|
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-273200623504110000/26
(कोटडी )
|
2732006000NRG24230620230640282
|
26/06/2023
|
Javan Singh
|
2732006WL011098
|
Javan Singh
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774140271
|
|
JAVAN SINGH SO SHIV SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623504110000/110
(कोटडी )
|
2732006000NRG24230620230640235
|
26/06/2023
|
rambabu
|
2732006WL011098
|
rambabu
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140270
|
|
RAMBABU BALLABLAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200623704110700/174
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642618
|
26/06/2023
|
Santosh bai
|
2732006237WL011150
|
Santosh bai
|
00114
|
RSCB0024011
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139743
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIDAWA
|
RJ-273200623704110800/20
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646153
|
26/06/2023
|
BAHADYR SINGH
|
2732006237WL011192
|
BAHADYR SINGH
|
00114
|
RSCB0024011
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774139739
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIDAWA
|
RJ-273200623704111000/54
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642546
|
26/06/2023
|
Gordhan lal
|
2732006237WL011149
|
Gordhan lal
|
00114
|
RSCB0024011
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774139742
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200623704111200/201
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646315
|
26/06/2023
|
Gopal Singh
|
2732006237WL011194
|
Gopal Singh
|
00114
|
RSCB0024011
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139744
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIDAWA
|
RJ-273200623704111300/306
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646229
|
26/06/2023
|
ISHWER SINGH
|
2732006237WL011193
|
ISHWER SINGH
|
00114
|
RSCB0024011
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774139741
|
|
ISHWAR SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200623704111300/88
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646056
|
26/06/2023
|
Karan Singh
|
2732006237WL011191
|
Karan Singh
|
00114
|
RSCB0024011
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4774139740
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17636
|
17636
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200623704110700/194
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642625
|
26/06/2023
|
DURGA SINGH
|
2732006237WL011150
|
DURGA SINGH
|
00168
|
ICIC0006858
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140109
|
|
Durga Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200623704111300/328
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646039
|
26/06/2023
|
LAKHAN KUMAR
|
2732006237WL011191
|
LAKHAN KUMAR
|
00354
|
PUNB0007100
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139738
|
|
MR LAKHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200623504110000/10
(कोटडी )
|
2732006000NRG24230620230640225
|
26/06/2023
|
thajabai
|
2732006WL011098
|
thajabai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774139964
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PIDAWA
|
RJ-273200623504110000/100
(कोटडी )
|
2732006000NRG24230620230640226
|
26/06/2023
|
kishan lal
|
2732006WL011098
|
kishan lal
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140153
|
|
SHRI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PIDAWA
|
RJ-273200623504110000/101
(कोटडी )
|
2732006000NRG24230620230640227
|
26/06/2023
|
MAHESH KUMAR
|
2732006WL011098
|
MAHESH KUMAR
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140257
|
|
MAHESH KUMAR S-O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIDAWA
|
RJ-273200623504110000/102
(कोटडी )
|
2732006000NRG24230620230640228
|
26/06/2023
|
lalsingh
|
2732006WL011098
|
lalsingh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140155
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200623504110000/103
(कोटडी )
|
2732006000NRG24230620230640229
|
26/06/2023
|
guddi bai
|
2732006WL011098
|
guddi bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140292
|
|
GUDDI BAI W-O CHITAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200623504110000/104
(कोटडी )
|
2732006000NRG24230620230640230
|
26/06/2023
|
Bhanwar singh
|
2732006WL011098
|
Bhanwar singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140295
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PIDAWA
|
RJ-273200623504110000/106
(कोटडी )
|
2732006000NRG24230620230640231
|
26/06/2023
|
sateynrayan
|
2732006WL011098
|
sateynrayan
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774139939
|
|
MR SATYANARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200623504110000/107
(कोटडी )
|
2732006000NRG24230620230640232
|
26/06/2023
|
sitaram
|
2732006WL011098
|
sitaram
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140158
|
|
SITARAM DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIDAWA
|
RJ-273200623504110000/109
(कोटडी )
|
2732006000NRG24230620230640233
|
26/06/2023
|
Roshan Bai
|
2732006WL011098
|
Roshan Bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140050
|
|
ROSHANBAI RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PIDAWA
|
RJ-273200623504110000/11
(कोटडी )
|
2732006000NRG24230620230640234
|
26/06/2023
|
shiveraj
|
2732006WL011098
|
shiveraj
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140231
|
|
SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623504110000/112
(कोटडी )
|
2732006000NRG24230620230640236
|
26/06/2023
|
Ramdayal
|
2732006WL011098
|
Ramdayal
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140077
|
|
MR RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200623504110000/113
(कोटडी )
|
2732006000NRG24230620230640237
|
26/06/2023
|
Hukam singh
|
2732006WL011098
|
Hukam singh
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774140258
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200623504110000/114
(कोटडी )
|
2732006000NRG24230620230640238
|
26/06/2023
|
Gajraj singh
|
2732006WL011098
|
Gajraj singh
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774140339
|
|
GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623504110000/115
(कोटडी )
|
2732006000NRG24230620230640239
|
26/06/2023
|
nankuner
|
2732006WL011098
|
nankuner
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140304
|
|
NANKANWAR W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623504110000/116
(कोटडी )
|
2732006000NRG24230620230640240
|
26/06/2023
|
mangu singh
|
2732006WL011098
|
mangu singh
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774140262
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200623504110000/117
(कोटडी )
|
2732006000NRG24230620230640241
|
26/06/2023
|
lakhan singh
|
2732006WL011098
|
lakhan singh
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774139771
|
|
LAKHAN SINGH SISODIYA
|
ICICI BANK LTD(508534)
|
|
27
|
PIDAWA
|
RJ-273200623504110000/118
(कोटडी )
|
2732006000NRG24230620230640242
|
26/06/2023
|
narender singh
|
2732006WL011098
|
narender singh
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774140331
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623504110000/119
(कोटडी )
|
2732006000NRG24230620230640243
|
26/06/2023
|
dashrath singh
|
2732006WL011098
|
dashrath singh
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774140325
|
|
DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623504110000/12
(कोटडी )
|
2732006000NRG24230620230640244
|
26/06/2023
|
kalyan singh
|
2732006WL011098
|
kalyan singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774139966
|
|
KALYAN SINGH S/O MADAN SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200623504110000/121
(कोटडी )
|
2732006000NRG24230620230640245
|
26/06/2023
|
jalender
|
2732006WL011098
|
jalender
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774140297
|
|
Jalendra .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
31
|
PIDAWA
|
RJ-273200623504110000/124
(कोटडी )
|
2732006000NRG24230620230640246
|
26/06/2023
|
Devi lal
|
2732006WL011098
|
Devi lal
|
00354
|
PUNB0263300
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4774139907
|
|
DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200623504110000/125
(कोटडी )
|
2732006000NRG24230620230640247
|
26/06/2023
|
Ram babu
|
2732006WL011098
|
Ram babu
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774140264
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200623504110000/126
(कोटडी )
|
2732006000NRG24230620230640248
|
26/06/2023
|
Bharat singh
|
2732006WL011098
|
Bharat singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140166
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623504110000/128
(कोटडी )
|
2732006000NRG24230620230640249
|
26/06/2023
|
Raten bai
|
2732006WL011098
|
Raten bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140502
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200623504110000/13
(कोटडी )
|
2732006000NRG24230620230640251
|
26/06/2023
|
biremsing
|
2732006WL011098
|
biremsing
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140440
|
|
BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200623504110000/130
(कोटडी )
|
2732006000NRG24230620230640252
|
26/06/2023
|
Jitendar singh
|
2732006WL011098
|
Jitendar singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774140298
|
|
JITENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200623504110000/132
(कोटडी )
|
2732006000NRG24230620230640253
|
26/06/2023
|
Mukesh kumar
|
2732006WL011098
|
Mukesh kumar
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140504
|
|
MUKESH KUMAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623504110000/135
(कोटडी )
|
2732006000NRG24230620230640255
|
26/06/2023
|
ishvar singh
|
2732006WL011098
|
ishvar singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140163
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623504110000/137
(कोटडी )
|
2732006000NRG24230620230640257
|
26/06/2023
|
Sita ram
|
2732006WL011098
|
Sita ram
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140294
|
|
Mr. SITARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200623504110000/138
(कोटडी )
|
2732006000NRG24230620230640258
|
26/06/2023
|
Bajrang lal
|
2732006WL011098
|
Bajrang lal
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140321
|
|
BAJARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623504110000/14
(कोटडी )
|
2732006000NRG24230620230640260
|
26/06/2023
|
Gulab bai
|
2732006WL011098
|
Gulab bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140503
|
|
GULAB BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623504110000/143
(कोटडी )
|
2732006000NRG24230620230640264
|
26/06/2023
|
Lila Bai
|
2732006WL011098
|
Lila Bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140320
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623504110000/144
(कोटडी )
|
2732006000NRG24230620230640265
|
26/06/2023
|
Durga Bai
|
2732006WL011098
|
Durga Bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140267
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623504110000/144
(कोटडी )
|
2732006000NRG24230620230640266
|
26/06/2023
|
Ishvar Lal
|
2732006WL011098
|
Ishvar Lal
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140265
|
|
ISHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623504110000/146
(कोटडी )
|
2732006000NRG24230620230640268
|
26/06/2023
|
Durga Lal
|
2732006WL011098
|
Durga Lal
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774139785
|
|
DURGA LAL S-O NARVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623504110000/15
(कोटडी )
|
2732006000NRG24230620230640272
|
26/06/2023
|
mansingh
|
2732006WL011098
|
mansingh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140334
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623504110000/16
(कोटडी )
|
2732006000NRG24230620230640273
|
26/06/2023
|
janibai
|
2732006WL011098
|
janibai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140230
|
|
JANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623504110000/17
(कोटडी )
|
2732006000NRG24230620230640274
|
26/06/2023
|
Dali Bai
|
2732006WL011098
|
Dali Bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140162
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623504110000/18
(कोटडी )
|
2732006000NRG24230620230640275
|
26/06/2023
|
Mangu Singh
|
2732006WL011098
|
Mangu Singh
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140329
|
|
MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623504110000/19
(कोटडी )
|
2732006000NRG24230620230640276
|
26/06/2023
|
Deep Kunvar
|
2732006WL011098
|
Deep Kunvar
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140263
|
|
DEEP KUVANR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623504110000/2
(कोटडी )
|
2732006000NRG24230620230640277
|
26/06/2023
|
birambai
|
2732006WL011098
|
birambai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140260
|
|
BHIRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623504110000/20
(कोटडी )
|
2732006000NRG24230620230640278
|
26/06/2023
|
Basanti Bai
|
2732006WL011098
|
Basanti Bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140071
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623504110000/22
(कोटडी )
|
2732006000NRG24230620230640279
|
26/06/2023
|
ramnathsing
|
2732006WL011098
|
ramnathsing
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140434
|
|
RAM NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623504110000/23
(कोटडी )
|
2732006000NRG24230620230640280
|
26/06/2023
|
vikrmsng
|
2732006WL011098
|
vikrmsng
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774139954
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623504110000/25
(कोटडी )
|
2732006000NRG24230620230640281
|
26/06/2023
|
dilip singh
|
2732006WL011098
|
dilip singh
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140296
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623504110000/27
(कोटडी )
|
2732006000NRG24230620230640283
|
26/06/2023
|
Kesar Singh
|
2732006WL011098
|
Kesar Singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774139756
|
|
KESAR SINGH S/O. GORDHAN SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623504110000/29
(कोटडी )
|
2732006000NRG24230620230640284
|
26/06/2023
|
rupabai
|
2732006WL011098
|
rupabai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774139874
|
|
RUPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623504110000/3
(कोटडी )
|
2732006000NRG24230620230640285
|
26/06/2023
|
Bhagvan
|
2732006WL011098
|
Bhagvan
|
00354
|
PUNB0263300
|
220
|
220
|
Processed
|
23/08/2023
|
|
4774139962
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623504110000/30
(कोटडी )
|
2732006000NRG24230620230640287
|
26/06/2023
|
Santosh Kunwar
|
2732006WL011098
|
Santosh Kunwar
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140136
|
|
SANTOSH KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623504110000/33
(कोटडी )
|
2732006000NRG24230620230640289
|
26/06/2023
|
radhshyam
|
2732006WL011098
|
radhshyam
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140315
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623504110000/34
(कोटडी )
|
2732006000NRG24230620230640290
|
26/06/2023
|
jasubai
|
2732006WL011098
|
jasubai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774139965
|
|
JASODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623504110000/35
(कोटडी )
|
2732006000NRG24230620230640291
|
26/06/2023
|
kalusing
|
2732006WL011098
|
kalusing
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774139959
|
|
KALU SINGH S/O ROOP SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623504110000/4
(कोटडी )
|
2732006000NRG24230620230640294
|
26/06/2023
|
Nanu Ram
|
2732006WL011098
|
Nanu Ram
|
00354
|
PUNB0263300
|
1980
|
1980
|
Rejected
|
23/08/2023
|
|
4774139958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PIDAWA
|
RJ-273200623504110000/41
(कोटडी )
|
2732006000NRG24230620230640295
|
26/06/2023
|
Vishnu Lal
|
2732006WL011098
|
Vishnu Lal
|
00354
|
PUNB0263300
|
660
|
660
|
Processed
|
23/08/2023
|
|
4774140317
|
|
VISHNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623504110000/42
(कोटडी )
|
2732006000NRG24230620230640296
|
26/06/2023
|
Anokha Bai
|
2732006WL011098
|
Anokha Bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774139972
|
|
ANOKH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623504110000/44
(कोटडी )
|
2732006000NRG24230620230640297
|
26/06/2023
|
bajrengsing
|
2732006WL011098
|
bajrengsing
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140439
|
|
BAJRANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623504110000/45
(कोटडी )
|
2732006000NRG24230620230640298
|
26/06/2023
|
Bal Singh
|
2732006WL011098
|
Bal Singh
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774139790
|
|
MR BALU SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200623504110000/46
(कोटडी )
|
2732006000NRG24230620230640299
|
26/06/2023
|
bhagwan singh
|
2732006WL011098
|
bhagwan singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140314
|
|
BHGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623504110000/5
(कोटडी )
|
2732006000NRG24230620230640300
|
26/06/2023
|
Mangi Lal
|
2732006WL011098
|
Mangi Lal
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774139974
|
|
MANGI LAL SO RAMPRATAP JI DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623504110000/50
(कोटडी )
|
2732006000NRG24230620230640301
|
26/06/2023
|
Ramesh
|
2732006WL011098
|
Ramesh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774139931
|
|
RAMESH CHAND S/O PRABHU LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623504110000/51
(कोटडी )
|
2732006000NRG24230620230640302
|
26/06/2023
|
ramgopal
|
2732006WL011098
|
ramgopal
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774139762
|
|
GOPAL LAL SO GULAB DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200623504110000/52
(कोटडी )
|
2732006000NRG24230620230640303
|
26/06/2023
|
narayn singh
|
2732006WL011098
|
narayn singh
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140214
|
|
NARAYAN SINGH S-O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623504110000/57
(कोटडी )
|
2732006000NRG24230620230640305
|
26/06/2023
|
Radhe Syam
|
2732006WL011098
|
Radhe Syam
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774139971
|
|
RADHESHYAM S/O BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623504110000/59
(कोटडी )
|
2732006000NRG24230620230640306
|
26/06/2023
|
nahersing
|
2732006WL011098
|
nahersing
