|
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-273200623704110800/59
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312348
|
12/02/2024
|
nathulal
|
2732006237WL027126
|
nathulal
|
00045
|
BARB0BHAVAN
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605456
|
|
NATHU SO RATAN
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200623904112200/323
(रमायदलपत )
|
2732006000NRG24120220241307265
|
12/02/2024
|
Ishwar Chand
|
2732006WL027041
|
Ishwar Chand
|
00045
|
BARB0BHAVAN
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2929605457
|
|
ISHWAR CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200623704111000/117
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312382
|
12/02/2024
|
VIshnu Lal
|
2732006237WL027126
|
VIshnu Lal
|
00045
|
BARB0JHALAW
|
1197
|
1197
|
Rejected
|
13/04/2024
|
|
2929605499
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200623704111300/326
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298212
|
12/02/2024
|
SULTAN SINGH
|
2732006237WL026922
|
SULTAN SINGH
|
00089
|
CBIN0282987
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605585
|
|
Mr. Sultan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200623904111900/202
(रमायदलपत )
|
2732006000NRG24120220241311493
|
12/02/2024
|
tara bai
|
2732006WL027114
|
tara bai
|
00089
|
CBIN0282987
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929605458
|
|
Mrs. TARA BAI W/O ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200623904112200/325
(रमायदलपत )
|
2732006000NRG24120220241307267
|
12/02/2024
|
Shilpa Bai
|
2732006WL027041
|
Shilpa Bai
|
00089
|
CBIN0282987
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605586
|
|
SHILPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIDAWA
|
RJ-273200623904112200/351
(रमायदलपत )
|
2732006000NRG24090220241301104
|
12/02/2024
|
Urmila Bai
|
2732006WL026951
|
Urmila Bai
|
00089
|
CBIN0282987
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605523
|
|
Mrs. URMILA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8603
|
8603
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200623704110800/103
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297955
|
12/02/2024
|
RAM SINGH
|
2732006237WL026918
|
RAM SINGH
|
00114
|
RSCB0024011
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605686
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIDAWA
|
RJ-273200623704110800/20
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297992
|
12/02/2024
|
BAHADYR SINGH
|
2732006237WL026918
|
BAHADYR SINGH
|
00114
|
RSCB0024011
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605684
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200623704110900/2
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312366
|
12/02/2024
|
bhagvan lal
|
2732006237WL027126
|
bhagvan lal
|
00114
|
RSCB0024011
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2929605685
|
|
bhagvan lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIDAWA
|
RJ-273200623704111300/111
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298163
|
12/02/2024
|
jujhar lal
|
2732006237WL026922
|
jujhar lal
|
00114
|
RSCB0024011
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605851
|
|
JUJHARLAL SALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PIDAWA
|
RJ-273200623704111300/88
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298152
|
12/02/2024
|
Karan Singh
|
2732006237WL026921
|
Karan Singh
|
00114
|
RSCB0024011
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605849
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200623704111300/328
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298128
|
12/02/2024
|
LAKHAN KUMAR
|
2732006237WL026921
|
LAKHAN KUMAR
|
00354
|
PUNB0007100
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605679
|
|
MR LAKHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200623704111000/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298036
|
12/02/2024
|
Soram Bai
|
2732006237WL026919
|
Soram Bai
|
00354
|
PUNB0026300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605670
|
|
SORMBAI DANULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200623704110400/1
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298053
|
12/02/2024
|
Lal Singh
|
2732006237WL026920
|
Lal Singh
|
00354
|
PUNB0263300
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2929605349
|
|
LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200623704110400/12
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298054
|
12/02/2024
|
Bhagu Bai
|
2732006237WL026920
|
Bhagu Bai
|
00354
|
PUNB0263300
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2929605606
|
|
BAGUBAI BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PIDAWA
|
RJ-273200623704110400/13
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298055
|
12/02/2024
|
Anokh Bai
|
2732006237WL026920
|
Anokh Bai
|
00354
|
PUNB0263300
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2929605572
|
|
ANOKH BAI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIDAWA
|
RJ-273200623704110400/15
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298056
|
12/02/2024
|
Munna Bai
|
2732006237WL026920
|
Munna Bai
|
00354
|
PUNB0263300
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2929605605
|
|
MUNNABAI MAGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIDAWA
|
RJ-273200623704110400/16
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298057
|
12/02/2024
|
Mangilal
|
2732006237WL026920
|
Mangilal
|
00354
|
PUNB0263300
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2929605334
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PIDAWA
|
RJ-273200623704110400/17
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298058
|
12/02/2024
|
Sohan bai
|
2732006237WL026920
|
Sohan bai
|
00354
|
PUNB0263300
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2929605628
|
|
SOHANBAI RAGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623704110400/18
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298059
|
12/02/2024
|
Bhanwar bai
|
2732006237WL026920
|
Bhanwar bai
|
00354
|
PUNB0263300
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2929605626
|
|
BHANWERBAI RAGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIDAWA
|
RJ-273200623704110400/18
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298060
|
12/02/2024
|
radusingh
|
2732006237WL026920
|
radusingh
|
00354
|
PUNB0263300
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2929605625
|
|
RAGUSINGH BARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200623704110400/19
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298061
|
12/02/2024
|
Bhanwar Bai
|
2732006237WL026920
|
Bhanwar Bai
|
00354
|
PUNB0263300
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2929605627
|
|
BANWEBAI MAGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623704110400/21
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298062
|
12/02/2024
|
Lila Bai
|
2732006237WL026920
|
Lila Bai
|
00354
|
PUNB0263300
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2929605569
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623704110400/24
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298063
|
12/02/2024
|
syamu bai
|
2732006237WL026920
|
syamu bai
|
00354
|
PUNB0263300
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2929605149
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200623704110400/25
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298064
|
12/02/2024
|
Prem Bai
|
2732006237WL026920
|
Prem Bai
|
00354
|
PUNB0263300
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2929605716
|
|
PRAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200623704110400/27
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298065
|
12/02/2024
|
Hari Singh
|
2732006237WL026920
|
Hari Singh
|
00354
|
PUNB0263300
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2929605335
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623704110400/4
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298066
|
12/02/2024
|
endra singh
|
2732006237WL026920
|
endra singh
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2929605664
|
|
ENDERSINGH PYARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623704110400/5
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298067
|
12/02/2024
|
kali bai
|
2732006237WL026920
|
kali bai
|
00354
|
PUNB0263300
|
332
|
332
|
Processed
|
13/04/2024
|
|
2929605159
|
|
KALIBAI NANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200623704110400/7
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298068
|
12/02/2024
|
Meharban Singh
|
2732006237WL026920
|
Meharban Singh
|
00354
|
PUNB0263300
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2929605864
|
|
MEHRBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200623704110400/7
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298069
|
12/02/2024
|
Raja Bai
|
2732006237WL026920
|
Raja Bai
|
00354
|
PUNB0263300
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2929605830
|
|
RAJABAI MARWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200623704110400/9
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298070
|
12/02/2024
|
kalu singh
|
2732006237WL026920
|
kalu singh
|
00354
|
PUNB0263300
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2929605821
|
|
KALUSINGH BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200623704110400/9
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298071
|
12/02/2024
|
karshana bai
|
2732006237WL026920
|
karshana bai
|
00354
|
PUNB0263300
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2929605814
|
|
KRISHNABAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623704110600/24
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297927
|
12/02/2024
|
SHANKAR SINGH
|
2732006237WL026918
|
SHANKAR SINGH
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605442
|
|
MASTER SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200623704110700/105
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297929
|
12/02/2024
|
resam bai
|
2732006237WL026918
|
resam bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605223
|
|
RESHAMBAI BHERUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200623704110700/106
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297930
|
12/02/2024
|
ranjit
|
2732006237WL026918
|
ranjit
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605193
|
|
RANJITSINGH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623704110700/108
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297931
|
12/02/2024
|
soram bai
|
2732006237WL026918
|
soram bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605232
|
|
SORAMBAI GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623704110700/118
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297932
|
12/02/2024
|
MAN SINGH
|
2732006237WL026918
|
MAN SINGH
|
00354
|
PUNB0263300
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2929605692
|
invalid Bank Identifier
|
|
|
|
39
|
PIDAWA
|
RJ-273200623704110700/120
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297933
|
12/02/2024
|
Gopal Singh
|
2732006237WL026918
|
Gopal Singh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605739
|
|
GOPAL SINGH S-O DARYAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623704110700/129
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297934
|
12/02/2024
|
SOHANBAI
|
2732006237WL026918
|
SOHANBAI
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605224
|
|
SOHANBAI BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623704110700/144
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297935
|
12/02/2024
|
PADAM SINGH
|
2732006237WL026918
|
PADAM SINGH
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605351
|
|
PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623704110700/151
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297936
|
12/02/2024
|
Pratap Singh
|
2732006237WL026918
|
Pratap Singh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605733
|
|
PRATAP SINGH S/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623704110700/154
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297937
|
12/02/2024
|
Shyam Singh
|
2732006237WL026918
|
Shyam Singh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605543
|
|
SHYAM SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
PIDAWA
|
RJ-273200623704110700/164
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297938
|
12/02/2024
|
Sodhan Singh
|
2732006237WL026918
|
Sodhan Singh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605252
|
|
SHODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623704110700/168
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297939
|
12/02/2024
|
Lal singh
|
2732006237WL026918
|
Lal singh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605230
|
|
LALSINGH PARTHVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623704110700/178
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297941
|
12/02/2024
|
rakesh
|
2732006237WL026918
|
rakesh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605324
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623704110700/178
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297940
|
12/02/2024
|
teja bai
|
2732006237WL026918
|
teja bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605323
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623704110700/184
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297942
|
12/02/2024
|
PRAHALAD SINGH
|
2732006237WL026918
|
PRAHALAD SINGH
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605480
|
|
PRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623704110700/219
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297945
|
12/02/2024
|
GOPAL SINGH
|
2732006237WL026918
|
GOPAL SINGH
|
00354
|
PUNB0263300
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2929605439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PIDAWA
|
RJ-273200623704110700/232
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297946
|
12/02/2024
|
ISHWAR SINGH
|
2732006237WL026918
|
ISHWAR SINGH
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605468
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623704110700/234
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297948
|
12/02/2024
|
MUNNA BAI
|
2732006237WL026918
|
MUNNA BAI
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605804
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623704110700/234
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297947
|
12/02/2024
|
RAMSINGH
|
2732006237WL026918
|
RAMSINGH
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605835
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623704110700/3
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297949
|
12/02/2024
|
manshing
|
2732006237WL026918
|
manshing
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605253
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623704110700/70
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297950
|
12/02/2024
|
tufhan singh
|
2732006237WL026918
|
tufhan singh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2929605720
|
invalid Bank Identifier
|
|
|
|
55
|
PIDAWA
|
RJ-273200623704110700/78
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297951
|
12/02/2024
|
Jagdish
|
2732006237WL026918
|
Jagdish
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605288
|
|
JAGDISHCHAND MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623704110700/8
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297952
|
12/02/2024
|
Sultan Singh
|
2732006237WL026918
|
Sultan Singh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605577
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623704110800/101
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297954
|
12/02/2024
|
dharu singh
|
2732006237WL026918
|
dharu singh
|
00354
|
PUNB0263300
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929605199
|
|
DHARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623704110800/110
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297956
|
12/02/2024
|
amlu bai
|
2732006237WL026918
|
amlu bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605396
|
|
AMLU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623704110800/111
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297957
|
12/02/2024
|
SHAYAMU BAI
|
2732006237WL026918
|
SHAYAMU BAI
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605374
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623704110800/114
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297958
|
12/02/2024
|
nirmala bai
|
2732006237WL026918
|
nirmala bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605178
|
|
NIRMALBAI KISHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623704110800/118
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297959
|
12/02/2024
|
BHagwan singh
|
2732006237WL026918
|
BHagwan singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605726
|
|
BHAGWAN SINGH S/O. KAN SINGH SONDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623704110800/126
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297960
|
12/02/2024
|
KALU SINGH
|
2732006237WL026918
|
KALU SINGH
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605117
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623704110800/127
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297961
|
12/02/2024
|
TOFAN SINGH
|
2732006237WL026918
|
TOFAN SINGH
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605290
|
|
TOFANSINGH PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623704110800/128
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297962
|
12/02/2024
|
ISHWAR LAL
|
2732006237WL026918
|
ISHWAR LAL
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605425
|
|
ISHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623704110800/129
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297963
|
12/02/2024
|
rugnath singh
|
2732006237WL026918
|
rugnath singh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605421
|
|
RUGHANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623704110800/130
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297964
|
12/02/2024
|
anu bai
|
2732006237WL026918
|
anu bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2929605404
|
|
ANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PIDAWA
|
RJ-273200623704110800/132
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297965
|
12/02/2024
|
TARA BAI
|
2732006237WL026918
|
TARA BAI
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605187
|
|
TARABAI SHODANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623704110800/134
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297966
|
12/02/2024
|
PRAHLADSINGH
|
2732006237WL026918
|
PRAHLADSINGH
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605291
|
|
PRAHALADSINGH DULESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623704110800/140
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297967
|
12/02/2024
|
guman singh
|
2732006237WL026918
|
guman singh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605544
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623704110800/141
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297968
|
12/02/2024
|
DILIP SINGH
|
2732006237WL026918
|
DILIP SINGH
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605197
|
|
DILEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623704110800/144
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297969
|
12/02/2024
|
ALKAR SINGH
|
2732006237WL026918
|
ALKAR SINGH
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605198
|
|
MASTER ELKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200623704110800/152
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297972
|
12/02/2024
|
PARVAT SINGH
|
2732006237WL026918
|
PARVAT SINGH
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605375
|
|
PARVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623704110800/154
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297973
|
12/02/2024
|
SONA BAI
|
2732006237WL026918
|
SONA BAI
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605281
|
|
SONABAI BAHADURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623704110800/158
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297975
|
12/02/2024
|
Shyamu Bai
|
2732006237WL026918
|
Shyamu Bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605430
|
|
SAHMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623704110800/16
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297976
|
12/02/2024
|
pur singh
|
2732006237WL026918
|
pur singh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605145
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623704110800/164
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297977
|
12/02/2024
|
ASHOK DAS
|
2732006237WL026918
|
ASHOK DAS
|
00354
|
PUNB0263300
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929605371
|
|
ASHOK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623704110800/166
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297978
|
12/02/2024
|
Suman Bai
|
2732006237WL026918
|
Suman Bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605431
|
|
SUMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623704110800/169
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297979
|
12/02/2024
|
Lal Singh
|
2732006237WL026918
|
Lal Singh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605434
|
|
MISS LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200623704110800/172
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297980
|
12/02/2024
|
Surendra Singh
|
2732006237WL026918
|
Surendra Singh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605433
|
|
SURENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623704110800/173
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297981
|
12/02/2024
|
ASAN Bai
|
2732006237WL026918
|
ASAN Bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605185
|
|
ASANBAI SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623704110800/178
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297982
|
12/02/2024
|
Rakesh Kumar
|
2732006237WL026918
|
Rakesh Kumar
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605123
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623704110800/18
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297983
|
12/02/2024
|
Uday Singh
|
2732006237WL026918
|
Uday Singh
|
00354
|
PUNB0263300
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929605233
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623704110800/186
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297986
|
12/02/2024
|
Narayan Singh
|
2732006237WL026918
|
Narayan Singh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605432
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623704110800/187
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297987
|
12/02/2024
|
Anil Kumar
|
2732006237WL026918
|
Anil Kumar
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605575
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200623704110800/189
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297988
|
12/02/2024
|
SHYAM SINGH
|
2732006237WL026918
|
SHYAM SINGH
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605578
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623704110800/191
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297989
|
12/02/2024
|
DANU SINGH
|
2732006237WL026918
|
DANU SINGH
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605445
|
|
DANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623704110800/194
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297991
|
12/02/2024
|
BANE SINGH
|
2732006237WL026918
|
BANE SINGH
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605443
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623704110800/21
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297993
|
12/02/2024
|
dale singh
|
2732006237WL026918
|
dale singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605744
|
|
DULHE SINGH S-O BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623704110800/27
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297994
|
12/02/2024
|
lila bai
|
2732006237WL026918
|
lila bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605515
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623704110800/31
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297995
|
12/02/2024
|
karn Bai
|
2732006237WL026918
|
karn Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605279
|
|
KARANBAI GARAVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623704110800/37
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297996
|
12/02/2024
|
jasu bai
|
2732006237WL026918
|
jasu bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605730
|
|
JASU BAI BAIRAGI W/O. RAGHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623704110800/44
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312344
|
12/02/2024
|
kali bai
|
2732006237WL027126
|
kali bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605188
|
|
KALIBAI DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623704110800/45
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312345
|
12/02/2024
|
ishwar singh
|
2732006237WL027126
|
ishwar singh
|
00354
|
PUNB0263300
|
855
|
855
|
Rejected
|
13/04/2024
|
|
2929605844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
PIDAWA
|
RJ-273200623704110800/48
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312346
|
12/02/2024
|
pahlawan singh
|
2732006237WL027126
|
pahlawan singh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605212
|
|
PAHLVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623704110800/60
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312349
|
12/02/2024
