|
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-273200623904114800/253
(रमायदलपत )
|
2732006000NRG24270620230657497
|
27/06/2023
|
raju singh
|
2732006WL011342
|
raju singh
|
00354
|
PUNB0007100
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773137026
|
|
MASTER RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623904111900/101
(रमायदलपत )
|
2732006000NRG24270620230656951
|
27/06/2023
|
mohan bai
|
2732006WL011338
|
mohan bai
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136707
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIDAWA
|
RJ-273200623904111900/101
(रमायदलपत )
|
2732006000NRG24270620230656950
|
27/06/2023
|
nqtgu singh
|
2732006WL011338
|
nqtgu singh
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773137056
|
|
NATHU SINGH S/O DULE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIDAWA
|
RJ-273200623904111900/103
(रमायदलपत )
|
2732006000NRG24270620230656952
|
27/06/2023
|
vikaram singh
|
2732006WL011338
|
vikaram singh
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136708
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIDAWA
|
RJ-273200623904111900/103
(रमायदलपत )
|
2732006000NRG24270620230656953
|
27/06/2023
|
vimla bai
|
2732006WL011338
|
vimla bai
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136945
|
|
VIMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIDAWA
|
RJ-273200623904111900/104
(रमायदलपत )
|
2732006000NRG24270620230656710
|
27/06/2023
|
chandra
|
2732006WL011336
|
chandra
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773136847
|
|
CHANDAR SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200623904111900/106
(रमायदलपत )
|
2732006000NRG24270620230657417
|
27/06/2023
|
GOVIND
|
2732006WL011342
|
GOVIND
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773136959
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PIDAWA
|
RJ-273200623904111900/106
(रमायदलपत )
|
2732006000NRG24270620230656711
|
27/06/2023
|
ramkunvar bai
|
2732006WL011336
|
ramkunvar bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136712
|
|
Mrs. RAMKUNVAR BAI GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200623904111900/11
(रमायदलपत )
|
2732006000NRG24270620230657418
|
27/06/2023
|
Sundar Bai
|
2732006WL011342
|
Sundar Bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773136805
|
|
SUNDER BAI W/O DEVI LAL SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200623904111900/112
(रमायदलपत )
|
2732006000NRG24270620230657419
|
27/06/2023
|
reshm bai
|
2732006WL011342
|
reshm bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773136901
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIDAWA
|
RJ-273200623904111900/116
(रमायदलपत )
|
2732006000NRG24270620230657420
|
27/06/2023
|
tavr singh
|
2732006WL011342
|
tavr singh
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773136766
|
|
TANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PIDAWA
|
RJ-273200623904111900/117
(रमायदलपत )
|
2732006000NRG24270620230656954
|
27/06/2023
|
anar singh
|
2732006WL011338
|
anar singh
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136999
|
|
ANAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PIDAWA
|
RJ-273200623904111900/117
(रमायदलपत )
|
2732006000NRG24270620230656955
|
27/06/2023
|
Kamla bai
|
2732006WL011338
|
Kamla bai
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136949
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIDAWA
|
RJ-273200623904111900/119
(रमायदलपत )
|
2732006000NRG24270620230656957
|
27/06/2023
|
hemkuvar
|
2732006WL011338
|
hemkuvar
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773137018
|
|
HEM KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIDAWA
|
RJ-273200623904111900/119
(रमायदलपत )
|
2732006000NRG24270620230656956
|
27/06/2023
|
JALAM SINGH
|
2732006WL011338
|
JALAM SINGH
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773137049
|
|
JALAM SINGH SON GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200623904111900/120
(रमायदलपत )
|
2732006000NRG24270620230657421
|
27/06/2023
|
mohan singh
|
2732006WL011342
|
mohan singh
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4773136704
|
|
MOHAN SINGH S/O DOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200623904111900/122
(रमायदलपत )
|
2732006000NRG24270620230656958
|
27/06/2023
|
kersnabai
|
2732006WL011338
|
kersnabai
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136757
|
|
KRISHNA BAI W/O MANGI LAL RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIDAWA
|
RJ-273200623904111900/123
(रमायदलपत )
|
2732006000NRG24270620230656959
|
27/06/2023
|
LILABAI
|
2732006WL011338
|
LILABAI
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136770
|
|
MRS LILA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200623904111900/125
(रमायदलपत )
|
2732006000NRG24270620230657422
|
27/06/2023
|
nadram
|
2732006WL011342
|
nadram
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773137027
|
|
NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PIDAWA
|
RJ-273200623904111900/127
(रमायदलपत )
|
2732006000NRG24270620230656961
|
27/06/2023
|
mamta bai
|
2732006WL011338
|
mamta bai
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136810
|
|
MAMTA BAI WIFE OF DURGA SHANKAR GOSAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623904111900/128
(रमायदलपत )
|
2732006000NRG24270620230656962
|
27/06/2023
|
man singh
|
2732006WL011338
|
man singh
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136871
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIDAWA
|
RJ-273200623904111900/130
(रमायदलपत )
|
2732006000NRG24270620230656963
|
27/06/2023
|
sanju kunvar
|
2732006WL011338
|
sanju kunvar
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773137081
|
|
SANJU KANWAR W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200623904111900/131
(रमायदलपत )
|
2732006000NRG24270620230657423
|
27/06/2023
|
bhanwar bai
|
2732006WL011342
|
bhanwar bai
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4773137082
|
|
BHANWAR BAI W/O PRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623904111900/132
(रमायदलपत )
|
2732006000NRG24270620230656964
|
27/06/2023
|
Tofan singh
|
2732006WL011338
|
Tofan singh
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136760
|
|
TOFAN SINGH S/O RAGHU SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623904111900/140
(रमायदलपत )
|
2732006000NRG24270620230656965
|
27/06/2023
|
chain singh
|
2732006WL011338
|
chain singh
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136876
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200623904111900/144
(रमायदलपत )
|
2732006000NRG24270620230656966
|
27/06/2023
|
balwant singh
|
2732006WL011338
|
balwant singh
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773137086
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200623904111900/144
(रमायदलपत )
|
2732006000NRG24270620230656967
|
27/06/2023
|
gyan kunwar
|
2732006WL011338
|
gyan kunwar
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136991
|
|
GYAN KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623904111900/148
(रमायदलपत )
|
2732006000NRG24270620230656712
|
27/06/2023
|
bagwan sigh
|
2732006WL011336
|
bagwan sigh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773136791
|
|
BHAGWAN SINGH SO KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200623904111900/148
(रमायदलपत )
|
2732006000NRG24270620230657424
|
27/06/2023
|
shiv kuwer bai
|
2732006WL011342
|
shiv kuwer bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773136792
|
|
SHIV KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200623904111900/149
(रमायदलपत )
|
2732006000NRG24270620230657425
|
27/06/2023
|
antar bai
|
2732006WL011342
|
antar bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773136869
|
|
ANTAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200623904111900/157
(रमायदलपत )
|
2732006000NRG24270620230656969
|
27/06/2023
|
shivkunvar
|
2732006WL011338
|
shivkunvar
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136855
|
|
SHIV KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200623904111900/157
(रमायदलपत )
|
2732006000NRG24270620230656968
|
27/06/2023
|
vikarm singh
|
2732006WL011338
|
vikarm singh
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136801
|
|
VIKRAM SINGH & SURENDRA SINGH S/O GOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200623904111900/159
(रमायदलपत )
|
2732006000NRG24270620230657426
|
27/06/2023
|
chain singh jain
|
2732006WL011342
|
chain singh jain
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773137103
|
|
CHAIN SINGH JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623904111900/159
(रमायदलपत )
|
2732006000NRG24270620230657427
|
27/06/2023
|
kanta bai
|
2732006WL011342
|
kanta bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773136873
|
|
MRS KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200623904111900/160
(रमायदलपत )
|
2732006000NRG24270620230657429
|
27/06/2023
|
shyam singh
|
2732006WL011342
|
shyam singh
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773136960
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200623904111900/163
(रमायदलपत )
|
2732006000NRG24270620230657430
|
27/06/2023
|
soram bai
|
2732006WL011342
|
soram bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773136981
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623904111900/169
(रमायदलपत )
|
2732006000NRG24270620230656971
|
27/06/2023
|
kiran kunwar
|
2732006WL011338
|
kiran kunwar
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773137090
|
|
KIRAN KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623904111900/169
(रमायदलपत )
|
2732006000NRG24270620230656970
|
27/06/2023
|
rishiraj singh
|
2732006WL011338
|
rishiraj singh
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773137091
|
|
RISHIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623904111900/170
(रमायदलपत )
|
2732006000NRG24270620230656972
|
27/06/2023
|
narayan singh
|
2732006WL011338
|
narayan singh
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773137051
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200623904111900/170
(रमायदलपत )
|
2732006000NRG24270620230656973
|
27/06/2023
|
vishnu kunwar
|
2732006WL011338
|
vishnu kunwar
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136935
|
|
MRS VISHNU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200623904111900/171
(रमायदलपत )
|
2732006000NRG24270620230656974
|
27/06/2023
|
BHANWAR BAI
|
2732006WL011338
|
BHANWAR BAI
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136859
|
|
BHAWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623904111900/172
(रमायदलपत )
|
2732006000NRG24270620230657431
|
27/06/2023
|
REKHA BAI
|
2732006WL011342
|
REKHA BAI
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773137075
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623904111900/173
(रमायदलपत )
|
2732006000NRG24270620230656976
|
27/06/2023
|
BHURA KUNWAR
|
2732006WL011338
|
BHURA KUNWAR
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773137007
|
|
BHURA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623904111900/173
(रमायदलपत )
|
2732006000NRG24270620230656975
|
27/06/2023
|
jugraj
|
2732006WL011338
|
jugraj
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773136784
|
|
JUGARAJ SINGH SO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200623904111900/174
(रमायदलपत )
|
2732006000NRG24270620230656978
|
27/06/2023
|
NAND KUNWAR
|
2732006WL011338
|
NAND KUNWAR
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773137110
|
|
NAND KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623904111900/174
(रमायदलपत )
|
2732006000NRG24270620230656977
|
27/06/2023
|
RAJENDRA SINGH
|
2732006WL011338
|
RAJENDRA SINGH
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136998
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623904111900/180
(रमायदलपत )
|
2732006000NRG24270620230656980
|
27/06/2023
|
mamta bai
|
2732006WL011338
|
mamta bai
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773137024
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623904111900/180
(रमायदलपत )
|
2732006000NRG24270620230656979
|
27/06/2023
|
shyam singh
|
2732006WL011338
|
shyam singh
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773137098
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623904111900/181
(रमायदलपत )
|
2732006000NRG24270620230656981
|
27/06/2023
|
SANTOSH BAI
|
2732006WL011338
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136994
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623904111900/183
(रमायदलपत )
|
2732006000NRG24270620230656982
|
27/06/2023
|
rekha kunwar
|
2732006WL011338
|
rekha kunwar
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136706
|
|
REKHA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623904111900/184
(रमायदलपत )
|
2732006000NRG24270620230656984
|
27/06/2023
|
prakash bai
|
2732006WL011338
|
prakash bai
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136718
|
|
PRKASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623904111900/186
(रमायदलपत )
|
2732006000NRG24270620230656986
|
27/06/2023