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774139973
|
|
MR NAHAR SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200623504110000/6
(कोटडी )
|
2732006000NRG24230620230640307
|
26/06/2023
|
Govind
|
2732006WL011098
|
Govind
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774139737
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623504110000/60
(कोटडी )
|
2732006000NRG24230620230640308
|
26/06/2023
|
mohanbai
|
2732006WL011098
|
mohanbai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774139967
|
|
MOHAN BAI W/O JUJHAR SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623504110000/62
(कोटडी )
|
2732006000NRG24230620230640309
|
26/06/2023
|
Arjun Singh
|
2732006WL011098
|
Arjun Singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774139970
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200623504110000/63
(कोटडी )
|
2732006000NRG24230620230640310
|
26/06/2023
|
nahrvan
|
2732006WL011098
|
nahrvan
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774139791
|
|
MEHARBAN SINGH S/O PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623504110000/65
(कोटडी )
|
2732006000NRG24230620230640311
|
26/06/2023
|
Sidhu singh
|
2732006WL011098
|
Sidhu singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774139873
|
|
SIDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623504110000/66
(कोटडी )
|
2732006000NRG24230620230640312
|
26/06/2023
|
narverlal
|
2732006WL011098
|
narverlal
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140079
|
|
NARWAR BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623504110000/67
(कोटडी )
|
2732006000NRG24230620230640313
|
26/06/2023
|
Narsingh Lal
|
2732006WL011098
|
Narsingh Lal
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774139943
|
|
NAR SINGH S-O JAGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623504110000/7
(कोटडी )
|
2732006000NRG24230620230640314
|
26/06/2023
|
Gopal singh
|
2732006WL011098
|
Gopal singh
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140229
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623504110000/71
(कोटडी )
|
2732006000NRG24230620230640315
|
26/06/2023
|
Mangi Bai
|
2732006WL011098
|
Mangi Bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140072
|
|
MANGI BAI W-O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623504110000/72
(कोटडी )
|
2732006000NRG24230620230640316
|
26/06/2023
|
Prahlad
|
2732006WL011098
|
Prahlad
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140316
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623504110000/73
(कोटडी )
|
2732006000NRG24230620230640317
|
26/06/2023
|
Ratan Singh
|
2732006WL011098
|
Ratan Singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774139956
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200623504110000/74
(कोटडी )
|
2732006000NRG24230620230640318
|
26/06/2023
|
anokhbai
|
2732006WL011098
|
anokhbai
|
00354
|
PUNB0263300
|
1540
|
1540
|
Rejected
|
23/08/2023
|
|
4774139969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
PIDAWA
|
RJ-273200623504110000/77
(कोटडी )
|
2732006000NRG24230620230640319
|
26/06/2023
|
narsingh lal
|
2732006WL011098
|
narsingh lal
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140073
|
|
NAR SINGH LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623504110000/79
(कोटडी )
|
2732006000NRG24230620230640320
|
26/06/2023
|
mangu singh
|
2732006WL011098
|
mangu singh
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140319
|
|
MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623504110000/8
(कोटडी )
|
2732006000NRG24230620230640321
|
26/06/2023
|
bhagwansing
|
2732006WL011098
|
bhagwansing
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774139955
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200623504110000/80
(कोटडी )
|
2732006000NRG24230620230640322
|
26/06/2023
|
pavitrsingh
|
2732006WL011098
|
pavitrsingh
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774139975
|
|
PAVITRA SINGH S/O. HINDU SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623504110000/82
(कोटडी )
|
2732006000NRG24230620230640324
|
26/06/2023
|
Mangu Bai
|
2732006WL011098
|
Mangu Bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774139968
|
|
MANGU KANWAR BAI W/O GAJRAJ SINGH RAJPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623504110000/83
(कोटडी )
|
2732006000NRG24230620230640325
|
26/06/2023
|
Dharmendar
|
2732006WL011098
|
Dharmendar
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774139963
|
|
DHARMENDRA SINGH S/O PRABHU SINGH RAJPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623504110000/85
(कोटडी )
|
2732006000NRG24230620230640326
|
26/06/2023
|
Hadmat Singh
|
2732006WL011098
|
Hadmat Singh
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774140438
|
|
HADMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623504110000/86
(कोटडी )
|
2732006000NRG24230620230640327
|
26/06/2023
|
Sundar Bai
|
2732006WL011098
|
Sundar Bai
|
00354
|
PUNB0263300
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4774140313
|
|
SUNDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623504110000/87
(कोटडी )
|
2732006000NRG24230620230640328
|
26/06/2023
|
Tanwar singh
|
2732006WL011098
|
Tanwar singh
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774139887
|
|
TANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623504110000/89
(कोटडी )
|
2732006000NRG24230620230640329
|
26/06/2023
|
Mang bai
|
2732006WL011098
|
Mang bai
|
00354
|
PUNB0263300
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4774139957
|
|
MAYA KUNVAR W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623504110000/9
(कोटडी )
|
2732006000NRG24230620230640330
|
26/06/2023
|
Dhapu Bai
|
2732006WL011098
|
Dhapu Bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774139961
|
|
DHAPU BAI W-O MANOHAR LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623504110000/91
(कोटडी )
|
2732006000NRG24230620230640331
|
26/06/2023
|
dirapsing
|
2732006WL011098
|
dirapsing
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774139960
|
|
DHEERAJ SINGH S/O HINDU SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623504110000/92
(कोटडी )
|
2732006000NRG24230620230640332
|
26/06/2023
|
Lal Chand
|
2732006WL011098
|
Lal Chand
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774139942
|
|
LAL CHAND S-O PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623504110000/95
(कोटडी )
|
2732006000NRG24230620230640333
|
26/06/2023
|
krishna bai
|
2732006WL011098
|
krishna bai
|
00354
|
PUNB0263300
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4774139976
|
|
KRISHNA BAI W-O BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623504110000/97
(कोटडी )
|
2732006000NRG24230620230640334
|
26/06/2023
|
bhadhur singh
|
2732006WL011098
|
bhadhur singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140293
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623504110000/98
(कोटडी )
|
2732006000NRG24230620230640335
|
26/06/2023
|
kailash chand
|
2732006WL011098
|
kailash chand
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140151
|
|
KELASH CHAND S/O PRABHU LAL AND AMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623504110000/99
(कोटडी )
|
2732006000NRG24230620230640336
|
26/06/2023
|
thofan lal
|
2732006WL011098
|
thofan lal
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140152
|
|
TUFAN LAL S/O NARVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623504110100/774
(कोटडी )
|
2732006000NRG24230620230641141
|
26/06/2023
|
nitu kumari
|
2732006WL011117
|
nitu kumari
|
00354
|
PUNB0263300
|
3042
|
3042
|
Processed
|
23/08/2023
|
|
4774139774
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623504110100/775
(कोटडी )
|
2732006000NRG24230620230641142
|
26/06/2023
|
ishvar lal
|
2732006WL011117
|
ishvar lal
|
00354
|
PUNB0263300
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4774139786
|
|
ISHWAR LAL S-O MADHO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623504110100/788
(कोटडी )
|
2732006000NRG24230620230641145
|
26/06/2023
|
sunil
|
2732006WL011117
|
sunil
|
00354
|
PUNB0263300
|
3042
|
3042
|
Processed
|
23/08/2023
|
|
4774139782
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
107
|
PIDAWA
|
RJ-273200623504110100/79
(कोटडी )
|
2732006000NRG24230620230641146
|
26/06/2023
|
mohan bai
|
2732006WL011117
|
mohan bai
|
00354
|
PUNB0263300
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4774139875
|
|
MOHANBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623504110100/794
(कोटडी )
|
2732006000NRG24230620230641148
|
26/06/2023
|
manju kumari
|
2732006WL011117
|
manju kumari
|
00354
|
PUNB0263300
|
3042
|
3042
|
Processed
|
23/08/2023
|
|
4774140259
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623504110100/794
(कोटडी )
|
2732006000NRG24230620230641147
|
26/06/2023
|
rakesh
|
2732006WL011117
|
rakesh
|
00354
|
PUNB0263300
|
3042
|
3042
|
Processed
|
23/08/2023
|
|
4774140261
|
|
RAKESH KUMAR PRAJAPAT S/O DHUSU LAL PR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623504110100/8
(कोटडी )
|
2732006000NRG24230620230641152
|
26/06/2023
|
rahul
|
2732006WL011117
|
rahul
|
00354
|
PUNB0263300
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4774139905
|
|
RAHUL KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623504110100/803
(कोटडी )
|
2732006000NRG24230620230641156
|
26/06/2023
|
Mamta Mali
|
2732006WL011117
|
Mamta Mali
|
00354
|
PUNB0263300
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4774140327
|
|
MAMTA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623504110100/815
(कोटडी )
|
2732006000NRG24230620230641161
|
26/06/2023
|
Durga Lal
|
2732006WL011117
|
Durga Lal
|
00354
|
PUNB0263300
|
3042
|
3042
|
Processed
|
23/08/2023
|
|
4774140266
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623504110100/815
(कोटडी )
|
2732006000NRG24230620230641162
|
26/06/2023
|
Sunita Bai
|
2732006WL011117
|
Sunita Bai
|
00354
|
PUNB0263300
|
3042
|
3042
|
Processed
|
23/08/2023
|
|
4774139830
|
|
SUNITABAI DURGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623504110100/824
(कोटडी )
|
2732006000NRG24230620230641165
|
26/06/2023
|
Govind Lal
|
2732006WL011117
|
Govind Lal
|
00354
|
PUNB0263300
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4774139783
|
|
GOVIND BAIRAGI S-O SANTOSH BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623504110100/836
(कोटडी )
|
2732006000NRG24230620230641172
|
26/06/2023
|
Suresh
|
2732006WL011117
|
Suresh
|
00354
|
PUNB0263300
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4774139780
|
|
SURESH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623504110100/93
(कोटडी )
|
2732006000NRG24230620230641183
|
26/06/2023
|
kalu lal
|
2732006WL011117
|
kalu lal
|
00354
|
PUNB0263300
|
3042
|
3042
|
Processed
|
23/08/2023
|
|
4774140078
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623504110100/93
(कोटडी )
|
2732006000NRG24230620230641184
|
26/06/2023
|
Sohan bai
|
2732006WL011117
|
Sohan bai
|
00354
|
PUNB0263300
|
3042
|
3042
|
Processed
|
23/08/2023
|
|
4774139789
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623504110100/99
(कोटडी )
|
2732006000NRG24230620230641187
|
26/06/2023
|
Sajan Bai
|
2732006WL011117
|
Sajan Bai
|
00354
|
PUNB0263300
|
3042
|
3042
|
Processed
|
23/08/2023
|
|
4774139788
|
|
SAJJAN BAI W/O MANGI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623704110400/108
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642310
|
26/06/2023
|
Jitmal
|
2732006237WL011146
|
Jitmal
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4774140282
|
|
JITMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623704110400/115
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642316
|
26/06/2023
|
tara bai
|
2732006237WL011146
|
tara bai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4774139857
|
|
TARABAI AASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623704110400/2
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642330
|
26/06/2023
|
Bhagwn Singh
|
2732006237WL011146
|
Bhagwn Singh
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4774140233
|
|
BHAGWAN SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623704110400/2
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642331
|
26/06/2023
|
Gaytri Bai
|
2732006237WL011146
|
Gaytri Bai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4774140371
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623704110400/68
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642370
|
26/06/2023
|
manoher singh
|
2732006237WL011146
|
manoher singh
|
00354
|
PUNB0263300
|
2352
|
2352
|
Processed
|
23/08/2023
|
|
4774140243
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623704110400/93
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642386
|
26/06/2023
|
gopal singh
|
2732006237WL011146
|
gopal singh
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4774140232
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623704110400/93
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642387
|
26/06/2023
|
SAMUBAI
|
2732006237WL011146
|
SAMUBAI
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4774140240
|
|
SYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623704110400/97
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642390
|
26/06/2023
|
anita bai
|
2732006237WL011146
|
anita bai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4774140252
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623704110400/97
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642389
|
26/06/2023
|
badri singh
|
2732006237WL011146
|
badri singh
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4774140451
|
|
MR BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200623704110600/16
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646262
|
26/06/2023
|
Samrat kunvar
|
2732006237WL011194
|
Samrat kunvar
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140307
|
|
SAMRAT KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623704110600/16
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646261
|
26/06/2023
|
Tofan singh
|
2732006237WL011194
|
Tofan singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140223
|
|
TOFANSINGH GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623704110600/19-A
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646264
|
26/06/2023
|
Dhirap Singh
|
2732006237WL011194
|
Dhirap Singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139778
|
|
MASTER DHEERAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200623704110600/20
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646265
|
26/06/2023
|
RAHUL SINGH
|
2732006237WL011194
|
RAHUL SINGH
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139779
|
|
MASTER RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200623704110600/22
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646267
|
26/06/2023
|
SHAYAM SINGH
|
2732006237WL011194
|
SHAYAM SINGH
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139773
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623704110600/3-A
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646268
|
26/06/2023
|
Narayan Singh
|
2732006237WL011194
|
Narayan Singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140129
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623704110600/6
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646269
|
26/06/2023
|
PIRU SINGH
|
2732006237WL011194
|
PIRU SINGH
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140359
|
|
PIRU SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623704110700/10
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645941
|
26/06/2023
|
durga bai
|
2732006237WL011191
|
durga bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140195
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623704110700/100
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642581
|
26/06/2023
|
MOti Lal
|
2732006237WL011150
|
MOti Lal
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139953
|
|
MOTI LAL S-O DALU JI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623704110700/105
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645942
|
26/06/2023
|
resam bai
|
2732006237WL011191
|
resam bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139859
|
|
RESHAMBAI BHERUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623704110700/106
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642582
|
26/06/2023
|
ranjit
|
2732006237WL011150
|
ranjit
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139854
|
|
RANJITSINGH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623704110700/107
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642583
|
26/06/2023
|
narayan
|
2732006237WL011150
|
narayan
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140443
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623704110700/108
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642584
|
26/06/2023
|
soram bai
|
2732006237WL011150
|
soram bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140039
|
|
SORAMBAI GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623704110700/118
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642585
|
26/06/2023
|
MAN SINGH
|
2732006237WL011150
|
MAN SINGH
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4774139748
|
|
MAN SINGH SO BHONI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200623704110700/120
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645943
|
26/06/2023
|
Gopal Singh
|
2732006237WL011191
|
Gopal Singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139933
|
|
GOPAL SINGH S-O DARYAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623704110700/123
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642588
|
26/06/2023
|
Sohan lal
|
2732006237WL011150
|
Sohan lal
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140420
|
|
SOHAN LAL BHATI
|
ICICI BANK LTD(508534)
|
|
144
|
PIDAWA
|
RJ-273200623704110700/125
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642590
|
26/06/2023
|
Balu SIngh
|
2732006237WL011150
|
Balu SIngh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140061
|
|
BALUSINGH PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623704110700/128
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645944
|
26/06/2023
|
Shyam singh
|
2732006237WL011191
|
Shyam singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4774139929
|
|
SHYAM SINGH SO PRAVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200623704110700/13
