत ) 		2732006000NRG24270620230656820 27/06/2023 devash bai 2732006WL011336 devash bai 00415 SBIN0031274 2665 2665 Processed 23/08/2023 4774131778 MISS DEVAS BAI STATE BANK OF INDIA(508548)
743 PIDAWA RJ-273200623904114800/262
(रमायदलपत ) 		2732006000NRG24270620230656821 27/06/2023 sumitra bai 2732006WL011336 sumitra bai 00415 SBIN0031274 2665 2665 Processed 23/08/2023 4774131777 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
SubTotal 84038 84038
744 PIDAWA RJ-273200623904112200/10
(रमायदलपत ) 		2732006000NRG24270620230660231 27/06/2023 Kanwar 2732006WL011382 Kanwar 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4774131682 KAVAR LAL SO AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200623904112200/115
(रमायदलपत ) 		2732006000NRG24270620230660238 27/06/2023 Bhawani Singh 2732006WL011382 Bhawani Singh 00604 BARB0BRGBXX 2600 2600 Processed 23/08/2023 4774131683 BHUWANI SINGH PUNJAB NATIONAL BANK(508568)
746 PIDAWA RJ-273200623904112200/134
(रमायदलपत ) 		2732006000NRG24270620230656522 27/06/2023 Rukman Bai 2732006WL011334 Rukman Bai 00604 BARB0BRGBXX 2613 2613 Processed 23/08/2023 4774131667 RUKMAN BAI W-O BHERU SINGH PUNJAB NATIONAL BANK(508568)
747 PIDAWA RJ-273200623904112200/233
(रमायदलपत ) 		2732006000NRG24270620230660271 27/06/2023 shyam singh 2732006WL011382 shyam singh 00604 BARB0BRGBXX 2600 2600 Processed 23/08/2023 4774132346 SYAM LAL & SHAYATA BAI S/O BHAWANI SING PUNJAB NATIONAL BANK(508568)
748 PIDAWA RJ-273200623904112200/25
(रमायदलपत ) 		2732006000NRG24270620230660283 27/06/2023 umeed bai 2732006WL011382 umeed bai 00604 BARB0BRGBXX 2600 2600 Processed 23/08/2023 4774132117 MRS UMMID BAI STATE BANK OF INDIA(508548)
749 PIDAWA RJ-273200623904112200/259
(रमायदलपत ) 		2732006000NRG24270620230656565 27/06/2023 ishvar singh 2732006WL011334 ishvar singh 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4774132116 ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200623904112200/260
(रमायदलपत ) 		2732006000NRG24270620230660286 27/06/2023 dhirap 2732006WL011382 dhirap 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4774131769 DHEERAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200623904112200/260
(रमायदलपत ) 		2732006000NRG24270620230657119 27/06/2023 sohan bai 2732006WL011339 sohan bai 00604 BARB0BRGBXX 2600 2600 Processed 23/08/2023 4774131826 Mrs. Sohan Bai CENTRAL BANK OF INDIA(607115)
752 PIDAWA RJ-273200623904112200/262
(रमायदलपत ) 		2732006000NRG24270620230657120 27/06/2023 parvat lal 2732006WL011339 parvat lal 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4774131828 PARVAT LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200623904112200/267
(रमायदलपत ) 		2732006000NRG24270620230660288 27/06/2023 karan lal 2732006WL011382 karan lal 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4774132114 KARAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200623904112200/270
(रमायदलपत ) 		2732006000NRG24270620230660290 27/06/2023 lal kunwar 2732006WL011382 lal kunwar 00604 BARB0BRGBXX 2600 2600 Processed 23/08/2023 4774132349 LAL KUNWAR PUNJAB NATIONAL BANK(508568)
755 PIDAWA RJ-273200623904112200/282
(रमायदलपत ) 		2732006000NRG24270620230660300 27/06/2023 navrang bai 2732006WL011382 navrang bai 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4774132371 NAVRANG BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200623904112200/289
(रमायदलपत ) 		2732006000NRG24270620230656573 27/06/2023 santosh bai 2732006WL011334 santosh bai 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4774132118 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200623904112200/303
(रमायदलपत ) 		2732006000NRG24270620230657130 27/06/2023 ANANAT BAI 2732006WL011339 ANANAT BAI 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4774132348 ANANT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200623904112200/304
(रमायदलपत ) 		2732006000NRG24270620230657131 27/06/2023 GAYTRI BAI 2732006WL011339 GAYTRI BAI 00604 BARB0BRGBXX 2600 2600 Processed 23/08/2023 4774132347 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
759 PIDAWA RJ-273200623904112200/315
(रमायदलपत ) 		2732006000NRG24270620230660308 27/06/2023 narsingh 2732006WL011382 narsingh 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4774132163 NAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200623904112200/327