|
Bheru Lal
|
2732006237WL027126
|
Bheru Lal
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605427
|
|
BHARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623704110800/61
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312350
|
12/02/2024
|
man singh
|
2732006237WL027126
|
man singh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605735
|
|
MAN SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623704110800/62
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312351
|
12/02/2024
|
dhakha bai
|
2732006237WL027126
|
dhakha bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605516
|
|
DAKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623704110800/70
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312353
|
12/02/2024
|
Udey Singh
|
2732006237WL027126
|
Udey Singh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605426
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623704110800/71
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312354
|
12/02/2024
|
arjun Singh
|
2732006237WL027126
|
arjun Singh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605535
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623704110800/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312355
|
12/02/2024
|
Bhawani Bai
|
2732006237WL027126
|
Bhawani Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605350
|
|
BHUWANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623704110800/80
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312356
|
12/02/2024
|
Dinesh Kumar
|
2732006237WL027126
|
Dinesh Kumar
|
00354
|
PUNB0263300
|
855
|
855
|
Processed
|
13/04/2024
|
|
2929605144
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623704110800/83
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312357
|
12/02/2024
|
Sita Bai
|
2732006237WL027126
|
Sita Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605743
|
|
SITA BAI W-O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623704110800/84
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312358
|
12/02/2024
|
RAM SINGH
|
2732006237WL027126
|
RAM SINGH
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605315
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623704110800/85
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312359
|
12/02/2024
|
Goverdhan Lal
|
2732006237WL027126
|
Goverdhan Lal
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605251
|
|
GORDHN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623704110800/87
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312360
|
12/02/2024
|
sugan bai
|
2732006237WL027126
|
sugan bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605280
|
|
SUGANABAI BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623704110800/9
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312361
|
12/02/2024
|
syamlal
|
2732006237WL027126
|
syamlal
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605428
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623704110800/96
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312362
|
12/02/2024
|
Madan Singh
|
2732006237WL027126
|
Madan Singh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605705
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623704110800/97
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312363
|
12/02/2024
|
gumaan singh
|
2732006237WL027126
|
gumaan singh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605213
|
|
GUMAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623704110900/1
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312364
|
12/02/2024
|
arjun singh
|
2732006237WL027126
|
arjun singh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2929605405
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PIDAWA
|
RJ-273200623704110900/1
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312365
|
12/02/2024
|
Dhapu Bai
|
2732006237WL027126
|
Dhapu Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605845
|
|
DHAPU BAI BAGARI W/O. ARJUN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623704110900/2
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312367
|
12/02/2024
|
Rukman Bai
|
2732006237WL027126
|
Rukman Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605729
|
|
RUKMAN BAI BAGRI W/O. BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623704110900/3
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312368
|
12/02/2024
|
Amar Lal
|
2732006237WL027126
|
Amar Lal
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605631
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623704110900/3
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312369
|
12/02/2024
|
KALI BAI
|
2732006237WL027126
|
KALI BAI
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2929605728
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PIDAWA
|
RJ-273200623704110900/4
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312371
|
12/02/2024
|
prem bai
|
2732006237WL027126
|
prem bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605192
|
|
PREMBAI TOFANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623704110900/4
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312370
|
12/02/2024
|
Tofan Lal
|
2732006237WL027126
|
Tofan Lal
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605208
|
|
TOFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623704110900/6
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312372
|
12/02/2024
|
Nen Singh
|
2732006237WL027126
|
Nen Singh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605698
|
|
NEN SINGH SONDHIA SO DULE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623704111000/1
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312373
|
12/02/2024
|
santosh
|
2732006237WL027126
|
santosh
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605630
|
|
SANTOSHBAI TOFANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623704111000/10
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312374
|
12/02/2024
|
Ander Bai
|
2732006237WL027126
|
Ander Bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605654
|
|
ANDERBAI RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623704111000/100
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312376
|
12/02/2024
|
ganga bai
|
2732006237WL027126
|
ganga bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605191
|
|
GANGABAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623704111000/100
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312375
|
12/02/2024
|
mangi lal
|
2732006237WL027126
|
mangi lal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605162
|
|
MANGILAL NARAYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623704111000/106
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312377
|
12/02/2024
|
rekha bai
|
2732006237WL027126
|
rekha bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605400
|
|
REKHA BAI BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623704111000/107
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312378
|
12/02/2024
|
SORAMBAI
|
2732006237WL027126
|
SORAMBAI
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605321
|
|
SORAMBAI GOPALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623704111000/11
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312380
|
12/02/2024
|
Shyamu Bai
|
2732006237WL027126
|
Shyamu Bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605846
|
|
SHYAMU BAI BAGRI W/O. CHANDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623704111000/118
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312383
|
12/02/2024
|
DURGA BAI
|
2732006237WL027126
|
DURGA BAI
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605119
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623704111000/12
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312385
|
12/02/2024
|
Surtan Bai
|
2732006237WL027126
|
Surtan Bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605703
|
|
SARTANBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623704111000/122
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312387
|
12/02/2024
|
PANKESH LAL
|
2732006237WL027126
|
PANKESH LAL
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2929605538
|
|
PANKESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PIDAWA
|
RJ-273200623704111000/122
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312388
|
12/02/2024
|
SUSHILA BAI
|
2732006237WL027126
|
SUSHILA BAI
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605134
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200623704111000/123
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312389
|
12/02/2024
|
MANOHAR SINGH
|
2732006237WL027126
|
MANOHAR SINGH
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605576
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623704111000/14
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312391
|
12/02/2024
|
Bheru Lal
|
2732006237WL027126
|
Bheru Lal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605221
|
|
BHERULAL GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623704111000/14
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312390
|
12/02/2024
|
sahyta bai
|
2732006237WL027126
|
sahyta bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605727
|
|
SAHAYATBAI BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623704111000/15
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312392
|
12/02/2024
|
parbulal
|
2732006237WL027126
|
parbulal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605227
|
|
PRABHU DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623704111000/15
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312393
|
12/02/2024
|
ratan bai
|
2732006237WL027126
|
ratan bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605637
|
|
RATNIBAI PRBU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623704111000/16
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312394
|
12/02/2024
|
santosh
|
2732006237WL027126
|
santosh
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605648
|
|
SANNTOSHBAI GOPALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623704111000/19
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312395
|
12/02/2024
|
PARWATI BAI
|
2732006237WL027126
|
PARWATI BAI
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605649
|
|
PARVATBAI KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623704111000/2
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312397
|
12/02/2024
|
hukam singh
|
2732006237WL027126
|
hukam singh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605282
|
|
HOKAMBAI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623704111000/2
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312396
|
12/02/2024
|
narayanlal
|
2732006237WL027126
|
narayanlal
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605283
|
|
NARAYAN KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623704111000/20
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312398
|
12/02/2024
|
balilal
|
2732006237WL027126
|
balilal
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605887
|
|
BALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623704111000/20
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312399
|
12/02/2024
|
geeta bai
|
2732006237WL027126
|
geeta bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605748
|
|
GITA BAI W-O KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623704111000/22
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312400
|
12/02/2024
|
Prakash Bai
|
2732006237WL027126
|
Prakash Bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605651
|
|
PRAKASHBAI BALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623704111000/23
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312402
|
12/02/2024
|
Mangi Bai
|
2732006237WL027126
|
Mangi Bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605610
|
|
MANGIBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623704111000/23
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312401
|
12/02/2024
|
mangi Lal
|
2732006237WL027126
|
mangi Lal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605646
|
|
MANGILAL BHAGAVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623704111000/24
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312404
|
12/02/2024
|
Mangi Lal
|
2732006237WL027126
|
Mangi Lal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605347
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623704111000/24
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312403
|
12/02/2024
|
shita bai
|
2732006237WL027126
|
shita bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605186
|
|
SITABAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623704111000/25
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312405
|
12/02/2024
|
Prabhu Lal
|
2732006237WL027126
|
Prabhu Lal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605702
|
|
PRABHULAL AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623704111000/26
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312406
|
12/02/2024
|
Kali Bai
|
2732006237WL027126
|
Kali Bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605231
|
|
KALIBAI RADESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623704111000/26
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312407
|
12/02/2024
|
Radheshyam
|
2732006237WL027126
|
Radheshyam
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605693
|
|
RADHESHYAM S/O MANGI LAL BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623704111000/29
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312408
|
12/02/2024
|
Ajodya Bai
|
2732006237WL027126
|
Ajodya Bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605668
|
|
AYODHYABAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623704111000/3
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312409
|
12/02/2024
|
Ramlal
|
2732006237WL027126
|
Ramlal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605865
|
|
RAMA PURALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623704111000/3
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312410
|
12/02/2024
|
sada bai
|
2732006237WL027126
|
sada bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605671
|
|
SARATANBAI RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623704111000/32
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312412
|
12/02/2024
|
Gopal
|
2732006237WL027126
|
Gopal
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605254
|
|
GOPALLAL MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623704111000/32
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312411
|
12/02/2024
|
sahyta bai
|
2732006237WL027126
|
sahyta bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605704
|
|
SAYATABAI MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623704111000/35
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312413
|
12/02/2024
|
Prabhu Lal
|
2732006237WL027126
|
Prabhu Lal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605655
|
|
PRABHULAL GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623704111000/38
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312414
|
12/02/2024
|
ramkuvar bai
|
2732006237WL027126
|
ramkuvar bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605876
|
|
RAMKUVERBAI SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623704111000/39
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312415
|
12/02/2024
|
Bhagat Bai
|
2732006237WL027126
|
Bhagat Bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605517
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623704111000/4
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312416
|
12/02/2024
|
narayanlal
|
2732006237WL027126
|
narayanlal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605701
|
|
NARAYANLAL GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623704111000/40
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312417
|
12/02/2024
|
Dhapu bai
|
2732006237WL027126
|
Dhapu bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605652
|
|
DHAPUBAI PRVATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623704111000/42
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312418
|
12/02/2024
|
manohar lal
|
2732006237WL027126
|
manohar lal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605718
|
|
MANOHARLAL PURALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623704111000/42
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312419
|
12/02/2024
|
syamu bai
|
2732006237WL027126
|
syamu bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605658
|
|
SHYAMUBAI MANOHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623704111000/46
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312420
|
12/02/2024
|
geeta bai
|
2732006237WL027126
|
geeta bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605659
|
|
GITABAI BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623704111000/47
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312421
|
12/02/2024
|
narayan lal
|
2732006237WL027126
|
narayan lal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605166
|
|
NARAYAN AMARA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623704111000/47
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312422
|
12/02/2024
|
santi bai
|
2732006237WL027126
|
santi bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605823
|
|
SANTIBAI NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623704111000/48
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312423
|
12/02/2024
|
Kali Bai
|
2732006237WL027126
|
Kali Bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605609
|
|
KALIBAI NARAYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623704111000/49
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312424
|
12/02/2024
|
rukaman bai
|
2732006237WL027126
|
rukaman bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605656
|
|
RUKAMANBAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623704111000/51
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312426
|
12/02/2024
|
bhavarlal
|
2732006237WL027126
|
bhavarlal
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605644
|
|
BHOMARLAL RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623704111000/51
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312425
|
12/02/2024
|
Santosh
|
2732006237WL027126
|
Santosh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605669
|
|
SANTOSHBAI BHONARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623704111000/52
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298032
|
12/02/2024
|
Puralal
|
2732006237WL026919
|
Puralal
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605725
|
|
PURALAL DEVALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623704111000/53
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312427
|
12/02/2024
|
Santosh Bai
|
2732006237WL027126
|
Santosh Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605847
|
|
SANTOSH BAI BAGARI W/O. BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623704111000/55
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312428
|
12/02/2024
|
Badrilal
|
2732006237WL027126
|
Badrilal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605640
|
|
BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623704111000/55
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312429
|
12/02/2024
|
Sumitar bai
|
2732006237WL027126
|
Sumitar bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605593
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623704111000/58
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312430
|
12/02/2024
|
syamu bai
|
2732006237WL027126
|
syamu bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605639
|
|
SYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623704111000/6
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312431
|
12/02/2024
|
nanda lal
|
2732006237WL027126
|
nanda lal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605699
|
|
NANDAGI GANGARAMGI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623704111000/61
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312432
|
12/02/2024
|
kalulal
|
2732006237WL027126
|
kalulal
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605322
|
|
KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623704111000/62
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312433
|
12/02/2024
|
Rami Bai
|
2732006237WL027126
|
Rami Bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605615
|
|
RAMIBAI MAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623704111000/66
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312434
|
12/02/2024
|
teja bai
|
2732006237WL027126
|
teja bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605650
|
|
TEJABAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623704111000/7
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298033
|
12/02/2024
|
mohan lal
|
2732006237WL026919
|
mohan lal
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605721
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200623704111000/7
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298034
|
12/02/2024
|
santosh bai
|
2732006237WL026919
|
santosh bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605848
|
|
SANTOSH BAGARI W/O. MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623704111000/71
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312435
|
12/02/2024
|
Nain singh
|
2732006237WL027126
|
Nain singh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2929605210
|
|
NEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PIDAWA
|
RJ-273200623704111000/72
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312436
|
12/02/2024
|
Madan Lal
|
2732006237WL027126
|
Madan Lal
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605657
|
|
Madan Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PIDAWA
|
RJ-273200623704111000/72
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312437
|
12/02/2024
|
Santosh Bai
|
2732006237WL027126
|
Santosh Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605872
|
|
SANTOSH BAI BAGRI W/O. MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623704111000/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298035
|
12/02/2024
|
Dandu Lal
|
2732006237WL026919
|
Dandu Lal
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605661
|
|
DANU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623704111000/74
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312439
|
12/02/2024
|
Radha bai
|
2732006237WL027126
|
Radha bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605810
|
|
RADHABAI RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623704111000/74
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312438
|
12/02/2024
|
Rameshchand
|
2732006237WL027126
|
Rameshchand
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605417
|
|
RAMESHCHAND MANGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623704111000/75
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298038
|
12/02/2024
|
Radha Bai
|
2732006237WL026919
|
Radha Bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605645
|
|
RADHABAI VIKRAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623704111000/75
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298037
|
12/02/2024
|
Vikaram Lal
|
2732006237WL026919
|
Vikaram Lal
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605647
|
|
VIKRAMLAL BHAGAVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623704111000/76
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298039
|
12/02/2024
|
Raju Lal
|
2732006237WL026919
|
Raju Lal
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605660
|
|
RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623704111000/76
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298040
|
12/02/2024
|
Rodi bai
|
2732006237WL026919
|
Rodi bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605376
|
|
RODI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623704111000/77
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312440
|
12/02/2024
|
Sardar Lal
|
2732006237WL027126
|
Sardar Lal
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605811
|
|
SARADAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623704111000/77
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312441
|
12/02/2024
|
Seema bai
|
2732006237WL027126
|
Seema bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605240
|
|
SEEMABAI SARADARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623704111000/79
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312442
|
12/02/2024
|
Sardar lal
|
2732006237WL027126
|
Sardar lal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605249
|
|
MR SARDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200623704111000/8
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298041
|
12/02/2024
|
kalulal
|
2732006237WL026919
|
kalulal
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605736
|
|
KALU SO AMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623704111000/80
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312443
|
12/02/2024
|
kali bai
|
2732006237WL027126
|
kali bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605219
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623704111000/81
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312445
|
12/02/2024
|
kalu lal
|
2732006237WL027126
|
kalu lal
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605255
|
|
KAKULAL MAGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623704111000/81
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312444
|
12/02/2024
|
sangita bai
|
2732006237WL027126
|
sangita bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605220
|
|
SANGITABAI KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623704111000/82