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645945
|
26/06/2023
|
motilal
|
2732006237WL011191
|
motilal
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139851
|
|
MOTI RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623704110700/132
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642591
|
26/06/2023
|
RADESHYAM
|
2732006237WL011150
|
RADESHYAM
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140513
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623704110700/136
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642592
|
26/06/2023
|
KRAPAL SINGH
|
2732006237WL011150
|
KRAPAL SINGH
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139863
|
|
KRIPALSINGH GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623704110700/142
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642593
|
26/06/2023
|
MANGI LAL
|
2732006237WL011150
|
MANGI LAL
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140414
|
|
MANGUSINGH PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623704110700/142
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642594
|
26/06/2023
|
RAJ PAL SINGH
|
2732006237WL011150
|
RAJ PAL SINGH
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139941
|
|
RAJPALSINGH MANGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623704110700/144
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642595
|
26/06/2023
|
PADAM SINGH
|
2732006237WL011150
|
PADAM SINGH
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140137
|
|
PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623704110700/146
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642596
|
26/06/2023
|
manju bai
|
2732006237WL011150
|
manju bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139999
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623704110700/148
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642598
|
26/06/2023
|
karshana bai
|
2732006237WL011150
|
karshana bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139997
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623704110700/148
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642597
|
26/06/2023
|
visharm
|
2732006237WL011150
|
visharm
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140070
|
|
VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623704110700/15
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642599
|
26/06/2023
|
sartan bai
|
2732006237WL011150
|
sartan bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139937
|
|
SARTAN BAI W-O RUGH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623704110700/155
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642602
|
26/06/2023
|
Kalu Singh
|
2732006237WL011150
|
Kalu Singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4774140241
|
|
KALU SINGH SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200623704110700/156
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642603
|
26/06/2023
|
Shyam Singh
|
2732006237WL011150
|
Shyam Singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140228
|
|
SHYAM SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
PIDAWA
|
RJ-273200623704110700/157
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642604
|
26/06/2023
|
Laxman Singh
|
2732006237WL011150
|
Laxman Singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140247
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623704110700/158
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642605
|
26/06/2023
|
Sardhar Singh
|
2732006237WL011150
|
Sardhar Singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4774140421
|
|
SARDAR SINGH SO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200623704110700/159
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642606
|
26/06/2023
|
amer singh
|
2732006237WL011150
|
amer singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140069
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623704110700/160
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642607
|
26/06/2023
|
Eshwer Singh
|
2732006237WL011150
|
Eshwer Singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139882
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623704110700/161
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642608
|
26/06/2023
|
gopal singh
|
2732006237WL011150
|
gopal singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139876
|
|
GOPAL SINGH SON UDESINGH SONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623704110700/161
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642609
|
26/06/2023
|
surat bai
|
2732006237WL011150
|
surat bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140277
|
|
SURATBAI GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623704110700/162
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642610
|
26/06/2023
|
shyam singh
|
2732006237WL011150
|
shyam singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4774140425
|
|
SHYAM SINGH S/O BHAGAVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200623704110700/164
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642611
|
26/06/2023
|
Sodhan Singh
|
2732006237WL011150
|
Sodhan Singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140076
|
|
SHODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623704110700/165
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642612
|
26/06/2023
|
Hokam bai
|
2732006237WL011150
|
Hokam bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139884
|
|
HOKAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623704110700/167
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642613
|
26/06/2023
|
Rekha bai
|
2732006237WL011150
|
Rekha bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140048
|
|
REAKHABAI SARADARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623704110700/168
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642614
|
26/06/2023
|
Lal singh
|
2732006237WL011150
|
Lal singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140037
|
|
LALSINGH PARTHVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623704110700/169
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642615
|
26/06/2023
|
Narayan singh
|
2732006237WL011150
|
Narayan singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140085
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623704110700/170
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642616
|
26/06/2023
|
shambhu singh
|
2732006237WL011150
|
shambhu singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4774139760
|
|
SHAMBHU SINGH SO CHANDA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200623704110700/172
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645946
|
26/06/2023
|
shyamu bai
|
2732006237WL011191
|
shyamu bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139850
|
|
SHYAMUBAI ANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623704110700/173
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645947
|
26/06/2023
|
sajjan bai
|
2732006237WL011191
|
sajjan bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140455
|
|
SAJJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623704110700/174
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642617
|
26/06/2023
|
gopal lal
|
2732006237WL011150
|
gopal lal
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139935
|
|
GOPAL LAL S-O BHAGCHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623704110700/179
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642619
|
26/06/2023
|
kali bai
|
2732006237WL011150
|
kali bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140357
|
|
KALIBAI DAVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623704110700/180
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642620
|
26/06/2023
|
bhoni singh
|
2732006237WL011150
|
bhoni singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139947
|
|
BHAWANI SINGH S-O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200623704110700/181
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642621
|
26/06/2023
|
amarsingh
|
2732006237WL011150
|
amarsingh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139747
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200623704110700/189
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642622
|
26/06/2023
|
RAM SINGH
|
2732006237WL011150
|
RAM SINGH
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140161
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623704110700/191
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642623
|
26/06/2023
|
SULTAN SINGH
|
2732006237WL011150
|
SULTAN SINGH
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139871
|
|
SULTANSINGH UDAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623704110700/197
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642626
|
26/06/2023
|
RADHA BAI
|
2732006237WL011150
|
RADHA BAI
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139745
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623704110700/198
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642628
|
26/06/2023
|
bagwati bai
|
2732006237WL011150
|
bagwati bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139918
|
|
BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623704110700/198
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642627
|
26/06/2023
|
chen singh
|
2732006237WL011150
|
chen singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140471
|
|
CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623704110700/2
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642629
|
26/06/2023
|
sodhan
|
2732006237WL011150
|
sodhan
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140447
|
|
SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623704110700/202
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642630
|
26/06/2023
|
prahlad singh
|
2732006237WL011150
|
prahlad singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140457
|
|
MASTER PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200623704110700/203
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642631
|
26/06/2023
|
BATUL BAI
|
2732006237WL011150
|
BATUL BAI
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139993
|
|
BATUL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623704110700/204
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642632
|
26/06/2023
|
ASHOK KUMAR
|
2732006237WL011150
|
ASHOK KUMAR
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140480
|
|
ASHOK TAILOR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623704110700/205
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642633
|
26/06/2023
|
gordan sigh
|
2732006237WL011150
|
gordan sigh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140458
|
|
GORDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623704110700/207
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642634
|
26/06/2023
|
pahlwan singh
|
2732006237WL011150
|
pahlwan singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140094
|
|
PAHLVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
PIDAWA
|
RJ-273200623704110700/208
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642635
|
26/06/2023
|
BHARAT BAI
|
2732006237WL011150
|
BHARAT BAI
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139864
|
|
BHARAT BAI BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623704110700/209
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642636
|
26/06/2023
|
TEJ SINGH
|
2732006237WL011150
|
TEJ SINGH
|
00354
|
PUNB0263300
|
2976
|
2976
|
Processed
|
23/08/2023
|
|
4774140139
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623704110700/210
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642637
|
26/06/2023
|
GOPAL SINGH
|
2732006237WL011150
|
GOPAL SINGH
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140049
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200623704110700/212
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642640
|
26/06/2023
|
sumitra bai
|
2732006237WL011150
|
sumitra bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140053
|
|
SUMITRABAI KRIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623704110700/213
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642641
|
26/06/2023
|
lal kuwar bai
|
2732006237WL011150
|
lal kuwar bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140052
|
|
LALAKUNVAR SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623704110700/214
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642643
|
26/06/2023
|
anjna bai
|
2732006237WL011150
|
anjna bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139996
|
|
AJNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623704110700/214
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642642
|
26/06/2023
|
bhawani singh
|
2732006237WL011150
|
bhawani singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139916
|
|
MR BHAVANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200623704110700/215
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642644
|
26/06/2023
|
TEENA BAI
|
2732006237WL011150
|
TEENA BAI
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140479
|
|
TEENA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623704110700/217
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642647
|
26/06/2023
|
SAGU BAI
|
2732006237WL011150
|
SAGU BAI
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140472
|
|
SAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623704110700/218
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642648
|
26/06/2023
|
GOVIND SINGH
|
2732006237WL011150
|
GOVIND SINGH
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4774140140
|
|
GOVIND SINGH SO MAAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200623704110700/218
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642649
|
26/06/2023
|
SANGITA BAI
|
2732006237WL011150
|
SANGITA BAI
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140138
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623704110700/219
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642650
|
26/06/2023
|
RAMU BAI
|
2732006237WL011150
|
RAMU BAI
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139865
|
|
RAMUBAI GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623704110700/221
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642651
|
26/06/2023
|
MEHRBAN SINGH
|
2732006237WL011150
|
MEHRBAN SINGH
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140128
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623704110700/222
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645949
|
26/06/2023
|
SOHAN BAI
|
2732006237WL011191
|
SOHAN BAI
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139861
|
|
SOHANBAI JORAVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623704110700/228
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642652
|
26/06/2023
|
Jagdish
|
2732006237WL011150
|
Jagdish
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140122
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623704110700/28
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646270
|
26/06/2023
|
kelash
|
2732006237WL011194
|
kelash
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140194
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200623704110700/3
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642653
|
26/06/2023
|
manshing
|
2732006237WL011150
|
manshing
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140075
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623704110700/35
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642654
|
26/06/2023
|
dale singh
|
2732006237WL011150
|
dale singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139886
|
|
DULHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623704110700/39
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642655
|
26/06/2023
|
Man Singh
|
2732006237WL011150
|
Man Singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140466
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623704110700/46
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642657
|
26/06/2023
|
bagt bai
|
2732006237WL011150
|
bagt bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140001
|
|
BAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623704110700/46
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642656
|
26/06/2023
|
khisahn lal
|
2732006237WL011150
|
khisahn lal
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140249
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623704110700/47
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642658
|
26/06/2023
|
geeta bai
|
2732006237WL011150
|
geeta bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140224
|
|
GITABAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623704110700/53
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642659
|
26/06/2023
|
bhawar bai
|
2732006237WL011150
|
bhawar bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140246
|
|
BHANWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623704110700/57
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642661
|
26/06/2023
|
BAPU SINGH
|
2732006237WL011150
|
BAPU SINGH
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139919
|
|
BAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623704110700/57
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642662
|
26/06/2023
|
PREM BAI
|
2732006237WL011150
|
PREM BAI
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140335
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623704110700/58
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642663
|
26/06/2023
|
parkash
|
2732006237WL011150
|
parkash
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139906
|
|
Mr. PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200623704110700/58
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642664
|
26/06/2023
|
sharda bai
|
2732006237WL011150
|
sharda bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139883
|
|
SHARDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623704110700/59
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642665
|
26/06/2023
|
sartan bai
|
2732006237WL011150
|
sartan bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139880
|
|
SARATANBAI KARULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623704110700/65
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642666
|
26/06/2023
|
sodan singh
|