(रमायदलपत ) 		2732006000NRG24270620230660317 27/06/2023 kangresh Bai 2732006WL011382 kangresh Bai 00604 BARB0BRGBXX 2600 2600 Processed 23/08/2023 4774132424 KANGRESH BAI NARMADA JHABUA GRAMIN BANK(508515)
761 PIDAWA RJ-273200623904112200/336
(रमायदलपत ) 		2732006000NRG24270620230660322 27/06/2023 Radha Bai 2732006WL011382 Radha Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4774132423 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200623904112200/35
(रमायदलपत ) 		2732006000NRG24270620230660326 27/06/2023 dudalal 2732006WL011382 dudalal 00604 BARB0BRGBXX 2600 2600 Processed 23/08/2023 4774131745 DULA LAL PUNJAB NATIONAL BANK(508568)
763 PIDAWA RJ-273200623904112200/66
(रमायदलपत ) 		2732006000NRG24270620230657144 27/06/2023 ramlal 2732006WL011339 ramlal 00604 BARB0BRGBXX 2600 2600 Processed 23/08/2023 4774131742 RAM LAL PUNJAB NATIONAL BANK(508568)
764 PIDAWA RJ-273200623904112200/88
(रमायदलपत ) 		2732006000NRG24270620230657156 27/06/2023 kali bai 2732006WL011339 kali bai 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4774132408 KALI BAI W-O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
765 PIDAWA RJ-273200623904112200/93
(रमायदलपत ) 		2732006000NRG24270620230657158 27/06/2023 okar 2732006WL011339 okar 00604 BARB0BRGBXX 2600 2600 Processed 23/08/2023 4774132119 UKAR SINGH S/O DULE SINGH PUNJAB NATIONAL BANK(508568)
766 PIDAWA RJ-273200623904112300/108
(रमायदलपत ) 		2732006000NRG24270620230656835 27/06/2023 DVARKI LAL 2732006WL011337 DVARKI LAL 00604 BARB0BRGBXX 2613 2613 Processed 23/08/2023 4774131874 DWARIKA LAL PUNJAB NATIONAL BANK(508568)
767 PIDAWA RJ-273200623904112300/114
(रमायदलपत ) 		2732006000NRG24270620230656839 27/06/2023 Thufan Singh 2732006WL011337 Thufan Singh 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4774132182 TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200623904112300/129
(रमायदलपत ) 		2732006000NRG24270620230656846 27/06/2023 shivlal 2732006WL011337 shivlal 00604 BARB0BRGBXX 1809 1809 Processed 24/08/2023 4774131875 SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200623904112300/138
(रमायदलपत ) 		2732006000NRG24270620230656848 27/06/2023 sultan singh 2732006WL011337 sultan singh 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4774132183 SULTAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200623904112300/159
(रमायदलपत ) 		2732006000NRG24270620230656857 27/06/2023 Kamlesh 2732006WL011337 Kamlesh 00604 BARB0BRGBXX 2412 2412 Processed 23/08/2023 4774132410 KAMLESH PUNJAB NATIONAL BANK(508568)
771 PIDAWA RJ-273200623904112300/219
(रमायदलपत ) 		2732006000NRG24270620230656903 27/06/2023 gordhan singh 2732006WL011337 gordhan singh 00604 BARB0BRGBXX 2613 2613 Processed 23/08/2023 4774131829 GORDHAN SINGH S/O FATE SINGH PUNJAB NATIONAL BANK(508568)
772 PIDAWA RJ-273200623904112300/231
(रमायदलपत ) 		2732006000NRG24270620230656913 27/06/2023 ishwar singh 2732006WL011337 ishwar singh 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4774131830 ISHAWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
773 PIDAWA RJ-273200623904112300/237
(रमायदलपत ) 		2732006000NRG24270620230657174 27/06/2023 Kiran Beragi 2732006WL011339 Kiran Beragi 00604 BARB0BRGBXX 2600 2600 Processed 23/08/2023 4774131684 KIRAN VAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
774 PIDAWA RJ-273200623904112300/86
(रमायदलपत ) 		2732006000NRG24270620230656938 27/06/2023 ishvar lal 2732006WL011337 ishvar lal 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4774132211 ISHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200623904112300/90
(रमायदलपत ) 		2732006000NRG24270620230656943 27/06/2023 Shyam singh 2732006WL011337 Shyam singh 00604 BARB0BRGBXX 1809 1809 Processed 24/08/2023 4774132409 SHYAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200623904112300/93
(रमायदलपत ) 		2732006000NRG24270620230657624 27/06/2023 kamal singh 2732006WL011343 kamal singh 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4774132086 KAMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200623904114700/113
(रमायदलपत ) 		2732006000NRG24270620230656645 27/06/2023 ARJUN SINGH 2732006WL011335 ARJUN SINGH 00604 BARB0BRGBXX 2587 2587 Processed 24/08/2023 4774131766 ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200623904114700/191