|
vikram singh
|
2732006WL011338
|
vikram singh
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773137048
|
|
VICRAM SINGH SON ANAR SINGH SONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623904111900/188
(रमायदलपत )
|
2732006000NRG24270620230656987
|
27/06/2023
|
SURENDRA SINGH
|
2732006WL011338
|
SURENDRA SINGH
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773137080
|
|
SURENDER SINGH S-O ISHVAR SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623904111900/189
(रमायदलपत )
|
2732006000NRG24270620230656988
|
27/06/2023
|
ALKAR SINGH
|
2732006WL011338
|
ALKAR SINGH
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773136862
|
|
ELKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623904111900/189
(रमायदलपत )
|
2732006000NRG24270620230656989
|
27/06/2023
|
REKHA BAI
|
2732006WL011338
|
REKHA BAI
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773136861
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623904111900/191
(रमायदलपत )
|
2732006000NRG24270620230657432
|
27/06/2023
|
santoshbai
|
2732006WL011342
|
santoshbai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773137111
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623904111900/192
(रमायदलपत )
|
2732006000NRG24270620230656991
|
27/06/2023
|
tina kumari
|
2732006WL011338
|
tina kumari
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773137028
|
|
TEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623904111900/193
(रमायदलपत )
|
2732006000NRG24270620230657434
|
27/06/2023
|
hem kunwar
|
2732006WL011342
|
hem kunwar
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4773136917
|
|
HEMKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623904111900/193
(रमायदलपत )
|
2732006000NRG24270620230657433
|
27/06/2023
|
tanwar singh
|
2732006WL011342
|
tanwar singh
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4773136918
|
|
TANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623904111900/195
(रमायदलपत )
|
2732006000NRG24270620230656715
|
27/06/2023
|
raju kunwar
|
2732006WL011336
|
raju kunwar
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773137105
|
|
RAJU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623904111900/199
(रमायदलपत )
|
2732006000NRG24270620230656993
|
27/06/2023
|
shivraj singh
|
2732006WL011338
|
shivraj singh
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136767
|
|
SHIV RAJ SINGH S/O ROOP SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623904111900/200
(रमायदलपत )
|
2732006000NRG24270620230656994
|
27/06/2023
|
bhagvan lal
|
2732006WL011338
|
bhagvan lal
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773137117
|
|
BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623904111900/206
(रमायदलपत )
|
2732006000NRG24270620230656995
|
27/06/2023
|
prakash chand
|
2732006WL011338
|
prakash chand
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136969
|
|
PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623904111900/209
(रमायदलपत )
|
2732006000NRG24270620230656996
|
27/06/2023
|
kirpal singh
|
2732006WL011338
|
kirpal singh
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136846
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623904111900/210
(रमायदलपत )
|
2732006000NRG24270620230656997
|
27/06/2023
|
jaswant singh
|
2732006WL011338
|
jaswant singh
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773137096
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623904111900/210
(रमायदलपत )
|
2732006000NRG24270620230656998
|
27/06/2023
|
rajesh kunvar
|
2732006WL011338
|
rajesh kunvar
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136942
|
|
RAJESH KUNAWR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623904111900/212
(रमायदलपत )
|
2732006000NRG24270620230656999
|
27/06/2023
|
bhura kunwar
|
2732006WL011338
|
bhura kunwar
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773137078
|
|
BHURA KUNWAR W-O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623904111900/213
(रमायदलपत )
|
2732006000NRG24270620230657435
|
27/06/2023
|
sanjay singh jain
|
2732006WL011342
|
sanjay singh jain
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773136874
|
|
MR SANJAY KUMAR JAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200623904111900/216
(रमायदलपत )
|
2732006000NRG24270620230657001
|
27/06/2023
|
amrat kunwar
|
2732006WL011338
|
amrat kunwar
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773137083
|
|
AMART KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623904111900/218
(रमायदलपत )
|
2732006000NRG24270620230656717
|
27/06/2023
|
ishvar lal
|
2732006WL011336
|
ishvar lal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773137085
|
|
ISHWAR LAL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623904111900/219
(रमायदलपत )
|
2732006000NRG24270620230657003
|
27/06/2023
|
shyam kunvar
|
2732006WL011338
|
shyam kunvar
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136853
|
|
SHYAM KUNAWR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623904111900/219
(रमायदलपत )
|
2732006000NRG24270620230657002
|
27/06/2023
|
shyam singh
|
2732006WL011338
|
shyam singh
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136877
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200623904111900/221
(रमायदलपत )
|
2732006000NRG24270620230656719
|
27/06/2023
|
khushbu kunwar
|
2732006WL011336
|
khushbu kunwar
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136729
|
|
KHUSHBU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623904111900/221
(रमायदलपत )
|
2732006000NRG24270620230656718
|
27/06/2023
|
surendra singh
|
2732006WL011336
|
surendra singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136731
|
|
MR SURENDRA SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200623904111900/223
(रमायदलपत )
|
2732006000NRG24270620230656720
|
27/06/2023
|
pur singh
|
2732006WL011336
|
pur singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773137107
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623904111900/223
(रमायदलपत )
|
2732006000NRG24270620230656721
|
27/06/2023
|
rejam bai
|
2732006WL011336
|
rejam bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136827
|
|
REJHAMBAI PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623904111900/225
(रमायदलपत )
|
2732006000NRG24270620230657005
|
27/06/2023
|
nandita kunwar
|
2732006WL011338
|
nandita kunwar
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136724
|
|
NANDITA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623904111900/25
(रमायदलपत )
|
2732006000NRG24270620230657007
|
27/06/2023
|
shiv lal
|
2732006WL011338
|
shiv lal
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136879
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623904111900/37
(रमायदलपत )
|
2732006000NRG24270620230657009
|
27/06/2023
|
jai kunvar
|
2732006WL011338
|
jai kunvar
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773137017
|
|
JAY KUNAWR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623904111900/37
(रमायदलपत )
|
2732006000NRG24270620230657008
|
27/06/2023
|
PURAN SINGH
|
2732006WL011338
|
PURAN SINGH
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136781
|
|
POORAN SINGH S/O NATHU SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623904111900/42
(रमायदलपत )
|
2732006000NRG24270620230657011
|
27/06/2023
|
MUNA BAI
|
2732006WL011338
|
MUNA BAI
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773136860
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623904111900/42
(रमायदलपत )
|
2732006000NRG24270620230657010
|
27/06/2023
|
PRTAP SINGH
|
2732006WL011338
|
PRTAP SINGH
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773137088
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623904111900/44
(रमायदलपत )
|
2732006000NRG24270620230657013
|
27/06/2023
|
kamlabai
|
2732006WL011338
|
kamlabai
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136829
|
|
KAMALABAI RAGHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623904111900/44
(रमायदलपत )
|
2732006000NRG24270620230657012
|
27/06/2023
|
radusingh
|
2732006WL011338
|
radusingh
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773137084
|
|
RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623904111900/45
(रमायदलपत )
|
2732006000NRG24270620230657014
|
27/06/2023
|
mansingh
|
2732006WL011338
|
mansingh
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136828
|
|
MANSINGH RAGHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623904111900/45
(रमायदलपत )
|
2732006000NRG24270620230657015
|
27/06/2023
|
resam
|
2732006WL011338
|
resam
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136754
|
|
RESHAM BAI W/O MAN SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623904111900/46
(रमायदलपत )
|
2732006000NRG24270620230657017
|
27/06/2023
|
kelash kuwar
|
2732006WL011338
|
kelash kuwar
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773137070
|
|
KAILASH KUNWAR W-O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623904111900/46
(रमायदलपत )
|
2732006000NRG24270620230657016
|
27/06/2023
|
rup singh
|
2732006WL011338
|
rup singh
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136843
|
|
RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623904111900/47
(रमायदलपत )
|
2732006000NRG24270620230656722
|
27/06/2023
|
prembai
|
2732006WL011336
|
prembai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136759
|
|
PREM BAI W/O AMAR SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623904111900/49
(रमायदलपत )
|
2732006000NRG24270620230656724
|
27/06/2023
|
kamalabai
|
2732006WL011336
|
kamalabai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136852
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623904111900/49
(रमायदलपत )
|
2732006000NRG24270620230656723
|
27/06/2023
|
karan singh
|
2732006WL011336
|
karan singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136844
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623904111900/50
(रमायदलपत )
|
2732006000NRG24270620230657018
|
27/06/2023
|
barusingh
|
2732006WL011338
|
barusingh
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773136963
|
|
BHARU SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200623904111900/50
(रमायदलपत )
|
2732006000NRG24270620230657019
|
27/06/2023
|
munabai
|
2732006WL011338
|
munabai
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136826
|
|
MUNNABAI BHARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623904111900/51
(रमायदलपत )
|
2732006000NRG24270620230656725
|
27/06/2023
|
ram lal
|
2732006WL011336
|
ram lal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136938
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623904111900/51
(रमायदलपत )
|
2732006000NRG24270620230656726
|
27/06/2023
|
RAMKANYA BAI
|
2732006WL011336
|
RAMKANYA BAI
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773137087
|
|
MRS RAM KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200623904111900/60
(रमायदलपत )
|
2732006000NRG24270620230657436
|
27/06/2023
|
guman singh
|
2732006WL011342
|
guman singh
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773137093
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623904111900/61
(रमायदलपत )
|
2732006000NRG24270620230657021
|
27/06/2023
|
hdamtsingh
|
2732006WL011338
|
hdamtsingh
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773136881
|
|
HADMAT SINGH SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200623904111900/62
(रमायदलपत )
|
2732006000NRG24270620230657023
|
27/06/2023
|
krsanabai
|
2732006WL011338
|
krsanabai
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136887
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623904111900/62
(रमायदलपत )
|
2732006000NRG24270620230657022
|
27/06/2023
|
prbatsingh
|
2732006WL011338
|
prbatsingh
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773137058
|
|
PARVAT SINGH S/O NARWAR SINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623904111900/63
(रमायदलपत )
|
2732006000NRG24270620230656728
|
27/06/2023
|
rajendr kunvar
|
2732006WL011336
|
rajendr kunvar
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136790
|
|
RAJENDR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623904111900/63
(रमायदलपत )
|
2732006000NRG24270620230656727
|
27/06/2023
|
ranjit singh
|
2732006WL011336
|
ranjit singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136789
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623904111900/65
(रमायदलपत )
|
2732006000NRG24270620230657024
|
27/06/2023
|
shambhu singh
|
2732006WL011338
|
shambhu singh
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136857
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623904111900/68
(रमायदलपत )
|
2732006000NRG24270620230657026
|
27/06/2023
|
lad kunvar
|
2732006WL011338
|
lad kunvar
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773137089
|
|
LAD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623904111900/68
(रमायदलपत )
|
2732006000NRG24270620230657025
|
27/06/2023
|
meharban singh
|
2732006WL011338
|
meharban singh
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773137092
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200623904111900/69
