|
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-273200622104101500/58
(कालीतलाई )
|
2732006000NRG24080220241277773
|
12/02/2024
|
Nain singh
|
2732006WL026601
|
Nain singh
|
00089
|
CBIN0280464
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2930011328
|
invalid Bank Identifier
|
|
|
|
2
|
PIDAWA
|
RJ-273200622104101500/60
(कालीतलाई )
|
2732006000NRG24080220241277775
|
12/02/2024
|
mansingh
|
2732006WL026601
|
mansingh
|
00089
|
CBIN0280464
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2930011285
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200622104101600/119
(कालीतलाई )
|
2732006000NRG24070220241276028
|
12/02/2024
|
Nar Singh
|
2732006WL026580
|
Nar Singh
|
00089
|
CBIN0280464
|
206
|
206
|
Processed
|
13/04/2024
|
|
2930011364
|
|
Mr. NARSINGH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200622104101600/31
(कालीतलाई )
|
2732006000NRG24070220241276049
|
12/02/2024
|
Radhe Shyam
|
2732006WL026580
|
Radhe Shyam
|
00089
|
CBIN0280464
|
412
|
412
|
Processed
|
13/04/2024
|
|
2930011102
|
|
Mr. RADHEYSHYAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200622104101600/35
(कालीतलाई )
|
2732006000NRG24070220241276051
|
12/02/2024
|
Ram Kelash
|
2732006WL026580
|
Ram Kelash
|
00089
|
CBIN0280464
|
824
|
824
|
Processed
|
13/04/2024
|
|
2930011151
|
|
Mr. RAM KAILASH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200622104101600/62
(कालीतलाई )
|
2732006000NRG24070220241276058
|
12/02/2024
|
pari bai
|
2732006WL026580
|
pari bai
|
00089
|
CBIN0280464
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2930011341
|
|
Mrs. PARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4317
|
4317
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622104101500/17
(कालीतलाई )
|
2732006000NRG24080220241277752
|
12/02/2024
|
reshma bee
|
2732006WL026601
|
reshma bee
|
00089
|
CBIN0280985
|
205
|
205
|
Processed
|
13/04/2024
|
|
2930011357
|
|
reshma bee
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200622104101500/117
(कालीतलाई )
|
2732006000NRG24080220241277735
|
12/02/2024
|
afsana bee
|
2732006WL026601
|
afsana bee
|
00089
|
CBIN0281244
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2930011311
|
|
Afsana Bee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200623504112400/120
(कोटडी )
|
2732006000NRG24080220241292129
|
12/02/2024
|
neansingh
|
2732006WL026834
|
neansingh
|
00114
|
RSCB0024011
|
171
|
171
|
Processed
|
13/04/2024
|
|
2930011152
|
|
NAIN SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171
|
171
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200623504110100/828
(कोटडी )
|
2732006000NRG24090220241295896
|
12/02/2024
|
Radha Bai
|
2732006WL026887
|
Radha Bai
|
00354
|
PUNB0007100
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2930011150
|
|
RADHA MEGHAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200623504110100/1
(कोटडी )
|
2732006000NRG24080220241292226
|
12/02/2024
|
kalash
|
2732006WL026835
|
kalash
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2930011198
|
|
KAILASH CHAND S-O NATHU JI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PIDAWA
|
RJ-273200623504110100/10
(कोटडी )
|
2732006000NRG24090220241295785
|
12/02/2024
|
shanti bai
|
2732006WL026887
|
shanti bai
|
00354
|
PUNB0263300
|
835
|
835
|
Processed
|
13/04/2024
|
|
2930011404
|
|
SHANTI BAI WO PIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PIDAWA
|
RJ-273200623504110100/101
(कोटडी )
|
2732006000NRG24080220241292227
|
12/02/2024
|
saroj bai
|
2732006WL026835
|
saroj bai
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011413
|
|
SAROJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIDAWA
|
RJ-273200623504110100/102
(कोटडी )
|
2732006000NRG24080220241292228
|
12/02/2024
|
Dhapu Bai
|
2732006WL026835
|
Dhapu Bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011211
|
|
DHAPU BAI W/O KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIDAWA
|
RJ-273200623504110100/104
(कोटडी )
|
2732006000NRG24090220241295786
|
12/02/2024
|
Suresh Kumar
|
2732006WL026887
|
Suresh Kumar
|
00354
|
PUNB0263300
|
835
|
835
|
Processed
|
13/04/2024
|
|
2930011269
|
|
SURESH KUMAR HARIJAN S/O SURAJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200623504110100/106
(कोटडी )
|
2732006000NRG24090220241295787
|
12/02/2024
|
KELASH Bai
|
2732006WL026887
|
KELASH Bai
|
00354
|
PUNB0263300
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2930011409
|
|
KAILASH BAI W/O RAMESH CHAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PIDAWA
|
RJ-273200623504110100/107
(कोटडी )
|
2732006000NRG24090220241295788
|
12/02/2024
|
Vishnu Bai
|
2732006WL026887
|
Vishnu Bai
|
00354
|
PUNB0263300
|
835
|
835
|
Processed
|
14/04/2024
|
|
2930011419
|
|
VISHNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIDAWA
|
RJ-273200623504110100/112
(कोटडी )
|
2732006000NRG24080220241292229
|
12/02/2024
|
gopal lal
|
2732006WL026835
|
gopal lal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930010980
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIDAWA
|
RJ-273200623504110100/113
(कोटडी )
|
2732006000NRG24090220241295789
|
12/02/2024
|
Pream Bai
|
2732006WL026887
|
Pream Bai
|
00354
|
PUNB0263300
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2930011206
|
|
BAPU LALTELI PREM BAI S/O W/O NATHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PIDAWA
|
RJ-273200623504110100/120
(कोटडी )
|
2732006000NRG24090220241295790
|
12/02/2024
|
Satyanarayan
|
2732006WL026887
|
Satyanarayan
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011200
|
|
SATAYANARAYAN S/O BHERU LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623504110100/122
(कोटडी )
|
2732006000NRG24090220241295791
|
12/02/2024
|
Pradip Kumar
|
2732006WL026887
|
Pradip Kumar
|
00354
|
PUNB0263300
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2930011183
|
|
PRADEEP JAIN S-O INDERA MAL JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIDAWA
|
RJ-273200623504110100/123
(कोटडी )
|
2732006000NRG24090220241295792
|
12/02/2024
|
Uday Kumar
|
2732006WL026887
|
Uday Kumar
|
00354
|
PUNB0263300
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2930011155
|
|
MR UDAY DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200623504110100/124
(कोटडी )
|
2732006000NRG24080220241292078
|
12/02/2024
|
Chen singh
|
2732006WL026833
|
Chen singh
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2930011063
|
|
CHAIN SINGH S/O BAL DEV SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623504110100/125
(कोटडी )
|
2732006000NRG24080220241292230
|
12/02/2024
|
Narayan
|
2732006WL026835
|
Narayan
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2930011173
|
|
NARAYAN SINGH S/O MADHO SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623504110100/126
(कोटडी )
|
2732006000NRG24080220241292231
|
12/02/2024
|
Shyam bai
|
2732006WL026835
|
Shyam bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011053
|
|
SHYAMUBAI VISHNUPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200623504110100/127
(कोटडी )
|
2732006000NRG24080220241292232
|
12/02/2024
|
Narayani Bai
|
2732006WL026835
|
Narayani Bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011201
|
|
NARAYANI BAI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200623504110100/13
(कोटडी )
|
2732006000NRG24080220241292233
|
12/02/2024
|
Vidya Bai
|
2732006WL026835
|
Vidya Bai
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011212
|
|
VIDHYA BAI SUTHAR W/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623504110100/134
(कोटडी )
|
2732006000NRG24080220241292234
|
12/02/2024
|
santosh
|
2732006WL026835
|
santosh
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011086
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623504110100/14
(कोटडी )
|
2732006000NRG24090220241295793
|
12/02/2024
|
bharu lal
|
2732006WL026887
|
bharu lal
|
00354
|
PUNB0263300
|
835
|
835
|
Processed
|
13/04/2024
|
|
2930011224
|
|
BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200623504110100/140
(कोटडी )
|
2732006000NRG24090220241295794
|
12/02/2024
|
karu lal
|
2732006WL026887
|
karu lal
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011079
|
|
KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200623504110100/141
(कोटडी )
|
2732006000NRG24080220241292235
|
12/02/2024
|
ashok kumar
|
2732006WL026835
|
ashok kumar
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011182
|
|
ASHOK KUMAR S-O BALARAM TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200623504110100/142
(कोटडी )
|
2732006000NRG24090220241295795
|
12/02/2024
|
Praveen Kumar
|
2732006WL026887
|
Praveen Kumar
|
00354
|
PUNB0263300
|
1169
|
1169
|
Processed
|
14/04/2024
|
|
2930011235
|
|
PRAVIN DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIDAWA
|
RJ-273200623504110100/143
(कोटडी )
|
2732006000NRG24080220241292236
|
12/02/2024
|
krishna bai
|
2732006WL026835
|
krishna bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011386
|
|
KRISHNA BAI W/O RAMCHANDER SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623504110100/145
(कोटडी )
|
2732006000NRG24090220241295796
|
12/02/2024
|
Jatan Bai
|
2732006WL026887
|
Jatan Bai
|
00354
|
PUNB0263300
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2930011059
|
|
JATANBAI KANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200623504110100/15
(कोटडी )
|
2732006000NRG24090220241295797
|
12/02/2024
|
Kamlesh Kumar
|
2732006WL026887
|
Kamlesh Kumar
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011213
|
|
KAMLESH KUMAR SON BHAGAWAN PARJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200623504110100/153
(कोटडी )
|
2732006000NRG24080220241292237
|
12/02/2024
|
Prem kall
|
2732006WL026835
|
Prem kall
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011210
|
|
PREM CHAND RATHORE S/O BHAIRU LAL R
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623504110100/157
(कोटडी )
|
2732006000NRG24090220241295798
|
12/02/2024
|
santhosh bai
|
2732006WL026887
|
santhosh bai
|
00354
|
PUNB0263300
|
835
|
835
|
Processed
|
13/04/2024
|
|
2930011067
|
|
SANTOSH BAI WO KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623504110100/159
(कोटडी )
|
2732006000NRG24090220241295799
|
12/02/2024
|
Pream Bai
|
2732006WL026887
|
Pream Bai
|
00354
|
PUNB0263300
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2930011051
|
|
PRAMBAI GOPALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623504110100/167
(कोटडी )
|
2732006000NRG24080220241292238
|
12/02/2024
|
Sundar bai
|
2732006WL026835
|
Sundar bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011396
|
|
SUNDER BAI W/O JAGNNATH TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623504110100/168
(कोटडी )
|
2732006000NRG24080220241292239
|
12/02/2024
|
Rahis
|
2732006WL026835
|
Rahis
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011169
|
|
RAISUDDIN S/O. SALAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623504110100/179
(कोटडी )
|
2732006000NRG24080220241292240
|
12/02/2024
|
Arvind Kumar
|
2732006WL026835
|
Arvind Kumar
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011347
|
|
ARVIND KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623504110100/180
(कोटडी )
|
2732006000NRG24090220241295800
|
12/02/2024
|
badam bai
|
2732006WL026887
|
badam bai
|
00354
|
PUNB0263300
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2930011024
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623504110100/181
(कोटडी )
|
2732006000NRG24080220241292241
|
12/02/2024
|
Gita Bai
|
2732006WL026835
|
Gita Bai
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011209
|
|
GITA BAI WAIFE NANURAM RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623504110100/183
(कोटडी )
|
2732006000NRG24090220241295801
|
12/02/2024
|
lalita bai
|
2732006WL026887
|
lalita bai
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930010992
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623504110100/184
(कोटडी )
|
2732006000NRG24080220241292242
|
12/02/2024
|
balversing
|
2732006WL026835
|
balversing
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011048
|
|
BALVEER SINGH S/O NARENDRA SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623504110100/186
(कोटडी )
|
2732006000NRG24080220241292243
|
12/02/2024
|
Virendra Kumar
|
2732006WL026835
|
Virendra Kumar
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011153
|
|
VIRENDRA KUMAR VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623504110100/187
(कोटडी )
|
2732006000NRG24080220241292244
|
12/02/2024
|
radhakishan
|
2732006WL026835
|
radhakishan
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011027
|
|
RADHAKISHAN HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623504110100/190
(कोटडी )
|
2732006000NRG24090220241295802
|
12/02/2024
|
bapu Lal
|
2732006WL026887
|
bapu Lal
|
00354
|
PUNB0263300
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2930011411
|
|
BAPU LAL & HOKUM BAI MEGHWAL S/O,W/O BH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623504110100/192
(कोटडी )
|
2732006000NRG24090220241295803
|
12/02/2024
|
Anokh Bai
|
2732006WL026887
|
Anokh Bai
|
00354
|
PUNB0263300
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2930011166
|
|
ANOKH BAI MEGHWAL W/O. RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623504110100/199
(कोटडी )
|
2732006000NRG24080220241292245
|
12/02/2024
|
Anokha Bai
|
2732006WL026835
|
Anokha Bai
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011001
|
|
ANOKH BAI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623504110100/199
(कोटडी )
|
2732006000NRG24080220241292246
|
12/02/2024
|
Ghanshyam
|
2732006WL026835
|
Ghanshyam
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011002
|
|
GHANSHYAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623504110100/207
(कोटडी )
|
2732006000NRG24080220241292247
|
12/02/2024
|
viddhya kunvar
|
2732006WL026835
|
viddhya kunvar
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011184
|
|
VIDHYA KUNWAR W-O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623504110100/209
(कोटडी )
|
2732006000NRG24080220241292248
|
12/02/2024
|
Bhagvan singh
|
2732006WL026835
|
Bhagvan singh
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
14/04/2024
|
|
2930011214
|
|
Bhagvan singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PIDAWA
|
RJ-273200623504110100/21
(कोटडी )
|
2732006000NRG24080220241292249
|
12/02/2024
|
gita bai
|
2732006WL026835
|
gita bai
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2930011208
|
|
GEETA BAI W-O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623504110100/215
(कोटडी )
|
2732006000NRG24090220241295804
|
12/02/2024
|
bardhi chand
|
2732006WL026887
|
bardhi chand
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011175
|
|
BARDI CHAND S/O BAPU LAL RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623504110100/216
(कोटडी )
|
2732006000NRG24090220241295805
|
12/02/2024
|
ramchander
|
2732006WL026887
|
ramchander
|
00354
|
PUNB0263300
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2930011403
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623504110100/220
(कोटडी )
|
2732006000NRG24090220241295806
|
12/02/2024
|
madhu bai
|
2732006WL026887
|
madhu bai
|
00354
|
PUNB0263300
|
501
|
501
|
Processed
|
13/04/2024
|
|
2930011069