2732006237WL011150
|
sodan singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140041
|
|
SODANSINGH MANGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623704110700/67
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642667
|
26/06/2023
|
bhart bai
|
2732006237WL011150
|
bhart bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139881
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623704110700/68
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645950
|
26/06/2023
|
pursingh
|
2732006237WL011191
|
pursingh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140452
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623704110700/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642669
|
26/06/2023
|
Balu Singh
|
2732006237WL011150
|
Balu Singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140251
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623704110700/77
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645953
|
26/06/2023
|
ishwar singh
|
2732006237WL011191
|
ishwar singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140074
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623704110700/77
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645951
|
26/06/2023
|
nen singh
|
2732006237WL011191
|
nen singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140242
|
|
NEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623704110700/77
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645952
|
26/06/2023
|
rodi bai
|
2732006237WL011191
|
rodi bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139824
|
|
RODIBAI NANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623704110700/78
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642670
|
26/06/2023
|
Jagdish
|
2732006237WL011150
|
Jagdish
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140227
|
|
JAGDISHCHAND MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623704110700/81
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642672
|
26/06/2023
|
ANOKH BAI
|
2732006237WL011150
|
ANOKH BAI
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140054
|
|
ANOKHABAI SAJJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623704110700/81
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642671
|
26/06/2023
|
SAJJAN SINGH
|
2732006237WL011150
|
SAJJAN SINGH
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140051
|
|
SAJJANSINGH MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623704110700/84
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642673
|
26/06/2023
|
Sultan Singh
|
2732006237WL011150
|
Sultan Singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139934
|
|
SULTAN SINGH SO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623704110700/86
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642674
|
26/06/2023
|
BOWAR BAI
|
2732006237WL011150
|
BOWAR BAI
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140119
|
|
BHANVARBAI BAPUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623704110700/89
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642675
|
26/06/2023
|
gokul singh
|
2732006237WL011150
|
gokul singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140445
|
|
GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623704110700/93
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642676
|
26/06/2023
|
kalu singh
|
2732006237WL011150
|
kalu singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139877
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623704110700/95
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642677
|
26/06/2023
|
amrlal
|
2732006237WL011150
|
amrlal
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140124
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623704110700/96
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642678
|
26/06/2023
|
vijey singh
|
2732006237WL011150
|
vijey singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139885
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623704110700/97
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642679
|
26/06/2023
|
mohan lal
|
2732006237WL011150
|
mohan lal
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140160
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623704110700/99
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642680
|
26/06/2023
|
Jassu Bai
|
2732006237WL011150
|
Jassu Bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139862
|
|
JASSUBAI KANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623704110800/100
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646061
|
26/06/2023
|
BHAGWAN SINGH
|
2732006237WL011192
|
BHAGWAN SINGH
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4774140510
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623704110800/101
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646062
|
26/06/2023
|
dharu singh
|
2732006237WL011192
|
dharu singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140463
|
|
DHARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623704110800/101
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646063
|
26/06/2023
|
gayatribai
|
2732006237WL011192
|
gayatribai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140040
|
|
GAYATRIBAI DHARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623704110800/102
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646064
|
26/06/2023
|
Kalusingh
|
2732006237WL011192
|
Kalusingh
|
00354
|
PUNB0263300
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774140450
|
|
KALUSINGH BHERUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623704110800/104
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646066
|
26/06/2023
|
arjun singh
|
2732006237WL011192
|
arjun singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140111
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623704110800/105
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646067
|
26/06/2023
|
Dheerap singh
|
2732006237WL011192
|
Dheerap singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140517
|
|
DHIRAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623704110800/107
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646068
|
26/06/2023
|
bhagwan singh
|
2732006237WL011192
|
bhagwan singh
|
00354
|
PUNB0263300
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774140520
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623704110800/11
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646069
|
26/06/2023
|
narayan
|
2732006237WL011192
|
narayan
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4774140248
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623704110800/110
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646070
|
26/06/2023
|
amlu bai
|
2732006237WL011192
|
amlu bai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140478
|
|
AMLU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623704110800/111
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646071
|
26/06/2023
|
SHAYAMU BAI
|
2732006237WL011192
|
SHAYAMU BAI
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140514
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623704110800/112
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646072
|
26/06/2023
|
Antar bai
|
2732006237WL011192
|
Antar bai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140508
|
|
MRS ANTAR BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200623704110800/113
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646073
|
26/06/2023
|
shambhu singh
|
2732006237WL011192
|
shambhu singh
|
00354
|
PUNB0263300
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774140044
|
|
SHAMBUSINGH BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623704110800/114
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646074
|
26/06/2023
|
nirmala bai
|
2732006237WL011192
|
nirmala bai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140398
|
|
NIRMALBAI KISHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623704110800/115
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646075
|
26/06/2023
|
VIKRAM SINGH
|
2732006237WL011192
|
VIKRAM SINGH
|
00354
|
PUNB0263300
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774140146
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623704110800/116
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646076
|
26/06/2023
|
GUDDI BAI
|
2732006237WL011192
|
GUDDI BAI
|
00354
|
PUNB0263300
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774140310
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623704110800/117
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646077
|
26/06/2023
|
dugar singh
|
2732006237WL011192
|
dugar singh
|
00354
|
PUNB0263300
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774140411
|
|
DUNGARSINGH SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200623704110800/118
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646078
|
26/06/2023
|
BHagwan singh
|
2732006237WL011192
|
BHagwan singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774139753
|
|
BHAGWAN SINGH S/O. KAN SINGH SONDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623704110800/120
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646079
|
26/06/2023
|
VIKRAM SINGH
|
2732006237WL011192
|
VIKRAM SINGH
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774140308
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200623704110800/122
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646082
|
26/06/2023
|
ANITA BAI
|
2732006237WL011192
|
ANITA BAI
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140474
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623704110800/125
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646085
|
26/06/2023
|
ANITABAI
|
2732006237WL011192
|
ANITABAI
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140475
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623704110800/125
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646084
|
26/06/2023
|
SHYAMSINGH
|
2732006237WL011192
|
SHYAMSINGH
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140418
|
|
SHYAMSINGH SARADRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623704110800/126
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646086
|
26/06/2023
|
SEEMA BAI
|
2732006237WL011192
|
SEEMA BAI
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774140336
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200623704110800/127
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646087
|
26/06/2023
|
TOFAN SINGH
|
2732006237WL011192
|
TOFAN SINGH
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140507
|
|
TOFANSINGH PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623704110800/128
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646088
|
26/06/2023
|
ISHWAR LAL
|
2732006237WL011192
|
ISHWAR LAL
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140311
|
|
ISHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623704110800/129
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646089
|
26/06/2023
|
rugnath singh
|
2732006237WL011192
|
rugnath singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140135
|
|
RUGHANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623704110800/13
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646090
|
26/06/2023
|
ajundhash
|
2732006237WL011192
|
ajundhash
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774139892
|
|
ARJUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623704110800/13
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646091
|
26/06/2023
|
reshambai
|
2732006237WL011192
|
reshambai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140237
|
|
RESHAMBAI ARJUNDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200623704110800/131
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646094
|
26/06/2023
|
lad kunvar
|
2732006237WL011192
|
lad kunvar
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774139768
|
|
LAD KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200623704110800/131
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646093
|
26/06/2023
|
Narayan Singh
|
2732006237WL011192
|
Narayan Singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774139869
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200623704110800/132
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646095
|
26/06/2023
|
TARA BAI
|
2732006237WL011192
|
TARA BAI
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140416
|
|
TARABAI SHODANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200623704110800/134
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646096
|
26/06/2023
|
PRAHLADSINGH
|
2732006237WL011192
|
PRAHLADSINGH
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140449
|
|
PRAHALADSINGH DULESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623704110800/135
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646097
|
26/06/2023
|
GUMANSINGH
|
2732006237WL011192
|
GUMANSINGH
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774139855
|
|
GUMANSINGH KANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200623704110800/136
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646098
|
26/06/2023
|
MEHRBAANSINGH
|
2732006237WL011192
|
MEHRBAANSINGH
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140225
|
|
MEHARABANSINGH GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200623704110800/139
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646100
|
26/06/2023
|
BHARAT BAI
|
2732006237WL011192
|
BHARAT BAI
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140089
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200623704110800/139
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646099
|
26/06/2023
|
Shyam Singh
|
2732006237WL011192
|
Shyam Singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140164
|
|
SHYAM SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200623704110800/141
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646101
|
26/06/2023
|
DILIP SINGH
|
2732006237WL011192
|
DILIP SINGH
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140461
|
|
DILEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623704110800/142
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646102
|
26/06/2023
|
Jaswant Singh
|
2732006237WL011192
|
Jaswant Singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140499
|
|
JASVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623704110800/144
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646103
|
26/06/2023
|
ALKAR SINGH
|
2732006237WL011192
|
ALKAR SINGH
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140462
|
|
MASTER ELKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200623704110800/145
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646104
|
26/06/2023
|
KACHRU SINGH
|
2732006237WL011192
|
KACHRU SINGH
|
00354
|
PUNB0263300
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774140469
|
|
KACHRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200623704110800/149
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646106
|
26/06/2023
|
LABHU BAI
|
2732006237WL011192
|
LABHU BAI
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140005
|
|
LABU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200623704110800/152
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646108
|
26/06/2023
|
PARVAT SINGH
|
2732006237WL011192
|
PARVAT SINGH
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140516
|
|
PARVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623704110800/153
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646110
|
26/06/2023
|
BANAS BAI
|
2732006237WL011192
|
BANAS BAI
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140488
|
|
BANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200623704110800/154
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646111
|
26/06/2023
|
SONA BAI
|
2732006237WL011192
|
SONA BAI
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140056
|
|
SONABAI BAHADURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623704110800/155
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646112
|
26/06/2023
|
GOKULSINGH
|
2732006237WL011192
|
GOKULSINGH
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140448
|
|
GOKULSINGH UDAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623704110800/156
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646113
|
26/06/2023
|
SARDAR SINGH
|
2732006237WL011192
|
SARDAR SINGH
|
00354
|
PUNB0263300
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774140460
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623704110800/158
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646115
|
26/06/2023
|
Shyamu Bai
|
2732006237WL011192
|
Shyamu Bai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140489
|
|
SAHMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200623704110800/159
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646116
|
26/06/2023
|
DHAPU BAI
|
2732006237WL011192
|
DHAPU BAI
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774139923
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623704110800/16
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646118
|
26/06/2023
|
pur singh
|
2732006237WL011192
|
pur singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140082
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200623704110800/160
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646120
|
26/06/2023
|
ANITA
|
2732006237WL011192
|
ANITA
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774139784
|
|
ANITA D-O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200623704110800/160
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646119
|
26/06/2023
|
shambu singh
|
2732006237WL011192
|
shambu singh
|
00354
|
PUNB0263300
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774139769
|
|
SHAMBHU SINGH
|
INDUSIND BANK(607189)
|
|
284
|
PIDAWA
|
RJ-273200623704110800/161
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646121
|
26/06/2023
|
SANGITA BAI
|
2732006237WL011192
|
SANGITA BAI
|
00354
|
PUNB0263300
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774140112
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623704110800/162
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646122
|
26/06/2023
|
CHEN SINGH
|
2732006237WL011192
|
CHEN SINGH
|
00354
|
PUNB0263300
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774140226