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312447
|
12/02/2024
|
santosh bai
|
2732006237WL027126
|
santosh bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605218
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623704111000/82
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312446
|
12/02/2024
|
vishnu lal
|
2732006237WL027126
|
vishnu lal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605880
|
|
VISHNULAL RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623704111000/83
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312448
|
12/02/2024
|
sayata bai
|
2732006237WL027126
|
sayata bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605239
|
|
SAYTABAI GORADHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623704111000/84
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312449
|
12/02/2024
|
Bheru singh
|
2732006237WL027126
|
Bheru singh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605182
|
|
BHERUSINGH BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623704111000/86
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312450
|
12/02/2024
|
rekha bai
|
2732006237WL027126
|
rekha bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605225
|
|
REAKHABAI SULTANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623704111000/86
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298042
|
12/02/2024
|
Sultan Lal
|
2732006237WL026919
|
Sultan Lal
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605226
|
|
SULTANLAL PARABATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623704111000/87
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312451
|
12/02/2024
|
Vijay ram
|
2732006237WL027126
|
Vijay ram
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605222
|
|
VIJAYRAM NATHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623704111000/88
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312453
|
12/02/2024
|
bali bai
|
2732006237WL027126
|
bali bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605148
|
|
BALIBAI SYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623704111000/88
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312452
|
12/02/2024
|
shayam lal
|
2732006237WL027126
|
shayam lal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605319
|
|
SHYAMLAL SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623704111000/89
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312454
|
12/02/2024
|
JHUJAR LAL
|
2732006237WL027126
|
JHUJAR LAL
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605471
|
|
JUJHARLAL RAMALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623704111000/89
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312455
|
12/02/2024
|
mamta bai
|
2732006237WL027126
|
mamta bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605490
|
|
MAMATABAI JUJHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623704111000/9
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312457
|
12/02/2024
|
buwana lal
|
2732006237WL027126
|
buwana lal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605201
|
|
BUVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623704111000/9
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312456
|
12/02/2024
|
syamu bai
|
2732006237WL027126
|
syamu bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605653
|
|
SHYAMUBAI BHUWANILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623704111000/90
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312458
|
12/02/2024
|
Bheru Lal
|
2732006237WL027126
|
Bheru Lal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605320
|
|
BHERULAL GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623704111000/91
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298043
|
12/02/2024
|
mangi la
|
2732006237WL026919
|
mangi la
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605204
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623704111000/92
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312460
|
12/02/2024
|
mangi bai
|
2732006237WL027126
|
mangi bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605154
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623704111000/92
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312459
|
12/02/2024
|
sodan lal
|
2732006237WL027126
|
sodan lal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605152
|
|
SODAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623704111000/99
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312461
|
12/02/2024
|
devilal
|
2732006237WL027126
|
devilal
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605161
|
|
DEVILAL NARAYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623704111000/99
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312462
|
12/02/2024
|
nirmala bai
|
2732006237WL027126
|
nirmala bai
|
00354
|
PUNB0263300
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605190
|
|
NIRMALABAI DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623704111200/120
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297997
|
12/02/2024
|
shima bai
|
2732006237WL026918
|
shima bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605594
|
|
SIMABAI RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200623704111200/121
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298044
|
12/02/2024
|
esavsingh
|
2732006237WL026919
|
esavsingh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605707
|
|
ESWERSINGH MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623704111200/121
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298045
|
12/02/2024
|
RAMU BAI
|
2732006237WL026919
|
RAMU BAI
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605574
|
|
RAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623704111200/130
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297998
|
12/02/2024
|
kishan singh
|
2732006237WL026918
|
kishan singh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605184
|
|
KISHANSINGH MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623704111200/135
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298046
|
12/02/2024
|
Guddi bai
|
2732006237WL026919
|
Guddi bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605719
|
|
GUDDIBAI HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623704111200/136
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298047
|
12/02/2024
|
Narayan Singh
|
2732006237WL026919
|
Narayan Singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605822
|
|
NARAYANLAL MOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623704111200/137
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297999
|
12/02/2024
|
Bali Bai
|
2732006237WL026918
|
Bali Bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605717
|
|
BLIBAI BALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623704111200/140
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298048
|
12/02/2024
|
kali bai
|
2732006237WL026919
|
kali bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605862
|
|
KALIBAI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623704111200/163
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298000
|
12/02/2024
|
Narayan lal
|
2732006237WL026918
|
Narayan lal
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605157
|
|
NARAYNLAL RATNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623704111200/182
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298002
|
12/02/2024
|
RUKAMAN BAI
|
2732006237WL026918
|
RUKAMAN BAI
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605194
|
|
RUKAMANBAI FULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623704111200/188
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298004
|
12/02/2024
|
ramesh chand
|
2732006237WL026918
|
ramesh chand
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605296
|
|
RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623704111200/189
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298005
|
12/02/2024
|
rambabu
|
2732006237WL026918
|
rambabu
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605406
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200623704111200/197
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298006
|
12/02/2024
|
dilip singh
|
2732006237WL026918
|
dilip singh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605402
|
|
DEELIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623704111200/198
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298007
|
12/02/2024
|
MUNNA BAI
|
2732006237WL026918
|
MUNNA BAI
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605787
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623704111200/199
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298008
|
12/02/2024
|
LAKHAN LAL
|
2732006237WL026918
|
LAKHAN LAL
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605514
|
|
MR LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200623704111200/209
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298010
|
12/02/2024
|
Dhani Bai
|
2732006237WL026918
|
Dhani Bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605337
|
|
DHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623704111200/21
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298011
|
12/02/2024
|
dhpu bai
|
2732006237WL026918
|
dhpu bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605714
|
|
DHAPUBAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623704111200/210
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298012
|
12/02/2024
|
Tufan Lal
|
2732006237WL026918
|
Tufan Lal
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605512
|
|
MASTER TUFAN LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200623704111200/214
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298013
|
12/02/2024
|
Eshwar Lal
|
2732006237WL026918
|
Eshwar Lal
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605537
|
|
MR ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200623704111200/217
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298014
|
12/02/2024
|
Rahul Meghwal
|
2732006237WL026918
|
Rahul Meghwal
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605403
|
|
MASTER RAHUL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200623704111200/219
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298015
|
12/02/2024
|
KAMLESH SINGH
|
2732006237WL026918
|
KAMLESH SINGH
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605409
|
|
MR KMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200623704111200/220
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298016
|
12/02/2024
|
PRADHAN SINGH
|
2732006237WL026918
|
PRADHAN SINGH
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605116
|
|
PRADHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623704111200/221
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298017
|
12/02/2024
|
RAM SINGH
|
2732006237WL026918
|
RAM SINGH
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605438
|
|
MASTER RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200623704111200/222
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298049
|
12/02/2024
|
KAML SINGH
|
2732006237WL026919
|
KAML SINGH
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605536
|
|
KAMLSINGH GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623704111200/225
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298018
|
12/02/2024
|
SHYAM SINGH
|
2732006237WL026918
|
SHYAM SINGH
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605297
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623704111200/226
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298019
|
12/02/2024
|
Manohar Lal
|
2732006237WL026918
|
Manohar Lal
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605122
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200623704111200/28
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298020
|
12/02/2024
|
dali bai
|
2732006237WL026918
|
dali bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605619
|
|
DALIBAI MADNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623704111200/37
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298021
|
12/02/2024
|
bapulal
|
2732006237WL026918
|
bapulal
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605629
|
|
BAPU KASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623704111200/46
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298022
|
12/02/2024
|
shita bai
|
2732006237WL026918
|
shita bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605713
|
|
SITABAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623704111200/48
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298023
|
12/02/2024
|
Shanker
|
2732006237WL026918
|
Shanker
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605711
|
|
SHANKER SAMDA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623704111200/49
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298024
|
12/02/2024
|
bishan bai
|
2732006237WL026918
|
bishan bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605712
|
|
KISHANBAI NATHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623704111200/55
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298025
|
12/02/2024
|
shita bai
|
2732006237WL026918
|
shita bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605709
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200623704111200/6
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298026
|
12/02/2024
|
rodi bai
|
2732006237WL026918
|
rodi bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605884
|
|
RODIBAI RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623704111200/68
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298027
|
12/02/2024
|
santosh
|
2732006237WL026918
|
santosh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605591
|
|
SANTOSHBAI KALASH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623704111200/72
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298028
|
12/02/2024
|
Gordhanlal
|
2732006237WL026918
|
Gordhanlal
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605624
|
|
GORDANLAL LAKSAMANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623704111200/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298029
|
12/02/2024
|
mohan bai
|
2732006237WL026918
|
mohan bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605638
|
|
MOHANBAI MAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623704111200/75
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298030
|
12/02/2024
|
lila bai
|
2732006237WL026918
|
lila bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605710
|
|
LILABAI GOPALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200623704111200/77
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298031
|
12/02/2024
|
Shanti Bai
|
2732006237WL026918
|
Shanti Bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605298
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623704111200/89
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298050
|
12/02/2024
|
govind singh
|
2732006237WL026919
|
govind singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605215
|
|
GOVINDSINGH MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200623704111200/89
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298051
|
12/02/2024
|
shamu bai
|
2732006237WL026919
|
shamu bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605708
|
|
SHAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623704111200/92
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298052
|
12/02/2024
|
dilipsingh
|
2732006237WL026919
|
dilipsingh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605706
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200623704111300/10
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298072
|
12/02/2024
|
resam bai
|
2732006237WL026921
|
resam bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605595
|
|
RASHAMBAI W/O UMMED LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623704111300/100
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298156
|
12/02/2024
|
kamla bai
|
2732006237WL026922
|
kamla bai
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605779
|
|
KAMLABAI FATALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200623704111300/104
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298157
|
12/02/2024
|
bagat bai
|
2732006237WL026922
|
bagat bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605756
|
|
BHAGAT BAI BAGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623704111300/105
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298159
|
12/02/2024
|
balk bai
|
2732006237WL026922
|
balk bai
|
00354
|
PUNB0263300
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929605863
|
|
BALKBAI CHANDRLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623704111300/105
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298158
|
12/02/2024
|
chandar lal
|
2732006237WL026922
|
chandar lal
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605550
|
|
CHANDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623704111300/108
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298160
|
12/02/2024
|
gopal
|
2732006237WL026922
|
gopal
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605843
|
|
GOPAL LAL S-O NAWAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623704111300/109
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298161
|
12/02/2024
|
Sita Bai
|
2732006237WL026922
|
Sita Bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605764
|
|
SITABAI BAGDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200623704111300/11
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298073
|
12/02/2024
|
rupa bai
|
2732006237WL026921
|
rupa bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605877
|
|
RUPABAI BANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623704111300/110
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298162
|
12/02/2024
|
teja bai
|
2732006237WL026922
|
teja bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605762
|
|
TEJAA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200623704111300/111
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298164
|
12/02/2024
|
sarshar bai
|
2732006237WL026922
|
sarshar bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605158
|
|
SARDARBAI JHUJARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200623704111300/112
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298165
|
12/02/2024
|
Kamla Bai
|
2732006237WL026922
|
Kamla Bai
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605229
|
|
KAMALBAI INDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623704111300/115
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298074
|
12/02/2024
|
Jans bai
|
2732006237WL026921
|
Jans bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605611
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200623704111300/115
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298075
|
12/02/2024
|
Narwar singh
|
2732006237WL026921
|
Narwar singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605771
|
|
NARVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200623704111300/116
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298166
|
12/02/2024
|
tulashi bai
|
2732006237WL026922
|
tulashi bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605613
|
|
TULSIBAI NARVERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200623704111300/117
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298167
|
12/02/2024
|
muna bai
|
2732006237WL026922
|
muna bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605758
|
|
MUNNABAI KISHNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200623704111300/120
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298168
|
12/02/2024
|
Balu singh
|
2732006237WL026922
|
Balu singh
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605760
|
|
BALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623704111300/120
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298169
|
12/02/2024
|
Labhu Bai
|
2732006237WL026922
|
Labhu Bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605759
|
|
LABU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623704111300/121
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298171
|
12/02/2024
|
kalulal
|
2732006237WL026922
|
kalulal
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605470
|
|
KALULAL GOPILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200623704111300/121
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298170
|
12/02/2024
|
ramkniya bai
|
2732006237WL026922
|
ramkniya bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605214
|
|
RAMKANYABAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200623704111300/126
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298172
|
12/02/2024
|
gangaram
|
2732006237WL026922
|
gangaram
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
14/04/2024
|
|
2929605734
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PIDAWA
|
RJ-273200623704111300/129
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298076
|
12/02/2024
|
achan bai
|
2732006237WL026921
|
achan bai
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929605870
|
|
ACCHANBAI RADASYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623704111300/13
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298078
|
12/02/2024
|
Ajod bai
|
2732006237WL026921
|
Ajod bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605602
|
|
AJODBAI W-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200623704111300/13
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298077
|
12/02/2024
|
ramlal
|
2732006237WL026921
|
ramlal
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605518
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623704111300/130
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298080
|
12/02/2024
|
JORA SINGH
|
2732006237WL026921
|
JORA SINGH
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605750
|
|
JORA SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623704111300/130
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298079
|
12/02/2024
|
Seema bai
|
2732006237WL026921
|
Seema bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605799
|
|
SEEMA BAI W/O JOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623704111300/131
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298081
|
12/02/2024
|
kanku bai
|
2732006237WL026921
|
kanku bai
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929605216
|
|
KANKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200623704111300/134
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298082
|
12/02/2024
|
lila bai
|
2732006237WL026921
|
lila bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605770
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623704111300/135
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298173
|
12/02/2024
|
dhapu bai
|
2732006237WL026922
|
dhapu bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605824
|
|
DHAPUBAI VIRMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200623704111300/139
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298083
|
12/02/2024
|
bhagu bai
|
2732006237WL026921
|
bhagu bai
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929605767
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200623704111300/142
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298174
|
12/02/2024
|
Rami Bai
|
2732006237WL026922
|
Rami Bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605259
|
|
RAMIBAI BUWANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623704111300/144
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298175
|
12/02/2024
|
BULLA Bai
|
2732006237WL026922
|
BULLA Bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605372
|
|
FULABAI NENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623704111300/149
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298176
|
12/02/2024
|
geeta bai
|
2732006237WL026922
|
geeta bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605808
|
|
GITABAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623704111300/152
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298177
|
12/02/2024
|
mansingh
|
2732006237WL026922
|
mansingh
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
14/04/2024
|
|
2929605256
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PIDAWA
|
RJ-273200623704111300/152
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298178
|
12/02/2024
|
raja bai
|
2732006237WL026922
|
raja bai
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605604
|
|
RAJIBAI MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200623704111300/158
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298179
|
12/02/2024
|
syamu bai
|
2732006237WL026922
|
syamu bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605258
|
|
SHYAMU BAI GOPALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200623704111300/164
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298180
|
12/02/2024
|
mehrban singh
|
2732006237WL026922
|
mehrban singh
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605181
|
|
MEHARABANSINGH DALESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623704111300/166
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298084
|
12/02/2024
|
rodi bai
|
2732006237WL026921
|
rodi bai
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929605603
|
|
RODIBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PIDAWA
|
RJ-273200623704111300/169
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298182
|
12/02/2024
|
Mansingh
|
2732006237WL026922
|
Mansingh
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605777
|
|
MAN SINGH SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200623704111300/169
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298183