(रमायदलपत ) 		2732006000NRG24270620230657250 27/06/2023 vidhya bai 2732006WL011340 vidhya bai 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4774132212 VIDHYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200623904114700/196
(रमायदलपत ) 		2732006000NRG24270620230657253 27/06/2023 arjun lal 2732006WL011340 arjun lal 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4774131827 ARJUN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200623904114700/199
(रमायदलपत ) 		2732006000NRG24270620230657254 27/06/2023 arjun singh 2732006WL011340 arjun singh 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4774131768 ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200623904114700/201
(रमायदलपत ) 		2732006000NRG24270620230657256 27/06/2023 bane singh 2732006WL011340 bane singh 00604 BARB0BRGBXX 2424 2424 Processed 23/08/2023 4774131771 BANE SINGH S/O CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
782 PIDAWA RJ-273200623904114700/204
(रमायदलपत ) 		2732006000NRG24270620230656676 27/06/2023 mahaveer singh 2732006WL011335 mahaveer singh 00604 BARB0BRGBXX 2587 2587 Processed 24/08/2023 4774131767 MAHVIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200623904114700/217
(रमायदलपत ) 		2732006000NRG24270620230657266 27/06/2023 Vijay Singh 2732006WL011340 Vijay Singh 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4774132368 VIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200623904114700/226
(रमायदलपत ) 		2732006000NRG24270620230656689 27/06/2023 Gopal Singh 2732006WL011335 Gopal Singh 00604 BARB0BRGBXX 2587 2587 Processed 24/08/2023 4774132233 GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200623904114700/226
(रमायदलपत ) 		2732006000NRG24270620230656690 27/06/2023 Laxmi Bai 2732006WL011335 Laxmi Bai 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4774132425 LAXMI BAI SISODIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200623904114700/83
(रमायदलपत ) 		2732006000NRG24270620230656705 27/06/2023 parwat singh 2732006WL011335 parwat singh 00604 BARB0BRGBXX 2587 2587 Processed 24/08/2023 4774132235 PARVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200623904114700/89
(रमायदलपत ) 		2732006000NRG24270620230657302 27/06/2023 man singh 2732006WL011340 man singh 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4774132161 MAN SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200623904114700/90
(रमायदलपत ) 		2732006000NRG24270620230656707 27/06/2023 balu singh 2732006WL011335 balu singh 00604 BARB0BRGBXX 2587 2587 Processed 24/08/2023 4774132115 BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200623904114700/96
(रमायदलपत ) 		2732006000NRG24270620230656708 27/06/2023 guman Singh 2732006WL011335 guman Singh 00604 BARB0BRGBXX 2587 2587 Processed 23/08/2023 4774131744 GUMAN SINGH PUNJAB NATIONAL BANK(508568)
790 PIDAWA RJ-273200623904114800/247
(रमायदलपत ) 		2732006000NRG24270620230656813 27/06/2023 shivraj singh 2732006WL011336 shivraj singh 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4774131770 SHIVRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200623904114800/55
(रमायदलपत ) 		2732006000NRG24270620230657186 27/06/2023 bhagwan singh 2732006WL011339 bhagwan singh 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4774131665 BHAGWAN SINGH SO KAAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 121261 121261
Total 1981436 1981436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_270623APB_FTO_83914 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 2600
2 PIDAWA RJ2732006_270623APB_FTO_83914 Central Bank Of India CBIN0282987 DANTA 3824
3 PIDAWA RJ2732006_270623APB_FTO_83914 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 2424
4 PIDAWA RJ2732006_270623APB_FTO_83914 Punjab National Bank PUNB0007100 BHAWANI MANDI 2600
5 PIDAWA RJ2732006_270623APB_FTO_83914 Punjab National Bank PUNB0263300 KOTDI 1591033
6 PIDAWA RJ2732006_270623APB_FTO_83914 Punjab National Bank PUNB0263300 PNB Kotri 173656
7 PIDAWA RJ2732006_270623APB_FTO_83914 State Bank of India SBIN0031274 PIRAWA 84038
8 PIDAWA RJ2732006_270623APB_FTO_83914 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHAWANIMANDI 2600
9 PIDAWA RJ2732006_270623APB_FTO_83914 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 118661

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