|
|
CHAINSINGH GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623704110800/163
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646123
|
26/06/2023
|
ISHWAR DAS
|
2732006237WL011192
|
ISHWAR DAS
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774140286
|
|
ISHWAR DAS SO ARJUN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200623704110800/164
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646124
|
26/06/2023
|
ASHOK DAS
|
2732006237WL011192
|
ASHOK DAS
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774139775
|
|
ASHOK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200623704110800/165
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646125
|
26/06/2023
|
Neha
|
2732006237WL011192
|
Neha
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774139776
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200623704110800/166
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646126
|
26/06/2023
|
Suman Bai
|
2732006237WL011192
|
Suman Bai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140490
|
|
SUMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623704110800/167
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646127
|
26/06/2023
|
Ram kunwar
|
2732006237WL011192
|
Ram kunwar
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140491
|
|
RAM KUWANR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PIDAWA
|
RJ-273200623704110800/169
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646130
|
26/06/2023
|
Lal Singh
|
2732006237WL011192
|
Lal Singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140501
|
|
MISS LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200623704110800/17
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646131
|
26/06/2023
|
RANJEET SINGH
|
2732006237WL011192
|
RANJEET SINGH
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4774140465
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
293
|
PIDAWA
|
RJ-273200623704110800/171
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646133
|
26/06/2023
|
Dilip Singh
|
2732006237WL011192
|
Dilip Singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774139900
|
|
MASTER DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200623704110800/172
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646134
|
26/06/2023
|
Surendra Singh
|
2732006237WL011192
|
Surendra Singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140498
|
|
SURENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PIDAWA
|
RJ-273200623704110800/173
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646135
|
26/06/2023
|
ASAN Bai
|
2732006237WL011192
|
ASAN Bai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140412
|
|
ASANBAI SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200623704110800/174
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646136
|
26/06/2023
|
Tufan Singh
|
2732006237WL011192
|
Tufan Singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140326
|
|
TUFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200623704110800/175
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646137
|
26/06/2023
|
Gordhan SIngh
|
2732006237WL011192
|
Gordhan SIngh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140497
|
|
GORDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PIDAWA
|
RJ-273200623704110800/176
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646138
|
26/06/2023
|
Seema Bai
|
2732006237WL011192
|
Seema Bai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774139766
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PIDAWA
|
RJ-273200623704110800/177
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646139
|
26/06/2023
|
Govind Singh
|
2732006237WL011192
|
Govind Singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140495
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PIDAWA
|
RJ-273200623704110800/178
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646140
|
26/06/2023
|
Rakesh Kumar
|
2732006237WL011192
|
Rakesh Kumar
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774139765
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PIDAWA
|
RJ-273200623704110800/18
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646142
|
26/06/2023
|
Uday Singh
|
2732006237WL011192
|
Uday Singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140043
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200623704110800/180
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646143
|
26/06/2023
|
Suraj Singh
|
2732006237WL011192
|
Suraj Singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140042
|
|
SURAJSINGH MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200623704110800/181
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646144
|
26/06/2023
|
Bharat Bai
|
2732006237WL011192
|
Bharat Bai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140330
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200623704110800/182
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646145
|
26/06/2023
|
Kalu Singh
|
2732006237WL011192
|
Kalu Singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140144
|
|
KALU SINGH S-O BHUWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200623704110800/183
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646146
|
26/06/2023
|
Kalu SIngh
|
2732006237WL011192
|
Kalu SIngh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140494
|
|
KALUSINGH UDAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200623704110800/186
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646150
|
26/06/2023
|
Narayan Singh
|
2732006237WL011192
|
Narayan Singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140496
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200623704110800/19
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646151
|
26/06/2023
|
kalusingh
|
2732006237WL011192
|
kalusingh
|
00354
|
PUNB0263300
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774140110
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PIDAWA
|
RJ-273200623704110800/2
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646152
|
26/06/2023
|
guman singh
|
2732006237WL011192
|
guman singh
|
00354
|
PUNB0263300
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774139852
|
|
GUMANSINGH BHERUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PIDAWA
|
RJ-273200623704110800/21
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646154
|
26/06/2023
|
dale singh
|
2732006237WL011192
|
dale singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774139951
|
|
DULHE SINGH S-O BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PIDAWA
|
RJ-273200623704110800/22
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646155
|
26/06/2023
|
lal singh
|
2732006237WL011192
|
lal singh
|
00354
|
PUNB0263300
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774140322
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PIDAWA
|
RJ-273200623704110800/25
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646156
|
26/06/2023
|
Madan Das
|
2732006237WL011192
|
Madan Das
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140309
|
|
MADAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200623704110800/26
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646157
|
26/06/2023
|
Lalu Bai
|
2732006237WL011192
|
Lalu Bai
|
00354
|
PUNB0263300
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4774140193
|
|
LALU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PIDAWA
|
RJ-273200623704110800/27
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646158
|
26/06/2023
|
lila bai
|
2732006237WL011192
|
lila bai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140244
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PIDAWA
|
RJ-273200623704110800/28
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646159
|
26/06/2023
|
joravar
|
2732006237WL011192
|
joravar
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774139945
|
|
JORAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200623704110800/29
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646160
|
26/06/2023
|
moti singh
|
2732006237WL011192
|
moti singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140167
|
|
MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200623704110800/3
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646161
|
26/06/2023
|
mnaglal
|
2732006237WL011192
|
mnaglal
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140234
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PIDAWA
|
RJ-273200623704110800/33
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646163
|
26/06/2023
|
man singh
|
2732006237WL011192
|
man singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140080
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PIDAWA
|
RJ-273200623704110800/36
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646164
|
26/06/2023
|
Gopal dhash
|
2732006237WL011192
|
Gopal dhash
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140511
|
|
GOPALDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PIDAWA
|
RJ-273200623704110800/37
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646165
|
26/06/2023
|
jasu bai
|
2732006237WL011192
|
jasu bai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774139757
|
|
JASU BAI BAIRAGI W/O. RAGHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PIDAWA
|
RJ-273200623704110800/38
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646166
|
26/06/2023
|
Kishan Bai
|
2732006237WL011192
|
Kishan Bai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140417
|
|
KISHANBAI BHUVANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200623704110800/39
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646167
|
26/06/2023
|
dhapu bai
|
2732006237WL011192
|
dhapu bai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140245
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PIDAWA
|
RJ-273200623704110800/42
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646168
|
26/06/2023
|
sardhar singh
|
2732006237WL011192
|
sardhar singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140410
|
|
SARDARSINGH KANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PIDAWA
|
RJ-273200623704110800/43
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646169
|
26/06/2023
|
kali bai
|
2732006237WL011192
|
kali bai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774139867
|
|
KALIBAI CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PIDAWA
|
RJ-273200623704110800/44
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646170
|
26/06/2023
|
kali bai
|
2732006237WL011192
|
kali bai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140419
|
|
KALIBAI DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PIDAWA
|
RJ-273200623704110800/45
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645954
|
26/06/2023
|
ishwar singh
|
2732006237WL011191
|
ishwar singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Rejected
|
23/08/2023
|
|
4774139952
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
326
|
PIDAWA
|
RJ-273200623704110800/47
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645957
|
26/06/2023
|
Munna Bai
|
2732006237WL011191
|
Munna Bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140493
|
|
MUNNABAI NENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PIDAWA
|
RJ-273200623704110800/48
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645958
|
26/06/2023
|
pahlawan singh
|
2732006237WL011191
|
pahlawan singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140068
|
|
PAHLVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PIDAWA
|
RJ-273200623704110800/49
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645959
|
26/06/2023
|
tufhan singh
|
2732006237WL011191
|
tufhan singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4774139946
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200623704110800/50
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645960
|
26/06/2023
|
pura singh
|
2732006237WL011191
|
pura singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139896
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PIDAWA
|
RJ-273200623704110800/51
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645961
|
26/06/2023
|
ramsingh
|
2732006237WL011191
|
ramsingh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139888
|
|
RAMSINGH DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PIDAWA
|
RJ-273200623704110800/53
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646171
|
26/06/2023
|
sajan lal
|
2732006237WL011192
|
sajan lal
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774139767
|
|
SAJJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
PIDAWA
|
RJ-273200623704110800/54
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645962
|
26/06/2023
|
dhapubai
|
2732006237WL011191
|
dhapubai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139932
|
|
DHAPU BAI WO HINDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
PIDAWA
|
RJ-273200623704110800/56
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645964
|
26/06/2023
|
anhok bai
|
2732006237WL011191
|
anhok bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140236
|
|
ANOKHBAI BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PIDAWA
|
RJ-273200623704110800/6
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645965
|
26/06/2023
|
GANGARAM
|
2732006237WL011191
|
GANGARAM
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139749
|
|
GANGA RAM DAS S/O NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PIDAWA
|
RJ-273200623704110800/60
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645966
|
26/06/2023
|
Bheru Lal
|
2732006237WL011191
|
Bheru Lal
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140468
|
|
BHARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PIDAWA
|
RJ-273200623704110800/61
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645967
|
26/06/2023
|
man singh
|
2732006237WL011191
|
man singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139764
|
|
MAN SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PIDAWA
|
RJ-273200623704110800/64
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646172
|
26/06/2023
|
Arjun Singh
|
2732006237WL011192
|
Arjun Singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140515
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PIDAWA
|
RJ-273200623704110800/65
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645968
|
26/06/2023
|
umraw
|
2732006237WL011191
|
umraw
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140143
|
|
UMRAV SINGH S-O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PIDAWA
|
RJ-273200623704110800/69
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645970
|
26/06/2023
|
Shiv Lal
|
2732006237WL011191
|
Shiv Lal
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140083
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PIDAWA
|
RJ-273200623704110800/70
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645971
|
26/06/2023
|
Udey Singh
|
2732006237WL011191
|
Udey Singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140467
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
PIDAWA
|
RJ-273200623704110800/71
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646173
|
26/06/2023
|
Kamla bai
|
2732006237WL011192
|
Kamla bai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774139893
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
PIDAWA
|
RJ-273200623704110800/72
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645972
|
26/06/2023
|
Vikram singh
|
2732006237WL011191
|
Vikram singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140066
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PIDAWA
|
RJ-273200623704110800/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645973
|
26/06/2023
|
Bhawani Bai
|
2732006237WL011191
|
Bhawani Bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140238
|
|
BHUWANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
PIDAWA
|
RJ-273200623704110800/74
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645974
|
26/06/2023
|
Guddi bai
|
2732006237WL011191
|
Guddi bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139998
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
PIDAWA
|
RJ-273200623704110800/76
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645975
|
26/06/2023
|
Pur singh
|
2732006237WL011191
|
Pur singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140442
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PIDAWA
|
RJ-273200623704110800/79
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646174
|
26/06/2023
|
RamKunwar Bai
|
2732006237WL011192
|
RamKunwar Bai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774140492
|
|
RAMKUNVARBAI BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
PIDAWA
|
RJ-273200623704110800/8
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646175
|
26/06/2023
|
ramsingh
|
2732006237WL011192
|
ramsingh
|
00354
|
PUNB0263300
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774140433
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PIDAWA
|
RJ-273200623704110800/80
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645976
|
26/06/2023
|
Dinesh Kumar
|
2732006237WL011191
|
Dinesh Kumar
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140081
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PIDAWA
|
RJ-273200623704110800/82
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645977
|
26/06/2023
|
laxman singh
|
2732006237WL011191
|
laxman singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140084
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
PIDAWA
|
RJ-273200623704110800/84
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645978
|
26/06/2023
|
RAM SINGH
|
2732006237WL011191
|
RAM SINGH
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140113
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
PIDAWA
|
RJ-273200623704110800/85
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646176
|
26/06/2023
|
KALI BAI
|
2732006237WL011192
|
KALI BAI
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774139917
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
PIDAWA
|
RJ-273200623704110800/87
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645979
|
26/06/2023
|
sugan bai
|
2732006237WL011191
|
sugan bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140055
|
|
SUGANABAI BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PIDAWA