|
|
MABUBAI BIRDICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623504110100/221
(कोटडी )
|
2732006000NRG24090220241295807
|
12/02/2024
|
kamal kumar
|
2732006WL026887
|
kamal kumar
|
00354
|
PUNB0263300
|
835
|
835
|
Processed
|
13/04/2024
|
|
2930011264
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623504110100/222
(कोटडी )
|
2732006000NRG24090220241295808
|
12/02/2024
|
pream bai
|
2732006WL026887
|
pream bai
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011035
|
|
PRAMBAI RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623504110100/227
(कोटडी )
|
2732006000NRG24080220241292250
|
12/02/2024
|
Ramprasad
|
2732006WL026835
|
Ramprasad
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011395
|
|
RAM PRASAD S/O RAM LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623504110100/231
(कोटडी )
|
2732006000NRG24080220241292252
|
12/02/2024
|
rajkunvar
|
2732006WL026835
|
rajkunvar
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011034
|
|
RAJ KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623504110100/231
(कोटडी )
|
2732006000NRG24080220241292251
|
12/02/2024
|
Teavr Singh
|
2732006WL026835
|
Teavr Singh
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011050
|
|
TANVAR SINGH S/O JUJHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623504110100/232
(कोटडी )
|
2732006000NRG24080220241292253
|
12/02/2024
|
Shanti Bai
|
2732006WL026835
|
Shanti Bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011410
|
|
SHANTIBAI BHAGIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623504110100/233
(कोटडी )
|
2732006000NRG24090220241295809
|
12/02/2024
|
Rakesh
|
2732006WL026887
|
Rakesh
|
00354
|
PUNB0263300
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2930011401
|
|
RAKESH KUMAR S/O INDER MAL JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623504110100/238
(कोटडी )
|
2732006000NRG24090220241295810
|
12/02/2024
|
Sohan bai
|
2732006WL026887
|
Sohan bai
|
00354
|
PUNB0263300
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2930011407
|
|
SOHAN BAI MEGHWAL WO RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623504110100/239
(कोटडी )
|
2732006000NRG24090220241295811
|
12/02/2024
|
Rameshwar
|
2732006WL026887
|
Rameshwar
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011004
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623504110100/241
(कोटडी )
|
2732006000NRG24090220241295812
|
12/02/2024
|
Parvati bai
|
2732006WL026887
|
Parvati bai
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011197
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623504110100/242
(कोटडी )
|
2732006000NRG24080220241292254
|
12/02/2024
|
Kelash Bai
|
2732006WL026835
|
Kelash Bai
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011394
|
|
KAILASH BAI WO PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623504110100/243
(कोटडी )
|
2732006000NRG24090220241295813
|
12/02/2024
|
Santosh
|
2732006WL026887
|
Santosh
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011207
|
|
SANTOSH BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623504110100/248
(कोटडी )
|
2732006000NRG24090220241295814
|
12/02/2024
|
durgashanker
|
2732006WL026887
|
durgashanker
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011263
|
|
DURAGA SHANKAR S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623504110100/251
(कोटडी )
|
2732006000NRG24080220241292256
|
12/02/2024
|
satyanarayan
|
2732006WL026835
|
satyanarayan
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011165
|
|
SATYANARAYAN S/O RAM LAL JI DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623504110100/251
(कोटडी )
|
2732006000NRG24080220241292255
|
12/02/2024
|
Sita bai
|
2732006WL026835
|
Sita bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011156
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623504110100/258
(कोटडी )
|
2732006000NRG24080220241292257
|
12/02/2024
|
Kamla Bai
|
2732006WL026835
|
Kamla Bai
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011204
|
|
KAMLA BAI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623504110100/260
(कोटडी )
|
2732006000NRG24080220241292258
|
12/02/2024
|
salagram
|
2732006WL026835
|
salagram
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011181
|
|
SALAG RAM BHEEL S-O SEVA BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623504110100/262
(कोटडी )
|
2732006000NRG24090220241295815
|
12/02/2024
|
Kala Bai
|
2732006WL026887
|
Kala Bai
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011408
|
|
KALAWATI BAI WO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623504110100/264
(कोटडी )
|
2732006000NRG24090220241295816
|
12/02/2024
|
Babu Lal
|
2732006WL026887
|
Babu Lal
|
00354
|
PUNB0263300
|
835
|
835
|
Processed
|
13/04/2024
|
|
2930011400
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623504110100/266
(कोटडी )
|
2732006000NRG24080220241292259
|
12/02/2024
|
Nand singh
|
2732006WL026835
|
Nand singh
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011187
|
|
NAND SINGH S-O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623504110100/267
(कोटडी )
|
2732006000NRG24090220241295817
|
12/02/2024
|
govind lal
|
2732006WL026887
|
govind lal
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011405
|
|
GOVIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623504110100/268
(कोटडी )
|
2732006000NRG24090220241295819
|
12/02/2024
|
manju bai
|
2732006WL026887
|
manju bai
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011066
|
|
MANNJU BAI W-O PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623504110100/268
(कोटडी )
|
2732006000NRG24090220241295818
|
12/02/2024
|
Parmanand
|
2732006WL026887
|
Parmanand
|
00354
|
PUNB0263300
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2930011202
|
|
PARM NAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623504110100/272
(कोटडी )
|
2732006000NRG24080220241292260
|
12/02/2024
|
Kalu Lal
|
2732006WL026835
|
Kalu Lal
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011227
|
|
KALU LAL S-O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623504110100/274
(कोटडी )
|
2732006000NRG24080220241292261
|
12/02/2024
|
Ravindra kumar
|
2732006WL026835
|
Ravindra kumar
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011398
|
|
RAVINDR KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623504110100/286
(कोटडी )
|
2732006000NRG24080220241292262
|
12/02/2024
|
Bhagirth
|
2732006WL026835
|
Bhagirth
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011052
|
|
BHAGIRATH S/O RAM LAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623504110100/289
(कोटडी )
|
2732006000NRG24080220241292263
|
12/02/2024
|
Sajjan Singh
|
2732006WL026835
|
Sajjan Singh
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011399
|
|
SAJJAN SINGH S/ONATHU SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623504110100/29
(कोटडी )
|
2732006000NRG24090220241295821
|
12/02/2024
|
ajeykumar
|
2732006WL026887
|
ajeykumar
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011081
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623504110100/29
(कोटडी )
|
2732006000NRG24090220241295820
|
12/02/2024
|
Dhapu Bai
|
2732006WL026887
|
Dhapu Bai
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011415
|
|
DHAPUBAI DILIPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623504110100/291
(कोटडी )
|
2732006000NRG24090220241295822
|
12/02/2024
|
radhey shyam
|
2732006WL026887
|
radhey shyam
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011056
|
|
RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623504110100/292
(कोटडी )
|
2732006000NRG24080220241292264
|
12/02/2024
|
Ram gopal
|
2732006WL026835
|
Ram gopal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Rejected
|
13/04/2024
|
|
2930011162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
PIDAWA
|
RJ-273200623504110100/293
(कोटडी )
|
2732006000NRG24080220241292265
|
12/02/2024
|
ramnivas
|
2732006WL026835
|
ramnivas
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011172
|
|
RAM NIWAS PATIDAR S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623504110100/294
(कोटडी )
|
2732006000NRG24080220241292266
|
12/02/2024
|
biram singh
|
2732006WL026835
|
biram singh
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011061
|
|
BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623504110100/296
(कोटडी )
|
2732006000NRG24090220241295824
|
12/02/2024
|
ramkanya bai
|
2732006WL026887
|
ramkanya bai
|
00354
|
PUNB0263300
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2930011406
|
|
RAM KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623504110100/296
(कोटडी )
|
2732006000NRG24090220241295823
|
12/02/2024
|
ramlal
|
2732006WL026887
|
ramlal
|
00354
|
PUNB0263300
|
835
|
835
|
Processed
|
13/04/2024
|
|
2930011414
|
|
RAM LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623504110100/301
(कोटडी )
|
2732006000NRG24080220241292267
|
12/02/2024
|
kailash kanvar
|
2732006WL026835
|
kailash kanvar
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011026
|
|
KAILASH BAI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623504110100/302
(कोटडी )
|
2732006000NRG24090220241295825
|
12/02/2024
|
Ghan Shyam
|
2732006WL026887
|
Ghan Shyam
|
00354
|
PUNB0263300
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2930011203
|
|
GHAN SHYAM GUJAR S/O BHAGIRATH GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623504110100/304
(कोटडी )
|
2732006000NRG24090220241295826
|
12/02/2024
|
giriraj
|
2732006WL026887
|
giriraj
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930010999
|
|
GIRI RAJ S-O BIRDI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623504110100/305
(कोटडी )
|
2732006000NRG24080220241292268
|
12/02/2024
|
Bal Chand
|
2732006WL026835
|
Bal Chand
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011014
|
|
BAL CHAND S/O POORA LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623504110100/308
(कोटडी )
|
2732006000NRG24090220241295827
|
12/02/2024
|
avanti bai
|
2732006WL026887
|
avanti bai
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930010984
|
|
AWANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623504110100/315
(कोटडी )
|
2732006000NRG24090220241295828
|
12/02/2024
|
Dhapu Bai
|
2732006WL026887
|
Dhapu Bai
|
00354
|
PUNB0263300
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2930011020
|
|
DHAPU BAI W-O DEVI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623504110100/318
(कोटडी )
|
2732006000NRG24080220241292269
|
12/02/2024
|
Kamla Bai
|
2732006WL026835
|
Kamla Bai
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011161
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200623504110100/32
(कोटडी )
|
2732006000NRG24090220241295829
|
12/02/2024
|
balaram
|
2732006WL026887
|
balaram
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011236
|
|
BALA RAM S/O MANGI LAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623504110100/323
(कोटडी )
|
2732006000NRG24080220241292270
|
12/02/2024
|
Mahavir
|
2732006WL026835
|
Mahavir
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011160
|
|
MAHAVEER KUMHAR S/O BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623504110100/324
(कोटडी )
|
2732006000NRG24080220241292271
|
12/02/2024
|
mamta bai
|
2732006WL026835
|
mamta bai
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011036
|
|
MAMTA KUMARI WO SAVLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623504110100/331
(कोटडी )
|
2732006000NRG24080220241292272
|
12/02/2024
|
Dhapu Bai
|
2732006WL026835
|
Dhapu Bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011385
|
|
DHAPUBAI RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623504110100/334
(कोटडी )
|
2732006000NRG24090220241295830
|
12/02/2024
|
Radha Bai
|
2732006WL026887
|
Radha Bai
|
00354
|
PUNB0263300
|
501
|
501
|
Processed
|
13/04/2024
|
|
2930011080
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623504110100/335
(कोटडी )
|
2732006000NRG24080220241292273
|
12/02/2024
|
Mangi Bai
|
2732006WL026835
|
Mangi Bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011199
|
|
MANGI BAI W/O BIRADI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623504110100/338
(कोटडी )
|
2732006000NRG24090220241295831
|
12/02/2024
|
Radheshyam
|
2732006WL026887
|
Radheshyam
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011228
|
|
RADHEY SHYAM S-O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623504110100/348
(कोटडी )
|
2732006000NRG24080220241292274
|
12/02/2024
|
rajnish
|
2732006WL026835
|
rajnish
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
14/04/2024
|
|
2930011272
|
|
rajnish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PIDAWA
|
RJ-273200623504110100/349
(कोटडी )
|
2732006000NRG24090220241295832
|
12/02/2024
|
gisu lal
|
2732006WL026887
|
gisu lal
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011064
|
|
GHEESU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623504110100/352
(कोटडी )
|
2732006000NRG24080220241292276
|
12/02/2024
|
Bali Bai
|
2732006WL026835
|
Bali Bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011393
|
|
BALI BAI W/O SHIV NARAYAN NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623504110100/352
(कोटडी )
|
2732006000NRG24080220241292275
|
12/02/2024
|
shivnrayan
|
2732006WL026835
|
shivnrayan
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011028
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623504110100/354
(कोटडी )
|
2732006000NRG24090220241295833
|
12/02/2024
|
Vijay kumar
|
2732006WL026887
|
Vijay kumar
|
00354
|
PUNB0263300
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2930011256
|
|
VIJAY KUMAR S/O RAMKISHAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623504110100/355
(कोटडी )
|
2732006000NRG24080220241292277
|
12/02/2024
|
Rukamani Bai
|
2732006WL026835
|
Rukamani Bai
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011060
|
|
RUKMANI BAI W/O RADHEY SHYAM RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623504110100/361
(कोटडी )
|
2732006000NRG24080220241292084
|
12/02/2024
|
Manju Bai
|
2732006WL026833
|
Manju Bai
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2930011049
|
|
MANJU BAI W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623504110100/361
(कोटडी )
|
2732006000NRG24080220241292083
|
12/02/2024
|
mukesh
|
2732006WL026833
|
mukesh
|
00354
|
PUNB0263300
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2930011158
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623504110100/362
(कोटडी )
|
2732006000NRG24080220241292278
|
12/02/2024
|
Gopal
|
2732006WL026835
|
Gopal
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011076
|
|
GOPAL LAL & PREM BAI TELI S/O W/O BHAIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623504110100/363
(कोटडी )
|
2732006000NRG24080220241292279
|
12/02/2024
|
Ram Kanya Bai
|
2732006WL026835
|
Ram Kanya Bai
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011225
|
|
RAM KANYA BAI W/O NAHAR SINGH TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623504110100/364
(कोटडी )
|
2732006000NRG24080220241292280
|
12/02/2024
|
Sita Bai
|
2732006WL026835
|
Sita Bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011164
|
|
SITA BAI W/O KAMLESH KUMAR SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623504110100/367