(रमायदलपत )
|
2732006000NRG24270620230657028
|
27/06/2023
|
HEM KUNWAR
|
2732006WL011338
|
HEM KUNWAR
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136839
|
|
HEM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623904111900/69
(रमायदलपत )
|
2732006000NRG24270620230657027
|
27/06/2023
|
isaver
|
2732006WL011338
|
isaver
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136756
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200623904111900/7
(रमायदलपत )
|
2732006000NRG24270620230657030
|
27/06/2023
|
MAMTA
|
2732006WL011338
|
MAMTA
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136772
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623904111900/7
(रमायदलपत )
|
2732006000NRG24270620230657029
|
27/06/2023
|
VSANULAL
|
2732006WL011338
|
VSANULAL
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136771
|
|
VISHNU LAL & MAMTA BAI S/O HARI RAM BARE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623904111900/70
(रमायदलपत )
|
2732006000NRG24270620230657031
|
27/06/2023
|
sajjan singh
|
2732006WL011338
|
sajjan singh
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773137040
|
|
SAJJAN SINGH S/O NAHAR SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200623904111900/72
(रमायदलपत )
|
2732006000NRG24270620230657033
|
27/06/2023
|
prakash kunvar
|
2732006WL011338
|
prakash kunvar
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136913
|
|
PRAKASH KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623904111900/75
(रमायदलपत )
|
2732006000NRG24270620230657034
|
27/06/2023
|
umedsingh
|
2732006WL011338
|
umedsingh
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773136802
|
|
UMED SINGH S/O MOHAN SINGH PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200623904111900/79
(रमायदलपत )
|
2732006000NRG24270620230657036
|
27/06/2023
|
jorawar singh
|
2732006WL011338
|
jorawar singh
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773136765
|
|
BHUWANSINGH/JORAVARBAI/MANGUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200623904111900/79
(रमायदलपत )
|
2732006000NRG24270620230657035
|
27/06/2023
|
Narayan Singh
|
2732006WL011338
|
Narayan Singh
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136764
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623904111900/86
(रमायदलपत )
|
2732006000NRG24270620230657437
|
27/06/2023
|
sita bai
|
2732006WL011342
|
sita bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773136768
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623904111900/92
(रमायदलपत )
|
2732006000NRG24270620230657038
|
27/06/2023
|
ayodiya
|
2732006WL011338
|
ayodiya
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136773
|
|
AYODHYA BAI W/O GANESH LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623904111900/92
(रमायदलपत )
|
2732006000NRG24270620230657037
|
27/06/2023
|
gnesh lal
|
2732006WL011338
|
gnesh lal
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136763
|
|
GANESH LAL S/O GOKUL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623904111900/95
(रमायदलपत )
|
2732006000NRG24270620230657039
|
27/06/2023
|
HRIRAM
|
2732006WL011338
|
HRIRAM
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136854
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623904111900/96
(रमायदलपत )
|
2732006000NRG24270620230656729
|
27/06/2023
|
rajabai
|
2732006WL011336
|
rajabai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136793
|
|
RAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623904111900/97
(रमायदलपत )
|
2732006000NRG24270620230657438
|
27/06/2023
|
Kaluram
|
2732006WL011342
|
Kaluram
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773137047
|
|
KALU RAM SON RAMCHANDAR SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623904112200/1
(रमायदलपत )
|
2732006000NRG24270620230657439
|
27/06/2023
|
Guddi bai
|
2732006WL011342
|
Guddi bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773136868
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623904112200/1
(रमायदलपत )
|
2732006000NRG24270620230657040
|
27/06/2023
|
ramlal
|
2732006WL011338
|
ramlal
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773137118
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623904112200/114
(रमायदलपत )
|
2732006000NRG24270620230657042
|
27/06/2023
|
manu bai
|
2732006WL011338
|
manu bai
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136819
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623904112200/121
(रमायदलपत )
|
2732006000NRG24270620230659289
|
27/06/2023
|
gumanlal
|
2732006WL011367
|
gumanlal
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4773137057
|
|
GUMAN SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623904112200/121
(रमायदलपत )
|
2732006000NRG24270620230659290
|
27/06/2023
|
tejabai
|
2732006WL011367
|
tejabai
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4773136817
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200623904112200/122
(रमायदलपत )
|
2732006000NRG24270620230659291
|
27/06/2023
|
Indar Singh
|
2732006WL011367
|
Indar Singh
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4773136744
|
|
ANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623904112200/122
(रमायदलपत )
|
2732006000NRG24270620230659292
|
27/06/2023
|
janash bai
|
2732006WL011367
|
janash bai
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4773136824
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623904112200/136
(रमायदलपत )
|
2732006000NRG24270620230657044
|
27/06/2023
|
lalita bai
|
2732006WL011338
|
lalita bai
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773137054
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PIDAWA
|
RJ-273200623904112200/136
(रमायदलपत )
|
2732006000NRG24270620230657043
|
27/06/2023
|
nand kishor
|
2732006WL011338
|
nand kishor
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773137059
|
|
NAND KISHORE PATIDAR S/O BASANTI LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623904112200/149
(रमायदलपत )
|
2732006000NRG24270620230657045
|
27/06/2023
|
Bharat Bai
|
2732006WL011338
|
Bharat Bai
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136832
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623904112200/154
(रमायदलपत )
|
2732006000NRG24270620230659293
|
27/06/2023
|
Krishna Bai
|
2732006WL011367
|
Krishna Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773136702
|
|
KRISHNA BAI PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623904112200/158
(रमायदलपत )
|
2732006000NRG24270620230656528
|
27/06/2023
|
BAL CHAND
|
2732006WL011334
|
BAL CHAND
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4773136758
|
|
BALULAL S/O PAYRELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623904112200/158
(रमायदलपत )
|
2732006000NRG24270620230656529
|
27/06/2023
|
santosh bai
|
2732006WL011334
|
santosh bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Rejected
|
23/08/2023
|
|
4773136814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
PIDAWA
|
RJ-273200623904112200/164
(रमायदलपत )
|
2732006000NRG24270620230659294
|
27/06/2023
|
eshwar singh
|
2732006WL011367
|
eshwar singh
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773136733
|
|
ISHWAR SINGH SON GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623904112200/164
(रमायदलपत )
|
2732006000NRG24270620230659295
|
27/06/2023
|
ramkuvar
|
2732006WL011367
|
ramkuvar
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4773137069
|
|
RAM KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623904112200/171
(रमायदलपत )
|
2732006000NRG24270620230656531
|
27/06/2023
|
balulal
|
2732006WL011334
|
balulal
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4773136818
|
|
BALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623904112200/171
(रमायदलपत )
|
2732006000NRG24270620230656532
|
27/06/2023
|
parwati bai
|
2732006WL011334
|
parwati bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4773136816
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623904112200/172
(रमायदलपत )
|
2732006000NRG24270620230656533
|
27/06/2023
|
nrayanlal
|
2732006WL011334
|
nrayanlal
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4773136800
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623904112200/178
(रमायदलपत )
|
2732006000NRG24270620230656535
|
27/06/2023
|
Mana bai
|
2732006WL011334
|
Mana bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773136930
|
|
MANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623904112200/181
(रमायदलपत )
|
2732006000NRG24270620230656538
|
27/06/2023
|
ANITA BAI
|
2732006WL011334
|
ANITA BAI
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4773136823
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623904112200/181
(रमायदलपत )
|
2732006000NRG24270620230656537
|
27/06/2023
|
ISHWAR LAL
|
2732006WL011334
|
ISHWAR LAL
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4773136885
|
|
ISHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623904112200/196
(रमायदलपत )
|
2732006000NRG24270620230656544
|
27/06/2023
|
ramlal
|
2732006WL011334
|
ramlal
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4773136934
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623904112200/206
(रमायदलपत )
|
2732006000NRG24270620230656547
|
27/06/2023
|
NIRMALA BAI
|
2732006WL011334
|
NIRMALA BAI
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773136894
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623904112200/206
(रमायदलपत )
|
2732006000NRG24270620230656546
|
27/06/2023
|
SATY PRAKASH
|
2732006WL011334
|
SATY PRAKASH
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4773136872
|
|
SATYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623904112200/240
(रमायदलपत )
|
2732006000NRG24270620230659296
|
27/06/2023
|
LILA BAI
|
2732006WL011367
|
LILA BAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773136925
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623904112200/244
(रमायदलपत )
|
2732006000NRG24270620230656555
|
27/06/2023
|
PARVIN KUMAR
|
2732006WL011334
|
PARVIN KUMAR
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773136923
|
|
PARVIN KUMAR SO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200623904112200/244
(रमायदलपत )
|
2732006000NRG24270620230656556
|
27/06/2023
|
SANGITA BAI
|
2732006WL011334
|
SANGITA BAI
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773136815
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623904112200/245
(रमायदलपत )
|
2732006000NRG24270620230659298
|
27/06/2023
|
DHARM KUNWAR
|
2732006WL011367
|
DHARM KUNWAR
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4773136842
|
|
DHARM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623904112200/245
(रमायदलपत )
|
2732006000NRG24270620230659297
|
27/06/2023
|
TUFAN SINGH
|
2732006WL011367
|
TUFAN SINGH
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773137116
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200623904112200/246
(रमायदलपत )
|
2732006000NRG24270620230656557
|
27/06/2023
|
DHARMENDRA KUMAR
|
2732006WL011334
|
DHARMENDRA KUMAR
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773137055
|
|
DHARMENDRA SUTHAR S/O. BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623904112200/255
(रमायदलपत )
|
2732006000NRG24270620230656562
|
27/06/2023
|
ANITA PATIDAR
|
2732006WL011334
|
ANITA PATIDAR
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773137041
|
|
ANITA PATIDAR W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623904112200/258
(रमायदलपत )
|
2732006000NRG24270620230656564
|
27/06/2023
|
anusuiya
|
2732006WL011334
|
anusuiya
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4773137050
|
|
ANISUEYA W/O GOVIND KUMAR PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623904112200/258
(रमायदलपत )
|
2732006000NRG24270620230656563
|
27/06/2023
|
govind
|
2732006WL011334
|
govind
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4773137061
|
|
GOVIND KUMAR PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623904112200/26
(रमायदलपत )
|
2732006000NRG24270620230656567
|
27/06/2023
|
bhgat bai
|
2732006WL011334
|
bhgat bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773136965
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623904112200/26
(रमायदलपत )
|
2732006000NRG24270620230656566
|
27/06/2023
|
nanuram
|
2732006WL011334
|
nanuram
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773137102
|
|
NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623904112200/271
(रमायदलपत )
|
2732006000NRG24270620230659299
|
27/06/2023
|
rajesh sen
|
2732006WL011367
|
rajesh sen
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4773136915
|
|
Mr. RAJESHSEN BALCHANDSEN
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PIDAWA
|
RJ-273200623904112200/284
(रमायदलपत )
|
2732006000NRG24270620230659300
|
27/06/2023
|
prabhu lal
|
2732006WL011367
|
prabhu lal
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773136929
|
|
PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623904112200/288
(रमायदलपत )
|
2732006000NRG24270620230657441
|
27/06/2023
|
mohan lal
|
2732006WL011342
|
mohan lal
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136891