|
RJ-273200623704110800/88
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645980
|
26/06/2023
|
Eshwer Singh
|
2732006237WL011191
|
Eshwer Singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140521
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
PIDAWA
|
RJ-273200623704110800/89
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645982
|
26/06/2023
|
KRASHNA BAI
|
2732006237WL011191
|
KRASHNA BAI
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139938
|
|
KRISHANA BAI W-O SHYMU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
PIDAWA
|
RJ-273200623704110800/89
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645981
|
26/06/2023
|
Shyam Das
|
2732006237WL011191
|
Shyam Das
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140086
|
|
SHYAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
PIDAWA
|
RJ-273200623704110800/9
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645983
|
26/06/2023
|
syamlal
|
2732006237WL011191
|
syamlal
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140477
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
PIDAWA
|
RJ-273200623704110800/92-A
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645984
|
26/06/2023
|
Shyamu Bai
|
2732006237WL011191
|
Shyamu Bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140003
|
|
SYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
PIDAWA
|
RJ-273200623704110800/94-A
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645986
|
26/06/2023
|
Janas Bai
|
2732006237WL011191
|
Janas Bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140485
|
|
JANAS BAI TOFANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PIDAWA
|
RJ-273200623704110800/94-A
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645985
|
26/06/2023
|
Tufan Singh
|
2732006237WL011191
|
Tufan Singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140045
|
|
TOFANSINGH UDESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PIDAWA
|
RJ-273200623704110800/95
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645988
|
26/06/2023
|
Banas Bai
|
2732006237WL011191
|
Banas Bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140486
|
|
BANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
PIDAWA
|
RJ-273200623704110800/95
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645987
|
26/06/2023
|
Govind Singh
|
2732006237WL011191
|
Govind Singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140432
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PIDAWA
|
RJ-273200623704110800/96
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645989
|
26/06/2023
|
Madan Singh
|
2732006237WL011191
|
Madan Singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140431
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PIDAWA
|
RJ-273200623704110800/97
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645990
|
26/06/2023
|
gumaan singh
|
2732006237WL011191
|
gumaan singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140067
|
|
GUMAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PIDAWA
|
RJ-273200623704110800/97
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645991
|
26/06/2023
|
sona bai
|
2732006237WL011191
|
sona bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139912
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
PIDAWA
|
RJ-273200623704110800/98
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646272
|
26/06/2023
|
REKHA BAI
|
2732006237WL011194
|
REKHA BAI
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140473
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
PIDAWA
|
RJ-273200623704110800/98
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645992
|
26/06/2023
|
sampat bai
|
2732006237WL011191
|
sampat bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140487
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PIDAWA
|
RJ-273200623704110800/98
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646271
|
26/06/2023
|
shankar singh
|
2732006237WL011194
|
shankar singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140165
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PIDAWA
|
RJ-273200623704110800/99
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646273
|
26/06/2023
|
govind singh
|
2732006237WL011194
|
govind singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140459
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
PIDAWA
|
RJ-273200623704110900/1
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642503
|
26/06/2023
|
Dhapu Bai
|
2732006237WL011149
|
Dhapu Bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774139758
|
|
DHAPU BAI BAGARI W/O. ARJUN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PIDAWA
|
RJ-273200623704110900/4
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642505
|
26/06/2023
|
prem bai
|
2732006237WL011149
|
prem bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774139853
|
|
PREMBAI TOFANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
PIDAWA
|
RJ-273200623704110900/6
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642506
|
26/06/2023
|
Nen Singh
|
2732006237WL011149
|
Nen Singh
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774139752
|
|
NEN SINGH SONDHIA SO DULE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PIDAWA
|
RJ-273200623704111000/1
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642508
|
26/06/2023
|
santosh
|
2732006237WL011149
|
santosh
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140207
|
|
SANTOSHBAI TOFANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PIDAWA
|
RJ-273200623704111000/1
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642507
|
26/06/2023
|
Toofan Lal
|
2732006237WL011149
|
Toofan Lal
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140206
|
|
TOFANLAL KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PIDAWA
|
RJ-273200623704111000/10
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642509
|
26/06/2023
|
Ander Bai
|
2732006237WL011149
|
Ander Bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Rejected
|
23/08/2023
|
|
4774140204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
375
|
PIDAWA
|
RJ-273200623704111000/100
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642510
|
26/06/2023
|
ganga bai
|
2732006237WL011149
|
ganga bai
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774139849
|
|
GANGABAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
PIDAWA
|
RJ-273200623704111000/101
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642511
|
26/06/2023
|
mukesh singh
|
2732006237WL011149
|
mukesh singh
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140454
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PIDAWA
|
RJ-273200623704111000/103
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642512
|
26/06/2023
|
umrav singh
|
2732006237WL011149
|
umrav singh
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774140464
|
|
UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PIDAWA
|
RJ-273200623704111000/104
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642681
|
26/06/2023
|
lad kuwar
|
2732006237WL011150
|
lad kuwar
|
00354
|
PUNB0263300
|
2480
|
2480
|
Processed
|
23/08/2023
|
|
4774140047
|
|
LADKUNVAR NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PIDAWA
|
RJ-273200623704111000/106
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642513
|
26/06/2023
|
rekha bai
|
2732006237WL011149
|
rekha bai
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774140092
|
|
REKHA BAI BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PIDAWA
|
RJ-273200623704111000/11
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642516
|
26/06/2023
|
Shyamu Bai
|
2732006237WL011149
|
Shyamu Bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774139755
|
|
SHYAMU BAI BAGRI W/O. CHANDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
PIDAWA
|
RJ-273200623704111000/113
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642685
|
26/06/2023
|
krashna bai
|
2732006237WL011150
|
krashna bai
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
23/08/2023
|
|
4774140208
|
|
KRISHNABAI VIKRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PIDAWA
|
RJ-273200623704111000/113
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642684
|
26/06/2023
|
vikram singh
|
2732006237WL011150
|
vikram singh
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
23/08/2023
|
|
4774140453
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PIDAWA
|
RJ-273200623704111000/115
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642686
|
26/06/2023
|
shodan singh
|
2732006237WL011150
|
shodan singh
|
00354
|
PUNB0263300
|
2976
|
2976
|
Processed
|
23/08/2023
|
|
4774140198
|
|
SODANSINGH NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
PIDAWA
|
RJ-273200623704111000/118
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642517
|
26/06/2023
|
DURGA BAI
|
2732006237WL011149
|
DURGA BAI
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140337
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
PIDAWA
|
RJ-273200623704111000/12
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642518
|
26/06/2023
|
Surtan Bai
|
2732006237WL011149
|
Surtan Bai
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774140215
|
|
SARTANBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
PIDAWA
|
RJ-273200623704111000/14
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642519
|
26/06/2023
|
sahyta bai
|
2732006237WL011149
|
sahyta bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774139754
|
|
SAHAYATBAI BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
PIDAWA
|
RJ-273200623704111000/15
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642520
|
26/06/2023
|
parbulal
|
2732006237WL011149
|
parbulal
|
00354
|
PUNB0263300
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4774139868
|
|
PRABHU DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
PIDAWA
|
RJ-273200623704111000/16
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642522
|
26/06/2023
|
gopal
|
2732006237WL011149
|
gopal
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140437
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
PIDAWA
|
RJ-273200623704111000/16
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642521
|
26/06/2023
|
santosh
|
2732006237WL011149
|
santosh
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140027
|
|
SANNTOSHBAI GOPALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
PIDAWA
|
RJ-273200623704111000/19
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642523
|
26/06/2023
|
PARWATI BAI
|
2732006237WL011149
|
PARWATI BAI
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140032
|
|
PARVATBAI KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
PIDAWA
|
RJ-273200623704111000/2
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642524
|
26/06/2023
|
narayanlal
|
2732006237WL011149
|
narayanlal
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774140060
|
|
NARAYAN KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
PIDAWA
|
RJ-273200623704111000/20
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642525
|
26/06/2023
|
geeta bai
|
2732006237WL011149
|
geeta bai
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774140147
|
|
GITA BAI W-O KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
PIDAWA
|
RJ-273200623704111000/23
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642526
|
26/06/2023
|
mangi Lal
|
2732006237WL011149
|
mangi Lal
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140024
|
|
MANGILAL BHAGAVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PIDAWA
|
RJ-273200623704111000/24
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642527
|
26/06/2023
|
shita bai
|
2732006237WL011149
|
shita bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140413
|
|
SITABAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PIDAWA
|
RJ-273200623704111000/25
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642529
|
26/06/2023
|
Kushal Bai
|
2732006237WL011149
|
Kushal Bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140017
|
|
KUSHALBAI PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
PIDAWA
|
RJ-273200623704111000/25
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642528
|
26/06/2023
|
Prabhu Lal
|
2732006237WL011149
|
Prabhu Lal
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774140019
|
|
PRABHULAL AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
PIDAWA
|
RJ-273200623704111000/26
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642530
|
26/06/2023
|
Kali Bai
|
2732006237WL011149
|
Kali Bai
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774140038
|
|
KALIBAI RADESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
PIDAWA
|
RJ-273200623704111000/29
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642532
|
26/06/2023
|
Ajodya Bai
|
2732006237WL011149
|
Ajodya Bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140023
|
|
AYODHYABAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PIDAWA
|
RJ-273200623704111000/29
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642531
|
26/06/2023
|
Mangi Lal
|
2732006237WL011149
|
Mangi Lal
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140205
|
|
MANGILAL GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
PIDAWA
|
RJ-273200623704111000/3
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642533
|
26/06/2023
|
sada bai
|
2732006237WL011149
|
sada bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140201
|
|
SARATANBAI RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
PIDAWA
|
RJ-273200623704111000/32
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642534
|
26/06/2023
|
sahyta bai
|
2732006237WL011149
|
sahyta bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140221
|
|
SAYATABAI MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
PIDAWA
|
RJ-273200623704111000/4
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642535
|
26/06/2023
|
narayanlal
|
2732006237WL011149
|
narayanlal
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774140386
|
|
NARAYANLAL GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PIDAWA
|
RJ-273200623704111000/40
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642687
|
26/06/2023
|
Dhapu bai
|
2732006237WL011150
|
Dhapu bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140202
|
|
DHAPUBAI PRVATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
PIDAWA
|
RJ-273200623704111000/41
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646274
|
26/06/2023
|
mansingh
|
2732006237WL011194
|
mansingh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140034
|
|
MANSINGH KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
PIDAWA
|
RJ-273200623704111000/42
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642536
|
26/06/2023
|
syamu bai
|
2732006237WL011149
|
syamu bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140218
|
|
SHYAMUBAI MANOHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PIDAWA
|
RJ-273200623704111000/44
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642537
|
26/06/2023
|
Than Kunwer baI
|
2732006237WL011149
|
Than Kunwer baI
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140219
|
|
THANKUVARBAI LAXMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
PIDAWA
|
RJ-273200623704111000/46
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642538
|
26/06/2023
|
geeta bai
|
2732006237WL011149
|
geeta bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140220
|
|
GITABAI BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
PIDAWA
|
RJ-273200623704111000/47
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642539
|
26/06/2023
|
narayan lal
|
2732006237WL011149
|
narayan lal
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140222
|
|
NARAYAN AMARA
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
PIDAWA
|
RJ-273200623704111000/48
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642540
|
26/06/2023
|
Kali Bai
|
2732006237WL011149
|
Kali Bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140018
|
|
KALIBAI NARAYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PIDAWA
|
RJ-273200623704111000/49
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642541
|
26/06/2023
|
rukaman bai
|
2732006237WL011149
|
rukaman bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140209
|
|
RUKAMANBAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PIDAWA
|
RJ-273200623704111000/5
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642542
|
26/06/2023
|
Jasoda Bai
|
2732006237WL011149
|
Jasoda Bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140028
|
|
YASHODABAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
PIDAWA
|
RJ-273200623704111000/52
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642543
|
26/06/2023
|
Puralal
|
2732006237WL011149
|
Puralal
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140031
|
|
PURALAL DEVALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PIDAWA
|
RJ-273200623704111000/54
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642544
|
26/06/2023
|
Kamla bai
|
2732006237WL011149
|
Kamla bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774139858
|
|
KAMALA BAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
PIDAWA
|
RJ-273200623704111000/54
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642545
|
26/06/2023
|
MANA BAI
|
2732006237WL011149
|
MANA BAI
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140284
|
|
MRS MANA BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200623704111000/55
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642547
|
26/06/2023
|
Sumitar bai
|
2732006237WL011149
|
Sumitar bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774139994
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PIDAWA
|
RJ-273200623704111000/56
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642548
|
26/06/2023
|
Keala Bai
|
2732006237WL011149
|
Keala Bai
|
00354
|
PUNB0263300
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4774139860
|
|
KALABAI KELASH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
PIDAWA
|
RJ-273200623704111000/58
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642549
|
26/06/2023
|
syamu bai
|
2732006237WL011149
|
syamu bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140004
|
|
SYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PIDAWA
|
RJ-273200623704111000/6