(कोटडी )
|
2732006000NRG24080220241292281
|
12/02/2024
|
Gopal
|
2732006WL026835
|
Gopal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011163
|
|
GOPAL BHAWASAR S/O BHENRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623504110100/370
(कोटडी )
|
2732006000NRG24080220241292282
|
12/02/2024
|
Moti lal
|
2732006WL026835
|
Moti lal
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011058
|
|
MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623504110100/372
(कोटडी )
|
2732006000NRG24090220241295834
|
12/02/2024
|
kreshna bai
|
2732006WL026887
|
kreshna bai
|
00354
|
PUNB0263300
|
235
|
235
|
Processed
|
13/04/2024
|
|
2930011065
|
|
KRISHNA BAI W-O NARBHE RAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623504110100/372
(कोटडी )
|
2732006000NRG24080220241292283
|
12/02/2024
|
Narbheram
|
2732006WL026835
|
Narbheram
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011005
|
|
NARBHERAM AND KARSHANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623504110100/373
(कोटडी )
|
2732006000NRG24080220241292284
|
12/02/2024
|
shyam lal
|
2732006WL026835
|
shyam lal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011171
|
|
SHYAM MANOHAR GURJAR S/O NARAYAN LAL GUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623504110100/377
(कोटडी )
|
2732006000NRG24090220241295835
|
12/02/2024
|
dhapu bai
|
2732006WL026887
|
dhapu bai
|
00354
|
PUNB0263300
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2930010952
|
|
DHAPUBAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623504110100/382
(कोटडी )
|
2732006000NRG24080220241292285
|
12/02/2024
|
Prem Bai
|
2732006WL026835
|
Prem Bai
|
00354
|
PUNB0263300
|
1992
|
1992
|
Rejected
|
13/04/2024
|
|
2930011018
|
invalid Bank Identifier
|
|
|
|
125
|
PIDAWA
|
RJ-273200623504110100/384
(कोटडी )
|
2732006000NRG24080220241292286
|
12/02/2024
|
Rajesh
|
2732006WL026835
|
Rajesh
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011196
|
|
RAJESH KUMAR SEN S/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623504110100/385
(कोटडी )
|
2732006000NRG24080220241292287
|
12/02/2024
|
Badam Bai
|
2732006WL026835
|
Badam Bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Rejected
|
13/04/2024
|
|
2930011345
|
invalid Bank Identifier
|
|
|
|
127
|
PIDAWA
|
RJ-273200623504110100/385
(कोटडी )
|
2732006000NRG24090220241295836
|
12/02/2024
|
Bhawani Ram
|
2732006WL026887
|
Bhawani Ram
|
00354
|
PUNB0263300
|
1336
|
1336
|
Processed
|
14/04/2024
|
|
2930011090
|
|
BHVANI RAM GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PIDAWA
|
RJ-273200623504110100/399
(कोटडी )
|
2732006000NRG24080220241292288
|
12/02/2024
|
reakha bai
|
2732006WL026835
|
reakha bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011057
|
|
REKHA WO SHYAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623504110100/401
(कोटडी )
|
2732006000NRG24080220241292289
|
12/02/2024
|
Prem Bai
|
2732006WL026835
|
Prem Bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011194
|
|
PREM BAI W-O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623504110100/403
(कोटडी )
|
2732006000NRG24090220241295838
|
12/02/2024
|
Kanheyalal
|
2732006WL026887
|
Kanheyalal
|
00354
|
PUNB0263300
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2930011222
|
|
KANHAIYA LAL GUJAR S/O KARU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623504110100/414
(कोटडी )
|
2732006000NRG24080220241292290
|
12/02/2024
|
Krishna bai
|
2732006WL026835
|
Krishna bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011221
|
|
KRISHNA BAI W/O BALA RAM TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623504110100/417
(कोटडी )
|
2732006000NRG24090220241295839
|
12/02/2024
|
Devi Lal
|
2732006WL026887
|
Devi Lal
|
00354
|
PUNB0263300
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2930011085
|
|
Devi Lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PIDAWA
|
RJ-273200623504110100/419
(कोटडी )
|
2732006000NRG24090220241295840
|
12/02/2024
|
bharu lal
|
2732006WL026887
|
bharu lal
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011154
|
|
BHERULAL KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623504110100/42
(कोटडी )
|
2732006000NRG24080220241292291
|
12/02/2024
|
Mul Chand
|
2732006WL026835
|
Mul Chand
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011234
|
|
MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623504110100/421
(कोटडी )
|
2732006000NRG24090220241295841
|
12/02/2024
|
pari bai
|
2732006WL026887
|
pari bai
|
00354
|
PUNB0263300
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2930011019
|
|
PARI BAI WO BHAVANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623504110100/423
(कोटडी )
|
2732006000NRG24090220241295843
|
12/02/2024
|
Chatr Kunvar
|
2732006WL026887
|
Chatr Kunvar
|
00354
|
PUNB0263300
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2930011279
|
|
CHATAR KANWAR BAI W/O GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623504110100/423
(कोटडी )
|
2732006000NRG24090220241295842
|
12/02/2024
|
ganpat lal
|
2732006WL026887
|
ganpat lal
|
00354
|
PUNB0263300
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2930011190
|
|
GANPAT SINGH -O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623504110100/431
(कोटडी )
|
2732006000NRG24080220241292293
|
12/02/2024
|
umadeavi
|
2732006WL026835
|
umadeavi
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011003
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623504110100/44
(कोटडी )
|
2732006000NRG24090220241295844
|
12/02/2024
|
rajesh kumar
|
2732006WL026887
|
rajesh kumar
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011255
|
|
RAJESH KUMAR VERMA S/O DURGA SHANKAR VER
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623504110100/449
(कोटडी )
|
2732006000NRG24080220241292294
|
12/02/2024
|
kelash chand
|
2732006WL026835
|
kelash chand
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011176
|
|
KAILASH S/O BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623504110100/452
(कोटडी )
|
2732006000NRG24090220241295845
|
12/02/2024
|
sunita bai
|
2732006WL026887
|
sunita bai
|
00354
|
PUNB0263300
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2930011397
|
|
SUNITA BAI WO SANJAY RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623504110100/464
(कोटडी )
|
2732006000NRG24090220241295846
|
12/02/2024
|
Prahalad
|
2732006WL026887
|
Prahalad
|
00354
|
PUNB0263300
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2930011237
|
|
PRAHALAD S/O PURALAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623504110100/467
(कोटडी )
|
2732006000NRG24090220241295847
|
12/02/2024
|
Geeta bai
|
2732006WL026887
|
Geeta bai
|
00354
|
PUNB0263300
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2930011232
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623504110100/469
(कोटडी )
|
2732006000NRG24080220241292295
|
12/02/2024
|
piru lal
|
2732006WL026835
|
piru lal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011271
|
|
PIRU LAL S-O KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623504110100/482
(कोटडी )
|
2732006000NRG24090220241295848
|
12/02/2024
|
Sanju Bai
|
2732006WL026887
|
Sanju Bai
|
00354
|
PUNB0263300
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2930010968
|
|
SANJU BAI WO BANKAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623504110100/494
(कोटडी )
|
2732006000NRG24080220241292296
|
12/02/2024
|
Shahnaj
|
2732006WL026835
|
Shahnaj
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
14/04/2024
|
|
2930011168
|
|
SHAHNAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PIDAWA
|
RJ-273200623504110100/499
(कोटडी )
|
2732006000NRG24090220241295849
|
12/02/2024
|
shanti bai
|
2732006WL026887
|
shanti bai
|
00354
|
PUNB0263300
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2930011245
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200623504110100/504
(कोटडी )
|
2732006000NRG24090220241295850
|
12/02/2024
|
Sima Bai
|
2732006WL026887
|
Sima Bai
|
00354
|
PUNB0263300
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2930011215
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623504110100/514
(कोटडी )
|
2732006000NRG24080220241292297
|
12/02/2024
|
mahavir
|
2732006WL026835
|
mahavir
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930010964
|
|
MAHAVEER KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623504110100/516
(कोटडी )
|
2732006000NRG24090220241295851
|
12/02/2024
|
Lokesh kumar
|
2732006WL026887
|
Lokesh kumar
|
00354
|
PUNB0263300
|
835
|
835
|
Processed
|
13/04/2024
|
|
2930011177
|
|
LOKESH KUMAR S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623504110100/522
(कोटडी )
|
2732006000NRG24090220241295852
|
12/02/2024
|
aventi bai
|
2732006WL026887
|
aventi bai
|
00354
|
PUNB0263300
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2930011178
|
|
AWANTI BAI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623504110100/524
(कोटडी )
|
2732006000NRG24090220241295853
|
12/02/2024
|
mohar bai
|
2732006WL026887
|
mohar bai
|
00354
|
PUNB0263300
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2930011025
|
|
MOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623504110100/531
(कोटडी )
|
2732006000NRG24090220241295854
|
12/02/2024
|
anil kumar
|
2732006WL026887
|
anil kumar
|
00354
|
PUNB0263300
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2930011233
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200623504110100/536
(कोटडी )
|
2732006000NRG24090220241295855
|
12/02/2024
|
ghanshyam
|
2732006WL026887
|
ghanshyam
|
00354
|
PUNB0263300
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2930011084
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623504110100/537
(कोटडी )
|
2732006000NRG24090220241295856
|
12/02/2024
|
suresh
|
2732006WL026887
|
suresh
|
00354
|
PUNB0263300
|
835
|
835
|
Processed
|
13/04/2024
|
|
2930011242
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623504110100/539
(कोटडी )
|
2732006000NRG24080220241292298
|
12/02/2024
|
moti singh
|
2732006WL026835
|
moti singh
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011032
|
|
MOTI SIGH CHANDRAAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623504110100/540
(कोटडी )
|
2732006000NRG24090220241295857
|
12/02/2024
|
omprekash
|
2732006WL026887
|
omprekash
|
00354
|
PUNB0263300
|
835
|
835
|
Processed
|
13/04/2024
|
|
2930011029
|
|
OM PRAKASH BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623504110100/541
(कोटडी )
|
2732006000NRG24080220241292299
|
12/02/2024
|
rinku bai
|
2732006WL026835
|
rinku bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011062
|
|
RINKU WO PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623504110100/549
(कोटडी )
|
2732006000NRG24080220241292301
|
12/02/2024
|
bhojraj
|
2732006WL026835
|
bhojraj
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930010963
|
|
BHOJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623504110100/552
(कोटडी )
|
2732006000NRG24090220241295858
|
12/02/2024
|
gaytri bai
|
2732006WL026887
|
gaytri bai
|
00354
|
PUNB0263300
|
835
|
835
|
Processed
|
13/04/2024
|
|
2930011015
|
|
GAYATRI BAI W-O NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623504110100/556
(कोटडी )
|
2732006000NRG24080220241292302
|
12/02/2024
|
mahipal singh
|
2732006WL026835
|
mahipal singh
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011238
|
|
MAHIPAL SINGH S-O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623504110100/563
(कोटडी )
|
2732006000NRG24080220241292304
|
12/02/2024
|
anita bai
|
2732006WL026835
|
anita bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930010981
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623504110100/563
(कोटडी )
|
2732006000NRG24080220241292303
|
12/02/2024
|
lakhan lal
|
2732006WL026835
|
lakhan lal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011267
|
|
LAKHAN MALI SON NAGGA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623504110100/566
(कोटडी )
|
2732006000NRG24090220241295859
|
12/02/2024
|
guddi bai
|
2732006WL026887
|
guddi bai
|
00354
|
PUNB0263300
|
835
|
835
|
Processed
|
13/04/2024
|
|
2930011077
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623504110100/568
(कोटडी )
|
2732006000NRG24090220241295860
|
12/02/2024
|
amrtraj singh
|
2732006WL026887
|
amrtraj singh
|
00354
|
PUNB0263300
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2930011174
|
|
AMRIT SINGH S/P PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623504110100/57
(कोटडी )
|
2732006000NRG24090220241295861
|
12/02/2024
|
anokh bai
|
2732006WL026887
|
anokh bai
|
00354
|
PUNB0263300
|
835
|
835
|
Processed
|
13/04/2024
|
|
2930010988
|
|
ANOKH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623504110100/572
(कोटडी )
|
2732006000NRG24090220241295862
|
12/02/2024
|
Santosh Bai
|
2732006WL026887
|
Santosh Bai
|
00354
|
PUNB0263300
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2930011289
|
|
SANTOSH BAI VISHWAKARMA
|
AXIS BANK(607153)
|
|
168
|
PIDAWA
|
RJ-273200623504110100/574
(कोटडी )
|
2732006000NRG24080220241292305
|
12/02/2024
|
Mahaveer
|
2732006WL026835
|
Mahaveer
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011239
|
|
MAHAVEER S-O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623504110100/574
(कोटडी )
|
2732006000NRG24080220241292306
|
12/02/2024
|
mamta bai
|
2732006WL026835
|
mamta bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930010990
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623504110100/577
(कोटडी )
|
2732006000NRG24080220241292307
|
12/02/2024
|
jans bai
|
2732006WL026835
|
jans bai
|
00354
|
PUNB0263300
|
249
|
249
|
Processed
|
13/04/2024
|
|
2930011191
|
|
JANAS BAI W-O NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623504110100/58
(कोटडी )
|
2732006000NRG24080220241292308
|
12/02/2024
|
NANDLal
|
2732006WL026835
|
NANDLal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011157
|
|
NAND LAL AND DEVU BAI W/O NANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623504110100/586
(कोटडी )
|
2732006000NRG24080220241292309
|
12/02/2024
|
gita bai
|
2732006WL026835
|
gita bai
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930010983
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623504110100/596
(कोटडी )
|
2732006000NRG24090220241295864
|
12/02/2024
|
manohar bai
|
2732006WL026887
|
manohar bai
|
00354
|
PUNB0263300
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2930011193
|
|
MANOHAR BAI W-O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623504110100/596
(कोटडी )
|
2732006000NRG24090220241295863
|
12/02/2024
|
prakash
|
2732006WL026887
|
prakash
|
00354
|
PUNB0263300
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2930011087
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623504110100/602
(कोटडी )
|
2732006000NRG24080220241292311
|
12/02/2024
|
lalita bai
|
2732006WL026835
|
lalita bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011270
|
|
MISS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200623504110100/604
(कोटडी )
|
2732006000NRG24080220241292312
|
12/02/2024
|
kala bai
|
2732006WL026835
|
kala bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011040
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623504110100/605
(कोटडी )
|