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623904112200/288
(रमायदलपत )
|
2732006000NRG24270620230657442
|
27/06/2023
|
Puja bai
|
2732006WL011342
|
Puja bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136966
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623904112200/312
(रमायदलपत )
|
2732006000NRG24270620230657443
|
27/06/2023
|
bane singh
|
2732006WL011342
|
bane singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773137009
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200623904112200/313
(रमायदलपत )
|
2732006000NRG24270620230657445
|
27/06/2023
|
anju bai
|
2732006WL011342
|
anju bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136714
|
|
ANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623904112200/313
(रमायदलपत )
|
2732006000NRG24270620230657444
|
27/06/2023
|
umrav singh
|
2732006WL011342
|
umrav singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773137008
|
|
UMRAW SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623904112200/318
(रमायदलपत )
|
2732006000NRG24270620230657446
|
27/06/2023
|
Kishan Bai
|
2732006WL011342
|
Kishan Bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136822
|
|
KISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623904112200/319
(रमायदलपत )
|
2732006000NRG24270620230659301
|
27/06/2023
|
bhagvan singh
|
2732006WL011367
|
bhagvan singh
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773136728
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623904112200/39
(रमायदलपत )
|
2732006000NRG24270620230659302
|
27/06/2023
|
suresh
|
2732006WL011367
|
suresh
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4773136774
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623904112200/57
(रमायदलपत )
|
2732006000NRG24270620230657448
|
27/06/2023
|
badri lal
|
2732006WL011342
|
badri lal
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4773137060
|
|
BADRI LAL SO BASANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200623904112200/57
(रमायदलपत )
|
2732006000NRG24270620230657449
|
27/06/2023
|
dropati bai
|
2732006WL011342
|
dropati bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773137053
|
|
DROPATI BAI W/O BADRI LAL PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623904112200/61
(रमायदलपत )
|
2732006000NRG24270620230657450
|
27/06/2023
|
syamlal
|
2732006WL011342
|
syamlal
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136825
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623904112200/77
(रमायदलपत )
|
2732006000NRG24270620230657451
|
27/06/2023
|
kamalabai
|
2732006WL011342
|
kamalabai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136821
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623904112200/90
(रमायदलपत )
|
2732006000NRG24270620230657453
|
27/06/2023
|
bagubai
|
2732006WL011342
|
bagubai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773137073
|
|
Bhagu Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
PIDAWA
|
RJ-273200623904112200/90
(रमायदलपत )
|
2732006000NRG24270620230657452
|
27/06/2023
|
bjarng lal
|
2732006WL011342
|
bjarng lal
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136783
|
|
BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623904112300/11
(रमायदलपत )
|
2732006000NRG24270620230657454
|
27/06/2023
|
Pralad
|
2732006WL011342
|
Pralad
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4773136962
|
|
PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623904112300/111
(रमायदलपत )
|
2732006000NRG24270620230657455
|
27/06/2023
|
Gokul singh
|
2732006WL011342
|
Gokul singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Rejected
|
23/08/2023
|
|
4773136779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
PIDAWA
|
RJ-273200623904112300/115
(रमायदलपत )
|
2732006000NRG24270620230659304
|
27/06/2023
|
Joravar bai
|
2732006WL011367
|
Joravar bai
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773137077
|
|
JORAVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623904112300/12
(रमायदलपत )
|
2732006000NRG24270620230656731
|
27/06/2023
|
Shyamu bai
|
2732006WL011336
|
Shyamu bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773136841
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623904112300/12
(रमायदलपत )
|
2732006000NRG24270620230656730
|
27/06/2023
|
sohan bai
|
2732006WL011336
|
sohan bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773136838
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200623904112300/127
(रमायदलपत )
|
2732006000NRG24270620230659305
|
27/06/2023
|
suganabai
|
2732006WL011367
|
suganabai
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773136892
|
|
SUGANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623904112300/128
(रमायदलपत )
|
2732006000NRG24270620230656732
|
27/06/2023
|
shyam lal
|
2732006WL011336
|
shyam lal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136984
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623904112300/133
(रमायदलपत )
|
2732006000NRG24270620230656733
|
27/06/2023
|
sugana bai
|
2732006WL011336
|
sugana bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136820
|
|
SAGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623904112300/136
(रमायदलपत )
|
2732006000NRG24270620230656734
|
27/06/2023
|
jassu bai
|
2732006WL011336
|
jassu bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773136888
|
|
JASKUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623904112300/14
(रमायदलपत )
|
2732006000NRG24270620230657458
|
27/06/2023
|
Bhart bai
|
2732006WL011342
|
Bhart bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136786
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623904112300/14
(रमायदलपत )
|
2732006000NRG24270620230657457
|
27/06/2023
|
Gangaram
|
2732006WL011342
|
Gangaram
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136785
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623904112300/141
(रमायदलपत )
|
2732006000NRG24270620230657459
|
27/06/2023
|
mangilal
|
2732006WL011342
|
mangilal
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136778
|
|
MANGI LAL AND KACHAN BAI SO WO NATHU SI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623904112300/145
(रमायदलपत )
|
2732006000NRG24270620230656735
|
27/06/2023
|
KAMLA BAI
|
2732006WL011336
|
KAMLA BAI
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773136741
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623904112300/148
(रमायदलपत )
|
2732006000NRG24270620230657460
|
27/06/2023
|
LEELA BAI
|
2732006WL011342
|
LEELA BAI
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136882
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623904112300/152
(रमायदलपत )
|
2732006000NRG24270620230657461
|
27/06/2023
|
RAMKUNWAR BAI
|
2732006WL011342
|
RAMKUNWAR BAI
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136865
|
|
RAMKUNVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623904112300/157
(रमायदलपत )
|
2732006000NRG24270620230656736
|
27/06/2023
|
gukuldash
|
2732006WL011336
|
gukuldash
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773136782
|
|
GOKUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623904112300/158
(रमायदलपत )
|
2732006000NRG24270620230656737
|
27/06/2023
|
Ramkunawari bai
|
2732006WL011336
|
Ramkunawari bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773136812
|
|
RAM KNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623904112300/161
(रमायदलपत )
|
2732006000NRG24270620230656738
|
27/06/2023
|
Shaku bai
|
2732006WL011336
|
Shaku bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773136833
|
|
SAKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623904112300/162
(रमायदलपत )
|
2732006000NRG24270620230656739
|
27/06/2023
|
Jagdish
|
2732006WL011336
|
Jagdish
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773136910
|
|
JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623904112300/162
(रमायदलपत )
|
2732006000NRG24270620230656740
|
27/06/2023
|
vishnu prasad
|
2732006WL011336
|
vishnu prasad
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773136895
|
|
VISHNU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623904112300/163
(रमायदलपत )
|
2732006000NRG24270620230656741
|
27/06/2023
|
Badri Lal
|
2732006WL011336
|
Badri Lal
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773136926
|
|
BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623904112300/163
(रमायदलपत )
|
2732006000NRG24270620230656742
|
27/06/2023
|
Giriraj
|
2732006WL011336
|
Giriraj
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136997
|
|
MR GIRIRAJ SO BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200623904112300/165
(रमायदलपत )
|
2732006000NRG24270620230656743
|
27/06/2023
|
MANOHER SINGH
|
2732006WL011336
|
MANOHER SINGH
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773136775
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623904112300/165
(रमायदलपत )
|
2732006000NRG24270620230656744
|
27/06/2023
|
resham bai
|
2732006WL011336
|
resham bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136776
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623904112300/172
(रमायदलपत )
|
2732006000NRG24270620230657462
|
27/06/2023
|
BERU SINGH
|
2732006WL011342
|
BERU SINGH
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136780
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623904112300/176
(रमायदलपत )
|
2732006000NRG24270620230657464
|
27/06/2023
|
Labhu bai
|
2732006WL011342
|
Labhu bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773136900
|
|
LABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623904112300/178
(रमायदलपत )
|
2732006000NRG24270620230659306
|
27/06/2023
|
meharban singh
|
2732006WL011367
|
meharban singh
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773136902
|
|
MEHARABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623904112300/181
(रमायदलपत )
|
2732006000NRG24270620230657465
|
27/06/2023
|
annd bai
|
2732006WL011342
|
annd bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136867
|
|
ANAND BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623904112300/193
(रमायदलपत )
|
2732006000NRG24270620230656746
|
27/06/2023
|
santosh bai
|
2732006WL011336
|
santosh bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773137052
|
|
SANTOSH BAI W/O SATYANARAYAN BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623904112300/193
(रमायदलपत )
|
2732006000NRG24270620230656745
|
27/06/2023
|
sataranarayan
|
2732006WL011336
|
sataranarayan
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773136831
|
|
SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623904112300/206
(रमायदलपत )
|
2732006000NRG24270620230657466
|
27/06/2023
|
GANGA BAI
|
2732006WL011342
|
GANGA BAI
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136899
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623904112300/207
(रमायदलपत )
|
2732006000NRG24270620230657467
|
27/06/2023
|
RAMPRASAD
|
2732006WL011342
|
RAMPRASAD
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136884
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623904112300/210
(रमायदलपत )
|
2732006000NRG24270620230656748
|
27/06/2023
|
TARUNA BAI
|
2732006WL011336
|
TARUNA BAI
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773136896
|
|
TARUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623904112300/210
(रमायदलपत )
|
2732006000NRG24270620230656747
|
27/06/2023
|
VIKRAM SINGH
|
2732006WL011336
|
VIKRAM SINGH
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773136946
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623904112300/224
(रमायदलपत )
|
2732006000NRG24270620230657468
|
27/06/2023
|
soram bai
|
2732006WL011342
|
soram bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136890
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623904112300/227
(रमायदलपत )
|
2732006000NRG24270620230657469
|
27/06/2023
|
puri bai
|
2732006WL011342
|
puri bai
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4773136988
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623904112300/232
(रमायदलपत )
|
2732006000NRG24270620230656749
|
27/06/2023
|
elam bai
|
2732006WL011336
|
elam bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773136973
|
|
ELAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623904112300/240
(रमायदलपत )
|
2732006000NRG24270620230659307
|
27/06/2023
|
vikram singh
|
2732006WL011367
|
vikram singh
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773136734
|
|
VIKRAM SINGH S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623904112300/242
(रमायदलपत )
|
2732006000NRG24270620230657470
|
27/06/2023
|
Bharat Bai
|
2732006WL011342
|
Bharat Bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773137013
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623904112300/246
(रमायदलपत )
|
2732006000NRG24270620230659308
|
27/06/2023
|
Rakesh
|
2732006WL011367
|
Rakesh
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773136735
|
|
RAKESH KUMAR S-O GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623904112300/259
(रमायदलपत )
|
2732006000NRG24270620230659309
|
27/06/2023
|
Kamal Singh
|
2732006WL011367
|
Kamal Singh
|
00354
|