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642550
|
26/06/2023
|
nanda lal
|
2732006237WL011149
|
nanda lal
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140343
|
|
NANDAGI GANGARAMGI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
PIDAWA
|
RJ-273200623704111000/6
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642551
|
26/06/2023
|
Sajjan Bai
|
2732006237WL011149
|
Sajjan Bai
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774140342
|
|
SAJJANBAI NANDAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PIDAWA
|
RJ-273200623704111000/61
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642552
|
26/06/2023
|
kalulal
|
2732006237WL011149
|
kalulal
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140280
|
|
KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
PIDAWA
|
RJ-273200623704111000/62
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642553
|
26/06/2023
|
Rami Bai
|
2732006237WL011149
|
Rami Bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140030
|
|
RAMIBAI MAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PIDAWA
|
RJ-273200623704111000/66
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642554
|
26/06/2023
|
teja bai
|
2732006237WL011149
|
teja bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140199
|
|
TEJABAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PIDAWA
|
RJ-273200623704111000/67
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642688
|
26/06/2023
|
NIRMALA BAI
|
2732006237WL011150
|
NIRMALA BAI
|
00354
|
PUNB0263300
|
2976
|
2976
|
Processed
|
23/08/2023
|
|
4774140033
|
|
NIRMALABAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
PIDAWA
|
RJ-273200623704111000/68
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642555
|
26/06/2023
|
Sodan singh
|
2732006237WL011149
|
Sodan singh
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140168
|
|
SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
PIDAWA
|
RJ-273200623704111000/7
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642556
|
26/06/2023
|
mohan lal
|
2732006237WL011149
|
mohan lal
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774140446
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
PIDAWA
|
RJ-273200623704111000/70
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642690
|
26/06/2023
|
ASAN BAI
|
2732006237WL011150
|
ASAN BAI
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140518
|
|
ASAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
PIDAWA
|
RJ-273200623704111000/70
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642689
|
26/06/2023
|
Narayan Singh
|
2732006237WL011150
|
Narayan Singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139950
|
|
NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
PIDAWA
|
RJ-273200623704111000/71
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642557
|
26/06/2023
|
Nain singh
|
2732006237WL011149
|
Nain singh
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774140378
|
|
NANSINGH CHANDRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PIDAWA
|
RJ-273200623704111000/72
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642558
|
26/06/2023
|
Santosh Bai
|
2732006237WL011149
|
Santosh Bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140020
|
|
SANTOSH BAI BAGRI W/O. MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PIDAWA
|
RJ-273200623704111000/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642559
|
26/06/2023
|
Dandu Lal
|
2732006237WL011149
|
Dandu Lal
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140424
|
|
DANU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
PIDAWA
|
RJ-273200623704111000/74
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642560
|
26/06/2023
|
Radha bai
|
2732006237WL011149
|
Radha bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140029
|
|
RADHABAI RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
PIDAWA
|
RJ-273200623704111000/75
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642562
|
26/06/2023
|
Radha Bai
|
2732006237WL011149
|
Radha Bai
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774140022
|
|
RADHABAI VIKRAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PIDAWA
|
RJ-273200623704111000/75
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642561
|
26/06/2023
|
Vikaram Lal
|
2732006237WL011149
|
Vikaram Lal
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774140026
|
|
VIKRAMLAL BHAGAVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PIDAWA
|
RJ-273200623704111000/76
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642563
|
26/06/2023
|
Raju Lal
|
2732006237WL011149
|
Raju Lal
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140423
|
|
RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PIDAWA
|
RJ-273200623704111000/76
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642564
|
26/06/2023
|
Rodi bai
|
2732006237WL011149
|
Rodi bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140519
|
|
RODI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
PIDAWA
|
RJ-273200623704111000/79
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642566
|
26/06/2023
|
Rukman bai
|
2732006237WL011149
|
Rukman bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140200
|
|
RUKAMANBAI SARADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
PIDAWA
|
RJ-273200623704111000/79
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642565
|
26/06/2023
|
Sardar lal
|
2732006237WL011149
|
Sardar lal
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774139832
|
|
MR SARDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200623704111000/8
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642568
|
26/06/2023
|
gudi bai
|
2732006237WL011149
|
gudi bai
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774140002
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
PIDAWA
|
RJ-273200623704111000/8
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642567
|
26/06/2023
|
kalulal
|
2732006237WL011149
|
kalulal
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774139928
|
|
KALU SO AMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
PIDAWA
|
RJ-273200623704111000/80
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642569
|
26/06/2023
|
kali bai
|
2732006237WL011149
|
kali bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774139895
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
PIDAWA
|
RJ-273200623704111000/81
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642570
|
26/06/2023
|
sangita bai
|
2732006237WL011149
|
sangita bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140197
|
|
SANGITABAI KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
PIDAWA
|
RJ-273200623704111000/82
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642571
|
26/06/2023
|
vishnu lal
|
2732006237WL011149
|
vishnu lal
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140025
|
|
VISHNULAL RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
PIDAWA
|
RJ-273200623704111000/83
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642572
|
26/06/2023
|
sayata bai
|
2732006237WL011149
|
sayata bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140046
|
|
SAYTABAI GORADHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
PIDAWA
|
RJ-273200623704111000/84
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642573
|
26/06/2023
|
Bheru singh
|
2732006237WL011149
|
Bheru singh
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140407
|
|
BHERUSINGH BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PIDAWA
|
RJ-273200623704111000/86
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642574
|
26/06/2023
|
Sultan Lal
|
2732006237WL011149
|
Sultan Lal
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774139866
|
|
SULTANLAL PARABATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
PIDAWA
|
RJ-273200623704111000/88
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642576
|
26/06/2023
|
bali bai
|
2732006237WL011149
|
bali bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774139977
|
|
BALIBAI SYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
PIDAWA
|
RJ-273200623704111000/89
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642577
|
26/06/2023
|
JHUJAR LAL
|
2732006237WL011149
|
JHUJAR LAL
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140021
|
|
JUJHARLAL RAMALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
PIDAWA
|
RJ-273200623704111000/9
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642578
|
26/06/2023
|
syamu bai
|
2732006237WL011149
|
syamu bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140203
|
|
SHYAMUBAI BHUWANILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
PIDAWA
|
RJ-273200623704111000/91
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642579
|
26/06/2023
|
mangi la
|
2732006237WL011149
|
mangi la
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774139926
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
PIDAWA
|
RJ-273200623704111000/99
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642580
|
26/06/2023
|
nirmala bai
|
2732006237WL011149
|
nirmala bai
|
00354
|
PUNB0263300
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774139848
|
|
NIRMALABAI DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
PIDAWA
|
RJ-273200623704111100/13
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646275
|
26/06/2023
|
kalu singh
|
2732006237WL011194
|
kalu singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140358
|
|
KALUSINGH PRTHVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
PIDAWA
|
RJ-273200623704111100/17
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646177
|
26/06/2023
|
sohan bai
|
2732006237WL011192
|
sohan bai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140013
|
|
SOHANBAI PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
PIDAWA
|
RJ-273200623704111100/2
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646178
|
26/06/2023
|
shyam bai
|
2732006237WL011192
|
shyam bai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140435
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
PIDAWA
|
RJ-273200623704111100/21
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646179
|
26/06/2023
|
Narayan singh
|
2732006237WL011192
|
Narayan singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140394
|
|
NARAYANSINGH SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
PIDAWA
|
RJ-273200623704111100/22
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646180
|
26/06/2023
|
Tej singh
|
2732006237WL011192
|
Tej singh
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140395
|
|
TEJSINGH SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
PIDAWA
|
RJ-273200623704111100/28
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642691
|
26/06/2023
|
Santosh bai
|
2732006237WL011150
|
Santosh bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140281
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
PIDAWA
|
RJ-273200623704111100/29
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642692
|
26/06/2023
|
Santosh bai
|
2732006237WL011150
|
Santosh bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140354
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200623704111100/30
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642693
|
26/06/2023
|
Anita bai
|
2732006237WL011150
|
Anita bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140353
|
|
ANITABAI NARAYNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
PIDAWA
|
RJ-273200623704111100/32
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642694
|
26/06/2023
|
Bhanwar singh
|
2732006237WL011150
|
Bhanwar singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140355
|
|
BOMRSINGH MAGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
PIDAWA
|
RJ-273200623704111100/33
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646276
|
26/06/2023
|
INDAR SINGH
|
2732006237WL011194
|
INDAR SINGH
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140189
|
|
ENDRSINGH RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
PIDAWA
|
RJ-273200623704111100/37
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646278
|
26/06/2023
|
karan bai
|
2732006237WL011194
|
karan bai
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140190
|
|
KARNBAI RATNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
PIDAWA
|
RJ-273200623704111100/37
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642695
|
26/06/2023
|
nirmla bai
|
2732006237WL011150
|
nirmla bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140191
|
|
NIRMLABAI PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
PIDAWA
|
RJ-273200623704111100/37
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646277
|
26/06/2023
|
RATAN LAL
|
2732006237WL011194
|
RATAN LAL
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140192
|
|
RATNLAL NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
PIDAWA
|
RJ-273200623704111200/10
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642392
|
26/06/2023
|
Laxman
|
2732006237WL011147
|
Laxman
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774140346
|
|
LAKSHAMLAL RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
PIDAWA
|
RJ-273200623704111200/105
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642393
|
26/06/2023
|
mora bai
|
2732006237WL011147
|
mora bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140185
|
|
MNOHABAI RADASYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
PIDAWA
|
RJ-273200623704111200/111
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646279
|
26/06/2023
|
RODA BAI
|
2732006237WL011194
|
RODA BAI
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140500
|
|
RODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
PIDAWA
|
RJ-273200623704111200/112
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646280
|
26/06/2023
|
Man singh
|
2732006237WL011194
|
Man singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140279
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
PIDAWA
|
RJ-273200623704111200/120
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642394
|
26/06/2023
|
shima bai
|
2732006237WL011147
|
shima bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140179
|
|
SIMABAI RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
PIDAWA
|
RJ-273200623704111200/122
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646281
|
26/06/2023
|
narayan singh
|
2732006237WL011194
|
narayan singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140380
|
|
NARAYANSINGH RAMLALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
PIDAWA
|
RJ-273200623704111200/123
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642395
|
26/06/2023
|
amra
|
2732006237WL011147
|
amra
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140348
|
|
AMRAGI KANAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
PIDAWA
|
RJ-273200623704111200/124
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646282
|
26/06/2023
|
Kripal singh
|
2732006237WL011194
|
Kripal singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140379
|
|
KRIPALSINGH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
PIDAWA
|
RJ-273200623704111200/126
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646283
|
26/06/2023
|
sardar singh
|
2732006237WL011194
|
sardar singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139822
|
|
SARDARSINGH KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
PIDAWA
|
RJ-273200623704111200/13
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646284
|
26/06/2023
|
kalusingh
|
2732006237WL011194
|
kalusingh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139819
|
|
KALUSINGH BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
PIDAWA
|
RJ-273200623704111200/132
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646286
|
26/06/2023
|
labhu bai
|
2732006237WL011194
|
labhu bai
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140364
|
|
LABUBAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
PIDAWA
|
RJ-273200623704111200/132
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646285
|
26/06/2023
|
Narayan Singh
|
2732006237WL011194
|
Narayan Singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139979
|
|
NARAYNSINGH AMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
PIDAWA
|
RJ-273200623704111200/134
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646287
|
26/06/2023
|
kisan singh
|
2732006237WL011194
|
kisan singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140312
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
PIDAWA
|
RJ-273200623704111200/138
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646288
|
26/06/2023
|
Kali bai
|
2732006237WL011194
|
Kali bai
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140065
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
PIDAWA
|
RJ-273200623704111200/139
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646289
|
26/06/2023
|
Meharwan singh
|
2732006237WL011194
|
Meharwan singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140347
|
|
MEHRBAN SINGH RUGHNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
PIDAWA
|
RJ-273200623704111200/14
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646290
|
26/06/2023
|
Guman singh
|
2732006237WL011194
|
Guman singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139823
|
|
GUMANSINGH BAPUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
PIDAWA
|
RJ-273200623704111200/140
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646291
|
26/06/2023
|
kali bai
|
2732006237WL011194
|
kali bai
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140340
|
|
KALIBAI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
PIDAWA
|
RJ-273200623704111200/148
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646292
|
26/06/2023
|
sahayata bai
|
2732006237WL011194
|
sahayata bai
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140344
|
|
MRS SAHAYATA BAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200623704111200/15
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646294
|
26/06/2023
|
SHAMBU LAL
|
2732006237WL011194
|
SHAMBU LAL
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4774140287
|
|
SHAMBHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200623704111200/15
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646293
|
26/06/2023
|
shita bai
|
2732006237WL011194
|
shita bai
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140177