|
12/02/2024
|
VISHNU BAI
|
2732006237WL026922
|
VISHNU BAI
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605202
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200623704111300/17
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298085
|
12/02/2024
|
ratan bai
|
2732006237WL026921
|
ratan bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605189
|
|
RATANBAI UDAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200623704111300/175
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298184
|
12/02/2024
|
Himmat Bai
|
2732006237WL026922
|
Himmat Bai
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605753
|
|
Hemant Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PIDAWA
|
RJ-273200623704111300/176
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298086
|
12/02/2024
|
chandar sing
|
2732006237WL026921
|
chandar sing
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605153
|
|
CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200623704111300/18
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298088
|
12/02/2024
|
jatan bai
|
2732006237WL026921
|
jatan bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605607
|
|
JATNBAI AMERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200623704111300/180
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298089
|
12/02/2024
|
rukaman bai
|
2732006237WL026921
|
rukaman bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605571
|
|
RUKAMANBAI HRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PIDAWA
|
RJ-273200623704111300/181
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298185
|
12/02/2024
|
shankarlal
|
2732006237WL026922
|
shankarlal
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605150
|
|
SHANKARLAL AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PIDAWA
|
RJ-273200623704111300/181
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298186
|
12/02/2024
|
surma bai
|
2732006237WL026922
|
surma bai
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605151
|
|
SORAMBAI SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PIDAWA
|
RJ-273200623704111300/182
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298187
|
12/02/2024
|
DURGA BAI
|
2732006237WL026922
|
DURGA BAI
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605723
|
|
DURGABAI KRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PIDAWA
|
RJ-273200623704111300/184
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298090
|
12/02/2024
|
Gopal Singh
|
2732006237WL026921
|
Gopal Singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605883
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200623704111300/185
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298092
|
12/02/2024
|
Shyamu bai
|
2732006237WL026921
|
Shyamu bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605316
|
|
SHAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200623704111300/186
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298093
|
12/02/2024
|
shyamsingh
|
2732006237WL026921
|
shyamsingh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605345
|
|
SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200623704111300/188
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298095
|
12/02/2024
|
Gordhan Lal
|
2732006237WL026921
|
Gordhan Lal
|
00354
|
PUNB0263300
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2929605548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
PIDAWA
|
RJ-273200623704111300/191
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298188
|
12/02/2024
|
Meharwan singh
|
2732006237WL026922
|
Meharwan singh
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605469
|
|
MARWANSINGH BALVANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200623704111300/195
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298189
|
12/02/2024
|
ajun singh
|
2732006237WL026922
|
ajun singh
|
00354
|
PUNB0263300
|
910
|
910
|
Processed
|
13/04/2024
|
|
2929605318
|
|
ARJUNSAINGH GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200623704111300/2
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298096
|
12/02/2024
|
sugana bai
|
2732006237WL026921
|
sugana bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605641
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PIDAWA
|
RJ-273200623704111300/201
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298190
|
12/02/2024
|
Rekha Bai
|
2732006237WL026922
|
Rekha Bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605882
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PIDAWA
|
RJ-273200623704111300/208
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298098
|
12/02/2024
|
Rukman bai
|
2732006237WL026921
|
Rukman bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605467
|
|
RUKMNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PIDAWA
|
RJ-273200623704111300/209
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298099
|
12/02/2024
|
Mangi Lal
|
2732006237WL026921
|
Mangi Lal
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605549
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PIDAWA
|
RJ-273200623704111300/213
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298191
|
12/02/2024
|
kamlesh
|
2732006237WL026922
|
kamlesh
|
00354
|
PUNB0263300
|
910
|
910
|
Processed
|
13/04/2024
|
|
2929605861
|
|
KAMLASH BUWANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200623704111300/213
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298192
|
12/02/2024
|
Lalita bai
|
2732006237WL026922
|
Lalita bai
|
00354
|
PUNB0263300
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929605183
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PIDAWA
|
RJ-273200623704111300/22
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298100
|
12/02/2024
|
amrlal
|
2732006237WL026921
|
amrlal
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605393
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PIDAWA
|
RJ-273200623704111300/22
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298101
|
12/02/2024
|
sardhar bai
|
2732006237WL026921
|
sardhar bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605697
|
|
SARDAR BAI MEGHWAL W/O. AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200623704111300/220
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298102
|
12/02/2024
|
shanti bai
|
2732006237WL026921
|
shanti bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605815
|
|
SHANTIBAI MARWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200623704111300/223
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298103
|
12/02/2024
|
Gordhan Lal
|
2732006237WL026921
|
Gordhan Lal
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605391
|
|
MR GOWRDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200623704111300/223
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298104
|
12/02/2024
|
Manju Bai
|
2732006237WL026921
|
Manju Bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605812
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PIDAWA
|
RJ-273200623704111300/225
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298193
|
12/02/2024
|
Dhapu Bai
|
2732006237WL026922
|
Dhapu Bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Rejected
|
13/04/2024
|
|
2929605825
|
invalid Bank Identifier
|
|
|
|
319
|
PIDAWA
|
RJ-273200623704111300/225
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298194
|
12/02/2024
|
Ram Lal
|
2732006237WL026922
|
Ram Lal
|
00354
|
PUNB0263300
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929605179
|
|
RAMLAL KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PIDAWA
|
RJ-273200623704111300/23
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298105
|
12/02/2024
|
amar singh
|
2732006237WL026921
|
amar singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605842
|
|
AMAR SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200623704111300/232
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298195
|
12/02/2024
|
Jasoda Bai
|
2732006237WL026922
|
Jasoda Bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605765
|
|
JASHODABAI SARDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PIDAWA
|
RJ-273200623704111300/234
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298196
|
12/02/2024
|
gudi bai
|
2732006237WL026922
|
gudi bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605228
|
|
GUDDIBAI RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PIDAWA
|
RJ-273200623704111300/236
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298106
|
12/02/2024
|
arjun singh
|
2732006237WL026921
|
arjun singh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605608
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200623704111300/236
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298107
|
12/02/2024
|
hemu bai
|
2732006237WL026921
|
hemu bai
|
00354
|
PUNB0263300
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2929605766
|
|
HEMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PIDAWA
|
RJ-273200623704111300/237
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298197
|
12/02/2024
|
Mangi Lal
|
2732006237WL026922
|
Mangi Lal
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605874
|
|
MANGILAL ONKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PIDAWA
|
RJ-273200623704111300/24
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298108
|
12/02/2024
|
andar bai
|
2732006237WL026921
|
andar bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605348
|
|
INDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PIDAWA
|
RJ-273200623704111300/241
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298198
|
12/02/2024
|
esavar lal
|
2732006237WL026922
|
esavar lal
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605180
|
|
ISVARLAL BHUVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PIDAWA
|
RJ-273200623704111300/241
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298199
|
12/02/2024
|
Mangi bai
|
2732006237WL026922
|
Mangi bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605238
|
|
MANGIBAI ISVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
PIDAWA
|
RJ-273200623704111300/244
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298200
|
12/02/2024
|
Kaniram
|
2732006237WL026922
|
Kaniram
|
00354
|
PUNB0263300
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929605809
|
|
KANIRAM GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PIDAWA
|
RJ-273200623704111300/25
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298109
|
12/02/2024
|
jadav bai
|
2732006237WL026921
|
jadav bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605663
|
|
JDABAI PRBULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PIDAWA
|
RJ-273200623704111300/262
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298201
|
12/02/2024
|
JALAM SINGH
|
2732006237WL026922
|
JALAM SINGH
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605141
|
|
JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
PIDAWA
|
RJ-273200623704111300/266
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298202
|
12/02/2024
|
genda bai
|
2732006237WL026922
|
genda bai
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605155
|
|
GENDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
PIDAWA
|
RJ-273200623704111300/270
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298111
|
12/02/2024
|
manju bai
|
2732006237WL026921
|
manju bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605203
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PIDAWA
|
RJ-273200623704111300/274
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298203
|
12/02/2024
|
ishwar singh
|
2732006237WL026922
|
ishwar singh
|
00354
|
PUNB0263300
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929605540
|
|
ISVERSINGH BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PIDAWA
|
RJ-273200623704111300/278
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298112
|
12/02/2024
|
jasoda bai
|
2732006237WL026921
|
jasoda bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605479
|
|
JASODA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PIDAWA
|
RJ-273200623704111300/28
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298114
|
12/02/2024
|
kla bai
|
2732006237WL026921
|
kla bai
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929605871
|
|
KALABAI MAGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PIDAWA
|
RJ-273200623704111300/288
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298206
|
12/02/2024
|
Radha bai
|
2732006237WL026922
|
Radha bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605859
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PIDAWA
|
RJ-273200623704111300/29
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298115
|
12/02/2024
|
udey singh
|
2732006237WL026921
|
udey singh
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929605597
|
|
UDAYSINGH SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PIDAWA
|
RJ-273200623704111300/290
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298116
|
12/02/2024
|
samu bai
|
2732006237WL026921
|
samu bai
|
00354
|
PUNB0263300
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2929605388
|
|
SAMUBAI RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
PIDAWA
|
RJ-273200623704111300/295
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298120
|
12/02/2024
|
ANITA MEGHWAL
|
2732006237WL026921
|
ANITA MEGHWAL
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605128
|
|
ANITA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
PIDAWA
|
RJ-273200623704111300/298
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298207
|
12/02/2024
|
dilip singh
|
2732006237WL026922
|
dilip singh
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605805
|
|
MASTER DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200623704111300/30
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298121
|
12/02/2024
|
amar singh
|
2732006237WL026921
|
amar singh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605741
|
|
AMAR SINGH S-O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PIDAWA
|
RJ-273200623704111300/308
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298208
|
12/02/2024
|
jagdish chand
|
2732006237WL026922
|
jagdish chand
|
00354
|
PUNB0263300
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929605160
|
|
JAGADISH BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
PIDAWA
|
RJ-273200623704111300/308
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298209
|
12/02/2024
|
santosh bai
|
2732006237WL026922
|
santosh bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605114
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
PIDAWA
|
RJ-273200623704111300/31
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298124
|
12/02/2024
|
ramkuvar bai
|
2732006237WL026921
|
ramkuvar bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605869
|
|
RAMKUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PIDAWA
|
RJ-273200623704111300/314
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298126
|
12/02/2024
|
mangu bai
|
2732006237WL026921
|
mangu bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605437
|
|
MAGUBAI DAVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
PIDAWA
|
RJ-273200623704111300/319
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298210
|
12/02/2024
|
ramlal
|
2732006237WL026922
|
ramlal
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605452
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PIDAWA
|
RJ-273200623704111300/32
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298127
|
12/02/2024
|
anok bai
|
2732006237WL026921
|
anok bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605878
|
|
ANOKHBAI ENDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PIDAWA
|
RJ-273200623704111300/334
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298131
|
12/02/2024
|
RAM SINGH
|
2732006237WL026921
|
RAM SINGH
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605450
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
PIDAWA
|
RJ-273200623704111300/338
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298135
|
12/02/2024
|
VARSHA BAI
|
2732006237WL026921
|
VARSHA BAI
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929605446
|
|
VARSHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
PIDAWA
|
RJ-273200623704111300/341
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298213
|
12/02/2024
|
Manohar Singh
|
2732006237WL026922
|
Manohar Singh
|
00354
|
PUNB0263300
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929605581
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
PIDAWA
|
RJ-273200623704111300/345
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298215
|
12/02/2024
|
BHAGU BAI
|
2732006237WL026922
|
BHAGU BAI
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605373
|
|
BHAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PIDAWA
|
RJ-273200623704111300/345
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298214
|
12/02/2024
|
SHIVLAL
|
2732006237WL026922
|
SHIVLAL
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605131
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
PIDAWA
|
RJ-273200623704111300/349
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298217
|
12/02/2024
|
KAGRAS BAI
|
2732006237WL026922
|
KAGRAS BAI
|
00354
|
PUNB0263300
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929605513
|
|
MRS KANGRES BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200623704111300/349
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298216
|
12/02/2024
|
SHANKAR SINGH
|
2732006237WL026922
|
SHANKAR SINGH
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605418
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
PIDAWA
|
RJ-273200623704111300/350
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298137
|
12/02/2024
|
Mohan Lal
|
2732006237WL026921
|
Mohan Lal
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605531
|
|
MASTER MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200623704111300/350
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298138
|
12/02/2024
|
Ratna Varma
|
2732006237WL026921
|
Ratna Varma
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605453
|
|
RATNA VARMA DO BAGDU LAL
|
UNION BANK OF INDIA(508500)
|
|
358
|
PIDAWA
|
RJ-273200623704111300/352
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298139
|
12/02/2024
|
Arvind
|
2732006237WL026921
|
Arvind
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929605454
|
|
MASTER ARVIND
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200623704111300/38
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298140
|
12/02/2024
|
jagnath
|
2732006237WL026921
|
jagnath
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929605769
|
|
JAGNATH BARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PIDAWA
|
RJ-273200623704111300/41
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298141
|
12/02/2024
|
bapulal
|
2732006237WL026921
|
bapulal
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605546
|
|
BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
PIDAWA
|
RJ-273200623704111300/41
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298142
|
12/02/2024
|
bhagt bai
|
2732006237WL026921
|
bhagt bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605667
|
|
BAGTBAI BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PIDAWA
|
RJ-273200623704111300/43
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298143
|
12/02/2024
|
phalad
|
2732006237WL026921
|
phalad
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605344
|
|
PRAHLAD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PIDAWA
|
RJ-273200623704111300/44
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298144
|
12/02/2024
|
bali bai
|
2732006237WL026921
|
bali bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605768
|
|
BALIBAI CHANDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PIDAWA
|
RJ-273200623704111300/45
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298218
|
12/02/2024
|
sohan bai
|
2732006237WL026922
|
sohan bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605807
|
|
SOHANBAI MAGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
PIDAWA
|
RJ-273200623704111300/46
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298219
|
12/02/2024
|
bali bai
|
2732006237WL026922
|
bali bai
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605217
|
|
BALIBAI ARJUNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
PIDAWA
|
RJ-273200623704111300/47
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298145
|
12/02/2024
|
dev bai
|
2732006237WL026921
|
dev bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605875
|
|
DEVABAI MNOHRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PIDAWA
|
RJ-273200623704111300/48
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298146
|
12/02/2024
|
rukaman
|
2732006237WL026921
|
rukaman
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605614
|
|
RUKMANBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PIDAWA
|
RJ-273200623704111300/51
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298147
|
12/02/2024
|
mohan bai
|
2732006237WL026921
|
mohan bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605601
|
|
MOHANBAI HINDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
PIDAWA
|
RJ-273200623704111300/52
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298148
|
12/02/2024
|
Amer singh
|
2732006237WL026921
|
Amer singh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605643
|
|
AMERSINGH RAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PIDAWA
|
RJ-273200623704111300/53
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298149
|
12/02/2024
|
kali bai
|
2732006237WL026921
|
kali bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605724
|
|
KALIBAI BHAGIRTH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
PIDAWA
|
RJ-273200623704111300/58
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298220
|
12/02/2024
|
babulal
|
2732006237WL026922
|
babulal
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605284
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200623704111300/58
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298221
|
12/02/2024
|
karsana bai
|
2732006237WL026922
|
karsana bai
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605285
|
|
KRISHNABAI BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PIDAWA
|
RJ-273200623704111300/61
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298222
|
12/02/2024
|
santosh bai
|
2732006237WL026922
|
santosh bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605841
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PIDAWA
|
RJ-273200623704111300/62
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298223
|
12/02/2024
|
radha bai
|
2732006237WL026922
|
radha bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605612
|
|
RADABAI NARAYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PIDAWA
|
RJ-273200623704111300/63
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298224
|
12/02/2024
|
kisanbai
|
2732006237WL026922
|
kisanbai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605722
|
|
KISHANBAI AMERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
PIDAWA
|
RJ-273200623704111300/64
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298226
|
12/02/2024
|
Antar bai
|
2732006237WL026922
|
Antar bai
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605754
|
|
ANTRBAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PIDAWA
|
RJ-273200623704111300/64
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298225
|
12/02/2024
|
Mohanlal
|
2732006237WL026922
|
Mohanlal
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605879
|
|
MOHANLAL AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PIDAWA
|
RJ-273200623704111300/65
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298227
|
12/02/2024
|
narayan singh
|
2732006237WL026922
|
narayan singh
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605755
|
|
NARAYNBAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PIDAWA
|
RJ-273200623704111300/68
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298228
|
12/02/2024
|
Rama Bai
|
2732006237WL026922
|
Rama Bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605813
|
|
RAMBABAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PIDAWA
|
RJ-273200623704111300/7
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298150
|
12/02/2024
|
narmada bai
|
2732006237WL026921
|
narmada bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605666
|
|
NARMADA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
PIDAWA
|
RJ-273200623704111300/70
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298151
|
12/02/2024
|
kanchan bai
|
2732006237WL026921
|
kanchan bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605642
|
|
KANCHANBAI NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PIDAWA
|
RJ-273200623704111300/72
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298229
|
12/02/2024
|
nodiyan bai
|
2732006237WL026922
|
nodiyan bai
|
00354
|
PUNB0263300
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929605819
|
|
NODHAYANBAI RAMASHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PIDAWA
|
RJ-273200623704111300/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298230
|
12/02/2024
|
geeta bai
|
2732006237WL026922
|
geeta bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605818
|
|
GITABAI KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
PIDAWA
|
RJ-273200623704111300/74
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298231
|
12/02/2024
|
kalulal
|
2732006237WL026922
|
kalulal
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605176
|
|
KALURAM AMARAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
PIDAWA
|