PUNB0263300
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4773136737
|
|
KAMAL SINGH S-O INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623904112300/259
(रमायदलपत )
|
2732006000NRG24270620230659310
|
27/06/2023
|
Pavitra Bai
|
2732006WL011367
|
Pavitra Bai
|
00354
|
PUNB0263300
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4773137030
|
|
PAVITRA BAI W-O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623904112300/262
(रमायदलपत )
|
2732006000NRG24270620230659312
|
27/06/2023
|
Parwati Bai
|
2732006WL011367
|
Parwati Bai
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773136740
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200623904112300/3
(रमायदलपत )
|
2732006000NRG24270620230656750
|
27/06/2023
|
narayan singh
|
2732006WL011336
|
narayan singh
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773136725
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623904112300/44
(रमायदलपत )
|
2732006000NRG24270620230656751
|
27/06/2023
|
Dhapu bai
|
2732006WL011336
|
Dhapu bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773136927
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623904112300/51
(रमायदलपत )
|
2732006000NRG24270620230659313
|
27/06/2023
|
driyavabai
|
2732006WL011367
|
driyavabai
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773136886
|
|
DARYAW BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623904112300/52
(रमायदलपत )
|
2732006000NRG24270620230657471
|
27/06/2023
|
sohanbai
|
2732006WL011342
|
sohanbai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136939
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623904112300/60
(रमायदलपत )
|
2732006000NRG24270620230657472
|
27/06/2023
|
Guman singh
|
2732006WL011342
|
Guman singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773137113
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623904112300/60
(रमायदलपत )
|
2732006000NRG24270620230657473
|
27/06/2023
|
Santosh bai
|
2732006WL011342
|
Santosh bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136870
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623904112300/61
(रमायदलपत )
|
2732006000NRG24270620230656752
|
27/06/2023
|
mora bai
|
2732006WL011336
|
mora bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136777
|
|
MORA BAI W/O BHAGWAN SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623904112300/69
(रमायदलपत )
|
2732006000NRG24270620230657474
|
27/06/2023
|
Nain singh
|
2732006WL011342
|
Nain singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136742
|
|
NAIN SINGH SON KANI RAM AND MANKANWAR BA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623904112300/72
(रमायदलपत )
|
2732006000NRG24270620230659314
|
27/06/2023
|
joraversingh
|
2732006WL011367
|
joraversingh
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773137025
|
|
JORAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623904112300/82
(रमायदलपत )
|
2732006000NRG24270620230657476
|
27/06/2023
|
BHAGAT bai
|
2732006WL011342
|
BHAGAT bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136878
|
|
BAGHT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623904112300/92
(रमायदलपत )
|
2732006000NRG24270620230657477
|
27/06/2023
|
Hemant bai
|
2732006WL011342
|
Hemant bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773136845
|
|
HIMMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623904112300/96
(रमायदलपत )
|
2732006000NRG24270620230657478
|
27/06/2023
|
geets bai
|
2732006WL011342
|
geets bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136940
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623904112300/96
(रमायदलपत )
|
2732006000NRG24270620230657479
|
27/06/2023
|
mangi lal
|
2732006WL011342
|
mangi lal
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136787
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623904114700/117
(रमायदलपत )
|
2732006000NRG24270620230657480
|
27/06/2023
|
narsingh
|
2732006WL011342
|
narsingh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4773136746
|
|
NARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200623904114800/10
(रमायदलपत )
|
2732006000NRG24270620230659318
|
27/06/2023
|
narmada bai
|
2732006WL011367
|
narmada bai
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136834
|
|
NARMDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623904114800/106
(रमायदलपत )
|
2732006000NRG24270620230659322
|
27/06/2023
|
joravar bai
|
2732006WL011367
|
joravar bai
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136948
|
|
JORAWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623904114800/106
(रमायदलपत )
|
2732006000NRG24270620230659321
|
27/06/2023
|
tofhan singh
|
2732006WL011367
|
tofhan singh
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136928
|
|
TUFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623904114800/108
(रमायदलपत )
|
2732006000NRG24270620230657046
|
27/06/2023
|
Sardar bai
|
2732006WL011338
|
Sardar bai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773136931
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623904114800/110
(रमायदलपत )
|
2732006000NRG24270620230659324
|
27/06/2023
|
anhok bai
|
2732006WL011367
|
anhok bai
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136864
|
|
ANOKH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623904114800/110
(रमायदलपत )
|
2732006000NRG24270620230659323
|
27/06/2023
|
sujan
|
2732006WL011367
|
sujan
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136743
|
|
SUJAN SINGH SON SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623904114800/112
(रमायदलपत )
|
2732006000NRG24270620230659325
|
27/06/2023
|
sardarsing
|
2732006WL011367
|
sardarsing
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773137039
|
|
MR SARDAR SINGH SO RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200623904114800/113
(रमायदलपत )
|
2732006000NRG24270620230657481
|
27/06/2023
|
Ajit Bai
|
2732006WL011342
|
Ajit Bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136866
|
|
AJODHYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623904114800/114
(रमायदलपत )
|
2732006000NRG24270620230656754
|
27/06/2023
|
bhart bai
|
2732006WL011336
|
bhart bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773136880
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623904114800/114
(रमायदलपत )
|
2732006000NRG24270620230656753
|
27/06/2023
|
Chandra Singh
|
2732006WL011336
|
Chandra Singh
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773136808
|
|
CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623904114800/115
(रमायदलपत )
|
2732006000NRG24270620230659326
|
27/06/2023
|
manohar bai
|
2732006WL011367
|
manohar bai
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773137042
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623904114800/117
(रमायदलपत )
|
2732006000NRG24270620230659328
|
27/06/2023
|
dhapu bai
|
2732006WL011367
|
dhapu bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773136936
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623904114800/117
(रमायदलपत )
|
2732006000NRG24270620230659327
|
27/06/2023
|
narayan singh
|
2732006WL011367
|
narayan singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773137095
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623904114800/12
(रमायदलपत )
|
2732006000NRG24270620230659329
|
27/06/2023
|
bagtbai
|
2732006WL011367
|
bagtbai
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136761
|
|
BHAGAT BAI W/O PRAHLAD SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623904114800/120
(रमायदलपत )
|
2732006000NRG24270620230659330
|
27/06/2023
|
mangilal
|
2732006WL011367
|
mangilal
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773136849
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623904114800/121
(रमायदलपत )
|
2732006000NRG24270620230659331
|
27/06/2023
|
chandr singh
|
2732006WL011367
|
chandr singh
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136990
|
|
CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623904114800/122
(रमायदलपत )
|
2732006000NRG24270620230659333
|
27/06/2023
|
guddi bai
|
2732006WL011367
|
guddi bai
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136908
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200623904114800/122
(रमायदलपत )
|
2732006000NRG24270620230659332
|
27/06/2023
|
kalu singh
|
2732006WL011367
|
kalu singh
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136909
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623904114800/126
(रमायदलपत )
|
2732006000NRG24270620230659334
|
27/06/2023
|
Bagdu singh
|
2732006WL011367
|
Bagdu singh
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136751
|
|
BAGADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623904114800/126
(रमायदलपत )
|
2732006000NRG24270620230659335
|
27/06/2023
|
Santosh bai
|
2732006WL011367
|
Santosh bai
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136916
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623904114800/128
(रमायदलपत )
|
2732006000NRG24270620230656758
|
27/06/2023
|
pur singh
|
2732006WL011336
|
pur singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136906
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623904114800/128
(रमायदलपत )
|
2732006000NRG24270620230656759
|
27/06/2023
|
ramu bai
|
2732006WL011336
|
ramu bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136943
|
|
RAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200623904114800/134
(रमायदलपत )
|
2732006000NRG24270620230657482
|
27/06/2023
|
ramlal
|
2732006WL011342
|
ramlal
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4773136840
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623904114800/138
(रमायदलपत )
|
2732006000NRG24270620230659336
|
27/06/2023
|
man singh
|
2732006WL011367
|
man singh
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4773137072
|
|
MAN SINGH SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200623904114800/139
(रमायदलपत )
|
2732006000NRG24270620230656770
|
27/06/2023
|
shankar singh
|
2732006WL011336
|
shankar singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136797
|
|
SHANKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623904114800/140
(रमायदलपत )
|
2732006000NRG24270620230657483
|
27/06/2023
|
dharm kunvar
|
2732006WL011342
|
dharm kunvar
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136897
|
|
DHARM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623904114800/141
(रमायदलपत )
|
2732006000NRG24270620230656771
|
27/06/2023
|
mhendar
|
2732006WL011336
|
mhendar
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773137076
|
|
MAHENDRA SINGH S/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623904114800/141
(रमायदलपत )
|
2732006000NRG24270620230656772
|
27/06/2023
|
prembai
|
2732006WL011336
|
prembai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773136954
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200623904114800/146
(रमायदलपत )
|
2732006000NRG24270620230659337
|
27/06/2023
|
Narayan Singh
|
2732006WL011367
|
Narayan Singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773136809
|
|
NARAYAN SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623904114800/15
(रमायदलपत )
|
2732006000NRG24270620230656773
|
27/06/2023
|
dulesingh
|
2732006WL011336
|
dulesingh
|
00354
|
PUNB0263300
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773136835
|
|
DULESINGH KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623904114800/15
(रमायदलपत )
|
2732006000NRG24270620230656774
|
27/06/2023
|
hukumbai
|
2732006WL011336
|
hukumbai
|
00354
|
PUNB0263300
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773136836
|
|
HUKAMBAI DULESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623904114800/151
(रमायदलपत )
|
2732006000NRG24270620230657484
|
27/06/2023
|
kirpal singh
|
2732006WL011342
|
kirpal singh
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4773136850
|
|
KIRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623904114800/153
(रमायदलपत )
|
2732006000NRG24270620230659338
|
27/06/2023
|
Narayan singh
|
2732006WL011367
|
Narayan singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773136745
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200623904114800/157
(रमायदलपत )
|
2732006000NRG24270620230656780
|
27/06/2023
|
sumitra
|
2732006WL011336
|
sumitra
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773136769
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623904114800/161
(रमायदलपत )
|
2732006000NRG24270620230659340
|
27/06/2023
|
SHORAM BAI
|
2732006WL011367
|
SHORAM BAI
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136904
|
|
SHORAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200623904114800/162
(रमायदलपत )
|
2732006000NRG24270620230657047
|
27/06/2023
|
gora bai
|
2732006WL011338
|
gora bai
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136723
|
|
GOURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200623904114800/166
(रमायदलपत )
|
2732006000NRG24270620230656781
|
27/06/2023
|
KISAN SINGH
|
2732006WL011336
|
KISAN SINGH
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773137094
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200623904114800/17