2732006000NRG24090220241295866
|
12/02/2024
|
Jatan Bai
|
2732006WL026887
|
Jatan Bai
|
00354
|
PUNB0263300
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2930011276
|
|
JATANBAI BABULAL BHA
|
BANK OF BARODA(606985)
|
|
178
|
PIDAWA
|
RJ-273200623504110100/609
(कोटडी )
|
2732006000NRG24090220241295867
|
12/02/2024
|
Durga Bai
|
2732006WL026887
|
Durga Bai
|
00354
|
PUNB0263300
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2930010987
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623504110100/609
(कोटडी )
|
2732006000NRG24080220241292313
|
12/02/2024
|
rakesh kumar
|
2732006WL026835
|
rakesh kumar
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011278
|
|
RAKESH KUMAR MEGHWAL S/O BAPU LAL MEGHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623504110100/612
(कोटडी )
|
2732006000NRG24090220241295869
|
12/02/2024
|
mamta bai
|
2732006WL026887
|
mamta bai
|
00354
|
PUNB0263300
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2930011250
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623504110100/617
(कोटडी )
|
2732006000NRG24090220241295870
|
12/02/2024
|
durga shanker
|
2732006WL026887
|
durga shanker
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011254
|
|
DURGA SHANKAR SUMAN S/O BHAWANI SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623504110100/637
(कोटडी )
|
2732006000NRG24090220241295871
|
12/02/2024
|
Bindu kumari
|
2732006WL026887
|
Bindu kumari
|
00354
|
PUNB0263300
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2930011275
|
|
BINDA KUMARI W-O PRITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623504110100/65
(कोटडी )
|
2732006000NRG24090220241295872
|
12/02/2024
|
lila bai
|
2732006WL026887
|
lila bai
|
00354
|
PUNB0263300
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2930011223
|
|
LEELA BAI RATORE W/O NARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623504110100/675
(कोटडी )
|
2732006000NRG24090220241295873
|
12/02/2024
|
Anita bai
|
2732006WL026887
|
Anita bai
|
00354
|
PUNB0263300
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2930011082
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623504110100/676
(कोटडी )
|
2732006000NRG24090220241295874
|
12/02/2024
|
Mangla kunvar
|
2732006WL026887
|
Mangla kunvar
|
00354
|
PUNB0263300
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2930011265
|
|
MANGALA KUNWAR W/O SURENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623504110100/683
(कोटडी )
|
2732006000NRG24090220241295875
|
12/02/2024
|
Anvar ali
|
2732006WL026887
|
Anvar ali
|
00354
|
PUNB0263300
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2930011240
|
|
ANWAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623504110100/688
(कोटडी )
|
2732006000NRG24090220241295876
|
12/02/2024
|
Durga bai
|
2732006WL026887
|
Durga bai
|
00354
|
PUNB0263300
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2930011083
|
|
DURGA BAI D-O KANIHYA LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623504110100/701
(कोटडी )
|
2732006000NRG24090220241295877
|
12/02/2024
|
Deelip singh
|
2732006WL026887
|
Deelip singh
|
00354
|
PUNB0263300
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2930011266
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623504110100/701
(कोटडी )
|
2732006000NRG24090220241295878
|
12/02/2024
|
Sorabh kunvar
|
2732006WL026887
|
Sorabh kunvar
|
00354
|
PUNB0263300
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2930011037
|
|
SORABH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623504110100/702
(कोटडी )
|
2732006000NRG24090220241295879
|
12/02/2024
|
shila kumari
|
2732006WL026887
|
shila kumari
|
00354
|
PUNB0263300
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2930011282
|
|
SHILA KUMARI VISHWKA
|
BANK OF BARODA(606985)
|
|
191
|
PIDAWA
|
RJ-273200623504110100/706
(कोटडी )
|
2732006000NRG24090220241295880
|
12/02/2024
|
Bina Kumari
|
2732006WL026887
|
Bina Kumari
|
00354
|
PUNB0263300
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2930011249
|
|
BINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623504110100/710
(कोटडी )
|
2732006000NRG24090220241295881
|
12/02/2024
|
Prem chand
|
2732006WL026887
|
Prem chand
|
00354
|
PUNB0263300
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2930011277
|
|
PREM CHAND RATHORE SON DURGASHANK
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623504110100/720
(कोटडी )
|
2732006000NRG24090220241295882
|
12/02/2024
|
Mangraj singh
|
2732006WL026887
|
Mangraj singh
|
00354
|
PUNB0263300
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2930011041
|
|
MANG RAJ SINGH S/O GOVIND SINGH JI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623504110100/727
(कोटडी )
|
2732006000NRG24090220241295883
|
12/02/2024
|
Pavan
|
2732006WL026887
|
Pavan
|
00354
|
PUNB0263300
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2930011257
|
|
PAVAN S/O RAMESH CHAND LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623504110100/729
(कोटडी )
|
2732006000NRG24090220241295884
|
12/02/2024
|
Kishor beragi
|
2732006WL026887
|
Kishor beragi
|
00354
|
PUNB0263300
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2930011274
|
|
KISHORE KUMAR S-O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623504110100/737
(कोटडी )
|
2732006000NRG24090220241295886
|
12/02/2024
|
Jaya kunvar
|
2732006WL026887
|
Jaya kunvar
|
00354
|
PUNB0263300
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2930011283
|
|
JAYA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623504110100/737
(कोटडी )
|
2732006000NRG24090220241295885
|
12/02/2024
|
laxman singh
|
2732006WL026887
|
laxman singh
|
00354
|
PUNB0263300
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2930011268
|
|
MASTER LAXMAN SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200623504110100/751
(कोटडी )
|
2732006000NRG24090220241295888
|
12/02/2024
|
ramdayal
|
2732006WL026887
|
ramdayal
|
00354
|
PUNB0263300
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2930010985
|
|
RAMDAYAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623504110100/759
(कोटडी )
|
2732006000NRG24090220241295889
|
12/02/2024
|
jagdish
|
2732006WL026887
|
jagdish
|
00354
|
PUNB0263300
|
705
|
705
|
Processed
|
13/04/2024
|
|
2930011078
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623504110100/763
(कोटडी )
|
2732006000NRG24090220241295890
|
12/02/2024
|
lila bai
|
2732006WL026887
|
lila bai
|
00354
|
PUNB0263300
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2930010989
|
|
LILA BAI W/O RAMCHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623504110100/774
(कोटडी )
|
2732006000NRG24080220241292314
|
12/02/2024
|
nitu kumari
|
2732006WL026835
|
nitu kumari
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011253
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623504110100/781
(कोटडी )
|
2732006000NRG24080220241292316
|
12/02/2024
|
Radhika
|
2732006WL026835
|
Radhika
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011330
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623504110100/789
(कोटडी )
|
2732006000NRG24080220241292317
|
12/02/2024
|
Kamlesh Kumar
|
2732006WL026835
|
Kamlesh Kumar
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
14/04/2024
|
|
2930011089
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PIDAWA
|
RJ-273200623504110100/79
(कोटडी )
|
2732006000NRG24080220241292318
|
12/02/2024
|
mohan bai
|
2732006WL026835
|
mohan bai
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930010994
|
|
MOHANBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623504110100/797
(कोटडी )
|
2732006000NRG24080220241292320
|
12/02/2024
|
Rekha Bai
|
2732006WL026835
|
Rekha Bai
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011251
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623504110100/803
(कोटडी )
|
2732006000NRG24080220241292321
|
12/02/2024
|
Mamta Mali
|
2732006WL026835
|
Mamta Mali
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011246
|
|
MAMTA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623504110100/808
(कोटडी )
|
2732006000NRG24080220241292322
|
12/02/2024
|
Dinesh
|
2732006WL026835
|
Dinesh
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011262
|
|
DINESH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623504110100/816
(कोटडी )
|
2732006000NRG24090220241295892
|
12/02/2024
|
Dilip Kumar
|
2732006WL026887
|
Dilip Kumar
|
00354
|
PUNB0263300
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2930011284
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623504110100/817
(कोटडी )
|
2732006000NRG24090220241295893
|
12/02/2024
|
sanju bai
|
2732006WL026887
|
sanju bai
|
00354
|
PUNB0263300
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2930011362
|
|
SANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623504110100/824
(कोटडी )
|
2732006000NRG24090220241295895
|
12/02/2024
|
Govind Lal
|
2732006WL026887
|
Govind Lal
|
00354
|
PUNB0263300
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011258
|
|
GOVIND BAIRAGI S-O SANTOSH BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623504110100/832
(कोटडी )
|
2732006000NRG24090220241295898
|
12/02/2024
|
Balu Lal
|
2732006WL026887
|
Balu Lal
|
00354
|
PUNB0263300
|
1410
|
1410
|
Rejected
|
13/04/2024
|
|
2930011363
|
invalid Bank Identifier
|
|
|
|
212
|
PIDAWA
|
RJ-273200623504110100/89
(कोटडी )
|
2732006000NRG24090220241295900
|
12/02/2024
|
Rukman Bai
|
2732006WL026887
|
Rukman Bai
|
00354
|
PUNB0263300
|
1002
|
1002
|
Rejected
|
13/04/2024
|
|
2930011189
|
invalid Bank Identifier
|
|
|
|
213
|
PIDAWA
|
RJ-273200623504110100/93
(कोटडी )
|
2732006000NRG24090220241295901
|
12/02/2024
|
Sohan bai
|
2732006WL026887
|
Sohan bai
|
00354
|
PUNB0263300
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2930011017
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200623504110100/94
(कोटडी )
|
2732006000NRG24080220241292324
|
12/02/2024
|
Prem Bai
|
2732006WL026835
|
Prem Bai
|
00354
|
PUNB0263300
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2930011231
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623504112400/1
(कोटडी )
|
2732006000NRG24080220241292104
|
12/02/2024
|
tulsibai
|
2732006WL026834
|
tulsibai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930011391
|
|
TULSIBAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623504112400/10
(कोटडी )
|
2732006000NRG24080220241292105
|
12/02/2024
|
deav bai
|
2732006WL026834
|
deav bai
|
00354
|
PUNB0263300
|
513
|
513
|
Processed
|
13/04/2024
|
|
2930010997
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623504112400/100
(कोटडी )
|
2732006000NRG24080220241292107
|
12/02/2024
|
kamla bai
|
2732006WL026834
|
kamla bai
|
00354
|
PUNB0263300
|
342
|
342
|
Processed
|
13/04/2024
|
|
2930010986
|
|
KAMAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623504112400/100
(कोटडी )
|
2732006000NRG24080220241292106
|
12/02/2024
|
sultan singh
|
2732006WL026834
|
sultan singh
|
00354
|
PUNB0263300
|
171
|
171
|
Processed
|
13/04/2024
|
|
2930011188
|
|
SULTAN SINGH S-O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623504112400/101
(कोटडी )
|
2732006000NRG24080220241292108
|
12/02/2024
|
gokul singh
|
2732006WL026834
|
gokul singh
|
00354
|
PUNB0263300
|
855
|
855
|
Processed
|
13/04/2024
|
|
2930010973
|
|
GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623504112400/102
(कोटडी )
|
2732006000NRG24080220241292109
|
12/02/2024
|
radheyshyam
|
2732006WL026834
|
radheyshyam
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930010998
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623504112400/103
(कोटडी )
|
2732006000NRG24080220241292110
|
12/02/2024
|
khushal singh
|
2732006WL026834
|
khushal singh
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2930011229
|
|
KUSHAL SINGH S-O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623504112400/104
(कोटडी )
|
2732006000NRG24080220241292111
|
12/02/2024
|
vikram lal
|
2732006WL026834
|
vikram lal
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930011008
|
|
VIKRAM LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623504112400/105
(कोटडी )
|
2732006000NRG24080220241292112
|
12/02/2024
|
nrayn singh
|
2732006WL026834
|
nrayn singh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930010975
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623504112400/106
(कोटडी )
|
2732006000NRG24080220241292113
|
12/02/2024
|
kalu singh
|
2732006WL026834
|
kalu singh
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011043
|
|
KALU SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623504112400/107
(कोटडी )
|
2732006000NRG24080220241292114
|
12/02/2024
|
gopal singh
|
2732006WL026834
|
gopal singh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930011021
|
|
GOPAL SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623504112400/108
(कोटडी )
|
2732006000NRG24080220241292115
|
12/02/2024
|
pream singh
|
2732006WL026834
|
pream singh
|
00354
|
PUNB0263300
|
855
|
855
|
Processed
|
13/04/2024
|
|
2930011071
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623504112400/109
(कोटडी )
|
2732006000NRG24080220241292116
|
12/02/2024
|
ranjit singh
|
2732006WL026834
|
ranjit singh
|
00354
|
PUNB0263300
|
513
|
513
|
Processed
|
13/04/2024
|
|
2930011072
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623504112400/11
(कोटडी )
|
2732006000NRG24080220241292117
|
12/02/2024
|
Kishan Lal
|
2732006WL026834
|
Kishan Lal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2930011000
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623504112400/110
(कोटडी )
|
2732006000NRG24080220241292118
|
12/02/2024
|
khushlal singh
|
2732006WL026834
|
khushlal singh
|
00354
|
PUNB0263300
|
855
|
855
|
Processed
|
14/04/2024
|
|
2930011088
|
|
KUSHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PIDAWA
|
RJ-273200623504112400/111
(कोटडी )
|
2732006000NRG24080220241292119
|
12/02/2024
|
mor singh
|
2732006WL026834
|
mor singh
|
00354
|
PUNB0263300
|
855
|
855
|
Processed
|
13/04/2024
|
|
2930011039
|
|
MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623504112400/112
(कोटडी )
|
2732006000NRG24080220241292120
|
12/02/2024
|
kalu singh
|
2732006WL026834
|
kalu singh
|
00354
|
PUNB0263300
|
342
|
342
|
Processed
|
13/04/2024
|
|
2930011241
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623504112400/113
(कोटडी )
|
2732006000NRG24080220241292121
|
12/02/2024
|
narayan
|
2732006WL026834
|
narayan
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930011244
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623504112400/114
(कोटडी )
|
2732006000NRG24080220241292122
|
12/02/2024
|
dilip singh
|
2732006WL026834
|
dilip singh
|
00354
|
PUNB0263300
|
855
|
855
|
Processed
|
13/04/2024
|
|
2930010991
|
|
DEELIP SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623504112400/115
(कोटडी )
|
2732006000NRG24080220241292123
|
12/02/2024
|
morsinga
|
2732006WL026834
|
morsinga
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2930010978
|
|
MOAR SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623504112400/116
(कोटडी )
|
2732006000NRG24080220241292124
|
12/02/2024
|
krepal singh
|
2732006WL026834
|
krepal singh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930011179
|
|