RJ-273200623704111300/75
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298232
|
12/02/2024
|
chandari bai
|
2732006237WL026922
|
chandari bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605757
|
|
CHANDERBAI RATNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
PIDAWA
|
RJ-273200623704111300/77
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298233
|
12/02/2024
|
ajod bai
|
2732006237WL026922
|
ajod bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605820
|
|
AYODABAI BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
PIDAWA
|
RJ-273200623704111300/81
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298235
|
12/02/2024
|
doropati bai
|
2732006237WL026922
|
doropati bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605761
|
|
DROPTIBAI LAKSHMANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
PIDAWA
|
RJ-273200623704111300/82
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298236
|
12/02/2024
|
rupa bai
|
2732006237WL026922
|
rupa bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605177
|
|
RUKAMANIBAI BHAGAVANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
PIDAWA
|
RJ-273200623704111300/83
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298237
|
12/02/2024
|
parvatsignh
|
2732006237WL026922
|
parvatsignh
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605816
|
|
PARVAT SINGH SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
PIDAWA
|
RJ-273200623704111300/83
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298238
|
12/02/2024
|
resam bai
|
2732006237WL026922
|
resam bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605620
|
|
RASHAMBAI PRVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
PIDAWA
|
RJ-273200623704111300/9
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298153
|
12/02/2024
|
sohanbai
|
2732006237WL026921
|
sohanbai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605570
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
PIDAWA
|
RJ-273200623704111300/90
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298154
|
12/02/2024
|
Kailash Bai
|
2732006237WL026921
|
Kailash Bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605700
|
|
KALASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
PIDAWA
|
RJ-273200623704111300/95
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298239
|
12/02/2024
|
BHAGT BAI
|
2732006237WL026922
|
BHAGT BAI
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605394
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PIDAWA
|
RJ-273200623704111300/96
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298240
|
12/02/2024
|
TEJA BAI
|
2732006237WL026922
|
TEJA BAI
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605592
|
|
TAJABAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PIDAWA
|
RJ-273200623704111300/98
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298155
|
12/02/2024
|
antar Singh
|
2732006237WL026921
|
antar Singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605343
|
|
ANTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
PIDAWA
|
RJ-273200623704111300/99
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298241
|
12/02/2024
|
rodi bai
|
2732006237WL026922
|
rodi bai
|
00354
|
PUNB0263300
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929605778
|
|
RODABAI BIRMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
PIDAWA
|
RJ-273200623904111900/1
(रमायदलपत )
|
2732006000NRG24120220241311462
|
12/02/2024
|
gopal singh
|
2732006WL027114
|
gopal singh
|
00354
|
PUNB0263300
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2929605837
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
PIDAWA
|
RJ-273200623904111900/104
(रमायदलपत )
|
2732006000NRG24120220241311580
|
12/02/2024
|
chandra
|
2732006WL027115
|
chandra
|
00354
|
PUNB0263300
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2929605302
|
invalid Bank Identifier
|
|
|
|
399
|
PIDAWA
|
RJ-273200623904111900/106
(रमायदलपत )
|
2732006000NRG24090220241301066
|
12/02/2024
|
GOVIND
|
2732006WL026951
|
GOVIND
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929605867
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
PIDAWA
|
RJ-273200623904111900/106
(रमायदलपत )
|
2732006000NRG24090220241301067
|
12/02/2024
|
ramkunvar bai
|
2732006WL026951
|
ramkunvar bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929605853
|
|
Mrs. RAMKUNVAR BAI GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200623904111900/108
(रमायदलपत )
|
2732006000NRG24120220241311464
|
12/02/2024
|
gopal lal
|
2732006WL027114
|
gopal lal
|
00354
|
PUNB0263300
|
1881
|
1881
|
Processed
|
14/04/2024
|
|
2929605579
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PIDAWA
|
RJ-273200623904111900/108
(रमायदलपत )
|
2732006000NRG24120220241311463
|
12/02/2024
|
sona bai
|
2732006WL027114
|
sona bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929605829
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200623904111900/110
(रमायदलपत )
|
2732006000NRG24120220241311465
|
12/02/2024
|
sampat bai
|
2732006WL027114
|
sampat bai
|
00354
|
PUNB0263300
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2929605304
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
PIDAWA
|
RJ-273200623904111900/112
(रमायदलपत )
|
2732006000NRG24120220241311466
|
12/02/2024
|
reshm bai
|
2732006WL027114
|
reshm bai
|
00354
|
PUNB0263300
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2929605366
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
PIDAWA
|
RJ-273200623904111900/115
(रमायदलपत )
|
2732006000NRG24120220241311581
|
12/02/2024
|
nagga
|
2732006WL027115
|
nagga
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605731
|
|
NAGGA JI SO RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PIDAWA
|
RJ-273200623904111900/118
(रमायदलपत )
|
2732006000NRG24120220241311582
|
12/02/2024
|
narayn singh
|
2732006WL027115
|
narayn singh
|
00354
|
PUNB0263300
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2929605411
|
invalid Bank Identifier
|
|
|
|
407
|
PIDAWA
|
RJ-273200623904111900/124
(रमायदलपत )
|
2732006000NRG24120220241311469
|
12/02/2024
|
BAGVAN
|
2732006WL027114
|
BAGVAN
|
00354
|
PUNB0263300
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
2929605850
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
PIDAWA
|
RJ-273200623904111900/126
(रमायदलपत )
|
2732006000NRG24120220241311583
|
12/02/2024
|
BART
|
2732006WL027115
|
BART
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605635
|
|
MR BHARAT SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200623904111900/126
(रमायदलपत )
|
2732006000NRG24120220241311584
|
12/02/2024
|
DAPU KEWAR
|
2732006WL027115
|
DAPU KEWAR
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605636
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PIDAWA
|
RJ-273200623904111900/127
(रमायदलपत )
|
2732006000NRG24120220241311585
|
12/02/2024
|
mamta bai
|
2732006WL027115
|
mamta bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605763
|
|
MAMTA BAI WIFE OF DURGA SHANKAR GOSAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PIDAWA
|
RJ-273200623904111900/132
(रमायदलपत )
|
2732006000NRG24120220241311586
|
12/02/2024
|
Tofan singh
|
2732006WL027115
|
Tofan singh
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605618
|
|
TOFAN SINGH S/O RAGHU SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
PIDAWA
|
RJ-273200623904111900/142
(रमायदलपत )
|
2732006000NRG24120220241311587
|
12/02/2024
|
bhanwar kunwar
|
2732006WL027115
|
bhanwar kunwar
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605342
|
|
BHANWAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PIDAWA
|
RJ-273200623904111900/145
(रमायदलपत )
|
2732006000NRG24120220241311589
|
12/02/2024
|
resham bai
|
2732006WL027115
|
resham bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605242
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
PIDAWA
|
RJ-273200623904111900/145
(रमायदलपत )
|
2732006000NRG24120220241311588
|
12/02/2024
|
Tufan singh
|
2732006WL027115
|
Tufan singh
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605798
|
|
TOFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PIDAWA
|
RJ-273200623904111900/146
(रमायदलपत )
|
2732006000NRG24120220241311590
|
12/02/2024
|
gordhan
|
2732006WL027115
|
gordhan
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605401
|
|
GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PIDAWA
|
RJ-273200623904111900/148
(रमायदलपत )
|
2732006000NRG24120220241311591
|
12/02/2024
|
shiv kuwer bai
|
2732006WL027115
|
shiv kuwer bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605474
|
|
SHIV KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
PIDAWA
|
RJ-273200623904111900/152
(रमायदलपत )
|
2732006000NRG24120220241311471
|
12/02/2024
|
RESAMBAI
|
2732006WL027114
|
RESAMBAI
|
00354
|
PUNB0263300
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
2929605286
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PIDAWA
|
RJ-273200623904111900/153
(रमायदलपत )
|
2732006000NRG24120220241311593
|
12/02/2024
|
guman singh
|
2732006WL027115
|
guman singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605237
|
|
GUMANSINGH KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
PIDAWA
|
RJ-273200623904111900/163
(रमायदलपत )
|
2732006000NRG24120220241311473
|
12/02/2024
|
kailash
|
2732006WL027114
|
kailash
|
00354
|
PUNB0263300
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
2929605365
|
|
KAILASH S/O SHIV LAL SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PIDAWA
|
RJ-273200623904111900/163
(रमायदलपत )
|
2732006000NRG24120220241311474
|
12/02/2024
|
soram bai
|
2732006WL027114
|
soram bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929605313
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
PIDAWA
|
RJ-273200623904111900/164
(रमायदलपत )
|
2732006000NRG24120220241311595
|
12/02/2024
|
narayan lal mehar
|
2732006WL027115
|
narayan lal mehar
|
00354
|
PUNB0263300
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2929605789
|
invalid Bank Identifier
|
|
|
|
422
|
PIDAWA
|
RJ-273200623904111900/167
(रमायदलपत )
|
2732006000NRG24120220241311475
|
12/02/2024
|
karan bai
|
2732006WL027114
|
karan bai
|
00354
|
PUNB0263300
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2929605357
|
|
KARAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PIDAWA
|
RJ-273200623904111900/168
(रमायदलपत )
|
2732006000NRG24120220241311596
|
12/02/2024
|
usha kunwar
|
2732006WL027115
|
usha kunwar
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605435
|
|
USHAA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
PIDAWA
|
RJ-273200623904111900/17
(रमायदलपत )
|
2732006000NRG24120220241311597
|
12/02/2024
|
mohan bai
|
2732006WL027115
|
mohan bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605632
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
PIDAWA
|
RJ-273200623904111900/177
(रमायदलपत )
|
2732006000NRG24120220241311599
|
12/02/2024
|
JANAS BAI
|
2732006WL027115
|
JANAS BAI
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605358
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
PIDAWA
|
RJ-273200623904111900/177
(रमायदलपत )
|
2732006000NRG24120220241311598
|
12/02/2024
|
NARAYAN SINGH
|
2732006WL027115
|
NARAYAN SINGH
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605352
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
PIDAWA
|
RJ-273200623904111900/189
(रमायदलपत )
|
2732006000NRG24120220241311600
|
12/02/2024
|
ALKAR SINGH
|
2732006WL027115
|
ALKAR SINGH
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605355
|
|
ELKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
PIDAWA
|
RJ-273200623904111900/189
(रमायदलपत )
|
2732006000NRG24120220241311601
|
12/02/2024
|
REKHA BAI
|
2732006WL027115
|
REKHA BAI
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605354
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PIDAWA
|
RJ-273200623904111900/195
(रमायदलपत )
|
2732006000NRG24120220241311603
|
12/02/2024
|
raju kunwar
|
2732006WL027115
|
raju kunwar
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605801
|
|
RAJU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PIDAWA
|
RJ-273200623904111900/197
(रमायदलपत )
|
2732006000NRG24120220241311604
|
12/02/2024
|
dani singh
|
2732006WL027115
|
dani singh
|
00354
|
PUNB0263300
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2929605785
|
invalid Bank Identifier
|
|
|
|
431
|
PIDAWA
|
RJ-273200623904111900/197
(रमायदलपत )
|
2732006000NRG24120220241311605
|
12/02/2024
|
prem bai
|
2732006WL027115
|
prem bai
|
00354
|
PUNB0263300
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929605386
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
PIDAWA
|
RJ-273200623904111900/198
(रमायदलपत )
|
2732006000NRG24120220241311606
|
12/02/2024
|
kala bai
|
2732006WL027115
|
kala bai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605133
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PIDAWA
|
RJ-273200623904111900/2
(रमायदलपत )
|
2732006000NRG24120220241311607
|
12/02/2024
|
kanku bai
|
2732006WL027115
|
kanku bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605289
|
|
KANKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PIDAWA
|
RJ-273200623904111900/20
(रमायदलपत )
|
2732006000NRG24120220241311489
|
12/02/2024
|
KANTABAI
|
2732006WL027114
|
KANTABAI
|
00354
|
PUNB0263300
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2929605866
|
|
KANTI BAI W/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PIDAWA
|
RJ-273200623904111900/202
(रमायदलपत )
|
2732006000NRG24120220241311492
|
12/02/2024
|
aasharam
|
2732006WL027114
|
aasharam
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2929605139
|
|
ASHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PIDAWA
|
RJ-273200623904111900/204
(रमायदलपत )
|
2732006000NRG24120220241311496
|
12/02/2024
|
vikram singh
|
2732006WL027114
|
vikram singh
|
00354
|
PUNB0263300
|
1881
|
1881
|
Processed
|
14/04/2024
|
|
2929605293
|
|
vikram singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PIDAWA
|
RJ-273200623904111900/205
(रमायदलपत )
|
2732006000NRG24090220241301068
|
12/02/2024
|
prem bai
|
2732006WL026951
|
prem bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929605856
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
PIDAWA
|
RJ-273200623904111900/206
(रमायदलपत )
|
2732006000NRG24120220241311608
|
12/02/2024
|
prakash chand
|
2732006WL027115
|
prakash chand
|
00354
|
PUNB0263300
|
800
|
800
|
Processed
|
13/04/2024
|
|
2929605303
|
|
PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
PIDAWA
|
RJ-273200623904111900/209
(रमायदलपत )
|
2732006000NRG24120220241311609
|
12/02/2024
|
kirpal singh
|
2732006WL027115
|
kirpal singh
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605300
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
PIDAWA
|
RJ-273200623904111900/21
(रमायदलपत )
|
2732006000NRG24120220241311610
|
12/02/2024
|
kelash bai
|
2732006WL027115
|
kelash bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605873
|
|
KAILASH KUNAWR
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
PIDAWA
|
RJ-273200623904111900/213
(रमायदलपत )
|
2732006000NRG24120220241311611
|
12/02/2024
|
sanjay singh jain
|
2732006WL027115
|
sanjay singh jain
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605389
|
|
MR SANJAY KUMAR JAIN
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200623904111900/216
(रमायदलपत )
|
2732006000NRG24120220241311612
|
12/02/2024
|
amrat kunwar
|
2732006WL027115
|
amrat kunwar
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605782
|
|
AMART KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
PIDAWA
|
RJ-273200623904111900/222
(रमायदलपत )
|
2732006000NRG24120220241311613
|
12/02/2024
|
ishvar singh
|
2732006WL027115
|
ishvar singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605783
|
|
ISHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
PIDAWA
|
RJ-273200623904111900/222
(रमायदलपत )
|
2732006000NRG24120220241311614
|
12/02/2024
|
vinod bai
|
2732006WL027115
|
vinod bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605385
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PIDAWA
|
RJ-273200623904111900/223
(रमायदलपत )
|
2732006000NRG24120220241311615
|
12/02/2024
|
rejam bai
|
2732006WL027115
|
rejam bai
|
00354
|
PUNB0263300
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929605235
|
|
REJHAMBAI PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
PIDAWA
|
RJ-273200623904111900/229
(रमायदलपत )
|
2732006000NRG24120220241311500
|
12/02/2024
|
Raju Lal
|
2732006WL027114
|
Raju Lal
|
00354
|
PUNB0263300
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2929605132
|
|
MASTER RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200623904111900/241
(रमायदलपत )
|
2732006000NRG24120220241311507
|
12/02/2024
|
Jasoda Bai
|
2732006WL027114
|
Jasoda Bai
|
00354
|
PUNB0263300
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2929605858
|
|
MRS JASODA SEN
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200623904111900/241
(रमायदलपत )
|
2732006000NRG24120220241311506
|
12/02/2024
|
Kailash Chand
|
2732006WL027114
|
Kailash Chand
|
00354
|
PUNB0263300
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2929605127
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
PIDAWA
|
RJ-273200623904111900/25
(रमायदलपत )
|
2732006000NRG24120220241311617
|
12/02/2024
|
gitabai
|
2732006WL027115
|
gitabai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605271
|
|
GEETA BAI W/O SHIV LAL GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
PIDAWA
|
RJ-273200623904111900/25
(रमायदलपत )
|
2732006000NRG24120220241311618
|
12/02/2024
|
shiv lal
|
2732006WL027115
|
shiv lal
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605273
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
PIDAWA
|
RJ-273200623904111900/27
(रमायदलपत )
|
2732006000NRG24120220241311619
|
12/02/2024
|
ram lal
|
2732006WL027115
|
ram lal
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605534
|
|
RAM LAL S/O ONKAR BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
PIDAWA
|
RJ-273200623904111900/27
(रमायदलपत )
|
2732006000NRG24120220241311620
|
12/02/2024
|
RUKAMAN BAI
|
2732006WL027115
|
RUKAMAN BAI
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605634
|
|
RUKMAN BAI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
PIDAWA
|
RJ-273200623904111900/3
(रमायदलपत )
|
2732006000NRG24120220241311621
|
12/02/2024
|
LABUBAI
|
2732006WL027115
|
LABUBAI
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2929605633
|
|
LABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PIDAWA
|
RJ-273200623904111900/31
(रमायदलपत )
|
2732006000NRG24120220241311622
|
12/02/2024
|
Ramnarayan
|
2732006WL027115
|
Ramnarayan
|
00354
|
PUNB0263300
|
800
|
800
|
Processed
|
13/04/2024
|
|
2929605146
|
|
RAM NARAYAN S/O DULI CHAND LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
PIDAWA
|
RJ-273200623904111900/32
(रमायदलपत )
|
2732006000NRG24120220241311509
|
12/02/2024
|
lad kunwar
|
2732006WL027114
|
lad kunwar
|
00354
|
PUNB0263300
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2929605485
|
|
LAD KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
PIDAWA
|
RJ-273200623904111900/36
(रमायदलपत )
|
2732006000NRG24120220241311623
|
12/02/2024
|
shamu bai
|
2732006WL027115
|
shamu bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605236
|
|
SHYAMUBAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
PIDAWA
|
RJ-273200623904111900/39
(रमायदलपत )
|
2732006000NRG24120220241311511
|
12/02/2024
|
shiv singh
|
2732006WL027114
|
shiv singh
|
00354
|
PUNB0263300
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2929605383
|
|
MASTER SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200623904111900/4
(रमायदलपत )
|
2732006000NRG24120220241311624
|
12/02/2024
|
NARYAN
|
2732006WL027115
|
NARYAN
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605142
|
|
NARAYAN LAL S/O RAM LAL BAGRI & TEZU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
PIDAWA
|
RJ-273200623904111900/4
(रमायदलपत )
|
2732006000NRG24120220241311625
|
12/02/2024
|
TEJBAI
|
2732006WL027115
|
TEJBAI
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605885
|
|
TEJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
PIDAWA
|
RJ-273200623904111900/42
(रमायदलपत )
|
2732006000NRG24120220241311626
|
12/02/2024
|
MUNA BAI
|
2732006WL027115
|
MUNA BAI
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605353
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
PIDAWA
|
RJ-273200623904111900/47
(रमायदलपत )
|
2732006000NRG24120220241311627
|
12/02/2024
|
prembai
|
2732006WL027115
|
prembai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605826
|
|
PREM BAI W/O AMAR SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
PIDAWA
|
RJ-273200623904111900/50
(रमायदलपत )
|
2732006000NRG24090220241301069
|
12/02/2024
|
barusingh
|
2732006WL026951
|
barusingh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Rejected
|
13/04/2024
|
|
2929605211
|
invalid Bank Identifier
|
|
|
|
463
|
PIDAWA
|
RJ-273200623904111900/50
(रमायदलपत )
|
2732006000NRG24090220241301070
|
12/02/2024
|
munabai
|
2732006WL026951
|
munabai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929605234
|
|
MUNNABAI BHARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
PIDAWA
|
RJ-273200623904111900/51
(रमायदलपत )
|
2732006000NRG24120220241311628
|
12/02/2024
|
ram lal
|
2732006WL027115
|
ram lal
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605465
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
PIDAWA
|
RJ-273200623904111900/52
(रमायदलपत )
|
2732006000NRG24120220241311629
|
12/02/2024
|
dulesingh
|
2732006WL027115
|
dulesingh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2929605206
|
invalid Bank Identifier
|
|
|
|
466
|
PIDAWA
|
RJ-273200623904111900/56
(रमायदलपत )
|
2732006000NRG24120220241311630
|
12/02/2024
|
Santosh bai
|
2732006WL027115
|
Santosh bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605751
|
|
SANTOSH BAI W-O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
PIDAWA
|
RJ-273200623904111900/62
(रमायदलपत )
|
2732006000NRG24120220241311515
|
12/02/2024
|
prbatsingh
|
2732006WL027114
|
prbatsingh
|
00354
|
PUNB0263300
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2929605732
|
|
PARVAT SINGH S/O NARWAR SINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
PIDAWA
|
RJ-273200623904111900/67
(रमायदलपत )
|
2732006000NRG24090220241301071
|
12/02/2024
|
raghuveer singh
|
2732006WL026951
|
raghuveer singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605746
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200623904111900/7
(रमायदलपत )
|
2732006000NRG24120220241311521
|
12/02/2024
|
MAMTA
|
2732006WL027114
|
MAMTA
|
00354
|
PUNB0263300
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2929605326
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
PIDAWA
|
RJ-273200623904111900/78
(रमायदलपत )
|
2732006000NRG24120220241311631
|
12/02/2024
|
KALI Bai
|
2732006WL027115
|
KALI Bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605690
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
PIDAWA
|
RJ-273200623904111900/86
(रमायदलपत )
|
2732006000NRG24120220241311632
|
12/02/2024
|
mohanlal
|
2732006WL027115
|
mohanlal
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605484
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
472
|
PIDAWA
|
RJ-273200623904111900/91
(रमायदलपत )
|
2732006000NRG24120220241311527
|
12/02/2024
|
manabai
|
2732006WL027114
|
manabai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929605827
|
|
MANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
PIDAWA
|
RJ-273200623904111900/91
(रमायदलपत )
|
2732006000NRG24120220241311526
|
12/02/2024
|
shivlal
|
2732006WL027114
|
shivlal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929605147
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
PIDAWA
|
RJ-273200623904112200/10
(रमायदलपत )
|
2732006000NRG24120220241307187
|
12/02/2024
|
lila bai
|
2732006WL027041
|
lila bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605412
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
PIDAWA
|
RJ-273200623904112200/101
(रमायदलपत )
|
2732006000NRG24120220241307188
|
12/02/2024
|
Shanti bai
|
2732006WL027041
|
Shanti bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605276
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
PIDAWA
|
RJ-273200623904112200/102
(रमायदलपत )
|
2732006000NRG24090220241301073
|
12/02/2024
|
JAMANA
|
2732006WL026951
|
JAMANA
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605379
|
|
JAMANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
PIDAWA
|
RJ-273200623904112200/102
(रमायदलपत )
|
2732006000NRG24090220241301072
|
12/02/2024
|
ram lal
|
2732006WL026951
|
ram lal
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605171
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
PIDAWA
|
RJ-273200623904112200/103
(रमायदलपत )
|
2732006000NRG24090220241301074
|
12/02/2024
|
ragu singh
|
2732006WL026951
|
ragu singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605330
|
|
RAGHU SINGH S/O PARTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
PIDAWA
|
RJ-273200623904112200/104
(रमायदलपत )
|
2732006000NRG24120220241307189
|
12/02/2024
|
narbada bai
|
2732006WL027041
|
narbada bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605397
|
|
NARBADA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
PIDAWA
|
RJ-273200623904112200/107
(रमायदलपत )
|
2732006000NRG24120220241307190
|
12/02/2024
|
mohanbai
|
2732006WL027041
|
mohanbai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605567
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
PIDAWA
|
RJ-273200623904112200/108
(रमायदलपत )
|
2732006000NRG24120220241307191
|
12/02/2024
|
kali bai
|
2732006WL027041
|
kali bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605384
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
PIDAWA
|
RJ-273200623904112200/111