(रमायदलपत )
|
2732006000NRG24270620230657048
|
27/06/2023
|
bansilal
|
2732006WL011338
|
bansilal
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136748
|
|
BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200623904114800/17
(रमायदलपत )
|
2732006000NRG24270620230656786
|
27/06/2023
|
bulibai
|
2732006WL011336
|
bulibai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773136958
|
|
BULA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200623904114800/170
(रमायदलपत )
|
2732006000NRG24270620230659342
|
27/06/2023
|
indar bai
|
2732006WL011367
|
indar bai
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4773137001
|
|
INDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200623904114800/171
(रमायदलपत )
|
2732006000NRG24270620230659343
|
27/06/2023
|
dapu bai
|
2732006WL011367
|
dapu bai
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773136752
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200623904114800/174
(रमायदलपत )
|
2732006000NRG24270620230659344
|
27/06/2023
|
tufhan singh
|
2732006WL011367
|
tufhan singh
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773137074
|
|
TUFHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623904114800/176
(रमायदलपत )
|
2732006000NRG24270620230657485
|
27/06/2023
|
karan singh
|
2732006WL011342
|
karan singh
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4773136919
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623904114800/180
(रमायदलपत )
|
2732006000NRG24270620230659345
|
27/06/2023
|
man singh
|
2732006WL011367
|
man singh
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773136798
|
|
MAN SINGH S/O BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200623904114800/181
(रमायदलपत )
|
2732006000NRG24270620230657487
|
27/06/2023
|
kairshana bai
|
2732006WL011342
|
kairshana bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773137071
|
|
KRISHNA BAI W-O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200623904114800/181
(रमायदलपत )
|
2732006000NRG24270620230657486
|
27/06/2023
|
narayan singh
|
2732006WL011342
|
narayan singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773137066
|
|
NARAYAN SINGH S-O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200623904114800/182
(रमायदलपत )
|
2732006000NRG24270620230659347
|
27/06/2023
|
vassha varma
|
2732006WL011367
|
vassha varma
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773136898
|
|
VARSHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623904114800/182
(रमायदलपत )
|
2732006000NRG24270620230659346
|
27/06/2023
|
vikram
|
2732006WL011367
|
vikram
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773136762
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200623904114800/184
(रमायदलपत )
|
2732006000NRG24270620230656796
|
27/06/2023
|
sukan bai
|
2732006WL011336
|
sukan bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136794
|
|
SAKUN BAI W/O SHIV LAL SONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623904114800/186
(रमायदलपत )
|
2732006000NRG24270620230659348
|
27/06/2023
|
Bagdu singh
|
2732006WL011367
|
Bagdu singh
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136811
|
|
BAGDU SINGH S-O RADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623904114800/186
(रमायदलपत )
|
2732006000NRG24270620230659349
|
27/06/2023
|
Munna bai
|
2732006WL011367
|
Munna bai
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136964
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623904114800/189
(रमायदलपत )
|
2732006000NRG24270620230657049
|
27/06/2023
|
kaluram
|
2732006WL011338
|
kaluram
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773137100
|
|
KALURAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200623904114800/191
(रमायदलपत )
|
2732006000NRG24270620230657488
|
27/06/2023
|
mohanbai
|
2732006WL011342
|
mohanbai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136911
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623904114800/195
(रमायदलपत )
|
2732006000NRG24270620230656798
|
27/06/2023
|
parwati bai
|
2732006WL011336
|
parwati bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773136856
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200623904114800/196
(रमायदलपत )
|
2732006000NRG24270620230657050
|
27/06/2023
|
ishwar lal
|
2732006WL011338
|
ishwar lal
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773137062
|
|
ISHWAR LAL S-O BADRI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200623904114800/196
(रमायदलपत )
|
2732006000NRG24270620230657051
|
27/06/2023
|
shobha bai
|
2732006WL011338
|
shobha bai
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136932
|
|
SHOBHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623904114800/197
(रमायदलपत )
|
2732006000NRG24270620230657053
|
27/06/2023
|
bhagwati bai
|
2732006WL011338
|
bhagwati bai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773136705
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623904114800/197
(रमायदलपत )
|
2732006000NRG24270620230657052
|
27/06/2023
|
mangi lal
|
2732006WL011338
|
mangi lal
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136796
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623904114800/200
(रमायदलपत )
|
2732006000NRG24270620230659350
|
27/06/2023
|
Alam Bai
|
2732006WL011367
|
Alam Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773137031
|
|
ELAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200623904114800/202
(रमायदलपत )
|
2732006000NRG24270620230659351
|
27/06/2023
|
sataynarayan singh
|
2732006WL011367
|
sataynarayan singh
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136957
|
|
SATAYNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200623904114800/204
(रमायदलपत )
|
2732006000NRG24270620230657054
|
27/06/2023
|
anil kumar sharma
|
2732006WL011338
|
anil kumar sharma
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773136813
|
|
ANIL KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PIDAWA
|
RJ-273200623904114800/204
(रमायदलपत )
|
2732006000NRG24270620230657055
|
27/06/2023
|
kavita sharma
|
2732006WL011338
|
kavita sharma
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773136961
|
|
KAVITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623904114800/206
(रमायदलपत )
|
2732006000NRG24270620230656802
|
27/06/2023
|
MAMTA BAI
|
2732006WL011336
|
MAMTA BAI
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136944
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PIDAWA
|
RJ-273200623904114800/207
(रमायदलपत )
|
2732006000NRG24270620230659353
|
27/06/2023
|
BANAS BAI
|
2732006WL011367
|
BANAS BAI
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773137038
|
|
BANASBAI BHAGVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200623904114800/207
(रमायदलपत )
|
2732006000NRG24270620230659352
|
27/06/2023
|
BHAGVAN SINGH
|
2732006WL011367
|
BHAGVAN SINGH
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136889
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200623904114800/209
(रमायदलपत )
|
2732006000NRG24270620230659354
|
27/06/2023
|
MAV SINGH
|
2732006WL011367
|
MAV SINGH
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136950
|
|
MR MAVSINGH SO CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200623904114800/209
(रमायदलपत )
|
2732006000NRG24270620230659355
|
27/06/2023
|
SITA BAI
|
2732006WL011367
|
SITA BAI
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773137108
|
|
MRS SITABAI WO MAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200623904114800/21
(रमायदलपत )
|
2732006000NRG24270620230659356
|
27/06/2023
|
candarsingh
|
2732006WL011367
|
candarsingh
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773136753
|
|
CHANDER SINGH S/O GANGA RAM SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200623904114800/210
(रमायदलपत )
|
2732006000NRG24270620230659357
|
27/06/2023
|
HEMANT KUNWAR BAI
|
2732006WL011367
|
HEMANT KUNWAR BAI
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773137112
|
|
HEMANT KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200623904114800/210
(रमायदलपत )
|
2732006000NRG24270620230659358
|
27/06/2023
|
MEHARBAN SINGH
|
2732006WL011367
|
MEHARBAN SINGH
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773136709
|
|
MEHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PIDAWA
|
RJ-273200623904114800/214
(रमायदलपत )
|
2732006000NRG24270620230659360
|
27/06/2023
|
lalita bai
|
2732006WL011367
|
lalita bai
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136993
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PIDAWA
|
RJ-273200623904114800/214
(रमायदलपत )
|
2732006000NRG24270620230659359
|
27/06/2023
|
shankar singh
|
2732006WL011367
|
shankar singh
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136992
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PIDAWA
|
RJ-273200623904114800/215
(रमायदलपत )
|
2732006000NRG24270620230656803
|
27/06/2023
|
kairpal singh
|
2732006WL011336
|
kairpal singh
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773136713
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200623904114800/215
(रमायदलपत )
|
2732006000NRG24270620230656804
|
27/06/2023
|
shyamu bai
|
2732006WL011336
|
shyamu bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773137000
|
|
SHAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200623904114800/216
(रमायदलपत )
|
2732006000NRG24270620230657489
|
27/06/2023
|
radha bai
|
2732006WL011342
|
radha bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136914
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200623904114800/217
(रमायदलपत )
|
2732006000NRG24270620230659361
|
27/06/2023
|
ishver
|
2732006WL011367
|
ishver
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773137097
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200623904114800/217
(रमायदलपत )
|
2732006000NRG24270620230659362
|
27/06/2023
|
lila bai
|
2732006WL011367
|
lila bai
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136703
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200623904114800/219
(रमायदलपत )
|
2732006000NRG24270620230659363
|
27/06/2023
|
bheru singh
|
2732006WL011367
|
bheru singh
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136716
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200623904114800/219
(रमायदलपत )
|
2732006000NRG24270620230659364
|
27/06/2023
|
surat bai
|
2732006WL011367
|
surat bai
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136971
|
|
SURAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200623904114800/22
(रमायदलपत )
|
2732006000NRG24270620230659366
|
27/06/2023
|
pan bai
|
2732006WL011367
|
pan bai
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136905
|
|
PAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PIDAWA
|
RJ-273200623904114800/220
(रमायदलपत )
|
2732006000NRG24270620230659367
|
27/06/2023
|
danu singh
|
2732006WL011367
|
danu singh
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136863
|
|
DANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PIDAWA
|
RJ-273200623904114800/220
(रमायदलपत )
|
2732006000NRG24270620230659368
|
27/06/2023
|
prem bai
|
2732006WL011367
|
prem bai
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773137011
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PIDAWA
|
RJ-273200623904114800/222
(रमायदलपत )
|
2732006000NRG24270620230659369
|
27/06/2023
|
bhagvati bai
|
2732006WL011367
|
bhagvati bai
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136970
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PIDAWA
|
RJ-273200623904114800/224
(रमायदलपत )
|
2732006000NRG24270620230657490
|
27/06/2023
|
SHYAM SINGH
|
2732006WL011342
|
SHYAM SINGH
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4773136721
|
|
SHYAM SINGH SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200623904114800/225
(रमायदलपत )
|
2732006000NRG24270620230657491
|
27/06/2023
|
NAIN SINGH
|
2732006WL011342
|
NAIN SINGH
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136983
|
|
NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PIDAWA
|
RJ-273200623904114800/226
(रमायदलपत )
|
2732006000NRG24270620230657493
|
27/06/2023
|
PAVITRA BAI
|
2732006WL011342
|
PAVITRA BAI
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136980
|
|
PAVITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PIDAWA
|
RJ-273200623904114800/226
(रमायदलपत )
|
2732006000NRG24270620230657492
|
27/06/2023
|
RANJIT SINGH
|
2732006WL011342
|
RANJIT SINGH
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136982
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200623904114800/228
(रमायदलपत )
|
2732006000NRG24270620230659370
|
27/06/2023
|
labhu bai
|
2732006WL011367
|
labhu bai
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773137064
|
|
LABHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PIDAWA
|
RJ-273200623904114800/231
(रमायदलपत )
|
2732006000NRG24270620230659371
|
27/06/2023
|
pavitra bai
|
2732006WL011367
|
pavitra bai
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136968
|
|
PAVITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PIDAWA
|
RJ-273200623904114800/232