KRIPAL SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623504112400/117
(कोटडी )
|
2732006000NRG24080220241292125
|
12/02/2024
|
jasvnt singh
|
2732006WL026834
|
jasvnt singh
|
00354
|
PUNB0263300
|
171
|
171
|
Processed
|
13/04/2024
|
|
2930011046
|
|
JASVANT SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623504112400/118
(कोटडी )
|
2732006000NRG24080220241292126
|
12/02/2024
|
ramkenya bai
|
2732006WL026834
|
ramkenya bai
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011243
|
|
RAM KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623504112400/119
(कोटडी )
|
2732006000NRG24080220241292127
|
12/02/2024
|
krapal singh
|
2732006WL026834
|
krapal singh
|
00354
|
PUNB0263300
|
342
|
342
|
Processed
|
13/04/2024
|
|
2930011033
|
|
KRIPAL SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623504112400/12
(कोटडी )
|
2732006000NRG24080220241292128
|
12/02/2024
|
Bal Kunwer
|
2732006WL026834
|
Bal Kunwer
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011418
|
|
BAL KUNWAR W/O UMRAO SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623504112400/121
(कोटडी )
|
2732006000NRG24080220241292130
|
12/02/2024
|
Manju bai
|
2732006WL026834
|
Manju bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930011248
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623504112400/122
(कोटडी )
|
2732006000NRG24080220241292131
|
12/02/2024
|
pream bai
|
2732006WL026834
|
pream bai
|
00354
|
PUNB0263300
|
855
|
855
|
Processed
|
13/04/2024
|
|
2930011247
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623504112400/123
(कोटडी )
|
2732006000NRG24080220241292132
|
12/02/2024
|
Narayen singh
|
2732006WL026834
|
Narayen singh
|
00354
|
PUNB0263300
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930011170
|
|
NARAYAN SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623504112400/124
(कोटडी )
|
2732006000NRG24080220241292133
|
12/02/2024
|
Labhu Bai
|
2732006WL026834
|
Labhu Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930011252
|
|
LABUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623504112400/125
(कोटडी )
|
2732006000NRG24080220241292134
|
12/02/2024
|
Chain Singh
|
2732006WL026834
|
Chain Singh
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011075
|
|
CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200623504112400/126
(कोटडी )
|
2732006000NRG24080220241292135
|
12/02/2024
|
Vijay Singh
|
2732006WL026834
|
Vijay Singh
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
14/04/2024
|
|
2930011273
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PIDAWA
|
RJ-273200623504112400/127
(कोटडी )
|
2732006000NRG24080220241292136
|
12/02/2024
|
Lal Singh
|
2732006WL026834
|
Lal Singh
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2930011022
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623504112400/128
(कोटडी )
|
2732006000NRG24080220241292137
|
12/02/2024
|
Kali Bai
|
2732006WL026834
|
Kali Bai
|
00354
|
PUNB0263300
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930011045
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623504112400/13
(कोटडी )
|
2732006000NRG24080220241292139
|
12/02/2024
|
Hinglaj bai
|
2732006WL026834
|
Hinglaj bai
|
00354
|
PUNB0263300
|
171
|
171
|
Processed
|
13/04/2024
|
|
2930011423
|
|
INGALAJABAI W/O KALUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623504112400/130
(कोटडी )
|
2732006000NRG24080220241292140
|
12/02/2024
|
Vikram Singh
|
2732006WL026834
|
Vikram Singh
|
00354
|
PUNB0263300
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930011259
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200623504112400/132
(कोटडी )
|
2732006000NRG24080220241292141
|
12/02/2024
|
Pream Singh
|
2732006WL026834
|
Pream Singh
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011280
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623504112400/14
(कोटडी )
|
2732006000NRG24080220241292143
|
12/02/2024
|
kamlabai
|
2732006WL026834
|
kamlabai
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011392
|
|
KAMALABAI BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200623504112400/15
(कोटडी )
|
2732006000NRG24080220241292144
|
12/02/2024
|
Ganga Bai
|
2732006WL026834
|
Ganga Bai
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011422
|
|
GAANGABAI W/O MOTISINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623504112400/16
(कोटडी )
|
2732006000NRG24080220241292145
|
12/02/2024
|
moharbai
|
2732006WL026834
|
moharbai
|
00354
|
PUNB0263300
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930010962
|
|
MORABAI NANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623504112400/17
(कोटडी )
|
2732006000NRG24080220241292146
|
12/02/2024
|
bharat bai
|
2732006WL026834
|
bharat bai
|
00354
|
PUNB0263300
|
513
|
513
|
Processed
|
13/04/2024
|
|
2930011038
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623504112400/18
(कोटडी )
|
2732006000NRG24080220241292147
|
12/02/2024
|
Ramkawar
|
2732006WL026834
|
Ramkawar
|
00354
|
PUNB0263300
|
171
|
171
|
Processed
|
13/04/2024
|
|
2930010976
|
|
RAM KUNWAR BAI W/O. NARWAR SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200623504112400/19
(कोटडी )
|
2732006000NRG24080220241292148
|
12/02/2024
|
Gopal Singh
|
2732006WL026834
|
Gopal Singh
|
00354
|
PUNB0263300
|
171
|
171
|
Processed
|
13/04/2024
|
|
2930011416
|
|
GOPALASINGH S/O GANGARAAM SONDHIY
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623504112400/2
(कोटडी )
|
2732006000NRG24080220241292149
|
12/02/2024
|
Reasham Bai
|
2732006WL026834
|
Reasham Bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2930011390
|
|
RESHAM BAI W/O GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623504112400/21
(कोटडी )
|
2732006000NRG24080220241292151
|
12/02/2024
|
kanchanbai
|
2732006WL026834
|
kanchanbai
|
00354
|
PUNB0263300
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930011010
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623504112400/22
(कोटडी )
|
2732006000NRG24080220241292152
|
12/02/2024
|
balusing
|
2732006WL026834
|
balusing
|
00354
|
PUNB0263300
|
171
|
171
|
Processed
|
13/04/2024
|
|
2930010969
|
|
BALU SINGH S/O UDAY SINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623504112400/23
(कोटडी )
|
2732006000NRG24080220241292153
|
12/02/2024
|
Narayan Singh
|
2732006WL026834
|
Narayan Singh
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2930010950
|
|
NARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200623504112400/24
(कोटडी )
|
2732006000NRG24080220241292154
|
12/02/2024
|
gitabai
|
2732006WL026834
|
gitabai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930011388
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623504112400/25
(कोटडी )
|
2732006000NRG24080220241292155
|
12/02/2024
|
moti singh
|
2732006WL026834
|
moti singh
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2930011055
|
|
MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200623504112400/26
(कोटडी )
|
2732006000NRG24080220241292156
|
12/02/2024
|
sajjansing
|
2732006WL026834
|
sajjansing
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2930011011
|
|
SAJJAN SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200623504112400/27
(कोटडी )
|
2732006000NRG24080220241292157
|
12/02/2024
|
sugnbai
|
2732006WL026834
|
sugnbai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930011195
|
|
SUGAN BAI WIFE GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623504112400/28
(कोटडी )
|
2732006000NRG24080220241292158
|
12/02/2024
|
kalibai
|
2732006WL026834
|
kalibai
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011417
|
|
KAALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200623504112400/3
(कोटडी )
|
2732006000NRG24080220241292160
|
12/02/2024
|
Munni bai
|
2732006WL026834
|
Munni bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2930011420
|
|
MUNNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200623504112400/30
(कोटडी )
|
2732006000NRG24080220241292161
|
12/02/2024
|
arejun singh
|
2732006WL026834
|
arejun singh
|
00354
|
PUNB0263300
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930011031
|
|
ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200623504112400/31
(कोटडी )
|
2732006000NRG24080220241292162
|
12/02/2024
|
kalibai
|
2732006WL026834
|
kalibai
|
00354
|
PUNB0263300
|
855
|
855
|
Processed
|
13/04/2024
|
|
2930011421
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200623504112400/32
(कोटडी )
|
2732006000NRG24080220241292163
|
12/02/2024
|
chander singh
|
2732006WL026834
|
chander singh
|
00354
|
PUNB0263300
|
513
|
513
|
Processed
|
13/04/2024
|
|
2930011016
|
|
CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623504112400/33
(कोटडी )
|
2732006000NRG24080220241292164
|
12/02/2024
|
guddibai
|
2732006WL026834
|
guddibai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930011424
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623504112400/35
(कोटडी )
|
2732006000NRG24080220241292165
|
12/02/2024
|
Mohan lal
|
2732006WL026834
|
Mohan lal
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930010996
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200623504112400/36
(कोटडी )
|
2732006000NRG24080220241292166
|
12/02/2024
|
nansing
|
2732006WL026834
|
nansing
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011217
|
|
NAIN SINGH S/O INDER SINGH SONDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200623504112400/37
(कोटडी )
|
2732006000NRG24080220241292167
|
12/02/2024
|
pream singh
|
2732006WL026834
|
pream singh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930011054
|
|
PREM SINGH, MUNNA BAI, GOPAL SINGH, GUDD
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200623504112400/38
(कोटडी )
|
2732006000NRG24080220241292168
|
12/02/2024
|
suganbai
|
2732006WL026834
|
suganbai
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011006
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623504112400/39
(कोटडी )
|
2732006000NRG24080220241292169
|
12/02/2024
|
prembai
|
2732006WL026834
|
prembai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930011007
|
|
PRAEMABAI W/O BHAGAWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200623504112400/4
(कोटडी )
|
2732006000NRG24080220241292170
|
12/02/2024
|
karan Singh
|
2732006WL026834
|
karan Singh
|
00354
|
PUNB0263300
|
171
|
171
|
Processed
|
13/04/2024
|
|
2930010955
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623504112400/40
(कोटडी )
|
2732006000NRG24080220241292171
|
12/02/2024
|
hokamsing
|
2732006WL026834
|
hokamsing
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2930011389
|
|
HOKAM BAI W/O MOTISINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623504112400/42
(कोटडी )
|
2732006000NRG24080220241292172
|
12/02/2024
|
labhubai
|
2732006WL026834
|
labhubai
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930010951
|
|
LAABU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623504112400/43
(कोटडी )
|
2732006000NRG24080220241292173
|
12/02/2024
|
nodhiyan bai
|
2732006WL026834
|
nodhiyan bai
|
00354
|
PUNB0263300
|
171
|
171
|
Processed
|
13/04/2024
|
|
2930011042
|
|
NODYANBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200623504112400/45
(कोटडी )
|
2732006000NRG24080220241292174
|
12/02/2024
|
Parvati bai
|
2732006WL026834
|
Parvati bai
|
00354
|
PUNB0263300
|
171
|
171
|
Processed
|
13/04/2024
|
|
2930011261
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623504112400/45
(कोटडी )
|
2732006000NRG24080220241292175
|
12/02/2024
|
umravesing
|
2732006WL026834
|
umravesing
|
00354
|
PUNB0263300
|
342
|
342
|
Processed
|
13/04/2024
|
|
2930011205
|
|
UMARAW SINGH SON MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200623504112400/46
(कोटडी )
|
2732006000NRG24080220241292176
|
12/02/2024
|
udey singh
|
2732006WL026834
|
udey singh
|
00354
|
PUNB0263300
|
171
|
171
|
Processed
|
13/04/2024
|
|
2930010995
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200623504112400/47
(कोटडी )
|
2732006000NRG24080220241292177
|
12/02/2024
|
Labhu Bai
|
2732006WL026834
|
Labhu Bai
|
00354
|
PUNB0263300
|
513
|
513
|
Processed
|
13/04/2024
|
|
2930011230
|
|
LABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623504112400/48
(कोटडी )
|
2732006000NRG24080220241292178
|
12/02/2024
|
Chandar lal
|
2732006WL026834
|
Chandar lal
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930010965
|
|
CHANDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623504112400/5
(कोटडी )
|
2732006000NRG24080220241292179
|
12/02/2024
|
KALULAL
|
2732006WL026834
|
KALULAL
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011226
|
|
KALU LAL S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623504112400/50
(कोटडी )
|
2732006000NRG24080220241292180
|
12/02/2024
|
mhrwnsing
|
2732006WL026834
|
mhrwnsing
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011219
|
|
MEHARBAN SINGH SON BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200623504112400/51
(कोटडी )
|
2732006000NRG24080220241292181
|
12/02/2024
|
balusing
|
2732006WL026834
|
balusing
|
00354
|
PUNB0263300
|
342
|
342
|
Processed
|
13/04/2024
|
|
2930011218
|
|
BALU SINGH S/O BHAGWAN SINGH SONDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200623504112400/53
(कोटडी )
|
2732006000NRG24080220241292183
|
12/02/2024
|
Lokendra singh
|
2732006WL026834
|
Lokendra singh
|
00354
|
PUNB0263300
|
513
|
513
|
Processed
|
13/04/2024
|
|
2930011047
|
|
LOKENDRA SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200623504112400/55
(कोटडी )
|
2732006000NRG24080220241292184
|
12/02/2024
|
Man Singh
|
2732006WL026834
|
Man Singh
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011402
|
|
MAN SINGH S/O CHANDER SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623504112400/56
(कोटडी )
|
2732006000NRG24080220241292185
|
12/02/2024
|
magubai
|
2732006WL026834
|
magubai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2930011180
|
|
MANGU BAI W-O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PIDAWA
|
RJ-273200623504112400/57
(कोटडी )
|
2732006000NRG24080220241292186
|
12/02/2024
|
thofansing
|
2732006WL026834
|
thofansing
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2930010957
|
|
TOFAN SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200623504112400/58
(कोटडी )
|
2732006000NRG24080220241292187
|
12/02/2024
|
Ratan Singh
|
2732006WL026834
|
Ratan Singh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2930011159
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PIDAWA
|
RJ-273200623504112400/59
(कोटडी )
|
2732006000NRG24080220241292188
|
12/02/2024
|
Ram lal
|
2732006WL026834
|
Ram lal
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011023
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200623504112400/6
(कोटडी )
|
2732006000NRG24080220241292189
|
12/02/2024
|
krshenabai
|
2732006WL026834
|
krshenabai
|
00354
|
PUNB0263300
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930011009
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PIDAWA
|
RJ-273200623504112400/60
(कोटडी )
|
2732006000NRG24080220241292190
|
12/02/2024
|
Joravar Bai
|
2732006WL026834
|
Joravar Bai
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011074
|
|
JORAVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200623504112400/61
(कोटडी )
|
2732006000NRG24080220241292191
|