(रमायदलपत )
|
2732006000NRG24090220241301075
|
12/02/2024
|
bagtbai
|
2732006WL026951
|
bagtbai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929605207
|
|
BHGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
PIDAWA
|
RJ-273200623904112200/113
(रमायदलपत )
|
2732006000NRG24120220241307193
|
12/02/2024
|
nain singh
|
2732006WL027041
|
nain singh
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605165
|
|
NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
PIDAWA
|
RJ-273200623904112200/113
(रमायदलपत )
|
2732006000NRG24120220241307194
|
12/02/2024
|
sajjan bai
|
2732006WL027041
|
sajjan bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605163
|
|
SAJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
PIDAWA
|
RJ-273200623904112200/117
(रमायदलपत )
|
2732006000NRG24120220241307196
|
12/02/2024
|
Kala Bai
|
2732006WL027041
|
Kala Bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605541
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
PIDAWA
|
RJ-273200623904112200/122
(रमायदलपत )
|
2732006000NRG24120220241307197
|
12/02/2024
|
janash bai
|
2732006WL027041
|
janash bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605168
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
PIDAWA
|
RJ-273200623904112200/125
(रमायदलपत )
|
2732006000NRG24120220241307199
|
12/02/2024
|
pram bai
|
2732006WL027041
|
pram bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605429
|
|
Prem Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PIDAWA
|
RJ-273200623904112200/125
(रमायदलपत )
|
2732006000NRG24120220241307198
|
12/02/2024
|
shivlal
|
2732006WL027041
|
shivlal
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605773
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
PIDAWA
|
RJ-273200623904112200/126
(रमायदलपत )
|
2732006000NRG24120220241307201
|
12/02/2024
|
sahayata bai
|
2732006WL027041
|
sahayata bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605140
|
|
SAHAYATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
PIDAWA
|
RJ-273200623904112200/135
(रमायदलपत )
|
2732006000NRG24120220241307203
|
12/02/2024
|
ratan bai
|
2732006WL027041
|
ratan bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605301
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
PIDAWA
|
RJ-273200623904112200/142
(रमायदलपत )
|
2732006000NRG24120220241307204
|
12/02/2024
|
shaymu
|
2732006WL027041
|
shaymu
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2929605476
|
|
SHAMU BAI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
PIDAWA
|
RJ-273200623904112200/143
(रमायदलपत )
|
2732006000NRG24120220241307205
|
12/02/2024
|
gordanlal
|
2732006WL027041
|
gordanlal
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
14/04/2024
|
|
2929605248
|
|
GORDHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PIDAWA
|
RJ-273200623904112200/149
(रमायदलपत )
|
2732006000NRG24120220241307206
|
12/02/2024
|
Bharat Bai
|
2732006WL027041
|
Bharat Bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605241
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
PIDAWA
|
RJ-273200623904112200/150
(रमायदलपत )
|
2732006000NRG24120220241307207
|
12/02/2024
|
balu singh
|
2732006WL027041
|
balu singh
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605737
|
|
BALU SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
PIDAWA
|
RJ-273200623904112200/151
(रमायदलपत )
|
2732006000NRG24120220241307208
|
12/02/2024
|
kamla bai
|
2732006WL027041
|
kamla bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605327
|
|
KAMLA BAI D/O BHERU SINGH SODHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
PIDAWA
|
RJ-273200623904112200/16
(रमायदलपत )
|
2732006000NRG24120220241307209
|
12/02/2024
|
gangabai
|
2732006WL027041
|
gangabai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605299
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
PIDAWA
|
RJ-273200623904112200/169
(रमायदलपत )
|
2732006000NRG24090220241301077
|
12/02/2024
|
sajjan singh
|
2732006WL026951
|
sajjan singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605172
|
|
SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
PIDAWA
|
RJ-273200623904112200/169
(रमायदलपत )
|
2732006000NRG24090220241301078
|
12/02/2024
|
vishnu bai
|
2732006WL026951
|
vishnu bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605331
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
PIDAWA
|
RJ-273200623904112200/172
(रमायदलपत )
|
2732006000NRG24090220241301079
|
12/02/2024
|
nrayanlal
|
2732006WL026951
|
nrayanlal
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929605776
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
PIDAWA
|
RJ-273200623904112200/176
(रमायदलपत )
|
2732006000NRG24120220241307210
|
12/02/2024
|
man singh
|
2732006WL027041
|
man singh
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605356
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
PIDAWA
|
RJ-273200623904112200/18
(रमायदलपत )
|
2732006000NRG24120220241307211
|
12/02/2024
|
kalibaii
|
2732006WL027041
|
kalibaii
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
14/04/2024
|
|
2929605287
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PIDAWA
|
RJ-273200623904112200/182
(रमायदलपत )
|
2732006000NRG24120220241307212
|
12/02/2024
|
GOPAL LAL
|
2732006WL027041
|
GOPAL LAL
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605828
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200623904112200/190
(रमायदलपत )
|
2732006000NRG24120220241307213
|
12/02/2024
|
mau singh
|
2732006WL027041
|
mau singh
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605831
|
|
MR MAU SIGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200623904112200/190
(रमायदलपत )
|
2732006000NRG24120220241307214
|
12/02/2024
|
soram bai
|
2732006WL027041
|
soram bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605833
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
PIDAWA
|
RJ-273200623904112200/195
(रमायदलपत )
|
2732006000NRG24120220241307215
|
12/02/2024
|
NIRMALA BAI
|
2732006WL027041
|
NIRMALA BAI
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605167
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
PIDAWA
|
RJ-273200623904112200/198
(रमायदलपत )
|
2732006000NRG24120220241307216
|
12/02/2024
|
rodi bai
|
2732006WL027041
|
rodi bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605539
|
|
RODI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
PIDAWA
|
RJ-273200623904112200/2
(रमायदलपत )
|
2732006000NRG24120220241307217
|
12/02/2024
|
mangi lal
|
2732006WL027041
|
mangi lal
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605308
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
PIDAWA
|
RJ-273200623904112200/203
(रमायदलपत )
|
2732006000NRG24120220241307219
|
12/02/2024
|
SANTOSH BAI
|
2732006WL027041
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605752
|
|
SANTOSH BAI W/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
PIDAWA
|
RJ-273200623904112200/204
(रमायदलपत )
|
2732006000NRG24120220241307220
|
12/02/2024
|
NAHAR SINGH
|
2732006WL027041
|
NAHAR SINGH
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
14/04/2024
|
|
2929605519
|
|
NAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PIDAWA
|
RJ-273200623904112200/204
(रमायदलपत )
|
2732006000NRG24120220241307221
|
12/02/2024
|
SITA BAI
|
2732006WL027041
|
SITA BAI
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605305
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
PIDAWA
|
RJ-273200623904112200/208
(रमायदलपत )
|
2732006000NRG24120220241307223
|
12/02/2024
|
seema bai
|
2732006WL027041
|
seema bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605395
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
PIDAWA
|
RJ-273200623904112200/208
(रमायदलपत )
|
2732006000NRG24120220241307222
|
12/02/2024
|
shyam singh
|
2732006WL027041
|
shyam singh
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605803
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
PIDAWA
|
RJ-273200623904112200/210
(रमायदलपत )
|
2732006000NRG24090220241301083
|
12/02/2024
|
manju bai
|
2732006WL026951
|
manju bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605836
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
PIDAWA
|
RJ-273200623904112200/211
(रमायदलपत )
|
2732006000NRG24090220241301084
|
12/02/2024
|
mahohar singh
|
2732006WL026951
|
mahohar singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605170
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
PIDAWA
|
RJ-273200623904112200/216
(रमायदलपत )
|
2732006000NRG24090220241301085
|
12/02/2024
|
hadmat singh
|
2732006WL026951
|
hadmat singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605174
|
|
HADMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
PIDAWA
|
RJ-273200623904112200/216
(रमायदलपत )
|
2732006000NRG24090220241301086
|
12/02/2024
|
kali bai
|
2732006WL026951
|
kali bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605332
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
PIDAWA
|
RJ-273200623904112200/230
(रमायदलपत )
|
2732006000NRG24120220241307225
|
12/02/2024
|
ganga bai
|
2732006WL027041
|
ganga bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605333
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
PIDAWA
|
RJ-273200623904112200/230
(रमायदलपत )
|
2732006000NRG24120220241307224
|
12/02/2024
|
nepal singh
|
2732006WL027041
|
nepal singh
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605399
|
|
NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
PIDAWA
|
RJ-273200623904112200/235
(रमायदलपत )
|
2732006000NRG24120220241307227
|
12/02/2024
|
bajrang lal
|
2732006WL027041
|
bajrang lal
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605359
|
|
BAJARANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
PIDAWA
|
RJ-273200623904112200/235
(रमायदलपत )
|
2732006000NRG24120220241307228
|
12/02/2024
|
prem bai
|
2732006WL027041
|
prem bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605360
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
PIDAWA
|
RJ-273200623904112200/238
(रमायदलपत )
|
2732006000NRG24090220241301089
|
12/02/2024
|
dasharth singh
|
2732006WL026951
|
dasharth singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929605423
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200623904112200/239
(रमायदलपत )
|
2732006000NRG24120220241307229
|
12/02/2024
|
PRADHAN SINGH
|
2732006WL027041
|
PRADHAN SINGH
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605311
|
|
PRADHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
PIDAWA
|
RJ-273200623904112200/242
(रमायदलपत )
|
2732006000NRG24120220241307230
|
12/02/2024
|
ISHVAR LAL
|
2732006WL027041
|
ISHVAR LAL
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605545
|
|
ISHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
PIDAWA
|
RJ-273200623904112200/244
(रमायदलपत )
|
2732006000NRG24090220241301090
|
12/02/2024
|
PARVIN KUMAR
|
2732006WL026951
|
PARVIN KUMAR
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2929605196
|
|
PARVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PIDAWA
|
RJ-273200623904112200/245
(रमायदलपत )
|
2732006000NRG24120220241307231
|
12/02/2024
|
TUFAN SINGH
|
2732006WL027041
|
TUFAN SINGH
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2929605838
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200623904112200/247
(रमायदलपत )
|
2732006000NRG24120220241307232
|
12/02/2024
|
DURGA LAL
|
2732006WL027041
|
DURGA LAL
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605368
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
PIDAWA
|
RJ-273200623904112200/250
(रमायदलपत )
|
2732006000NRG24120220241307234
|
12/02/2024
|
man singh
|
2732006WL027041
|
man singh
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605390
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200623904112200/250
(रमायदलपत )
|
2732006000NRG24120220241307235
|
12/02/2024
|
RATAN BAI
|
2732006WL027041
|
RATAN BAI
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2929605369
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
PIDAWA
|
RJ-273200623904112200/252
(रमायदलपत )
|
2732006000NRG24090220241301092
|
12/02/2024
|
GOPAL SINGH
|
2732006WL026951
|
GOPAL SINGH
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605788
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200623904112200/252
(रमायदलपत )
|
2732006000NRG24090220241301091
|
12/02/2024
|
SORAM BAI
|
2732006WL026951
|
SORAM BAI
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929605247
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
PIDAWA
|
RJ-273200623904112200/256
(रमायदलपत )
|
2732006000NRG24090220241301093
|
12/02/2024
|
sodan singh
|
2732006WL026951
|
sodan singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605380
|
|
SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
PIDAWA
|
RJ-273200623904112200/257
(रमायदलपत )
|
2732006000NRG24090220241301095
|
12/02/2024
|
pura bai
|
2732006WL026951
|
pura bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605246
|
|
Mrs. PURA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PIDAWA
|
RJ-273200623904112200/263
(रमायदलपत )
|
2732006000NRG24120220241307237
|
12/02/2024
|
bharat bai
|
2732006WL027041
|
bharat bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605205
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
PIDAWA
|
RJ-273200623904112200/264
(रमायदलपत )
|
2732006000NRG24120220241307238
|
12/02/2024
|
prem singh
|
2732006WL027041
|
prem singh
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605416
|
|
PREM SINGH S/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
PIDAWA
|
RJ-273200623904112200/269
(रमायदलपत )
|
2732006000NRG24120220241307240
|
12/02/2024
|
arjun singh
|
2732006WL027041
|
arjun singh
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605747
|
|
ARJUN SINGH S-O HINDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
PIDAWA
|
RJ-273200623904112200/269
(रमायदलपत )
|
2732006000NRG24120220241307244
|
12/02/2024
|
lal singh
|
2732006WL027041
|
lal singh
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605793
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
PIDAWA
|
RJ-273200623904112200/269
(रमायदलपत )
|
2732006000NRG24120220241307242
|
12/02/2024
|
shambhu singh
|
2732006WL027041
|
shambhu singh
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605792
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
PIDAWA
|
RJ-273200623904112200/269
(रमायदलपत )
|
2732006000NRG24120220241307241
|
12/02/2024
|
sohan bai
|
2732006WL027041
|
sohan bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605582
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
PIDAWA
|
RJ-273200623904112200/269
(रमायदलपत )
|
2732006000NRG24120220241307243
|
12/02/2024
|
Vishnu Bai
|
2732006WL027041
|
Vishnu Bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605115
|
|
Miss. VISHNUBAI SHAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
PIDAWA
|
RJ-273200623904112200/277
(रमायदलपत )
|
2732006000NRG24120220241307246
|
12/02/2024
|
dharm bai
|
2732006WL027041
|
dharm bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605200
|
|
DHARM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
PIDAWA
|
RJ-273200623904112200/28
(रमायदलपत )
|
2732006000NRG24120220241307247
|
12/02/2024
|
SOAHN BAI
|
2732006WL027041
|
SOAHN BAI
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605328
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
PIDAWA
|
RJ-273200623904112200/287
(रमायदलपत )
|
2732006000NRG24120220241307249
|
12/02/2024
|
bharti bai
|
2732006WL027041
|
bharti bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605312
|
|
BHARTI BAI
|
BANK OF INDIA(508505)
|
|
543
|
PIDAWA
|
RJ-273200623904112200/287
(रमायदलपत )
|
2732006000NRG24120220241307248
|
12/02/2024
|
hemraj
|
2732006WL027041
|
hemraj
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605370
|
|
MR HEMRAJ SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200623904112200/290
(रमायदलपत )
|
2732006000NRG24120220241307251
|
12/02/2024
|
balaram
|
2732006WL027041
|
balaram
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605688
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200623904112200/290
(रमायदलपत )
|
2732006000NRG24120220241307252
|
12/02/2024
|
sajan bai
|
2732006WL027041
|
sajan bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605164
|
|
SAJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
PIDAWA
|
RJ-273200623904112200/291
(रमायदलपत )
|
2732006000NRG24120220241307253
|
12/02/2024
|
kamal kumar
|
2732006WL027041
|
kamal kumar
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605270
|
|
KAMAL KUMAR S/O NAVAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
PIDAWA
|
RJ-273200623904112200/297
(रमायदलपत )
|
2732006000NRG24120220241307255
|
12/02/2024
|
BANE SINGH
|
2732006WL027041
|
BANE SINGH
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2929605378
|
|
BANE SINGH S/O SITARAM BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
PIDAWA
|
RJ-273200623904112200/297
(रमायदलपत )
|
2732006000NRG24120220241307256
|
12/02/2024
|
LAKSHMI BAGRI
|
2732006WL027041
|
LAKSHMI BAGRI
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605120
|
|
LAKHSMI BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
PIDAWA
|
RJ-273200623904112200/299
(रमायदलपत )
|
2732006000NRG24120220241307257
|
12/02/2024
|
DHIRAP SINGH
|
2732006WL027041
|
DHIRAP SINGH
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605195
|
|
DHEERAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
PIDAWA
|
RJ-273200623904112200/300
(रमायदलपत )
|
2732006000NRG24120220241307258
|
12/02/2024
|
KAMLESH KUMAR
|
2732006WL027041
|
KAMLESH KUMAR
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605796
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
PIDAWA
|
RJ-273200623904112200/300
(रमायदलपत )
|
2732006000NRG24120220241307259
|
12/02/2024
|
RUKMA BAI
|
2732006WL027041
|
RUKMA BAI
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605855
|
|
MRS RUKHAMABAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200623904112200/305
(रमायदलपत )
|
2732006000NRG24120220241307261
|
12/02/2024
|
ram babu
|
2732006WL027041
|
ram babu
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605121
|
|
RAM BABU SO PARVAT SINGH
|
BANK OF INDIA(508505)
|
|
553
|
PIDAWA
|
RJ-273200623904112200/308
(रमायदलपत )
|
2732006000NRG24090220241301100
|
12/02/2024
|
ram kunwar
|
2732006WL026951
|
ram kunwar
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605245
|
|
RAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
PIDAWA
|
RJ-273200623904112200/308
(रमायदलपत )
|
2732006000NRG24090220241301099
|
12/02/2024
|
shyam singh
|
2732006WL026951
|
shyam singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Rejected
|
13/04/2024
|
|
2929605124
|
invalid Bank Identifier
|
|
|
|
555
|
PIDAWA
|
RJ-273200623904112200/313
(रमायदलपत )
|
2732006000NRG24090220241301101
|
12/02/2024
|
umrav singh
|
2732006WL026951
|
umrav singh
|
00354
|
PUNB0263300
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2929605398
|
|
UMRAW SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
PIDAWA
|
RJ-273200623904112200/316
(रमायदलपत )
|
2732006000NRG24120220241307262
|
12/02/2024
|
Kari Bai
|
2732006WL027041
|
Kari Bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605834
|
|
KARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
PIDAWA
|
RJ-273200623904112200/319
(रमायदलपत )
|
2732006000NRG24120220241307263
|
12/02/2024
|
Radha Bai
|
2732006WL027041
|
Radha Bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605118
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
PIDAWA
|
RJ-273200623904112200/32
(रमायदलपत )
|
2732006000NRG24120220241307264
|
12/02/2024
|
suganbai
|
2732006WL027041
|
suganbai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605568
|
|
SUGAN BAI W/O BAPU LAL SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
PIDAWA
|
RJ-273200623904112200/323
(रमायदलपत )
|
2732006000NRG24120220241307266
|
12/02/2024
|
Sandya Bai
|
2732006WL027041
|
Sandya Bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605786
|
|
SANDHYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
PIDAWA
|
RJ-273200623904112200/329
(रमायदलपत )
|
2732006000NRG24120220241307270
|
12/02/2024
|
Nirmla Bai
|
2732006WL027041
|
Nirmla Bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605806
|
|
NIRMALA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
PIDAWA
|
RJ-273200623904112200/329
(रमायदलपत )
|
2732006000NRG24120220241307271
|
12/02/2024
|
Sirpal Singh
|
2732006WL027041
|
Sirpal Singh
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
14/04/2024
|
|
2929605530
|
|
Sirpal Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PIDAWA
|
RJ-273200623904112200/332
(रमायदलपत )
|
2732006000NRG24120220241307275
|
12/02/2024
|
Ajod Bai
|
2732006WL027041
|
Ajod Bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605477
|
|
AJOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
PIDAWA
|
RJ-273200623904112200/332
(रमायदलपत )
|
2732006000NRG24120220241307274
|
12/02/2024
|
Shyam Lal
|
2732006WL027041
|
Shyam Lal
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605422
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
PIDAWA
|
RJ-273200623904112200/333
(रमायदलपत )
|
2732006000NRG24120220241307276
|
12/02/2024
|
Kali Bai
|
2732006WL027041
|
Kali Bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605392
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
PIDAWA
|
RJ-273200623904112200/337
(रमायदलपत )
|
2732006000NRG24120220241307278
|
12/02/2024
|
Ramu Bai
|
2732006WL027041
|
Ramu Bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605478
|
|
RAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
PIDAWA
|
RJ-273200623904112200/34
(रमायदलपत )
|
2732006000NRG24120220241307279
|
12/02/2024
|
rodi bai
|
2732006WL027041
|
rodi bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605817
|
|
RODI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
PIDAWA
|
RJ-273200623904112200/341
(रमायदलपत )
|
2732006000NRG24120220241307281
|
12/02/2024
|
Vishnu Bai
|
2732006WL027041
|
Vishnu Bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605580
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
PIDAWA
|
RJ-273200623904112200/342
(रमायदलपत )
|
2732006000NRG24120220241307282
|
12/02/2024
|
Ishwar Lal
|
2732006WL027041
|
Ishwar Lal
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605440
|
|
ISHWAR LOHAR
|
BANK OF INDIA(508505)
|
|
569
|
PIDAWA
|
RJ-273200623904112200/347
(रमायदलपत )
|
2732006000NRG24120220241307284
|
12/02/2024
|
Dharmendar Singh
|
2732006WL027041
|
Dharmendar Singh
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605136
|
|
DHARMENDRA MEGHWAL SO ROOP LAL MEGHWAL
|
UNION BANK OF INDIA(508500)
|
|
570
|
PIDAWA
|
RJ-273200623904112200/349
(रमायदलपत )
|
2732006000NRG24120220241307286
|
12/02/2024
|
Anita Kanvar
|
2732006WL027041
|
Anita Kanvar
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605573
|
|
ANITA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
PIDAWA
|
RJ-273200623904112200/349
(रमायदलपत )
|
2732006000NRG24120220241307285
|
12/02/2024
|
Gopal Singh
|
2732006WL027041
|
Gopal Singh
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605408
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200623904112200/351
(रमायदलपत )
|
2732006000NRG24090220241301103
|
12/02/2024
|
Pradhan Singh
|
2732006WL026951
|
Pradhan Singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
14/04/2024
|
|
2929605521
|
|
Pradhan Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PIDAWA
|
RJ-273200623904112200/48
(रमायदलपत )
|
2732006000NRG24120220241307287
|
12/02/2024
|
ratan bai
|
2732006WL027041
|
ratan bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605696
|
|
RATAN BAI W/O SITA RAM PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
PIDAWA
|
RJ-273200623904112200/49
(रमायदलपत )
|
2732006000NRG24120220241307288
|
12/02/2024
|
bhanwar bai
|
2732006WL027041
|
bhanwar bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605361
|
|
BHANWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
PIDAWA
|
RJ-273200623904112200/5
(रमायदलपत )
|
2732006000NRG24120220241307289
|
12/02/2024
|
naval lal
|
2732006WL027041
|
naval lal
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605272
|
|
NAVAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
PIDAWA
|
RJ-273200623904112200/50
(रमायदलपत )
|
2732006000NRG24120220241307290
|
12/02/2024
|
ranjit singh
|
2732006WL027041
|
ranjit singh
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605797
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
PIDAWA
|
RJ-273200623904112200/51
(रमायदलपत )
|
2732006000NRG24120220241307292
|
12/02/2024
|
asha bai
|
2732006WL027041
|
asha bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605491
|
|
MRS HANSA BAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200623904112200/51
(रमायदलपत )
|
2732006000NRG24120220241307291
|
12/02/2024
|
pappulal
|
2732006WL027041
|
pappulal
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605175
|
|
MR PAPPU LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
PIDAWA
|
RJ-273200623904112200/53
(रमायदलपत )
|
2732006000NRG24120220241307293
|
12/02/2024
|
kamala bai
|
2732006WL027041
|
kamala bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605695
|
|
KAMALA BAI W/O RAJA RAM PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
PIDAWA
|
RJ-273200623904112200/63
(रमायदलपत )
|
2732006000NRG24120220241307295
|
12/02/2024
|
sitaram
|
2732006WL027041
|
sitaram
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2929605881
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
PIDAWA
|
RJ-273200623904112200/64
(रमायदलपत )
|
2732006000NRG24120220241307297
|
12/02/2024
|
mana bai
|
2732006WL027041
|
mana bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605341
|
|
MAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
PIDAWA
|
RJ-273200623904112200/64
(रमायदलपत )
|
2732006000NRG24120220241307296
|
12/02/2024
|
Rodu Lal
|
2732006WL027041
|
Rodu Lal