(रमायदलपत )
|
2732006000NRG24270620230659372
|
27/06/2023
|
dinesh kumar
|
2732006WL011367
|
dinesh kumar
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136749
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PIDAWA
|
RJ-273200623904114800/234
(रमायदलपत )
|
2732006000NRG24270620230659374
|
27/06/2023
|
vimal bai
|
2732006WL011367
|
vimal bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Rejected
|
23/08/2023
|
|
4773136719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
PIDAWA
|
RJ-273200623904114800/235
(रमायदलपत )
|
2732006000NRG24270620230657056
|
27/06/2023
|
kan singh
|
2732006WL011338
|
kan singh
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136710
|
|
KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PIDAWA
|
RJ-273200623904114800/241
(रमायदलपत )
|
2732006000NRG24270620230659375
|
27/06/2023
|
sajjan singh
|
2732006WL011367
|
sajjan singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773136921
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200623904114800/242
(रमायदलपत )
|
2732006000NRG24270620230656811
|
27/06/2023
|
manglesh
|
2732006WL011336
|
manglesh
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773136726
|
|
MANGLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PIDAWA
|
RJ-273200623904114800/244
(रमायदलपत )
|
2732006000NRG24270620230657494
|
27/06/2023
|
Chen Singh
|
2732006WL011342
|
Chen Singh
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4773136727
|
|
CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PIDAWA
|
RJ-273200623904114800/244
(रमायदलपत )
|
2732006000NRG24270620230657495
|
27/06/2023
|
Jya Kanvar
|
2732006WL011342
|
Jya Kanvar
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4773136715
|
|
JAI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PIDAWA
|
RJ-273200623904114800/248
(रमायदलपत )
|
2732006000NRG24270620230656814
|
27/06/2023
|
kamal singh
|
2732006WL011336
|
kamal singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136941
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PIDAWA
|
RJ-273200623904114800/257
(रमायदलपत )
|
2732006000NRG24270620230656819
|
27/06/2023
|
mod singh
|
2732006WL011336
|
mod singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136967
|
|
MOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PIDAWA
|
RJ-273200623904114800/260
(रमायदलपत )
|
2732006000NRG24270620230657058
|
27/06/2023
|
khushal bai
|
2732006WL011338
|
khushal bai
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773137104
|
|
KHUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PIDAWA
|
RJ-273200623904114800/265
(रमायदलपत )
|
2732006000NRG24270620230657059
|
27/06/2023
|
rup singh
|
2732006WL011338
|
rup singh
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773137068
|
|
ROOP SINGH S-O BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PIDAWA
|
RJ-273200623904114800/266
(रमायदलपत )
|
2732006000NRG24270620230657498
|
27/06/2023
|
sultan singh
|
2732006WL011342
|
sultan singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136738
|
|
MASTER SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200623904114800/269
(रमायदलपत )
|
2732006000NRG24270620230659377
|
27/06/2023
|
Ranjit Singh
|
2732006WL011367
|
Ranjit Singh
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136947
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PIDAWA
|
RJ-273200623904114800/269
(रमायदलपत )
|
2732006000NRG24270620230659378
|
27/06/2023
|
Varsha Bai
|
2732006WL011367
|
Varsha Bai
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773137106
|
|
VARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PIDAWA
|
RJ-273200623904114800/273
(रमायदलपत )
|
2732006000NRG24270620230656826
|
27/06/2023
|
Man Singh
|
2732006WL011336
|
Man Singh
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773137029
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
PIDAWA
|
RJ-273200623904114800/278
(रमायदलपत )
|
2732006000NRG24270620230657499
|
27/06/2023
|
Rahul Singh
|
2732006WL011342
|
Rahul Singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136893
|
|
RAHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
PIDAWA
|
RJ-273200623904114800/279
(रमायदलपत )
|
2732006000NRG24270620230659381
|
27/06/2023
|
Narayan Singh
|
2732006WL011367
|
Narayan Singh
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136720
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PIDAWA
|
RJ-273200623904114800/279
(रमायदलपत )
|
2732006000NRG24270620230659382
|
27/06/2023
|
Sima Bai
|
2732006WL011367
|
Sima Bai
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136732
|
|
SIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PIDAWA
|
RJ-273200623904114800/28
(रमायदलपत )
|
2732006000NRG24270620230659385
|
27/06/2023
|
Ishwar Singh
|
2732006WL011367
|
Ishwar Singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773136730
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PIDAWA
|
RJ-273200623904114800/280
(रमायदलपत )
|
2732006000NRG24270620230659386
|
27/06/2023
|
Mahendar Singh
|
2732006WL011367
|
Mahendar Singh
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136739
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PIDAWA
|
RJ-273200623904114800/290
(रमायदलपत )
|
2732006000NRG24270620230659389
|
27/06/2023
|
Surat Kanvar
|
2732006WL011367
|
Surat Kanvar
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773136736
|
|
SURAT KUNWAR D-O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PIDAWA
|
RJ-273200623904114800/291
(रमायदलपत )
|
2732006000NRG24270620230659390
|
27/06/2023
|
Sona Kanvae
|
2732006WL011367
|
Sona Kanvae
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773136922
|
|
SONA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PIDAWA
|
RJ-273200623904114800/41
(रमायदलपत )
|
2732006000NRG24270620230659391
|
27/06/2023
|
gokul lal
|
2732006WL011367
|
gokul lal
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773137044
|
|
GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PIDAWA
|
RJ-273200623904114800/41
(रमायदलपत )
|
2732006000NRG24270620230656827
|
27/06/2023
|
kalibai
|
2732006WL011336
|
kalibai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773137043
|
|
REKHA KALI BAI GOKUL SINGH U/G GOKUL S
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
PIDAWA
|
RJ-273200623904114800/46
(रमायदलपत )
|
2732006000NRG24270620230656828
|
27/06/2023
|
hari singh
|
2732006WL011336
|
hari singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773137020
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
PIDAWA
|
RJ-273200623904114800/47
(रमायदलपत )
|
2732006000NRG24270620230659392
|
27/06/2023
|
ram singh
|
2732006WL011367
|
ram singh
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136933
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PIDAWA
|
RJ-273200623904114800/49
(रमायदलपत )
|
2732006000NRG24270620230656829
|
27/06/2023
|
DULHE SINGH
|
2732006WL011336
|
DULHE SINGH
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136795
|
|
DULHE SINGH AND LEELA BAIS/OHINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
PIDAWA
|
RJ-273200623904114800/49
(रमायदलपत )
|
2732006000NRG24270620230657501
|
27/06/2023
|
lila bai
|
2732006WL011342
|
lila bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136907
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
PIDAWA
|
RJ-273200623904114800/56
(रमायदलपत )
|
2732006000NRG24270620230657064
|
27/06/2023
|
ramesh
|
2732006WL011338
|
ramesh
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136830
|
|
RAMESH CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PIDAWA
|
RJ-273200623904114800/58
(रमायदलपत )
|
2732006000NRG24270620230657065
|
27/06/2023
|
ramesh chand
|
2732006WL011338
|
ramesh chand
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773136848
|
|
RAMESH CHAND SHARMA SO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200623904114800/58
(रमायदलपत )
|
2732006000NRG24270620230657066
|
27/06/2023
|
shamu bai
|
2732006WL011338
|
shamu bai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773136858
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PIDAWA
|
RJ-273200623904114800/59
(रमायदलपत )
|
2732006000NRG24270620230659393
|
27/06/2023
|
Sajjan Singh
|
2732006WL011367
|
Sajjan Singh
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136807
|
|
SAJJAN SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PIDAWA
|
RJ-273200623904114800/6
(रमायदलपत )
|
2732006000NRG24270620230659395
|
27/06/2023
|
bhagat bai
|
2732006WL011367
|
bhagat bai
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773137114
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
PIDAWA
|
RJ-273200623904114800/6
(रमायदलपत )
|
2732006000NRG24270620230659394
|
27/06/2023
|
endar singh
|
2732006WL011367
|
endar singh
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773137065
|
|
INDAR SINGH S-O OMKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
PIDAWA
|
RJ-273200623904114800/60
(रमायदलपत )
|
2732006000NRG24270620230657503
|
27/06/2023
|
prem bai
|
2732006WL011342
|
prem bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136920
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
PIDAWA
|
RJ-273200623904114800/60
(रमायदलपत )
|
2732006000NRG24270620230657502
|
27/06/2023
|
Teju Singh
|
2732006WL011342
|
Teju Singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773137063
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PIDAWA
|
RJ-273200623904114800/62
(रमायदलपत )
|
2732006000NRG24270620230657504
|
27/06/2023
|
Joraver Singh
|
2732006WL011342
|
Joraver Singh
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4773136806
|
|
JORAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
PIDAWA
|
RJ-273200623904114800/63
(रमायदलपत )
|
2732006000NRG24270620230659396
|
27/06/2023
|
RINA BAI
|
2732006WL011367
|
RINA BAI
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136903
|
|
RINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
PIDAWA
|
RJ-273200623904114800/65
(रमायदलपत )
|
2732006000NRG24270620230657505
|
27/06/2023
|
Guddi Bai
|
2732006WL011342
|
Guddi Bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136937
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
PIDAWA
|
RJ-273200623904114800/66
(रमायदलपत )
|
2732006000NRG24270620230657507
|
27/06/2023
|
dapu bai
|
2732006WL011342
|
dapu bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136711
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
PIDAWA
|
RJ-273200623904114800/66
(रमायदलपत )
|
2732006000NRG24270620230657506
|
27/06/2023
|
guman singh
|
2732006WL011342
|
guman singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4773136799
|
|
GUMAN SINGH SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200623904114800/68
(रमायदलपत )
|
2732006000NRG24270620230657508
|
27/06/2023
|
balu singh
|
2732006WL011342
|
balu singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773137045
|
|
BALU SINGH AND GEETA BAI JORAWER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PIDAWA
|
RJ-273200623904114800/68
(रमायदलपत )
|
2732006000NRG24270620230657509
|
27/06/2023
|
geeta bai
|
2732006WL011342
|
geeta bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773137021
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PIDAWA
|
RJ-273200623904114800/69
(रमायदलपत )
|
2732006000NRG24270620230657510
|
27/06/2023
|
Janas bai
|
2732006WL011342
|
Janas bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136722
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
PIDAWA
|
RJ-273200623904114800/70
(रमायदलपत )
|
2732006000NRG24270620230657511
|
27/06/2023
|
balu singh
|
2732006WL011342
|
balu singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136788
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PIDAWA
|
RJ-273200623904114800/70
(रमायदलपत )
|
2732006000NRG24270620230657512
|
27/06/2023
|
sohanbai
|
2732006WL011342
|
sohanbai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136912
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200623904114800/72
(रमायदलपत )
|
2732006000NRG24270620230657513
|
27/06/2023
|
rukamn
|
2732006WL011342
|
rukamn
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773137067
|
|
RUKMAN BAI W-O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PIDAWA
|
RJ-273200623904114800/73
(रमायदलपत )
|
2732006000NRG24270620230657514
|
27/06/2023
|
sardar singh
|
2732006WL011342
|
sardar singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4773136972
|
|
SARDAR SINGH SO GISHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200623904114800/75
(रमायदलपत )
|
2732006000NRG24270620230657067
|
27/06/2023
|
ragu lal
|
2732006WL011338
|
ragu lal
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773137046
|
|
RAGHU LAL SO BADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200623904114800/76
(रमायदलपत )
|
2732006000NRG24270620230657068
|
27/06/2023
|
mahesh
|
2732006WL011338
|
mahesh
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136747
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PIDAWA
|
RJ-273200623904114800/78
(रमायदलपत )
|
2732006000NRG24270620230657515
|
27/06/2023
|
bhagvan singh
|
2732006WL011342
|