12/02/2024
|
Fathsingh
|
2732006WL026834
|
Fathsingh
|
00354
|
PUNB0263300
|
855
|
855
|
Processed
|
13/04/2024
|
|
2930010959
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200623504112400/62
(कोटडी )
|
2732006000NRG24080220241292192
|
12/02/2024
|
ayodhabai
|
2732006WL026834
|
ayodhabai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930011216
|
|
AJODHYA BAI W/O BALA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PIDAWA
|
RJ-273200623504112400/63
(कोटडी )
|
2732006000NRG24080220241292193
|
12/02/2024
|
gita
|
2732006WL026834
|
gita
|
00354
|
PUNB0263300
|
855
|
855
|
Processed
|
13/04/2024
|
|
2930011281
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PIDAWA
|
RJ-273200623504112400/65
(कोटडी )
|
2732006000NRG24080220241292194
|
12/02/2024
|
rodi bai
|
2732006WL026834
|
rodi bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930010993
|
|
RODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PIDAWA
|
RJ-273200623504112400/66
(कोटडी )
|
2732006000NRG24080220241292195
|
12/02/2024
|
Anter Bai
|
2732006WL026834
|
Anter Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930011167
|
|
ANTAR BAI SONDIA W/O. KANHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PIDAWA
|
RJ-273200623504112400/68
(कोटडी )
|
2732006000NRG24080220241292196
|
12/02/2024
|
jorawersing
|
2732006WL026834
|
jorawersing
|
00354
|
PUNB0263300
|
855
|
855
|
Processed
|
13/04/2024
|
|
2930010953
|
|
JORAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200623504112400/69
(कोटडी )
|
2732006000NRG24080220241292197
|
12/02/2024
|
bhagvan singh
|
2732006WL026834
|
bhagvan singh
|
00354
|
PUNB0263300
|
855
|
855
|
Processed
|
13/04/2024
|
|
2930011044
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200623504112400/7
(कोटडी )
|
2732006000NRG24080220241292198
|
12/02/2024
|
kishanbai
|
2732006WL026834
|
kishanbai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2930011068
|
|
KISHAN BAI WO NANDA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200623504112400/70
(कोटडी )
|
2732006000NRG24080220241292199
|
12/02/2024
|
Pura Bai
|
2732006WL026834
|
Pura Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930010966
|
|
PURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200623504112400/72
(कोटडी )
|
2732006000NRG24080220241292200
|
12/02/2024
|
chansing
|
2732006WL026834
|
chansing
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2930010958
|
|
CHEN SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200623504112400/73
(कोटडी )
|
2732006000NRG24080220241292201
|
12/02/2024
|
shivalal
|
2732006WL026834
|
shivalal
|
00354
|
PUNB0263300
|
855
|
855
|
Processed
|
13/04/2024
|
|
2930011387
|
|
SHIVALAL S/O PURASINGH SONDHIYA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200623504112400/75
(कोटडी )
|
2732006000NRG24080220241292202
|
12/02/2024
|
purnima bai
|
2732006WL026834
|
purnima bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2930010974
|
|
PURNIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PIDAWA
|
RJ-273200623504112400/76
(कोटडी )
|
2732006000NRG24080220241292203
|
12/02/2024
|
karensing
|
2732006WL026834
|
karensing
|
00354
|
PUNB0263300
|
855
|
855
|
Processed
|
13/04/2024
|
|
2930010967
|
|
KARANSINGH S/O BHUWANISINGH SONDHIY
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PIDAWA
|
RJ-273200623504112400/78
(कोटडी )
|
2732006000NRG24080220241292204
|
12/02/2024
|
mankunvar bai
|
2732006WL026834
|
mankunvar bai
|
00354
|
PUNB0263300
|
171
|
171
|
Processed
|
13/04/2024
|
|
2930010982
|
|
MAN KUNVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PIDAWA
|
RJ-273200623504112400/79
(कोटडी )
|
2732006000NRG24080220241292205
|
12/02/2024
|
kushalsing
|
2732006WL026834
|
kushalsing
|
00354
|
PUNB0263300
|
171
|
171
|
Processed
|
13/04/2024
|
|
2930010954
|
|
KUSHAL SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PIDAWA
|
RJ-273200623504112400/8
(कोटडी )
|
2732006000NRG24080220241292206
|
12/02/2024
|
radusing
|
2732006WL026834
|
radusing
|
00354
|
PUNB0263300
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930010956
|
|
RAGHU SINGH & RAM KUNWAR BAI SONDHIA S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200623504112400/81
(कोटडी )
|
2732006000NRG24080220241292208
|
12/02/2024
|
Dhanu singh
|
2732006WL026834
|
Dhanu singh
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011013
|
|
DANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PIDAWA
|
RJ-273200623504112400/82
(कोटडी )
|
2732006000NRG24080220241292209
|
12/02/2024
|
Balwant Singh
|
2732006WL026834
|
Balwant Singh
|
00354
|
PUNB0263300
|
513
|
513
|
Processed
|
13/04/2024
|
|
2930011192
|
|
MR BALWANT SINGH SONDHIA
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200623504112400/83
(कोटडी )
|
2732006000NRG24080220241292210
|
12/02/2024
|
mamtabai
|
2732006WL026834
|
mamtabai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930011412
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200623504112400/84
(कोटडी )
|
2732006000NRG24080220241292211
|
12/02/2024
|
nreyansing
|
2732006WL026834
|
nreyansing
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011220
|
|
NARAYAN SINGH SON BHAGAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200623504112400/85
(कोटडी )
|
2732006000NRG24080220241292212
|
12/02/2024
|
MEHAR Ban Singh
|
2732006WL026834
|
MEHAR Ban Singh
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011186
|
|
MEHARBAN SINGH S- BAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PIDAWA
|
RJ-273200623504112400/86
(कोटडी )
|
2732006000NRG24080220241292213
|
12/02/2024
|
Man Singh
|
2732006WL026834
|
Man Singh
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011185
|
|
MAN SINGH S-O BAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PIDAWA
|
RJ-273200623504112400/87
(कोटडी )
|
2732006000NRG24080220241292214
|
12/02/2024
|
chima bai
|
2732006WL026834
|
chima bai
|
00354
|
PUNB0263300
|
171
|
171
|
Processed
|
13/04/2024
|
|
2930010970
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PIDAWA
|
RJ-273200623504112400/88
(कोटडी )
|
2732006000NRG24080220241292215
|
12/02/2024
|
sultan lal
|
2732006WL026834
|
sultan lal
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930010972
|
|
SULTAN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PIDAWA
|
RJ-273200623504112400/89
(कोटडी )
|
2732006000NRG24080220241292216
|
12/02/2024
|
kiran bai
|
2732006WL026834
|
kiran bai
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930010961
|
|
KIRAN BAI WO PIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200623504112400/90
(कोटडी )
|
2732006000NRG24080220241292217
|
12/02/2024
|
Kalawti Bai
|
2732006WL026834
|
Kalawti Bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2930010960
|
|
Mrs. Kalavati Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200623504112400/91
(कोटडी )
|
2732006000NRG24080220241292218
|
12/02/2024
|
krepal singh
|
2732006WL026834
|
krepal singh
|
00354
|
PUNB0263300
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930010971
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PIDAWA
|
RJ-273200623504112400/93
(कोटडी )
|
2732006000NRG24080220241292219
|
12/02/2024
|
blusingh
|
2732006WL026834
|
blusingh
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011030
|
|
BALU SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PIDAWA
|
RJ-273200623504112400/94
(कोटडी )
|
2732006000NRG24080220241292220
|
12/02/2024
|
prehald
|
2732006WL026834
|
prehald
|
00354
|
PUNB0263300
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930011260
|
|
PRAHALAD SINGH S-O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PIDAWA
|
RJ-273200623504112400/95
(कोटडी )
|
2732006000NRG24080220241292221
|
12/02/2024
|
danu singh
|
2732006WL026834
|
danu singh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930011073
|
|
DANU SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PIDAWA
|
RJ-273200623504112400/96
(कोटडी )
|
2732006000NRG24080220241292222
|
12/02/2024
|
sultan singh
|
2732006WL026834
|
sultan singh
|
00354
|
PUNB0263300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011070
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PIDAWA
|
RJ-273200623504112400/97
(कोटडी )
|
2732006000NRG24080220241292223
|
12/02/2024
|
arjun singh
|
2732006WL026834
|
arjun singh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930010979
|
|
ARJUN SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PIDAWA
|
RJ-273200623504112400/98
(कोटडी )
|
2732006000NRG24080220241292224
|
12/02/2024
|
siv singh
|
2732006WL026834
|
siv singh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930011012
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
PIDAWA
|
RJ-273200623504112400/99
(कोटडी )
|
2732006000NRG24080220241292225
|
12/02/2024
|
balu singh
|
2732006WL026834
|
balu singh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930010977
|
|
BALU SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438723
|
438723
|
|
|
|
|
|
|
|
|
330
|
PIDAWA
|
RJ-273200622104101600/47
(कालीतलाई )
|
2732006000NRG24070220241276053
|
12/02/2024
|
ramkelash
|
2732006WL026580
|
ramkelash
|
00415
|
SBIN0031274
|
824
|
824
|
Processed
|
13/04/2024
|
|
2930011110
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200622104101600/94
(कालीतलाई )
|
2732006000NRG24070220241276065
|
12/02/2024
|
mukesh
|
2732006WL026580
|
mukesh
|
00415
|
SBIN0031274
|
618
|
618
|
Processed
|
13/04/2024
|
|
2930011133
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200623504110100/388
(कोटडी )
|
2732006000NRG24090220241295837
|
12/02/2024
|
Kailash
|
2732006WL026887
|
Kailash
|
00415
|
SBIN0031274
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2930011346
|
|
KAILASH CHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
PIDAWA
|
RJ-273200623504110100/600
(कोटडी )
|
2732006000NRG24090220241295865
|
12/02/2024
|
Rachna kuner
|
2732006WL026887
|
Rachna kuner
|
00415
|
SBIN0031274
|
835
|
835
|
Processed
|
13/04/2024
|
|
2930011290
|
|
MRS RACHANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200623504110100/611
(कोटडी )
|
2732006000NRG24090220241295868
|
12/02/2024
|
preamchand
|
2732006WL026887
|
preamchand
|
00415
|
SBIN0031274
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2930011294
|
|
MR PREM CHAND SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200623504112400/129
(कोटडी )
|
2732006000NRG24080220241292138
|
12/02/2024
|
Mangi Bai
|
2732006WL026834
|
Mangi Bai
|
00415
|
SBIN0031274
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011295
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
336
|
PIDAWA
|
RJ-273200622104101500/55
(कालीतलाई )
|
2732006000NRG24080220241277771
|
12/02/2024
|
gudi bai
|
2732006WL026601
|
gudi bai
|
00415
|
SBIN0032387
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011141
|
invalid Bank Identifier
|
|
|
|
337
|
PIDAWA
|
RJ-273200622104101500/99
(कालीतलाई )
|
2732006000NRG24080220241277802
|
12/02/2024
|
laksman
|
2732006WL026601
|
laksman
|
00415
|
SBIN0032387
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2930011123
|
|
MR LAXMAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200622104101600/119
(कालीतलाई )
|
2732006000NRG24070220241276029
|
12/02/2024
|
Anar Bai
|
2732006WL026580
|
Anar Bai
|
00415
|
SBIN0032387
|
824
|
824
|
Processed
|
13/04/2024
|
|
2930011142
|
|
MISS ANAR BAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200622104101600/184
(कालीतलाई )
|
2732006000NRG24070220241276042
|
12/02/2024
|
Bhagvan Lal
|
2732006WL026580
|
Bhagvan Lal
|
00415
|
SBIN0032387
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2930011365
|
|
MR BVHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200622104101600/46
(कालीतलाई )
|
2732006000NRG24070220241276052
|
12/02/2024
|
babu lal
|
2732006WL026580
|
babu lal
|
00415
|
SBIN0032387
|
1030
|
1030
|
Rejected
|
13/04/2024
|
|
2930011331
|
invalid Bank Identifier
|
|
|
|
341
|
PIDAWA
|
RJ-273200622104101600/50
(कालीतलाई )
|
2732006000NRG24070220241276055
|
12/02/2024
|
sajan bai
|
2732006WL026580
|
sajan bai
|
00415
|
SBIN0032387
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2930011301
|
|
MS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200622104101600/53
(कालीतलाई )
|
2732006000NRG24070220241276056
|
12/02/2024
|
mukesh
|
2732006WL026580
|
mukesh
|
00415
|
SBIN0032387
|
824
|
824
|
Processed
|
13/04/2024
|
|
2930011115
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200622104101600/96
(कालीतलाई )
|
2732006000NRG24070220241276067
|
12/02/2024
|
jagdish chand
|
2732006WL026580
|
jagdish chand
|
00415
|
SBIN0032387
|
824
|
824
|
Processed
|
13/04/2024
|
|
2930011366
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7612
|
7612
|
|
|
|
|
|
|
|
|
344
|
PIDAWA
|
RJ-273200622104101300/114
(कालीतलाई )
|
2732006000NRG24070220241276021
|
12/02/2024
|
rajkumar
|
2732006WL026580
|
rajkumar
|
00604
|
BARB0BRGBXX
|
1030
|
1030
|
Rejected
|
13/04/2024
|
|
2930011348
|
invalid Bank Identifier
|
|
|
|
345
|
PIDAWA
|
RJ-273200622104101300/117
(कालीतलाई )
|
2732006000NRG24070220241276022
|
12/02/2024
|
sanggta bai
|
2732006WL026580
|
sanggta bai
|
00604
|
BARB0BRGBXX
|
1030
|
1030
|
Rejected
|
13/04/2024
|
|
2930011304
|
invalid Bank Identifier
|
|
|
|
346
|
PIDAWA
|
RJ-273200622104101300/122
(कालीतलाई )
|
2732006000NRG24070220241276023
|
12/02/2024
|
dariyav bai
|
2732006WL026580
|
dariyav bai
|
00604
|
BARB0BRGBXX
|
1030
|
1030
|
Rejected
|
13/04/2024
|
|
2930011324
|
invalid Bank Identifier
|
|
|
|
347
|
PIDAWA
|
RJ-273200622104101300/19
(कालीतलाई )
|
2732006000NRG24070220241276024
|
12/02/2024
|
bajrang lal
|
2732006WL026580
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
412
|
412
|
Rejected
|
13/04/2024
|
|
2930011118
|
invalid Bank Identifier
|
|
|
|
348
|
PIDAWA
|
RJ-273200622104101300/70
(कालीतलाई )
|
2732006000NRG24070220241276025
|
12/02/2024
|
BHAGU BAI
|
2732006WL026580
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
1030
|
1030
|
Rejected
|
13/04/2024
|
|
2930011147
|
invalid Bank Identifier
|
|
|
|
349
|
PIDAWA
|
RJ-273200622104101300/83
(कालीतलाई )
|
2732006000NRG24070220241276026
|
12/02/2024
|
durgi bai
|
2732006WL026580
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1030
|
1030
|
Rejected
|
13/04/2024
|
|
2930011296
|
invalid Bank Identifier
|
|
|
|
350
|
PIDAWA
|
RJ-273200622104101500/100
(कालीतलाई )
|
2732006000NRG24080220241277730
|
12/02/2024
|
BARJRAJ Singh
|
2732006WL026601
|
BARJRAJ Singh
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011335
|
invalid Bank Identifier
|
|
|
|
351
|
PIDAWA
|
RJ-273200622104101500/108
(कालीतलाई )
|
2732006000NRG24080220241277731
|
12/02/2024
|
shakila bee
|
2732006WL026601
|
shakila bee
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011299
|
invalid Bank Identifier
|
|
|
|
352
|
PIDAWA
|
RJ-273200622104101500/11
(कालीतलाई )
|
2732006000NRG24080220241277732
|
12/02/2024
|
Vijypal Singh
|
2732006WL026601
|
Vijypal Singh
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Rejected
|
13/04/2024
|
|
2930011382
|
invalid Bank Identifier
|
|
|
|
353
|
PIDAWA
|
RJ-273200622104101500/112
(कालीतलाई )
|
2732006000NRG24080220241277733
|
12/02/2024
|
PAREM BAI
|
2732006WL026601
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2930011097
|
invalid Bank Identifier
|
|
|
|
354