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605257
|
|
RODULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
PIDAWA
|
RJ-273200623904112200/69
(रमायदलपत )
|
2732006000NRG24120220241307298
|
12/02/2024
|
bheru lal
|
2732006WL027041
|
bheru lal
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605542
|
|
BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
PIDAWA
|
RJ-273200623904112200/71
(रमायदलपत )
|
2732006000NRG24120220241307299
|
12/02/2024
|
kalibai
|
2732006WL027041
|
kalibai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605532
|
|
KALI BAI W-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
PIDAWA
|
RJ-273200623904112200/78
(रमायदलपत )
|
2732006000NRG24090220241301107
|
12/02/2024
|
Labhu Bai
|
2732006WL026951
|
Labhu Bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605336
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
586
|
PIDAWA
|
RJ-273200623904112200/80
(रमायदलपत )
|
2732006000NRG24120220241307300
|
12/02/2024
|
onkal lal
|
2732006WL027041
|
onkal lal
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605173
|
|
UKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
PIDAWA
|
RJ-273200623904112200/83
(रमायदलपत )
|
2732006000NRG24120220241307301
|
12/02/2024
|
rup lal
|
2732006WL027041
|
rup lal
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605691
|
|
ROOPLAL SON BHUWANI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
PIDAWA
|
RJ-273200623904112200/83
(रमायदलपत )
|
2732006000NRG24120220241307302
|
12/02/2024
|
SHANTI BAI
|
2732006WL027041
|
SHANTI BAI
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
14/04/2024
|
|
2929605169
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PIDAWA
|
RJ-273200623904112200/86
(रमायदलपत )
|
2732006000NRG24120220241307303
|
12/02/2024
|
kushal bai
|
2732006WL027041
|
kushal bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Rejected
|
13/04/2024
|
|
2929605329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
590
|
PIDAWA
|
RJ-273200623904112200/88
(रमायदलपत )
|
2732006000NRG24120220241307304
|
12/02/2024
|
Gokul singh
|
2732006WL027041
|
Gokul singh
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605617
|
|
GOKUL SINGH S/O RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
PIDAWA
|
RJ-273200623904112200/89
(रमायदलपत )
|
2732006000NRG24090220241301108
|
12/02/2024
|
mangilal
|
2732006WL026951
|
mangilal
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605278
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
PIDAWA
|
RJ-273200623904112200/89
(रमायदलपत )
|
2732006000NRG24090220241301109
|
12/02/2024
|
sopat bai
|
2732006WL026951
|
sopat bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605294
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
PIDAWA
|
RJ-273200623904112200/91
(रमायदलपत )
|
2732006000NRG24090220241301110
|
12/02/2024
|
BALU SINGH
|
2732006WL026951
|
BALU SINGH
|
00354
|
PUNB0263300
|
2613
|
2613
|
Rejected
|
13/04/2024
|
|
2929605129
|
invalid Bank Identifier
|
|
|
|
594
|
PIDAWA
|
RJ-273200623904112200/91
(रमायदलपत )
|
2732006000NRG24090220241301111
|
12/02/2024
|
bhagt bai
|
2732006WL026951
|
bhagt bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605244
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
PIDAWA
|
RJ-273200623904112200/94
(रमायदलपत )
|
2732006000NRG24090220241301112
|
12/02/2024
|
bagatbai
|
2732006WL026951
|
bagatbai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605566
|
|
BHAGAT BAI W/O RAM LAL SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
PIDAWA
|
RJ-273200623904112200/96
(रमायदलपत )
|
2732006000NRG24120220241311633
|
12/02/2024
|
mangi lal
|
2732006WL027115
|
mangi lal
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605274
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
PIDAWA
|
RJ-273200623904112200/97
(रमायदलपत )
|
2732006000NRG24120220241311634
|
12/02/2024
|
mohan bai
|
2732006WL027115
|
mohan bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605125
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
PIDAWA
|
RJ-273200623904112200/98
(रमायदलपत )
|
2732006000NRG24120220241311635
|
12/02/2024
|
kalu singh
|
2732006WL027115
|
kalu singh
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605135
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
PIDAWA
|
RJ-273200623904112200/99
(रमायदलपत )
|
2732006000NRG24120220241311533
|
12/02/2024
|
santosh bai
|
2732006WL027114
|
santosh bai
|
00354
|
PUNB0263300
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2929605310
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
PIDAWA
|
RJ-273200623904112300/270
(रमायदलपत )
|
2732006000NRG24090220241301114
|
12/02/2024
|
Sangita Bai
|
2732006WL026951
|
Sangita Bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605524
|
|
SANGITA BIA D-O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
PIDAWA
|
RJ-273200623904112300/274
(रमायदलपत )
|
2732006000NRG24090220241301115
|
12/02/2024
|
Govind Singh
|
2732006WL026951
|
Govind Singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605448
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200623904112300/46
(रमायदलपत )
|
2732006000NRG24120220241311534
|
12/02/2024
|
Bhalk bai
|
2732006WL027114
|
Bhalk bai
|
00354
|
PUNB0263300
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2929605243
|
|
BALAK BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
PIDAWA
|
RJ-273200623904114800/1
(रमायदलपत )
|
2732006000NRG24120220241311638
|
12/02/2024
|
Bhart Bai
|
2732006WL027115
|
Bhart Bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605143
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
PIDAWA
|
RJ-273200623904114800/1
(रमायदलपत )
|
2732006000NRG24120220241311637
|
12/02/2024
|
Mangi Lal
|
2732006WL027115
|
Mangi Lal
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605533
|
|
MANGI LAL S/O HIRA LAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
PIDAWA
|
RJ-273200623904114800/105
(रमायदलपत )
|
2732006000NRG24120220241311535
|
12/02/2024
|
gopal
|
2732006WL027114
|
gopal
|
00354
|
PUNB0263300
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2929605209
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
PIDAWA
|
RJ-273200623904114800/105
(रमायदलपत )
|
2732006000NRG24120220241311536
|
12/02/2024
|
magilal
|
2732006WL027114
|
magilal
|
00354
|
PUNB0263300
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2929605340
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
PIDAWA
|
RJ-273200623904114800/108
(रमायदलपत )
|
2732006000NRG24120220241311537
|
12/02/2024
|
Sardar bai
|
2732006WL027114
|
Sardar bai
|
00354
|
PUNB0263300
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2929605715
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
PIDAWA
|
RJ-273200623904114800/111
(रमायदलपत )
|
2732006000NRG24090220241301182
|
12/02/2024
|
umrav
|
2732006WL026951
|
umrav
|
00354
|
PUNB0263300
|
2613
|
2613
|
Rejected
|
13/04/2024
|
|
2929605687
|
invalid Bank Identifier
|
|
|
|
609
|
PIDAWA
|
RJ-273200623904114800/114
(रमायदलपत )
|
2732006000NRG24120220241311639
|
12/02/2024
|
Chandra Singh
|
2732006WL027115
|
Chandra Singh
|
00354
|
PUNB0263300
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2929605616
|
|
CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
PIDAWA
|
RJ-273200623904114800/119
(रमायदलपत )
|
2732006000NRG24120220241311641
|
12/02/2024
|
munna bai
|
2732006WL027115
|
munna bai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605775
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
PIDAWA
|
RJ-273200623904114800/119
(रमायदलपत )
|
2732006000NRG24120220241311640
|
12/02/2024
|
Ramlal
|
2732006WL027115
|
Ramlal
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605598
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
PIDAWA
|
RJ-273200623904114800/120
(रमायदलपत )
|
2732006000NRG24120220241311538
|
12/02/2024
|
mangilal
|
2732006WL027114
|
mangilal
|
00354
|
PUNB0263300
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2929605547
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
PIDAWA
|
RJ-273200623904114800/127
(रमायदलपत )
|
2732006000NRG24120220241311642
|
12/02/2024
|
ramlal
|
2732006WL027115
|
ramlal
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605790
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
PIDAWA
|
RJ-273200623904114800/140
(रमायदलपत )
|
2732006000NRG24120220241311643
|
12/02/2024
|
Chen singh
|
2732006WL027115
|
Chen singh
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605738
|
|
CHAIN SINGH S/O RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
PIDAWA
|
RJ-273200623904114800/146
(रमायदलपत )
|
2732006000NRG24120220241311644
|
12/02/2024
|
Narayan Singh
|
2732006WL027115
|
Narayan Singh
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605565
|
|
NARAYAN SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
PIDAWA
|
RJ-273200623904114800/15
(रमायदलपत )
|
2732006000NRG24120220241311645
|
12/02/2024
|
hukumbai
|
2732006WL027115
|
hukumbai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605277
|
|
HUKAMBAI DULESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
PIDAWA
|
RJ-273200623904114800/153
(रमायदलपत )
|
2732006000NRG24120220241311646
|
12/02/2024
|
MUNNA BAI
|
2732006WL027115
|
MUNNA BAI
|
00354
|
PUNB0263300
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929605292
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
PIDAWA
|
RJ-273200623904114800/169
(रमायदलपत )
|
2732006000NRG24120220241311647
|
12/02/2024
|
shiv singh
|
2732006WL027115
|
shiv singh
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605791
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
PIDAWA
|
RJ-273200623904114800/182
(रमायदलपत )
|
2732006000NRG24120220241311648
|
12/02/2024
|
vikram
|
2732006WL027115
|
vikram
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605599
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
PIDAWA
|
RJ-273200623904114800/184
(रमायदलपत )
|
2732006000NRG24120220241311649
|
12/02/2024
|
sukan bai
|
2732006WL027115
|
sukan bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605596
|
|
SAKUN BAI W/O SHIV LAL SONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
PIDAWA
|
RJ-273200623904114800/195
(रमायदलपत )
|
2732006000NRG24120220241311544
|
12/02/2024
|
parwati bai
|
2732006WL027114
|
parwati bai
|
00354
|
PUNB0263300
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2929605346
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
PIDAWA
|
RJ-273200623904114800/198
(रमायदलपत )
|
2732006000NRG24120220241311650
|
12/02/2024
|
chetan
|
2732006WL027115
|
chetan
|
00354
|
PUNB0263300
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2929605774
|
|
CHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
PIDAWA
|
RJ-273200623904114800/2
(रमायदलपत )
|
2732006000NRG24120220241311546
|
12/02/2024
|
geeta bai
|
2732006WL027114
|
geeta bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929605387
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
PIDAWA
|
RJ-273200623904114800/2
(रमायदलपत )
|
2732006000NRG24120220241311545
|
12/02/2024
|
Moti lal
|
2732006WL027114
|
Moti lal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929605868
|
|
MOTI LAL S/O LAKSHMAN MEGHVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
PIDAWA
|
RJ-273200623904114800/203
(रमायदलपत )
|
2732006000NRG24120220241311651
|
12/02/2024
|
sona bai
|
2732006WL027115
|
sona bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605339
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
PIDAWA
|
RJ-273200623904114800/205
(रमायदलपत )
|
2732006000NRG24120220241311652
|
12/02/2024
|
MEHARBAN SINGH
|
2732006WL027115
|
MEHARBAN SINGH
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605780
|
|
MEHARABAN SINGH S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
PIDAWA
|
RJ-273200623904114800/212
(रमायदलपत )
|
2732006000NRG24120220241311653
|
12/02/2024
|
dhapu bai
|
2732006WL027115
|
dhapu bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605740
|
|
DHAPU BAI W-O MANOHAR GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
PIDAWA
|
RJ-273200623904114800/215
(रमायदलपत )
|
2732006000NRG24120220241311548
|
12/02/2024
|
kairpal singh
|
2732006WL027114
|
kairpal singh
|
00354
|
PUNB0263300
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2929605854
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200623904114800/216
(रमायदलपत )
|
2732006000NRG24120220241311550
|
12/02/2024
|
radha bai
|
2732006WL027114
|
radha bai
|
00354
|
PUNB0263300
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
2929605309
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
PIDAWA
|
RJ-273200623904114800/221
(रमायदलपत )
|
2732006000NRG24120220241311655
|
12/02/2024
|
shankar singh
|
2732006WL027115
|
shankar singh
|
00354
|
PUNB0263300
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2929605742
|
|
SHANKAR SINGH S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
PIDAWA
|
RJ-273200623904114800/230
(रमायदलपत )
|
2732006000NRG24120220241311552
|
12/02/2024
|
krishana bai
|
2732006WL027114
|
krishana bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2929605745
|
|
krishana bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PIDAWA
|
RJ-273200623904114800/230
(रमायदलपत )
|
2732006000NRG24120220241311551
|
12/02/2024
|
ranjit singh
|
2732006WL027114
|
ranjit singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929605781
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
PIDAWA
|
RJ-273200623904114800/232
(रमायदलपत )
|
2732006000NRG24120220241311656
|
12/02/2024
|
dinesh kumar
|
2732006WL027115
|
dinesh kumar
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605307
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
PIDAWA
|
RJ-273200623904114800/232
(रमायदलपत )
|
2732006000NRG24120220241311657
|
12/02/2024
|
rekha bai
|
2732006WL027115
|
rekha bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605381
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
PIDAWA
|
RJ-273200623904114800/235
(रमायदलपत )
|
2732006000NRG24120220241311553
|
12/02/2024
|
ram karan bai
|
2732006WL027114
|
ram karan bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929605840
|
|
RAMKARAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
PIDAWA
|
RJ-273200623904114800/236
(रमायदलपत )
|
2732006000NRG24120220241311658
|
12/02/2024
|
prabhu lal
|
2732006WL027115
|
prabhu lal
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605839
|
|
PRBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
PIDAWA
|
RJ-273200623904114800/237
(रमायदलपत )
|
2732006000NRG24120220241311659
|
12/02/2024
|
dinesh
|
2732006WL027115
|
dinesh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605794
|
|
Dinesh .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
638
|
PIDAWA
|
RJ-273200623904114800/237
(रमायदलपत )
|
2732006000NRG24120220241311660
|
12/02/2024
|
rekha bai
|
2732006WL027115
|
rekha bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605852
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
PIDAWA
|
RJ-273200623904114800/241
(रमायदलपत )
|
2732006000NRG24120220241311661
|
12/02/2024
|
sajjan singh
|
2732006WL027115
|
sajjan singh
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605367
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
PIDAWA
|
RJ-273200623904114800/244
(रमायदलपत )
|
2732006000NRG24120220241311662
|
12/02/2024
|
Chen Singh
|
2732006WL027115
|
Chen Singh
|
00354
|
PUNB0263300
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929605138
|
|
CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
PIDAWA
|
RJ-273200623904114800/244
(रमायदलपत )
|
2732006000NRG24120220241311663
|
12/02/2024
|
Jya Kanvar
|
2732006WL027115
|
Jya Kanvar
|
00354
|
PUNB0263300
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929605860
|
|
JAI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
PIDAWA
|
RJ-273200623904114800/245
(रमायदलपत )
|
2732006000NRG24120220241311664
|
12/02/2024
|
Bhagwan Lal
|
2732006WL027115
|
Bhagwan Lal
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605130
|
|
BHAGVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
PIDAWA
|
RJ-273200623904114800/248
(रमायदलपत )
|
2732006000NRG24120220241311668
|
12/02/2024
|
kamal singh
|
2732006WL027115
|
kamal singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605362
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
PIDAWA
|
RJ-273200623904114800/251
(रमायदलपत )
|
2732006000NRG24120220241311669
|
12/02/2024
|
hemraj singh
|
2732006WL027115
|
hemraj singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605269
|
|
HEMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
PIDAWA
|
RJ-273200623904114800/257
(रमायदलपत )
|
2732006000NRG24120220241311557
|
12/02/2024
|
mod singh
|
2732006WL027114
|
mod singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929605275
|
|
MOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
PIDAWA
|
RJ-273200623904114800/260
(रमायदलपत )
|
2732006000NRG24120220241311671
|
12/02/2024
|
khushal bai
|
2732006WL027115
|
khushal bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605800
|
|
KHUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
PIDAWA
|
RJ-273200623904114800/271
(रमायदलपत )
|
2732006000NRG24120220241311561
|
12/02/2024
|
Manisha Kumari
|
2732006WL027114
|
Manisha Kumari
|
00354
|
PUNB0263300
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2929605449
|
invalid Bank Identifier
|
|
|
|
648
|
PIDAWA
|
RJ-273200623904114800/272
(रमायदलपत )
|
2732006000NRG24120220241311562
|
12/02/2024
|
Vishnu Singh
|
2732006WL027114
|
Vishnu Singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929605410
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
PIDAWA
|
RJ-273200623904114800/273
(रमायदलपत )
|
2732006000NRG24120220241311563
|
12/02/2024
|
Man Singh
|
2732006WL027114
|
Man Singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929605441
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
PIDAWA
|
RJ-273200623904114800/275
(रमायदलपत )
|
2732006000NRG24120220241311566
|
12/02/2024
|
Hemlta
|
2732006WL027114
|
Hemlta
|
00354
|
PUNB0263300
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2929605447
|
|
Miss. HEMLATA DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
651
|
PIDAWA
|
RJ-273200623904114800/280
(रमायदलपत )
|
2732006000NRG24120220241311672
|
12/02/2024
|
Mahendar Singh
|
2732006WL027115
|
Mahendar Singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605473
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
PIDAWA
|
RJ-273200623904114800/29
(रमायदलपत )
|
2732006000NRG24120220241311674
|
12/02/2024
|
Balu singh
|
2732006WL027115
|
Balu singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605772
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
PIDAWA
|
RJ-273200623904114800/29
(रमायदलपत )
|
2732006000NRG24120220241311675
|
12/02/2024
|
prem bai
|
2732006WL027115
|
prem bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605338
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
PIDAWA
|
RJ-273200623904114800/293
(रमायदलपत )
|
2732006000NRG24120220241311677
|
12/02/2024
|
Laxmi Bai
|
2732006WL027115
|
Laxmi Bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605451
|
|
LAXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
PIDAWA
|
RJ-273200623904114800/294
(रमायदलपत )
|
2732006000NRG24120220241311679
|
12/02/2024
|
Anita Kunvar
|
2732006WL027115
|
Anita Kunvar
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605481
|
|
ANITA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
PIDAWA
|
RJ-273200623904114800/294
(रमायदलपत )
|
2732006000NRG24120220241311678
|
12/02/2024
|
Tej Singh
|
2732006WL027115
|
Tej Singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605444
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
PIDAWA
|
RJ-273200623904114800/295
(रमायदलपत )
|
2732006000NRG24120220241311571
|
12/02/2024
|
Ranjit Singh
|
2732006WL027114
|
Ranjit Singh
|
00354
|
PUNB0263300
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2929605137
|
invalid Bank Identifier
|
|
|
|
658
|
PIDAWA
|
RJ-273200623904114800/299
(रमायदलपत )
|
2732006000NRG24120220241311572
|
12/02/2024
|
Dungar Singh
|
2732006WL027114
|
Dungar Singh
|
00354
|
PUNB0263300
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2929605407
|
invalid Bank Identifier
|
|
|
|
659
|
PIDAWA
|
RJ-273200623904114800/303
(रमायदलपत )
|
2732006000NRG24120220241311681
|
12/02/2024
|
Amul Kunvar
|
2732006WL027115
|
Amul Kunvar
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605857
|
|
AMLU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
PIDAWA
|
RJ-273200623904114800/303
(रमायदलपत )
|
2732006000NRG24120220241311680
|
12/02/2024
|
Shankar Singh
|
2732006WL027115
|
Shankar Singh
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605583
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
PIDAWA
|
RJ-273200623904114800/31
(रमायदलपत )
|
2732006000NRG24120220241311682
|
12/02/2024
|
guman singh
|
2732006WL027115
|
guman singh
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605694
|
|
GUMAN SINGH S/O JORAVAR SINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
PIDAWA
|
RJ-273200623904114800/31
(रमायदलपत )
|
2732006000NRG24120220241311683
|
12/02/2024
|
tej singh
|
2732006WL027115
|
tej singh
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605802
|
|
TEJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
PIDAWA
|
RJ-273200623904114800/36
(रमायदलपत )
|
2732006000NRG24120220241311684
|
12/02/2024
|
Nanuram
|
2732006WL027115
|
Nanuram
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605126
|
|
NANURAM NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
PIDAWA
|
RJ-273200623904114800/37
(रमायदलपत )
|
2732006000NRG24120220241311685
|
12/02/2024
|
natusingh
|
2732006WL027115
|
natusingh
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605665
|
|
NATHU SINGH SEN S/O DEVI SINGH SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
PIDAWA
|
RJ-273200623904114800/40
(रमायदलपत )
|
2732006000NRG24120220241311686
|
12/02/2024
|
sardar
|
2732006WL027115
|
sardar
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605886
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
PIDAWA
|
RJ-273200623904114800/41
(रमायदलपत )
|
2732006000NRG24120220241311687
|
12/02/2024
|
gokul lal
|
2732006WL027115
|
gokul lal
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605689
|
|
GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
PIDAWA
|
RJ-273200623904114800/41
(रमायदलपत )
|
2732006000NRG24120220241311688
|
12/02/2024
|
shayam singh
|
2732006WL027115
|
shayam singh
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605795
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
PIDAWA
|
RJ-273200623904114800/42
(रमायदलपत )
|
2732006000NRG24120220241311689
|
12/02/2024
|
maturalal
|
2732006WL027115
|
maturalal
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605623
|
|
MATHURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
PIDAWA
|
RJ-273200623904114800/45
(रमायदलपत )
|
2732006000NRG24120220241311690
|
12/02/2024
|
geeta bai
|
2732006WL027115
|
geeta bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605749
|
|
GITA BAI W/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
PIDAWA
|
RJ-273200623904114800/46
(रमायदलपत )
|
2732006000NRG24120220241311691
|
12/02/2024
|
hari singh
|
2732006WL027115
|
hari singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605436
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
PIDAWA
|
RJ-273200623904114800/57
(रमायदलपत )
|
2732006000NRG24090220241301183
|
12/02/2024
|
mohan bai
|
2732006WL026951
|
mohan bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605295
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
PIDAWA
|
RJ-273200623904114800/63
(रमायदलपत )
|
2732006000NRG24090220241301184
|
12/02/2024
|
Nar singh
|
2732006WL026951
|
Nar singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605600
|
|
NAR SINGH S/O UNKAR LAL SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
PIDAWA
|
RJ-273200623904114800/63
(रमायदलपत )
|
2732006000NRG24090220241301185
|
12/02/2024
|
RINA BAI
|
2732006WL026951
|
RINA BAI
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605413
|
|
RINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
PIDAWA
|
RJ-273200623904114800/65
(रमायदलपत )
|
2732006000NRG24120220241311692
|
12/02/2024
|
gopal
|
2732006WL027115
|
gopal
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605784
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
PIDAWA
|
RJ-273200623904114800/66
(रमायदलपत )
|
2732006000NRG24120220241311693
|
12/02/2024
|
guman singh
|
2732006WL027115
|
guman singh
|
00354
|
PUNB0263300
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2929605250
|
invalid Bank Identifier
|
|
|
|
676
|
PIDAWA
|
RJ-273200623904114800/76
(रमायदलपत )
|
2732006000NRG24120220241311694
|
12/02/2024
|
mahesh
|
2732006WL027115
|
mahesh
|
00354
|
PUNB0263300
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2929605622
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
PIDAWA
|
RJ-273200623904114800/87
(रमायदलपत )
|
2732006000NRG24120220241311695
|
12/02/2024
|
mangi bai
|
2732006WL027115
|
mangi bai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605482
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
PIDAWA
|
RJ-273200623904114800/88
(रमायदलपत )
|
2732006000NRG24120220241311696
|
12/02/2024
|
BHANWAR LAL
|
2732006WL027115
|
BHANWAR LAL
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605414
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
PIDAWA
|
RJ-273200623904114800/88
(रमायदलपत )
|
2732006000NRG24120220241311697
|
12/02/2024
|
PREM BAI
|
2732006WL027115
|
PREM BAI
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605621
|
|
PREM BAI W-O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1191661
|
1191661
|
|
|
|
|
|
|
|
|
680
|
PIDAWA
|
RJ-273200623704110700/8
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297953
|
12/02/2024
|
Santosh Bai
|
2732006237WL026918
|
Santosh Bai
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605455