bhagvan singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4773137115
|
|
BHAGWAN SINGH SO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200623904114800/78
(रमायदलपत )
|
2732006000NRG24270620230657516
|
27/06/2023
|
manohar bai
|
2732006WL011342
|
manohar bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136987
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
PIDAWA
|
RJ-273200623904114800/80
(रमायदलपत )
|
2732006000NRG24270620230659397
|
27/06/2023
|
Gopal singh
|
2732006WL011367
|
Gopal singh
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136803
|
|
GOPAL SINGH & SOHAN BAI R/O RAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PIDAWA
|
RJ-273200623904114800/80
(रमायदलपत )
|
2732006000NRG24270620230659398
|
27/06/2023
|
Sohan bai
|
2732006WL011367
|
Sohan bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773136804
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
PIDAWA
|
RJ-273200623904114800/83
(रमायदलपत )
|
2732006000NRG24270620230657517
|
27/06/2023
|
dule singh
|
2732006WL011342
|
dule singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136750
|
|
DULHE SINGH S/O INDER SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PIDAWA
|
RJ-273200623904114800/85
(रमायदलपत )
|
2732006000NRG24270620230659399
|
27/06/2023
|
Bhanvar singh
|
2732006WL011367
|
Bhanvar singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773136755
|
|
BHANWAR SINGH PRABHU BAI S/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PIDAWA
|
RJ-273200623904114800/85
(रमायदलपत )
|
2732006000NRG24270620230659400
|
27/06/2023
|
parbhu bai
|
2732006WL011367
|
parbhu bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773137012
|
|
PRABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PIDAWA
|
RJ-273200623904114800/89
(रमायदलपत )
|
2732006000NRG24270620230657519
|
27/06/2023
|
manohar bai
|
2732006WL011342
|
manohar bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136875
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PIDAWA
|
RJ-273200623904114800/93
(रमायदलपत )
|
2732006000NRG24270620230657521
|
27/06/2023
|
raja bai
|
2732006WL011342
|
raja bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136837
|
|
RAJABAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
PIDAWA
|
RJ-273200623904114800/94
(रमायदलपत )
|
2732006000NRG24270620230659401
|
27/06/2023
|
ram lal
|
2732006WL011367
|
ram lal
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773136717
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PIDAWA
|
RJ-273200623904114800/95
(रमायदलपत )
|
2732006000NRG24270620230659402
|
27/06/2023
|
ishawar
|
2732006WL011367
|
ishawar
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773137079
|
|
ISHVAR SINGH SO CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PIDAWA
|
RJ-273200623904114800/96
(रमायदलपत )
|
2732006000NRG24270620230657523
|
27/06/2023
|
bhaguta bai
|
2732006WL011342
|
bhaguta bai
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4773136851
|
|
BHAGAWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PIDAWA
|
RJ-273200623904114800/96
(रमायदलपत )
|
2732006000NRG24270620230657522
|
27/06/2023
|
chandar
|
2732006WL011342
|
chandar
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4773137109
|
|
CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PIDAWA
|
RJ-273200623904114800/97
(रमायदलपत )
|
2732006000NRG24270620230657525
|
27/06/2023
|
hari singh
|
2732006WL011342
|
hari singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773137099
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
PIDAWA
|
RJ-273200623904114800/97
(रमायदलपत )
|
2732006000NRG24270620230657524
|
27/06/2023
|
labhu
|
2732006WL011342
|
labhu
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136924
|
|
LABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PIDAWA
|
RJ-273200623904114800/98
(रमायदलपत )
|
2732006000NRG24270620230657526
|
27/06/2023
|
gokul
|
2732006WL011342
|
gokul
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773137101
|
|
GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PIDAWA
|
RJ-273200623904114800/98
(रमायदलपत )
|
2732006000NRG24270620230657527
|
27/06/2023
|
lilabai
|
2732006WL011342
|
lilabai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136883
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979028
|
979028
|
|
|
|
|
|
|
|
|
384
|
PIDAWA
|
RJ-273200623904111900/159
(रमायदलपत )
|
2732006000NRG24270620230657428
|
27/06/2023
|
lal chand
|
2732006WL011342
|
lal chand
|
00415
|
SBIN0031274
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773137037
|
|
MR LALCHAND JAIN
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200623904111900/175
(रमायदलपत )
|
2732006000NRG24270620230656714
|
27/06/2023
|
RUPA KUNWAR
|
2732006WL011336
|
RUPA KUNWAR
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773137010
|
|
MRS RUPA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200623904111900/184
(रमायदलपत )
|
2732006000NRG24270620230656983
|
27/06/2023
|
bane singh
|
2732006WL011338
|
bane singh
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136979
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200623904111900/192
(रमायदलपत )
|
2732006000NRG24270620230656990
|
27/06/2023
|
shyam singh
|
2732006WL011338
|
shyam singh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136978
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200623904111900/214
(रमायदलपत )
|
2732006000NRG24270620230657000
|
27/06/2023
|
sarita kunvar
|
2732006WL011338
|
sarita kunvar
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136986
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200623904111900/57
(रमायदलपत )
|
2732006000NRG24270620230657020
|
27/06/2023
|
bhagvan singh
|
2732006WL011338
|
bhagvan singh
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773137019
|
|
BHAGWAN SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200623904112200/114
(रमायदलपत )
|
2732006000NRG24270620230657041
|
27/06/2023
|
parbulal
|
2732006WL011338
|
parbulal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773136956
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200623904112200/246
(रमायदलपत )
|
2732006000NRG24270620230656558
|
27/06/2023
|
SANGITA BAI
|
2732006WL011334
|
SANGITA BAI
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773136977
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200623904112300/82
(रमायदलपत )
|
2732006000NRG24270620230657475
|
27/06/2023
|
Magan Lal
|
2732006WL011342
|
Magan Lal
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773137006
|
|
MR MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200623904114700/229
(रमायदलपत )
|
2732006000NRG24270620230659317
|
27/06/2023
|
Papu Bai
|
2732006WL011367
|
Papu Bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773137035
|
|
MISS PAPPU BAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200623904114700/229
(रमायदलपत )
|
2732006000NRG24270620230659316
|
27/06/2023
|
Satynarayan
|
2732006WL011367
|
Satynarayan
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773137036
|
|
MASTER SATYA NARAYAN SEN
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200623904114800/256
(रमायदलपत )
|
2732006000NRG24270620230656818
|
27/06/2023
|
mahesh kumar
|
2732006WL011336
|
mahesh kumar
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773137005
|
|
MR MAHESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200623904114800/260
(रमायदलपत )
|
2732006000NRG24270620230657057
|
27/06/2023
|
dilip kumar
|
2732006WL011338
|
dilip kumar
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773136976
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200623904114800/268
(रमायदलपत )
|
2732006000NRG24270620230657060
|
27/06/2023
|
Lal Chand
|
2732006WL011338
|
Lal Chand
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773136996
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200623904114800/271
(रमायदलपत )
|
2732006000NRG24270620230657061
|
27/06/2023
|
Suresh Kumar
|
2732006WL011338
|
Suresh Kumar
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773137014
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200623904114800/289
(रमायदलपत )
|
2732006000NRG24270620230659388
|
27/06/2023
|
Rukman Bai
|
2732006WL011367
|
Rukman Bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773137032
|
|
MISS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200623904114800/42
(रमायदलपत )
|
2732006000NRG24270620230657063
|
27/06/2023
|
CHANDA DHOBI
|
2732006WL011338
|
CHANDA DHOBI
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773137022
|
|
MRS CHANDA DHOBI
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200623904114800/93
(रमायदलपत )
|
2732006000NRG24270620230657520
|
27/06/2023
|
narayan
|
2732006WL011342
|
narayan
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773136951
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200623904114800/95
(रमायदलपत )
|
2732006000NRG24270620230659403
|
27/06/2023
|
durgabai
|
2732006WL011367
|
durgabai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773137015
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49383
|
49383
|
|
|
|
|
|
|
|
|
403
|
PIDAWA
|
RJ-273200623904114800/166
(रमायदलपत )
|
2732006000NRG24270620230656782
|
27/06/2023
|
SAMU BAI
|
2732006WL011336
|
SAMU BAI
|
00415
|
SBIN0031275
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773136952
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
404
|
PIDAWA
|
RJ-273200623904111900/127
(रमायदलपत )
|
2732006000NRG24270620230656960
|
27/06/2023
|
durgasankr
|
2732006WL011338
|
durgasankr
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773136953
|
|
DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200623904112200/249
(रमायदलपत )
|
2732006000NRG24270620230656560
|
27/06/2023
|
HEMLATA
|
2732006WL011334
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4773137002
|
|
HEMLATA DO PARVATI BAI
|
BANK OF INDIA(508505)
|
|
406
|
PIDAWA
|
RJ-273200623904112200/249
(रमायदलपत )
|
2732006000NRG24270620230656559
|
27/06/2023
|
ISHVAR LAL
|
2732006WL011334
|
ISHVAR LAL
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773136985
|
|
ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200623904112200/266
(रमायदलपत )
|
2732006000NRG24270620230657440
|
27/06/2023
|
govind kumar
|
2732006WL011342
|
govind kumar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4773136974
|
|
GOVIND KUMAR SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200623904112300/176
(रमायदलपत )
|
2732006000NRG24270620230657463
|
27/06/2023
|
Karan singh
|
2732006WL011342
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773136955
|
|
KARAN SINGH S-O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
PIDAWA
|
RJ-273200623904112300/93
(रमायदलपत )
|
2732006000NRG24270620230659315
|
27/06/2023
|
Dharam Kunvar Bai
|
2732006WL011367
|
Dharam Kunvar Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4773137033
|
|
DHARMKORE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200623904114800/234
(रमायदलपत )
|
2732006000NRG24270620230659373
|
27/06/2023
|
sultan singh
|
2732006WL011367
|
sultan singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773137004
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PIDAWA
|
RJ-273200623904114800/249
(रमायदलपत )
|
2732006000NRG24270620230659376
|
27/06/2023
|
bharat bai
|
2732006WL011367
|
bharat bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773137034
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
PIDAWA
|
RJ-273200623904114800/249
(रमायदलपत )
|
2732006000NRG24270620230657496
|
27/06/2023
|
ishvar singh
|
2732006WL011342
|
ishvar singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4773137003
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PIDAWA
|
RJ-273200623904114800/254
(रमायदलपत )
|
2732006000NRG24270620230656816
|
27/06/2023
|
chetan singh
|
2732006WL011336
|
chetan singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773136989
|
|
MR CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200623904114800/254
(रमायदलपत )
|
2732006000NRG24270620230656817
|
27/06/2023
|
dharmu bai
|
2732006WL011336
|
dharmu bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773137023
|
|
DHARAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200623904114800/278
(रमायदलपत )
|
2732006000NRG24270620230657500
|
27/06/2023
|
Shilpa Kanwar
|
2732006WL011342
|
Shilpa Kanwar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773137016
|
|
SHILPA
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PIDAWA
|
RJ-273200623904114800/89
(रमायदलपत )
|
2732006000NRG24270620230657518
|
27/06/2023
|
chandar singh
|
2732006WL011342
|
chandar singh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4773136995
|
|
CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200623904114800/90
(रमायदलपत )
|
2732006000NRG24270620230657069
|
27/06/2023
|
Tara bai
|
2732006WL011338
|
Tara bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773136975
|
|
TARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35494
|
35494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1068801
|
1068801
|
|
|
|
|
|
|
|