|
PIDAWA
|
RJ-273200622104101500/116
(कालीतलाई )
|
2732006000NRG24080220241277734
|
12/02/2024
|
Nihal Bai
|
2732006WL026601
|
Nihal Bai
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Rejected
|
13/04/2024
|
|
2930011313
|
invalid Bank Identifier
|
|
|
|
355
|
PIDAWA
|
RJ-273200622104101500/12
(कालीतलाई )
|
2732006000NRG24080220241277736
|
12/02/2024
|
BAJRNG
|
2732006WL026601
|
BAJRNG
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011124
|
invalid Bank Identifier
|
|
|
|
356
|
PIDAWA
|
RJ-273200622104101500/123
(कालीतलाई )
|
2732006000NRG24080220241277737
|
12/02/2024
|
gopal singh
|
2732006WL026601
|
gopal singh
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011358
|
invalid Bank Identifier
|
|
|
|
357
|
PIDAWA
|
RJ-273200622104101500/129
(कालीतलाई )
|
2732006000NRG24080220241277738
|
12/02/2024
|
MANGI BAI
|
2732006WL026601
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2930011312
|
invalid Bank Identifier
|
|
|
|
358
|
PIDAWA
|
RJ-273200622104101500/130
(कालीतलाई )
|
2732006000NRG24080220241277739
|
12/02/2024
|
giriraj
|
2732006WL026601
|
giriraj
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Rejected
|
13/04/2024
|
|
2930011317
|
invalid Bank Identifier
|
|
|
|
359
|
PIDAWA
|
RJ-273200622104101500/130
(कालीतलाई )
|
2732006000NRG24080220241277740
|
12/02/2024
|
guddi bai
|
2732006WL026601
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011316
|
invalid Bank Identifier
|
|
|
|
360
|
PIDAWA
|
RJ-273200622104101500/133
(कालीतलाई )
|
2732006000NRG24080220241277741
|
12/02/2024
|
Hemraj
|
2732006WL026601
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011380
|
invalid Bank Identifier
|
|
|
|
361
|
PIDAWA
|
RJ-273200622104101500/14
(कालीतलाई )
|
2732006000NRG24080220241277742
|
12/02/2024
|
Shamim Khan
|
2732006WL026601
|
Shamim Khan
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011137
|
invalid Bank Identifier
|
|
|
|
362
|
PIDAWA
|
RJ-273200622104101500/146
(कालीतलाई )
|
2732006000NRG24080220241277744
|
12/02/2024
|
lila prajapati
|
2732006WL026601
|
lila prajapati
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011339
|
invalid Bank Identifier
|
|
|
|
363
|
PIDAWA
|
RJ-273200622104101500/146
(कालीतलाई )
|
2732006000NRG24080220241277743
|
12/02/2024
|
Savarlal
|
2732006WL026601
|
Savarlal
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011340
|
invalid Bank Identifier
|
|
|
|
364
|
PIDAWA
|
RJ-273200622104101500/15
(कालीतलाई )
|
2732006000NRG24080220241277745
|
12/02/2024
|
SYAMU BAI
|
2732006WL026601
|
SYAMU BAI
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011113
|
invalid Bank Identifier
|
|
|
|
365
|
PIDAWA
|
RJ-273200622104101500/150
(कालीतलाई )
|
2732006000NRG24080220241277746
|
12/02/2024
|
basnti bai
|
2732006WL026601
|
basnti bai
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Rejected
|
13/04/2024
|
|
2930011323
|
invalid Bank Identifier
|
|
|
|
366
|
PIDAWA
|
RJ-273200622104101500/152
(कालीतलाई )
|
2732006000NRG24080220241277747
|
12/02/2024
|
rubina bee
|
2732006WL026601
|
rubina bee
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
13/04/2024
|
|
2930011321
|
|
rubina bee
|
INDUSIND BANK(607189)
|
|
367
|
PIDAWA
|
RJ-273200622104101500/153
(कालीतलाई )
|
2732006000NRG24080220241277748
|
12/02/2024
|
awanti bai
|
2732006WL026601
|
awanti bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011322
|
invalid Bank Identifier
|
|
|
|
368
|
PIDAWA
|
RJ-273200622104101500/160
(कालीतलाई )
|
2732006000NRG24080220241277749
|
12/02/2024
|
Dhanraj
|
2732006WL026601
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
410
|
410
|
Rejected
|
13/04/2024
|
|
2930011375
|
invalid Bank Identifier
|
|
|
|
369
|
PIDAWA
|
RJ-273200622104101500/160
(कालीतलाई )
|
2732006000NRG24080220241277750
|
12/02/2024
|
Sugan Bai
|
2732006WL026601
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2930011383
|
invalid Bank Identifier
|
|
|
|
370
|
PIDAWA
|
RJ-273200622104101500/17
(कालीतलाई )
|
2732006000NRG24080220241277751
|
12/02/2024
|
BANO BI
|
2732006WL026601
|
BANO BI
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2930011349
|
|
MINU BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PIDAWA
|
RJ-273200622104101500/2
(कालीतलाई )
|
2732006000NRG24080220241277753
|
12/02/2024
|
Rahul Singh
|
2732006WL026601
|
Rahul Singh
|
00604
|
BARB0BRGBXX
|
410
|
410
|
Rejected
|
13/04/2024
|
|
2930011369
|
invalid Bank Identifier
|
|
|
|
372
|
PIDAWA
|
RJ-273200622104101500/21
(कालीतलाई )
|
2732006000NRG24080220241277754
|
12/02/2024
|
bhgwan singh
|
2732006WL026601
|
bhgwan singh
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011370
|
invalid Bank Identifier
|
|
|
|
373
|
PIDAWA
|
RJ-273200622104101500/24
(कालीतलाई )
|
2732006000NRG24080220241277755
|
12/02/2024
|
rajuu bi
|
2732006WL026601
|
rajuu bi
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2930011139
|
invalid Bank Identifier
|
|
|
|
374
|
PIDAWA
|
RJ-273200622104101500/32
(कालीतलाई )
|
2732006000NRG24080220241277756
|
12/02/2024
|
reshama bee
|
2732006WL026601
|
reshama bee
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2930011334
|
invalid Bank Identifier
|
|
|
|
375
|
PIDAWA
|
RJ-273200622104101500/34
(कालीतलाई )
|
2732006000NRG24080220241277757
|
12/02/2024
|
Karpal Singh
|
2732006WL026601
|
Karpal Singh
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Rejected
|
13/04/2024
|
|
2930011381
|
invalid Bank Identifier
|
|
|
|
376
|
PIDAWA
|
RJ-273200622104101500/41
(कालीतलाई )
|
2732006000NRG24080220241277759
|
12/02/2024
|
hnifh kha
|
2732006WL026601
|
hnifh kha
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2930011098
|
invalid Bank Identifier
|
|
|
|
377
|
PIDAWA
|
RJ-273200622104101500/41
(कालीतलाई )
|
2732006000NRG24080220241277758
|
12/02/2024
|
munna khan
|
2732006WL026601
|
munna khan
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011379
|
invalid Bank Identifier
|
|
|
|
378
|
PIDAWA
|
RJ-273200622104101500/43
(कालीतलाई )
|
2732006000NRG24080220241277760
|
12/02/2024
|
shkina bi
|
2732006WL026601
|
shkina bi
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011095
|
invalid Bank Identifier
|
|
|
|
379
|
PIDAWA
|
RJ-273200622104101500/47
(कालीतलाई )
|
2732006000NRG24080220241277762
|
12/02/2024
|
akila bi
|
2732006WL026601
|
akila bi
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011093
|
invalid Bank Identifier
|
|
|
|
380
|
PIDAWA
|
RJ-273200622104101500/47
(कालीतलाई )
|
2732006000NRG24080220241277761
|
12/02/2024
|
nishar kha
|
2732006WL026601
|
nishar kha
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011377
|
invalid Bank Identifier
|
|
|
|
381
|
PIDAWA
|
RJ-273200622104101500/48
(कालीतलाई )
|
2732006000NRG24080220241277763
|
12/02/2024
|
sbina bi
|
2732006WL026601
|
sbina bi
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2930011092
|
invalid Bank Identifier
|
|
|
|
382
|
PIDAWA
|
RJ-273200622104101500/49
(कालीतलाई )
|
2732006000NRG24080220241277764
|
12/02/2024
|
awnti bai
|
2732006WL026601
|
awnti bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011120
|
invalid Bank Identifier
|
|
|
|
383
|
PIDAWA
|
RJ-273200622104101500/50
(कालीतलाई )
|
2732006000NRG24080220241277766
|
12/02/2024
|
kesar bai
|
2732006WL026601
|
kesar bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011315
|
invalid Bank Identifier
|
|
|
|
384
|
PIDAWA
|
RJ-273200622104101500/50
(कालीतलाई )
|
2732006000NRG24080220241277765
|
12/02/2024
|
Nanuram
|
2732006WL026601
|
Nanuram
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011320
|
invalid Bank Identifier
|
|
|
|
385
|
PIDAWA
|
RJ-273200622104101500/51
(कालीतलाई )
|
2732006000NRG24080220241277767
|
12/02/2024
|
amri bai
|
2732006WL026601
|
amri bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011319
|
invalid Bank Identifier
|
|
|
|
386
|
PIDAWA
|
RJ-273200622104101500/51
(कालीतलाई )
|
2732006000NRG24080220241277768
|
12/02/2024
|
knya bai
|
2732006WL026601
|
knya bai
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Rejected
|
13/04/2024
|
|
2930011112
|
invalid Bank Identifier
|
|
|
|
387
|
PIDAWA
|
RJ-273200622104101500/52
(कालीतलाई )
|
2732006000NRG24080220241277769
|
12/02/2024
|
kali bi
|
2732006WL026601
|
kali bi
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
13/04/2024
|
|
2930011127
|
|
Mrs. KALI BI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200622104101500/54
(कालीतलाई )
|
2732006000NRG24080220241277770
|
12/02/2024
|
rosan bi
|
2732006WL026601
|
rosan bi
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
13/04/2024
|
|
2930011136
|
|
rosan bi
|
INDUSIND BANK(607189)
|
|
389
|
PIDAWA
|
RJ-273200622104101500/56
(कालीतलाई )
|
2732006000NRG24080220241277772
|
12/02/2024
|
Shahnaj bee
|
2732006WL026601
|
Shahnaj bee
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011336
|
invalid Bank Identifier
|
|
|
|
390
|
PIDAWA
|
RJ-273200622104101500/6
(कालीतलाई )
|
2732006000NRG24080220241277774
|
12/02/2024
|
Guddi Bai
|
2732006WL026601
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Rejected
|
13/04/2024
|
|
2930011107
|
invalid Bank Identifier
|
|
|
|
391
|
PIDAWA
|
RJ-273200622104101500/61
(कालीतलाई )
|
2732006000NRG24080220241277776
|
12/02/2024
|
mangi bai
|
2732006WL026601
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011314
|
invalid Bank Identifier
|
|
|
|
392
|
PIDAWA
|
RJ-273200622104101500/63
(कालीतलाई )
|
2732006000NRG24080220241277777
|
12/02/2024
|
shila bai
|
2732006WL026601
|
shila bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011371
|
invalid Bank Identifier
|
|
|
|
393
|
PIDAWA
|
RJ-273200622104101500/64
(कालीतलाई )
|
2732006000NRG24080220241277779
|
12/02/2024
|
kanchan bai
|
2732006WL026601
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011359
|
invalid Bank Identifier
|
|
|
|
394
|
PIDAWA
|
RJ-273200622104101500/64
(कालीतलाई )
|
2732006000NRG24080220241277778
|
12/02/2024
|
mohanlal
|
2732006WL026601
|
mohanlal
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011140
|
invalid Bank Identifier
|
|
|
|
395
|
PIDAWA
|
RJ-273200622104101500/67
(कालीतलाई )
|
2732006000NRG24080220241277780
|
12/02/2024
|
Geeta bai
|
2732006WL026601
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011104
|
invalid Bank Identifier
|
|
|
|
396
|
PIDAWA
|
RJ-273200622104101500/69
(कालीतलाई )
|
2732006000NRG24080220241277781
|
12/02/2024
|
mangi bai
|
2732006WL026601
|
mangi bai
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2930011103
|
invalid Bank Identifier
|
|
|
|
397
|
PIDAWA
|
RJ-273200622104101500/7
(कालीतलाई )
|
2732006000NRG24080220241277782
|
12/02/2024
|
Giriraj
|
2732006WL026601
|
Giriraj
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2930011333
|
invalid Bank Identifier
|
|
|
|
398
|
PIDAWA
|
RJ-273200622104101500/7
(कालीतलाई )
|
2732006000NRG24080220241277783
|
12/02/2024
|
kavita kumari
|
2732006WL026601
|
kavita kumari
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Rejected
|
13/04/2024
|
|
2930011338
|
invalid Bank Identifier
|
|
|
|
399
|
PIDAWA
|
RJ-273200622104101500/70
(कालीतलाई )
|
2732006000NRG24080220241277784
|
12/02/2024
|
bali bai
|
2732006WL026601
|
bali bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011094
|
invalid Bank Identifier
|
|
|
|
400
|
PIDAWA
|
RJ-273200622104101500/70
(कालीतलाई )
|
2732006000NRG24080220241277785
|
12/02/2024
|
biramlal
|
2732006WL026601
|
biramlal
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011130
|
invalid Bank Identifier
|
|
|
|
401
|
PIDAWA
|
RJ-273200622104101500/71
(कालीतलाई )
|
2732006000NRG24080220241277786
|
12/02/2024
|
rekha bai
|
2732006WL026601
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011329
|
invalid Bank Identifier
|
|
|
|
402
|
PIDAWA
|
RJ-273200622104101500/72
(कालीतलाई )
|
2732006000NRG24080220241277787
|
12/02/2024
|
lial bai
|
2732006WL026601
|
lial bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011149
|
invalid Bank Identifier
|
|
|
|
403
|
PIDAWA
|
RJ-273200622104101500/75
(कालीतलाई )
|
2732006000NRG24080220241277788
|
12/02/2024
|
chandar
|
2732006WL026601
|
chandar
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Rejected
|
13/04/2024
|
|
2930011318
|
invalid Bank Identifier
|
|
|
|
404
|
PIDAWA
|
RJ-273200622104101500/75
(कालीतलाई )
|
2732006000NRG24080220241277789
|
12/02/2024
|
sampat bai
|
2732006WL026601
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011111
|
invalid Bank Identifier
|
|
|
|
405
|
PIDAWA
|
RJ-273200622104101500/76
(कालीतलाई )
|
2732006000NRG24080220241277791
|
12/02/2024
|
buwaniram
|
2732006WL026601
|
buwaniram
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011143
|
invalid Bank Identifier
|
|
|
|
406
|
PIDAWA
|
RJ-273200622104101500/79
(कालीतलाई )
|
2732006000NRG24080220241277792
|
12/02/2024
|
biramlal
|
2732006WL026601
|
biramlal
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Rejected
|
13/04/2024
|
|
2930011131
|
invalid Bank Identifier
|
|
|
|
407
|
PIDAWA
|
RJ-273200622104101500/79
(कालीतलाई )
|
2732006000NRG24080220241277793
|
12/02/2024
|
lial bai
|
2732006WL026601
|
lial bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011119
|
invalid Bank Identifier
|
|
|
|
408
|
PIDAWA
|
RJ-273200622104101500/8
(कालीतलाई )
|
2732006000NRG24080220241277794
|
12/02/2024
|
ragu singh
|
2732006WL026601
|
ragu singh
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011367
|
invalid Bank Identifier
|
|
|
|
409
|
PIDAWA
|
RJ-273200622104101500/83
(कालीतलाई )
|
2732006000NRG24080220241277795
|
12/02/2024
|
setan bai
|
2732006WL026601
|
setan bai
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2930011122
|
invalid Bank Identifier
|
|
|
|
410
|
PIDAWA
|
RJ-273200622104101500/84
(कालीतलाई )
|
2732006000NRG24080220241277796
|
12/02/2024
|
mamta bai
|
2732006WL026601
|
mamta bai
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2930011146
|
invalid Bank Identifier
|
|
|
|
411
|
PIDAWA
|
RJ-273200622104101500/85
(कालीतलाई )
|
2732006000NRG24080220241277797
|
12/02/2024
|
mangilal
|
2732006WL026601
|
mangilal
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011360
|
invalid Bank Identifier
|
|
|
|
412
|
PIDAWA
|
RJ-273200622104101500/90
(कालीतलाई )
|
2732006000NRG24080220241277798
|
12/02/2024
|
sampat bai
|
2732006WL026601
|
sampat bai
|
00604
|
BARB0BRGBXX
|
410
|
410
|
Rejected
|
13/04/2024
|
|
2930011286
|
invalid Bank Identifier
|
|
|
|
413
|
PIDAWA
|
RJ-273200622104101500/96
(कालीतलाई )
|
2732006000NRG24080220241277800
|
12/02/2024
|
norn bai
|
2732006WL026601
|
norn bai
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2930011106
|
invalid Bank Identifier
|
|
|
|
414
|
PIDAWA
|
RJ-273200622104101500/96
(कालीतलाई )
|
2732006000NRG24080220241277799
|
12/02/2024
|
Rodu Lal
|
2732006WL026601
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011135
|
invalid Bank Identifier
|
|
|
|
415
|
PIDAWA
|
RJ-273200622104101500/97
(कालीतलाई )
|
2732006000NRG24080220241277801
|
12/02/2024
|
bheru singh
|
2732006WL026601
|
bheru singh
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
14/04/2024
|
|
2930011376
|
|
BHERU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PIDAWA
|
RJ-273200622104101500/99
(कालीतलाई )
|
2732006000NRG24080220241277803
|
12/02/2024
|
bgwati bai
|
2732006WL026601
|
bgwati bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2930011091