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
681
|
PIDAWA
|
RJ-273200623704111200/183
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298003
|
12/02/2024
|
GOPAL LAL
|
2732006237WL026918
|
GOPAL LAL
|
00415
|
SBIN0031270
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605493
|
|
GOPALSINGH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
682
|
PIDAWA
|
RJ-273200623704110600/25
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297928
|
12/02/2024
|
SHIV SINGH
|
2732006237WL026918
|
SHIV SINGH
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605590
|
|
MASTER SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
683
|
PIDAWA
|
RJ-273200623704110700/199
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297943
|
12/02/2024
|
JASWANT SINGH
|
2732006237WL026918
|
JASWANT SINGH
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605266
|
|
MASTER JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
684
|
PIDAWA
|
RJ-273200623704110700/200
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297944
|
12/02/2024
|
dharu singh
|
2732006237WL026918
|
dharu singh
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605268
|
|
MASTER DHARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
685
|
PIDAWA
|
RJ-273200623704110800/184
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297984
|
12/02/2024
|
Diwan Singh
|
2732006237WL026918
|
Diwan Singh
|
00415
|
SBIN0031274
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929605472
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
686
|
PIDAWA
|
RJ-273200623704110800/192
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297990
|
12/02/2024
|
KALU SINGH
|
2732006237WL026918
|
KALU SINGH
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605589
|
|
MASTER KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
687
|
PIDAWA
|
RJ-273200623704111200/202
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298009
|
12/02/2024
|
RAJU LAL
|
2732006237WL026918
|
RAJU LAL
|
00415
|
SBIN0031274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605264
|
|
MR RAJU LAL UG LAKSHMAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
688
|
PIDAWA
|
RJ-273200623704111300/187
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298094
|
12/02/2024
|
mangilal
|
2732006237WL026921
|
mangilal
|
00415
|
SBIN0031274
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605832
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
689
|
PIDAWA
|
RJ-273200623704111300/2
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298097
|
12/02/2024
|
omparkash
|
2732006237WL026921
|
omparkash
|
00415
|
SBIN0031274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605662
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
690
|
PIDAWA
|
RJ-273200623704111300/251
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298110
|
12/02/2024
|
Ram lal
|
2732006237WL026921
|
Ram lal
|
00415
|
SBIN0031274
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929605466
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
691
|
PIDAWA
|
RJ-273200623704111300/279
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298113
|
12/02/2024
|
vikram lal
|
2732006237WL026921
|
vikram lal
|
00415
|
SBIN0031274
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605377
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
692
|
PIDAWA
|
RJ-273200623704111300/282
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298204
|
12/02/2024
|
manglesh kumar
|
2732006237WL026922
|
manglesh kumar
|
00415
|
SBIN0031274
|
182
|
182
|
Processed
|
13/04/2024
|
|
2929605156
|
|
MR MAGLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
PIDAWA
|
RJ-273200623704111300/293
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298117
|
12/02/2024
|
PINKI KUMARI
|
2732006237WL026921
|
PINKI KUMARI
|
00415
|
SBIN0031274
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605464
|
|
MISS PENKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200623704111300/293
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298118
|
12/02/2024
|
RAM PRASAD
|
2732006237WL026921
|
RAM PRASAD
|
00415
|
SBIN0031274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605492
|
|
RAM PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
PIDAWA
|
RJ-273200623704111300/295
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298119
|
12/02/2024
|
RAHUL KUMAR
|
2732006237WL026921
|
RAHUL KUMAR
|
00415
|
SBIN0031274
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605267
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
696
|
PIDAWA
|
RJ-273200623704111300/309
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298123
|
12/02/2024
|
GIRIRAJ
|
2732006237WL026921
|
GIRIRAJ
|
00415
|
SBIN0031274
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605488
|
|
MASTER GIRIRAJ SO INDARLAL
|
STATE BANK OF INDIA(508548)
|
|
697
|
PIDAWA
|
RJ-273200623704111300/335
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298132
|
12/02/2024
|
Pares Ram
|
2732006237WL026921
|
Pares Ram
|
00415
|
SBIN0031274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605459
|
|
MR PARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
698
|
PIDAWA
|
RJ-273200623704111300/336
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298133
|
12/02/2024
|
GIRDARI LAL
|
2732006237WL026921
|
GIRDARI LAL
|
00415
|
SBIN0031274
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605420
|
|
MASTER GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
699
|
PIDAWA
|
RJ-273200623704111300/338
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298134
|
12/02/2024
|
LAKHAN SINGH
|
2732006237WL026921
|
LAKHAN SINGH
|
00415
|
SBIN0031274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605489
|
|
MASTER LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200623704111300/340
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298136
|
12/02/2024
|
Shravan singh
|
2732006237WL026921
|
Shravan singh
|
00415
|
SBIN0031274
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2929605495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
701
|
PIDAWA
|
RJ-273200623904111900/151
(रमायदलपत )
|
2732006000NRG24120220241311592
|
12/02/2024
|
gopal singh
|
2732006WL027115
|
gopal singh
|
00415
|
SBIN0031274
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2929605460
|
invalid Bank Identifier
|
|
|
|
702
|
PIDAWA
|
RJ-273200623904111900/159
(रमायदलपत )
|
2732006000NRG24120220241311594
|
12/02/2024
|
lal chand
|
2732006WL027115
|
lal chand
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605475
|
|
MR LALCHAND JAIN
|
STATE BANK OF INDIA(508548)
|
|
703
|
PIDAWA
|
RJ-273200623904111900/190
(रमायदलपत )
|
2732006000NRG24120220241311602
|
12/02/2024
|
prembai
|
2732006WL027115
|
prembai
|
00415
|
SBIN0031274
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929605461
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
704
|
PIDAWA
|
RJ-273200623904112200/203
(रमायदलपत )
|
2732006000NRG24120220241307218
|
12/02/2024
|
RADHESHYAM
|
2732006WL027041
|
RADHESHYAM
|
00415
|
SBIN0031274
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605672
|
|
MR RADHESHYAM SO BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200623904112200/210
(रमायदलपत )
|
2732006000NRG24090220241301082
|
12/02/2024
|
GOVIND SINGH
|
2732006WL026951
|
GOVIND SINGH
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605424
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
PIDAWA
|
RJ-273200623904112200/236
(रमायदलपत )
|
2732006000NRG24090220241301087
|
12/02/2024
|
dungar singh
|
2732006WL026951
|
dungar singh
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605676
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200623904112200/236
(रमायदलपत )
|
2732006000NRG24090220241301088
|
12/02/2024
|
ganga bai
|
2732006WL026951
|
ganga bai
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605674
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
708
|
PIDAWA
|
RJ-273200623904112200/256
(रमायदलपत )
|
2732006000NRG24090220241301094
|
12/02/2024
|
mora bai
|
2732006WL026951
|
mora bai
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605382
|
|
MRS MORA BAI
|
STATE BANK OF INDIA(508548)
|
|
709
|
PIDAWA
|
RJ-273200623904112200/261
(रमायदलपत )
|
2732006000NRG24120220241307236
|
12/02/2024
|
mamta bai
|
2732006WL027041
|
mamta bai
|
00415
|
SBIN0031274
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605463
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200623904112200/291
(रमायदलपत )
|
2732006000NRG24120220241307254
|
12/02/2024
|
sumitra bai
|
2732006WL027041
|
sumitra bai
|
00415
|
SBIN0031274
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605673
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
711
|
PIDAWA
|
RJ-273200623904112200/294
(रमायदलपत )
|
2732006000NRG24090220241301098
|
12/02/2024
|
sultan singh
|
2732006WL026951
|
sultan singh
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605314
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
PIDAWA
|
RJ-273200623904112200/331
(रमायदलपत )
|
2732006000NRG24120220241307272
|
12/02/2024
|
Dilip Singh
|
2732006WL027041
|
Dilip Singh
|
00415
|
SBIN0031274
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605677
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200623904112200/345
(रमायदलपत )
|
2732006000NRG24120220241307283
|
12/02/2024
|
Mahesh
|
2732006WL027041
|
Mahesh
|
00415
|
SBIN0031274
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605588
|
|
MASTER MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200623904114800/211
(रमायदलपत )
|
2732006000NRG24120220241311547
|
12/02/2024
|
KAMAL SINGH
|
2732006WL027114
|
KAMAL SINGH
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929605364
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200623904114800/216
(रमायदलपत )
|
2732006000NRG24120220241311549
|
12/02/2024
|
RAKESH KUMAR
|
2732006WL027114
|
RAKESH KUMAR
|
00415
|
SBIN0031274
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2929605462
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
716
|
PIDAWA
|
RJ-273200623904114800/218
(रमायदलपत )
|
2732006000NRG24120220241311654
|
12/02/2024
|
VISHNU GOPAL
|
2732006WL027115
|
VISHNU GOPAL
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605306
|
|
MR VISHNU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200623904114800/245
(रमायदलपत )
|
2732006000NRG24120220241311665
|
12/02/2024
|
Radha Bai
|
2732006WL027115
|
Radha Bai
|
00415
|
SBIN0031274
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605494
|
|
RADHA BAI MEGHWAL W/O. BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
PIDAWA
|
RJ-273200623904114800/246
(रमायदलपत )
|
2732006000NRG24120220241311666
|
12/02/2024
|
jalam singh
|
2732006WL027115
|
jalam singh
|
00415
|
SBIN0031274
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605675
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
719
|
PIDAWA
|
RJ-273200623904114800/268
(रमायदलपत )
|
2732006000NRG24120220241311559
|
12/02/2024
|
Lal Chand
|
2732006WL027114
|
Lal Chand
|
00415
|
SBIN0031274
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2929605363
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
720
|
PIDAWA
|
RJ-273200623904114800/271
(रमायदलपत )
|
2732006000NRG24120220241311560
|
12/02/2024
|
Suresh Kumar
|
2732006WL027114
|
Suresh Kumar
|
00415
|
SBIN0031274
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
2929605415
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
PIDAWA
|
RJ-273200623904114800/287
(रमायदलपत )
|
2732006000NRG24120220241311673
|
12/02/2024
|
Ilkar Singh
|
2732006WL027115
|
Ilkar Singh
|
00415
|
SBIN0031274
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605483
|
|
MR ALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
722
|
PIDAWA
|
RJ-273200623904114800/293
(रमायदलपत )
|
2732006000NRG24120220241311676
|
12/02/2024
|
Kanheya Lal
|
2732006WL027115
|
Kanheya Lal
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929605486
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81194
|
81194
|
|
|
|
|
|
|
|
|
723
|
PIDAWA
|
RJ-273200623704111000/118
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312384
|
12/02/2024
|
VINOD LAL
|
2732006237WL027126
|
VINOD LAL
|
00415
|
SBIN0031459
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2929605265
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
724
|
PIDAWA
|
RJ-273200623704111000/120
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312386
|
12/02/2024
|
Bharat Lal
|
2732006237WL027126
|
Bharat Lal
|
00415
|
SBIN0031459
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605587
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
725
|
PIDAWA
|
RJ-273200623704110800/148
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297970
|
12/02/2024
|
VISHNU DAS
|
2732006237WL026918
|
VISHNU DAS
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2929605325
|
invalid Bank Identifier
|
|
|
|
726
|
PIDAWA
|
RJ-273200623704110800/150
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297971
|
12/02/2024
|
ELKAR SINGH
|
2732006237WL026918
|
ELKAR SINGH
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605560
|
|
MR ELKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
727
|
PIDAWA
|
RJ-273200623704110800/157
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297974
|
12/02/2024
|
RJA BAI
|
2732006237WL026918
|
RJA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929605505
|
|
RAJABAI LAXMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
PIDAWA
|
RJ-273200623704110800/5
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312347
|
12/02/2024
|
Bhagwat Bai
|
2732006237WL027126
|
Bhagwat Bai
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605503
|
|
BHAVATIBAI NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
729
|
PIDAWA
|
RJ-273200623704110800/68
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312352
|
12/02/2024
|
NARAYAN SINGH
|
2732006237WL027126
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605317
|
|
Narayan Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
730
|
PIDAWA
|
RJ-273200623704111000/109
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312379
|
12/02/2024
|
KALU LAL
|
2732006237WL027126
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605507
|
|
MASTER KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
731
|
PIDAWA
|
RJ-273200623704111000/116
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120220241312381
|
12/02/2024
|
Gopal Lal
|
2732006237WL027126
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2929605263
|
|
GOPAL LAL SO PURA LAL
|
UNION BANK OF INDIA(508500)
|
|
732
|
PIDAWA
|
RJ-273200623704111200/167
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298001
|
12/02/2024
|
Daropta Bai
|
2732006237WL026918
|
Daropta Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2929605562
|
invalid Bank Identifier
|
|
|
|
733
|
PIDAWA
|
RJ-273200623704111300/164
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298181
|
12/02/2024
|
UMIN BAI
|
2732006237WL026922
|
UMIN BAI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929605419
|
|
UMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
PIDAWA
|
RJ-273200623704111300/178
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298087
|
12/02/2024
|
Sajjan Bai
|
2732006237WL026921
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929605678
|
|
SAJNBAI HADMTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
PIDAWA
|
RJ-273200623704111300/184
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298091
|
12/02/2024
|
sona bai
|
2732006237WL026921
|
sona bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605509
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
PIDAWA
|
RJ-273200623704111300/304
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298122
|
12/02/2024
|
RAJU BAI
|
2732006237WL026921
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2929605262
|
|
RAJUBAI MNOHRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
PIDAWA
|
RJ-273200623704111300/312
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298125
|
12/02/2024
|
MANJU BAI
|
2732006237WL026921
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605556
|
|
MANJU BAI
|
INDUSIND BANK(607189)
|
|
738
|
PIDAWA
|
RJ-273200623704111300/332
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298129
|
12/02/2024
|
KALI BAI
|
2732006237WL026921
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2929605504
|
invalid Bank Identifier
|
|
|
|
739
|
PIDAWA
|
RJ-273200623704111300/78-A
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298234
|
12/02/2024
|
Inder Bai
|
2732006237WL026922
|
Inder Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929605487
|
|
INDERBAI GUMANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
PIDAWA
|
RJ-273200623904111900/201
(रमायदलपत )
|
2732006000NRG24120220241311491
|
12/02/2024
|
GUNTA BAI
|
2732006WL027114
|
GUNTA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2929605498
|
invalid Bank Identifier
|
|
|
|
741
|
PIDAWA
|
RJ-273200623904111900/201
(रमायदलपत )
|
2732006000NRG24120220241311490
|
12/02/2024
|
TULSIRAM
|
2732006WL027114
|
TULSIRAM
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2929605497
|
invalid Bank Identifier
|
|
|
|
742
|
PIDAWA
|
RJ-273200623904111900/226
(रमायदलपत )
|
2732006000NRG24120220241311616
|
12/02/2024
|
Lila Bai
|
2732006WL027115
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929605496
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
PIDAWA
|
RJ-273200623904112200/10
(रमायदलपत )
|
2732006000NRG24120220241307186
|
12/02/2024
|
Kanwar
|
2732006WL027041
|
Kanwar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2929605500
|
invalid Bank Identifier
|
|
|
|
744
|
PIDAWA
|
RJ-273200623904112200/113
(रमायदलपत )
|
2732006000NRG24120220241307192
|
12/02/2024
|
dhirap singh
|
2732006WL027041
|
dhirap singh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2929605261
|
invalid Bank Identifier
|
|
|
|
745
|
PIDAWA
|
RJ-273200623904112200/115
(रमायदलपत )
|
2732006000NRG24120220241307195
|
12/02/2024
|
Bhawani Singh
|
2732006WL027041
|
Bhawani Singh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605553
|
|
BHUWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
PIDAWA
|
RJ-273200623904112200/126
(रमायदलपत )
|
2732006000NRG24120220241307200
|
12/02/2024
|
pur singh
|
2732006WL027041
|
pur singh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2929605554
|
invalid Bank Identifier
|
|
|
|
747
|
PIDAWA
|
RJ-273200623904112200/134
(रमायदलपत )
|
2732006000NRG24120220241307202
|
12/02/2024
|
Rukman Bai
|
2732006WL027041
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605510
|
|
RUKMAN BAI W-O BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
PIDAWA
|
RJ-273200623904112200/172
(रमायदलपत )
|
2732006000NRG24090220241301080
|
12/02/2024
|
kilabai
|
2732006WL026951
|
kilabai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
14/04/2024
|
|
2929605555
|
|
KALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
PIDAWA
|
RJ-273200623904112200/233
(रमायदलपत )
|
2732006000NRG24120220241307226
|
12/02/2024
|
shyam singh
|
2732006WL027041
|
shyam singh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605511
|
|
SYAM LAL & SHAYATA BAI S/O BHAWANI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
PIDAWA
|
RJ-273200623904112200/25
(रमायदलपत )
|
2732006000NRG24120220241307233
|
12/02/2024
|
umeed bai
|
2732006WL027041
|
umeed bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605557
|
|
MRS UMMID BAI
|
STATE BANK OF INDIA(508548)
|
|
751
|
PIDAWA
|
RJ-273200623904112200/266
(रमायदलपत )
|
2732006000NRG24120220241307239
|
12/02/2024
|
ankita
|
2732006WL027041
|
ankita
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2929605552
|
invalid Bank Identifier
|
|
|
|
752
|
PIDAWA
|
RJ-273200623904112200/270
(रमायदलपत )
|
2732006000NRG24120220241307245
|
12/02/2024
|
lal kunwar
|
2732006WL027041
|
lal kunwar
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2929605260
|
|
LAL KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
PIDAWA
|
RJ-273200623904112200/289
(रमायदलपत )
|
2732006000NRG24120220241307250
|
12/02/2024
|
santosh bai
|
2732006WL027041
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2929605559
|
invalid Bank Identifier
|
|
|
|
754
|
PIDAWA
|
RJ-273200623904112200/303
(रमायदलपत )
|
2732006000NRG24120220241307260
|
12/02/2024
|
ANANAT BAI
|
2732006WL027041
|
ANANAT BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2929605564
|
invalid Bank Identifier
|
|
|
|
755
|
PIDAWA
|
RJ-273200623904112200/325
(रमायदलपत )
|
2732006000NRG24090220241301102
|
12/02/2024
|
Dilip Singh
|
2732006WL026951
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605526
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
PIDAWA
|
RJ-273200623904112200/327
(रमायदलपत )
|
2732006000NRG24120220241307268
|
12/02/2024
|
kangresh Bai
|
2732006WL027041
|
kangresh Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929605551
|
|
KANGRESH BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
PIDAWA
|
RJ-273200623904112200/328
(रमायदलपत )
|
2732006000NRG24120220241307269
|
12/02/2024
|
Kailash Bai
|
2732006WL027041
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2929605563
|
invalid Bank Identifier
|
|
|
|
758
|
PIDAWA
|
RJ-273200623904112200/331
(रमायदलपत )
|
2732006000NRG24120220241307273
|
12/02/2024
|
Kamla Bai
|
2732006WL027041
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2929605525
|
invalid Bank Identifier
|
|
|
|
759
|
PIDAWA
|
RJ-273200623904112200/336
(रमायदलपत )
|
2732006000NRG24120220241307277
|
12/02/2024
|
Radha Bai
|
2732006WL027041
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Rejected
|
13/04/2024
|
|
2929605502
|
invalid Bank Identifier
|
|
|
|
760
|
PIDAWA
|
RJ-273200623904112200/341
(रमायदलपत )
|
2732006000NRG24120220241307280
|
12/02/2024
|
Dhirap Singh
|
2732006WL027041
|
Dhirap Singh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605584
|
|
DHIRAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
PIDAWA
|
RJ-273200623904112200/60
(रमायदलपत )
|
2732006000NRG24120220241307294
|
12/02/2024
|
rekha
|
2732006WL027041
|
rekha
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605522
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
PIDAWA
|
RJ-273200623904112200/67
(रमायदलपत )
|
2732006000NRG24090220241301105
|
12/02/2024
|
Lila
|
2732006WL026951
|
Lila
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605527
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
PIDAWA
|
RJ-273200623904112200/88
(रमायदलपत )
|
2732006000NRG24120220241307305
|
12/02/2024
|
kali bai
|
2732006WL027041
|
kali bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929605501
|
|
KALI BAI W-O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
PIDAWA
|
RJ-273200623904112200/98
(रमायदलपत )
|
2732006000NRG24120220241311636
|
12/02/2024
|
Vishnu Bai
|
2732006WL027115
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2929605520
|
invalid Bank Identifier
|
|
|
|
765
|
PIDAWA
|
RJ-273200623904112300/270
(रमायदलपत )
|
2732006000NRG24090220241301113
|
12/02/2024
|
Shidhu Singh
|
2732006WL026951
|
Shidhu Singh
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929605529
|
|
SINDHU SINGH
|
BANK OF INDIA(508505)
|
|
766
|
PIDAWA
|
RJ-273200623904112300/274
(रमायदलपत )
|
2732006000NRG24090220241301116
|
12/02/2024
|
Pooja
|
2732006WL026951
|
Pooja
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Rejected
|
13/04/2024
|
|
2929605528
|
invalid Bank Identifier
|
|
|
|
767
|
PIDAWA
|
RJ-273200623904114800/247
(रमायदलपत )
|
2732006000NRG24120220241311667
|
12/02/2024
|
shivraj singh
|
2732006WL027115
|
shivraj singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2929605561
|
invalid Bank Identifier
|
|
|
|
768
|
PIDAWA
|
RJ-273200623904114800/254
(रमायदलपत )
|
2732006000NRG24120220241311670
|
12/02/2024
|
chetan singh
|
2732006WL027115
|
chetan singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929605558
|
|
MR CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
769
|
PIDAWA
|
RJ-273200623904114800/285
(रमायदलपत )
|
2732006000NRG24120220241311567
|
12/02/2024
|
Deepak Kumar
|
2732006WL027114
|
Deepak Kumar
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2929605508
|
|
MASTER DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
770
|
PIDAWA
|
RJ-273200623904114800/90
(रमायदलपत )
|
2732006000NRG24120220241311698
|
12/02/2024
|
Tara bai
|
2732006WL027115
|
Tara bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2929605506
|
|
TARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88763
|
88763
|
|
|
|
|
|
|
|
|
771
|
PIDAWA
|
RJ-273200623704110800/185
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241297985
|
12/02/2024
|
Jaswant Singh
|
2732006237WL026918
|
Jaswant Singh
|
00689
|
AUBL0002249
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2929605681
|
invalid Bank Identifier
|
|
|
|
772
|
PIDAWA
|
RJ-273200623704111300/324
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298211
|
12/02/2024
|
dirap singh
|
2732006237WL026922
|
dirap singh
|
00689
|
AUBL0002249
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929605682
|
|
DHIRAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
773
|
PIDAWA
|
RJ-273200623704111300/333
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298130
|
12/02/2024
|
BHARAT KUMAR
|
2732006237WL026921
|
BHARAT KUMAR
|
00689
|
AUBL0002249
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929605683
|
|
MR BHARAT KUMAR MEGVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5728
|
5728
|
|
|
|
|
|
|
|
|
774
|
PIDAWA
|
RJ-273200623704111300/288
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24090220241298205
|
12/02/2024
|
Jagdish
|
2732006237WL026922
|
Jagdish
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
14/04/2024
|
|
2929605680
|
|
JAGDISH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400561
|
1400561
|
|
|
|
|
|
|
|