|
invalid Bank Identifier
|
|
|
|
417
|
PIDAWA
|
RJ-273200622104101600/114
(कालीतलाई )
|
2732006000NRG24070220241276027
|
12/02/2024
|
ayodiya bai
|
2732006WL026580
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
618
|
618
|
Rejected
|
13/04/2024
|
|
2930011373
|
invalid Bank Identifier
|
|
|
|
418
|
PIDAWA
|
RJ-273200622104101600/124
(कालीतलाई )
|
2732006000NRG24070220241276030
|
12/02/2024
|
Kelash Bai
|
2732006WL026580
|
Kelash Bai
|
00604
|
BARB0BRGBXX
|
824
|
824
|
Rejected
|
13/04/2024
|
|
2930011374
|
invalid Bank Identifier
|
|
|
|
419
|
PIDAWA
|
RJ-273200622104101600/125
(कालीतलाई )
|
2732006000NRG24070220241276031
|
12/02/2024
|
dapu bai
|
2732006WL026580
|
dapu bai
|
00604
|
BARB0BRGBXX
|
824
|
824
|
Processed
|
14/04/2024
|
|
2930011148
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PIDAWA
|
RJ-273200622104101600/127
(कालीतलाई )
|
2732006000NRG24070220241276032
|
12/02/2024
|
chata bai
|
2732006WL026580
|
chata bai
|
00604
|
BARB0BRGBXX
|
618
|
618
|
Rejected
|
13/04/2024
|
|
2930011134
|
invalid Bank Identifier
|
|
|
|
421
|
PIDAWA
|
RJ-273200622104101600/128
(कालीतलाई )
|
2732006000NRG24070220241276033
|
12/02/2024
|
rosan bai
|
2732006WL026580
|
rosan bai
|
00604
|
BARB0BRGBXX
|
824
|
824
|
Rejected
|
13/04/2024
|
|
2930011125
|
invalid Bank Identifier
|
|
|
|
422
|
PIDAWA
|
RJ-273200622104101600/131
(कालीतलाई )
|
2732006000NRG24070220241276035
|
12/02/2024
|
Lila bai
|
2732006WL026580
|
Lila bai
|
00604
|
BARB0BRGBXX
|
824
|
824
|
Rejected
|
13/04/2024
|
|
2930011132
|
invalid Bank Identifier
|
|
|
|
423
|
PIDAWA
|
RJ-273200622104101600/131
(कालीतलाई )
|
2732006000NRG24070220241276034
|
12/02/2024
|
Prabhu Lal
|
2732006WL026580
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1030
|
1030
|
Rejected
|
13/04/2024
|
|
2930011144
|
invalid Bank Identifier
|
|
|
|
424
|
PIDAWA
|
RJ-273200622104101600/157
(कालीतलाई )
|
2732006000NRG24070220241276036
|
12/02/2024
|
Dhapu bai
|
2732006WL026580
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
618
|
618
|
Rejected
|
13/04/2024
|
|
2930011108
|
invalid Bank Identifier
|
|
|
|
425
|
PIDAWA
|
RJ-273200622104101600/158
(कालीतलाई )
|
2732006000NRG24070220241276037
|
12/02/2024
|
sangita bai
|
2732006WL026580
|
sangita bai
|
00604
|
BARB0BRGBXX
|
824
|
824
|
Rejected
|
13/04/2024
|
|
2930011305
|
invalid Bank Identifier
|
|
|
|
426
|
PIDAWA
|
RJ-273200622104101600/166
(कालीतलाई )
|
2732006000NRG24070220241276038
|
12/02/2024
|
pream bai
|
2732006WL026580
|
pream bai
|
00604
|
BARB0BRGBXX
|
1030
|
1030
|
Rejected
|
13/04/2024
|
|
2930011302
|
invalid Bank Identifier
|
|
|
|
427
|
PIDAWA
|
RJ-273200622104101600/176
(कालीतलाई )
|
2732006000NRG24070220241276039
|
12/02/2024
|
Radheshyam
|
2732006WL026580
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1030
|
1030
|
Rejected
|
13/04/2024
|
|
2930011121
|
invalid Bank Identifier
|
|
|
|
428
|
PIDAWA
|
RJ-273200622104101600/18
(कालीतलाई )
|
2732006000NRG24070220241276040
|
12/02/2024
|
rajulal
|
2732006WL026580
|
rajulal
|
00604
|
BARB0BRGBXX
|
824
|
824
|
Rejected
|
13/04/2024
|
|
2930011114
|
invalid Bank Identifier
|
|
|
|
429
|
PIDAWA
|
RJ-273200622104101600/18
(कालीतलाई )
|
2732006000NRG24070220241276041
|
12/02/2024
|
Sumitra Bai
|
2732006WL026580
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
824
|
824
|
Rejected
|
13/04/2024
|
|
2930011303
|
invalid Bank Identifier
|
|
|
|
430
|
PIDAWA
|
RJ-273200622104101600/188
(कालीतलाई )
|
2732006000NRG24070220241276043
|
12/02/2024
|
shantaram
|
2732006WL026580
|
shantaram
|
00604
|
BARB0BRGBXX
|
1030
|
1030
|
Rejected
|
13/04/2024
|
|
2930011354
|
invalid Bank Identifier
|
|
|
|
431
|
PIDAWA
|
RJ-273200622104101600/195
(कालीतलाई )
|
2732006000NRG24070220241276044
|
12/02/2024
|
prem bai
|
2732006WL026580
|
prem bai
|
00604
|
BARB0BRGBXX
|
824
|
824
|
Processed
|
13/04/2024
|
|
2930011342
|
|
prem bai
|
INDUSIND BANK(607189)
|
|
432
|
PIDAWA
|
RJ-273200622104101600/204
(कालीतलाई )
|
2732006000NRG24070220241276045
|
12/02/2024
|
gayatri bai
|
2732006WL026580
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
824
|
824
|
Rejected
|
13/04/2024
|
|
2930011372
|
invalid Bank Identifier
|
|
|
|
433
|
PIDAWA
|
RJ-273200622104101600/213
(कालीतलाई )
|
2732006000NRG24070220241276046
|
12/02/2024
|
mamta bai
|
2732006WL026580
|
mamta bai
|
00604
|
BARB0BRGBXX
|
824
|
824
|
Rejected
|
13/04/2024
|
|
2930011306
|
invalid Bank Identifier
|
|
|
|
434
|
PIDAWA
|
RJ-273200622104101600/216
(कालीतलाई )
|
2732006000NRG24070220241276047
|
12/02/2024
|
mangi bai
|
2732006WL026580
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1030
|
1030
|
Rejected
|
13/04/2024
|
|
2930011308
|
invalid Bank Identifier
|
|
|
|
435
|
PIDAWA
|
RJ-273200622104101600/218
(कालीतलाई )
|
2732006000NRG24070220241276048
|
12/02/2024
|
sunita kumari dangi
|
2732006WL026580
|
sunita kumari dangi
|
00604
|
BARB0BRGBXX
|
618
|
618
|
Rejected
|
13/04/2024
|
|
2930011332
|
invalid Bank Identifier
|
|
|
|
436
|
PIDAWA
|
RJ-273200622104101600/35
(कालीतलाई )
|
2732006000NRG24070220241276050
|
12/02/2024
|
sampat bai
|
2732006WL026580
|
sampat bai
|
00604
|
BARB0BRGBXX
|
206
|
206
|
Rejected
|
13/04/2024
|
|
2930011337
|
invalid Bank Identifier
|
|
|
|
437
|
PIDAWA
|
RJ-273200622104101600/50
(कालीतलाई )
|
2732006000NRG24070220241276054
|
12/02/2024
|
Manohar Lal
|
2732006WL026580
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
1030
|
1030
|
Rejected
|
13/04/2024
|
|
2930011109
|
invalid Bank Identifier
|
|
|
|
438
|
PIDAWA
|
RJ-273200622104101600/60
(कालीतलाई )
|
2732006000NRG24070220241276057
|
12/02/2024
|
anita bai
|
2732006WL026580
|
anita bai
|
00604
|
BARB0BRGBXX
|
1030
|
1030
|
Rejected
|
13/04/2024
|
|
2930011378
|
invalid Bank Identifier
|
|
|
|
439
|
PIDAWA
|
RJ-273200622104101600/64
(कालीतलाई )
|
2732006000NRG24070220241276059
|
12/02/2024
|
rukma bai
|
2732006WL026580
|
rukma bai
|
00604
|
BARB0BRGBXX
|
1030
|
1030
|
Rejected
|
13/04/2024
|
|
2930011145
|
invalid Bank Identifier
|
|
|
|
440
|
PIDAWA
|
RJ-273200622104101600/65
(कालीतलाई )
|
2732006000NRG24070220241276060
|
12/02/2024
|
Ratan Bai
|
2732006WL026580
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
824
|
824
|
Rejected
|
13/04/2024
|
|
2930011307
|
invalid Bank Identifier
|
|
|
|
441
|
PIDAWA
|
RJ-273200622104101600/66
(कालीतलाई )
|
2732006000NRG24070220241276061
|
12/02/2024
|
Prabhu lal
|
2732006WL026580
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1030
|
1030
|
Rejected
|
13/04/2024
|
|
2930011105
|
invalid Bank Identifier
|
|
|
|
442
|
PIDAWA
|
RJ-273200622104101600/8
(कालीतलाई )
|
2732006000NRG24070220241276062
|
12/02/2024
|
Kanheiya lal
|
2732006WL026580
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
824
|
824
|
Rejected
|
13/04/2024
|
|
2930011128
|
invalid Bank Identifier
|
|
|
|
443
|
PIDAWA
|
RJ-273200622104101600/87
(कालीतलाई )
|
2732006000NRG24070220241276063
|
12/02/2024
|
sugan bai
|
2732006WL026580
|
sugan bai
|
00604
|
BARB0BRGBXX
|
618
|
618
|
Rejected
|
13/04/2024
|
|
2930011344
|
invalid Bank Identifier
|
|
|
|
444
|
PIDAWA
|
RJ-273200622104101600/91
(कालीतलाई )
|
2732006000NRG24070220241276064
|
12/02/2024
|
Prabhu Lal
|
2732006WL026580
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
618
|
618
|
Rejected
|
13/04/2024
|
|
2930011138
|
invalid Bank Identifier
|
|
|
|
445
|
PIDAWA
|
RJ-273200622104101600/94
(कालीतलाई )
|
2732006000NRG24070220241276066
|
12/02/2024
|
anita bai
|
2732006WL026580
|
anita bai
|
00604
|
BARB0BRGBXX
|
824
|
824
|
Rejected
|
13/04/2024
|
|
2930011343
|
invalid Bank Identifier
|
|
|
|
446
|
PIDAWA
|
RJ-273200622104101600/99
(कालीतलाई )
|
2732006000NRG24070220241276069
|
12/02/2024
|
dariyaw bai
|
2732006WL026580
|
dariyaw bai
|
00604
|
BARB0BRGBXX
|
412
|
412
|
Rejected
|
13/04/2024
|
|
2930011126
|
invalid Bank Identifier
|
|
|
|
447
|
PIDAWA
|
RJ-273200622104101600/99
(कालीतलाई )
|
2732006000NRG24070220241276068
|
12/02/2024
|
manoharlal
|
2732006WL026580
|
manoharlal
|
00604
|
BARB0BRGBXX
|
618
|
618
|
Rejected
|
13/04/2024
|
|
2930011117
|
invalid Bank Identifier
|
|
|
|
448
|
PIDAWA
|
RJ-273200622904106200/1008
(हेमडा )
|
2732006000NRG24090220241299453
|
12/02/2024
|
pooja
|
2732006WL026933
|
pooja
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930011355
|
invalid Bank Identifier
|
|
|
|
449
|
PIDAWA
|
RJ-273200622904106200/1191
(हेमडा )
|
2732006000NRG24090220241299456
|
12/02/2024
|
lakhan
|
2732006WL026933
|
lakhan
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930011325
|
|
LAKHAN NAGAR
|
BANK OF BARODA(606985)
|
|
450
|
PIDAWA
|
RJ-273200622904106200/1334
(हेमडा )
|
2732006000NRG24090220241298858
|
12/02/2024
|
hemraj meghwal
|
2732006WL026928
|
hemraj meghwal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/04/2024
|
|
2930011368
|
|
HEMRAJ MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PIDAWA
|
RJ-273200622904106200/157
(हेमडा )
|
2732006000NRG24090220241299458
|
12/02/2024
|
mohan lal
|
2732006WL026933
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930011326
|
invalid Bank Identifier
|
|
|
|
452
|
PIDAWA
|
RJ-273200622904106200/249
(हेमडा )
|
2732006000NRG24090220241299461
|
12/02/2024
|
Deavi Lal
|
2732006WL026933
|
Deavi Lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930011129
|
invalid Bank Identifier
|
|
|
|
453
|
PIDAWA
|
RJ-273200622904106200/337
(हेमडा )
|
2732006000NRG24090220241299462
|
12/02/2024
|
Kraparam
|
2732006WL026933
|
Kraparam
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930011099
|
|
KRIPARAM
|
BANK OF BARODA(606985)
|
|
454
|
PIDAWA
|
RJ-273200622904106200/55
(हेमडा )
|
2732006000NRG24090220241299463
|
12/02/2024
|
Parmanand
|
2732006WL026933
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930011096
|
invalid Bank Identifier
|
|
|
|
455
|
PIDAWA
|
RJ-273200622904106200/730
(हेमडा )
|
2732006000NRG24090220241299464
|
12/02/2024
|
RINA BAI
|
2732006WL026933
|
RINA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930011288
|
invalid Bank Identifier
|
|
|
|
456
|
PIDAWA
|
RJ-273200622904106200/740
(हेमडा )
|
2732006000NRG24090220241299465
|
12/02/2024
|
Rekha Kanvar
|
2732006WL026933
|
Rekha Kanvar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930011356
|
invalid Bank Identifier
|
|
|
|
457
|
PIDAWA
|
RJ-273200622904106200/87
(हेमडा )
|
2732006000NRG24090220241298859
|
12/02/2024
|
MOHAN BAI
|
2732006WL026928
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2930011116
|
invalid Bank Identifier
|
|
|
|
458
|
PIDAWA
|
RJ-273200622904106200/919
(हेमडा )
|
2732006000NRG24090220241298860
|
12/02/2024
|
GITA BAI
|
2732006WL026928
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2930011287
|
invalid Bank Identifier
|
|
|
|
459
|
PIDAWA
|
RJ-273200622904106200/990
(हेमडा )
|
2732006000NRG24090220241299466
|
12/02/2024
|
gaytri bai
|
2732006WL026933
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930011350
|
invalid Bank Identifier
|
|
|
|
460
|
PIDAWA
|
RJ-273200623504110100/431
(कोटडी )
|
2732006000NRG24080220241292292
|
12/02/2024
|
Mahesh
|
2732006WL026835
|
Mahesh
|
00604
|
BARB0BRGBXX
|
1743
|
1743
|
Rejected
|
13/04/2024
|
|
2930011297
|
invalid Bank Identifier
|
|
|
|
461
|
PIDAWA
|
RJ-273200623504110100/547
(कोटडी )
|
2732006000NRG24080220241292300
|
12/02/2024
|
Rina Kunvar
|
2732006WL026835
|
Rina Kunvar
|
00604
|
BARB0BRGBXX
|
1743
|
1743
|
Rejected
|
13/04/2024
|
|
2930011298
|
invalid Bank Identifier
|
|
|
|
462
|
PIDAWA
|
RJ-273200623504110100/599
(कोटडी )
|
2732006000NRG24080220241292310
|
12/02/2024
|
sugan bai
|
2732006WL026835
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Rejected
|
13/04/2024
|
|
2930011327
|
invalid Bank Identifier
|
|
|
|
463
|
PIDAWA
|
RJ-273200623504110100/74
(कोटडी )
|
2732006000NRG24090220241295887
|
12/02/2024
|
SOHAN BAI
|
2732006WL026887
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Rejected
|
13/04/2024
|
|
2930011101
|
invalid Bank Identifier
|
|
|
|
464
|
PIDAWA
|
RJ-273200623504110100/778
(कोटडी )
|
2732006000NRG24080220241292315
|
12/02/2024
|
shakti singh
|
2732006WL026835
|
shakti singh
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Rejected
|
13/04/2024
|
|
2930011300
|
invalid Bank Identifier
|
|
|
|
465
|
PIDAWA
|
RJ-273200623504110100/793
(कोटडी )
|
2732006000NRG24090220241295891
|
12/02/2024
|
aarti
|
2732006WL026887
|
aarti
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2930011292
|
|
MRS ARTI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200623504110100/793
(कोटडी )
|
2732006000NRG24080220241292319
|
12/02/2024
|
vishnu kumar
|
2732006WL026835
|
vishnu kumar
|
00604
|
BARB0BRGBXX
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011293
|
|
VISHNU S/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
PIDAWA
|
RJ-273200623504110100/821
(कोटडी )
|
2732006000NRG24090220241295894
|
12/02/2024
|
Nitesh
|
2732006WL026887
|
Nitesh
|
00604
|
BARB0BRGBXX
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2930011352
|
|
NITESH GURJAR S-O PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
PIDAWA
|
RJ-273200623504110100/829
(कोटडी )
|
2732006000NRG24090220241295897
|
12/02/2024
|
Bajarang Lal
|
2732006WL026887
|
Bajarang Lal
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2930011351
|
|
BAJRANG LALSON GOPAL LAL MEGHAWL
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
PIDAWA
|
RJ-273200623504110100/831
(कोटडी )
|
2732006000NRG24080220241292323
|
12/02/2024
|
Rekha Bai
|
2732006WL026835
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1743
|
1743
|
Processed
|
13/04/2024
|
|
2930011361
|
|
REKHA BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
PIDAWA
|
RJ-273200623504110100/872
(कोटडी )
|
2732006000NRG24090220241295899
|
12/02/2024
|
Mangi Lal
|
2732006WL026887
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
14/04/2024
|
|
2930011353
|
|
Mangi Lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PIDAWA
|
RJ-273200623504112400/133
(कोटडी )
|
2732006000NRG24080220241292142
|
12/02/2024
|
Raju Lal
|
2732006WL026834
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2930011384
|
invalid Bank Identifier
|
|
|
|
472
|
PIDAWA
|
RJ-273200623504112400/20
(कोटडी )
|
2732006000NRG24080220241292150
|
12/02/2024
|
Radha Bai
|
2732006WL026834
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2930011100
|
invalid Bank Identifier
|
|
|
|
473
|
PIDAWA
|
RJ-273200623504112400/29
(कोटडी )
|
2732006000NRG24080220241292159
|
12/02/2024
|
janas bai
|
2732006WL026834
|
janas bai
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Rejected
|
13/04/2024
|
|
2930011291
|
invalid Bank Identifier
|
|
|
|
474
|
PIDAWA
|
RJ-273200623504112400/52
(कोटडी )
|
2732006000NRG24080220241292182
|
12/02/2024
|
Pream
|
2732006WL026834
|
Pream
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930011310
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
PIDAWA
|
RJ-273200623504112400/80
(कोटडी )
|
2732006000NRG24080220241292207
|
12/02/2024
|
Diraj Singh
|
2732006WL026834
|
Diraj Singh
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930011309
|
|
DHEERAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137382
|
137382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
597935
|
597935
|
|
|
|
|
|
|
|