|
|
SITABAI BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
PIDAWA
|
RJ-273200623704111200/153
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646295
|
26/06/2023
|
uday singh
|
2732006237WL011194
|
uday singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139787
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
PIDAWA
|
RJ-273200623704111200/156
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642397
|
26/06/2023
|
kailash bai
|
2732006237WL011147
|
kailash bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774139792
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PIDAWA
|
RJ-273200623704111200/157
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646296
|
26/06/2023
|
kishorlal
|
2732006237WL011194
|
kishorlal
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140014
|
|
KISHORLAL SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
PIDAWA
|
RJ-273200623704111200/16
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646297
|
26/06/2023
|
kushal bai
|
2732006237WL011194
|
kushal bai
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140341
|
|
KUSHALBAI UDAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
PIDAWA
|
RJ-273200623704111200/16
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646298
|
26/06/2023
|
radeshyam
|
2732006237WL011194
|
radeshyam
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140352
|
|
RADASYAM UDYRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
PIDAWA
|
RJ-273200623704111200/161
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646299
|
26/06/2023
|
maan singh
|
2732006237WL011194
|
maan singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139761
|
|
MAN SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
PIDAWA
|
RJ-273200623704111200/164
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642398
|
26/06/2023
|
santosh bai
|
2732006237WL011147
|
santosh bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774139870
|
|
SANTOSHBAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
PIDAWA
|
RJ-273200623704111200/165
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642399
|
26/06/2023
|
rekha bai
|
2732006237WL011147
|
rekha bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140217
|
|
REKHABAI DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
PIDAWA
|
RJ-273200623704111200/167
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642400
|
26/06/2023
|
jagdish chand
|
2732006237WL011147
|
jagdish chand
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774140388
|
|
JAGDISHCHAND RATNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
PIDAWA
|
RJ-273200623704111200/170
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642401
|
26/06/2023
|
ramesh chand
|
2732006237WL011147
|
ramesh chand
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774140324
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200623704111200/171
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646301
|
26/06/2023
|
Arjun singh
|
2732006237WL011194
|
Arjun singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140305
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
PIDAWA
|
RJ-273200623704111200/178
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642402
|
26/06/2023
|
ishwar lal
|
2732006237WL011147
|
ishwar lal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140389
|
|
ISHWAR LAL SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
PIDAWA
|
RJ-273200623704111200/179
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646304
|
26/06/2023
|
kalu singh
|
2732006237WL011194
|
kalu singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140306
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
PIDAWA
|
RJ-273200623704111200/180
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646305
|
26/06/2023
|
VISHNU BAI
|
2732006237WL011194
|
VISHNU BAI
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140216
|
|
VISHNUBAI GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
PIDAWA
|
RJ-273200623704111200/182
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642403
|
26/06/2023
|
RUKAMAN BAI
|
2732006237WL011147
|
RUKAMAN BAI
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774139856
|
|
RUKAMANBAI FULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
PIDAWA
|
RJ-273200623704111200/184
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646307
|
26/06/2023
|
Gopal Lal
|
2732006237WL011194
|
Gopal Lal
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139821
|
|
GOPALLAL AMERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
PIDAWA
|
RJ-273200623704111200/184
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646308
|
26/06/2023
|
Kali Bai
|
2732006237WL011194
|
Kali Bai
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140178
|
|
KALI BAI GOPALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
PIDAWA
|
RJ-273200623704111200/185
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642404
|
26/06/2023
|
TARA BAI
|
2732006237WL011147
|
TARA BAI
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140338
|
|
TARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
PIDAWA
|
RJ-273200623704111200/187
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646310
|
26/06/2023
|
kalu singh
|
2732006237WL011194
|
kalu singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140470
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
PIDAWA
|
RJ-273200623704111200/190
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646311
|
26/06/2023
|
SHAYAMSINGH
|
2732006237WL011194
|
SHAYAMSINGH
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140392
|
|
SYAMSINGH HRISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
PIDAWA
|
RJ-273200623704111200/197
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646312
|
26/06/2023
|
dilip singh
|
2732006237WL011194
|
dilip singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140285
|
|
DEELIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
PIDAWA
|
RJ-273200623704111200/199
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646314
|
26/06/2023
|
LAKHAN LAL
|
2732006237WL011194
|
LAKHAN LAL
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140118
|
|
MR LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200623704111200/201
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646316
|
26/06/2023
|
JANAS BAI
|
2732006237WL011194
|
JANAS BAI
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139777
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
PIDAWA
|
RJ-273200623704111200/203
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646317
|
26/06/2023
|
Manohar Singh
|
2732006237WL011194
|
Manohar Singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139909
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
PIDAWA
|
RJ-273200623704111200/204
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646318
|
26/06/2023
|
SHANTI BAI
|
2732006237WL011194
|
SHANTI BAI
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139772
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
PIDAWA
|
RJ-273200623704111200/206
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646320
|
26/06/2023
|
gokul singh
|
2732006237WL011194
|
gokul singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140127
|
|
GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
PIDAWA
|
RJ-273200623704111200/21
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642406
|
26/06/2023
|
dhpu bai
|
2732006237WL011147
|
dhpu bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774139831
|
|
DHAPUBAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
PIDAWA
|
RJ-273200623704111200/211
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646321
|
26/06/2023
|
Kamlesh
|
2732006237WL011194
|
Kamlesh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Rejected
|
23/08/2023
|
|
4774139781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
512
|
PIDAWA
|
RJ-273200623704111200/22
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642407
|
26/06/2023
|
sanatosh
|
2732006237WL011147
|
sanatosh
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774139795
|
|
SANTOSHBAI RAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
PIDAWA
|
RJ-273200623704111200/24
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642408
|
26/06/2023
|
anokh bai
|
2732006237WL011147
|
anokh bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774139751
|
|
ANOKH BAI O CHANDAR LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
PIDAWA
|
RJ-273200623704111200/25
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646323
|
26/06/2023
|
teja bai
|
2732006237WL011194
|
teja bai
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140363
|
|
TAJABAI SODANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
PIDAWA
|
RJ-273200623704111200/28
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642409
|
26/06/2023
|
dali bai
|
2732006237WL011147
|
dali bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140349
|
|
DALIBAI MADNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
PIDAWA
|
RJ-273200623704111200/32
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642410
|
26/06/2023
|
shita bai
|
2732006237WL011147
|
shita bai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774140360
|
|
SITABAI MAGN
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
PIDAWA
|
RJ-273200623704111200/37
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642411
|
26/06/2023
|
bapulal
|
2732006237WL011147
|
bapulal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774139820
|
|
BAPU KASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
PIDAWA
|
RJ-273200623704111200/40
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642412
|
26/06/2023
|
Balu
|
2732006237WL011147
|
Balu
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140350
|
|
BALULAL UDAYRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
PIDAWA
|
RJ-273200623704111200/40
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642413
|
26/06/2023
|
ramkniya bai
|
2732006237WL011147
|
ramkniya bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140351
|
|
RAMKNYABAI BALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
PIDAWA
|
RJ-273200623704111200/42
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646324
|
26/06/2023
|
dhapu bai
|
2732006237WL011194
|
dhapu bai
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140123
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
PIDAWA
|
RJ-273200623704111200/43
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642414
|
26/06/2023
|
ramesh
|
2732006237WL011147
|
ramesh
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140365
|
|
RAMASHIBAI RADASHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
PIDAWA
|
RJ-273200623704111200/45
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642415
|
26/06/2023
|
magan bai
|
2732006237WL011147
|
magan bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774139798
|
|
MAGNBAI RATNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
PIDAWA
|
RJ-273200623704111200/46
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642416
|
26/06/2023
|
shita bai
|
2732006237WL011147
|
shita bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140362
|
|
SITABAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
PIDAWA
|
RJ-273200623704111200/47
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642417
|
26/06/2023
|
mangi bai
|
2732006237WL011147
|
mangi bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774139810
|
|
MAGIBAI KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
PIDAWA
|
RJ-273200623704111200/48
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642418
|
26/06/2023
|
Shanker
|
2732006237WL011147
|
Shanker
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140393
|
|
SHANKER SAMDA
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
PIDAWA
|
RJ-273200623704111200/48
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642419
|
26/06/2023
|
vidya bai
|
2732006237WL011147
|
vidya bai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774139797
|
|
VIDYABAI SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
PIDAWA
|
RJ-273200623704111200/5
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642420
|
26/06/2023
|
sardhar bai
|
2732006237WL011147
|
sardhar bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140186
|
|
SARDARBAI DULHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
PIDAWA
|
RJ-273200623704111200/50
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646325
|
26/06/2023
|
gopal
|
2732006237WL011194
|
gopal
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140012
|
|
GOPALLAL KLULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
PIDAWA
|
RJ-273200623704111200/50
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646326
|
26/06/2023
|
rada bai
|
2732006237WL011194
|
rada bai
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140057
|
|
RADHABAI GOPALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
PIDAWA
|
RJ-273200623704111200/51
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642421
|
26/06/2023
|
shanti bai
|
2732006237WL011147
|
shanti bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140345
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200623704111200/53
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642422
|
26/06/2023
|
Sumitra Bai
|
2732006237WL011147
|
Sumitra Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140187
|
|
SATRABAI SYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
PIDAWA
|
RJ-273200623704111200/54
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642423
|
26/06/2023
|
kalulal
|
2732006237WL011147
|
kalulal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774139978
|
|
KALULAL AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
PIDAWA
|
RJ-273200623704111200/6
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642424
|
26/06/2023
|
rodi bai
|
2732006237WL011147
|
rodi bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140356
|
|
RODIBAI RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
PIDAWA
|
RJ-273200623704111200/62
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642425
|
26/06/2023
|
bharetbai
|
2732006237WL011147
|
bharetbai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774139793
|
|
BARTIBAI PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
PIDAWA
|
RJ-273200623704111200/65
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642426
|
26/06/2023
|
roda
|
2732006237WL011147
|
roda
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774140390
|
|
RODULAL RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
PIDAWA
|
RJ-273200623704111200/68
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642428
|
26/06/2023
|
kelash
|
2732006237WL011147
|
kelash
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140239
|
|
MR KAILASH SO AMRA
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200623704111200/68
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642427
|
26/06/2023
|
santosh
|
2732006237WL011147
|
santosh
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140361
|
|
SANTOSHBAI KALASH
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
PIDAWA
|
RJ-273200623704111200/69
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642429
|
26/06/2023
|
muna bai
|
2732006237WL011147
|
muna bai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774140183
|
|
MUNNABAI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
PIDAWA
|
RJ-273200623704111200/7
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642430
|
26/06/2023
|
kosliya bai
|
2732006237WL011147
|
kosliya bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140444
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
PIDAWA
|
RJ-273200623704111200/70
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642431
|
26/06/2023
|
santosh
|
2732006237WL011147
|
santosh
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774139796
|
|
SANTOSHBAI HAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
PIDAWA
|
RJ-273200623704111200/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642432
|
26/06/2023
|
mohan bai
|
2732006237WL011147
|
mohan bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774139794
|
|
MOHANBAI MAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
PIDAWA
|
RJ-273200623704111200/75
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642433
|
26/06/2023
|
lila bai
|
2732006237WL011147
|
lila bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140184
|
|
LILABAI GOPALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
PIDAWA
|
RJ-273200623704111200/76
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646327
|
26/06/2023
|
bhagwan singh
|
2732006237WL011194
|
bhagwan singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140436
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
PIDAWA
|
RJ-273200623704111200/77
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642434
|
26/06/2023
|
Shanti Bai
|
2732006237WL011147
|
Shanti Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774140422
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
PIDAWA
|
RJ-273200623704111200/78
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646328
|
26/06/2023
|
MUNNA BAI
|
2732006237WL011194
|
MUNNA BAI
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140366
|
|
MUNNABAI SODANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
PIDAWA
|
RJ-273200623704111200/8
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642435
|
26/06/2023
|
gordhn lal
|
2732006237WL011147
|
gordhn lal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774139980
|
|
GORDANLAL AMERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
PIDAWA
|
RJ-273200623704111200/84
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646329
|
26/06/2023
|
ramesh chnad
|
2732006237WL011194
|
ramesh chnad
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139763
|
|
RAMESH CHAND SO MANGI LAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
PIDAWA
|
RJ-273200623704111200/88
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642436
|
26/06/2023
|
santoshbai
|
2732006237WL011147
|
santoshbai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774139750
|
|
SANTOSH BAI MEGHWAL W/O. GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
PIDAWA
|
RJ-273200623704111200/9
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642437
|
26/06/2023
|
esavar singh
|
2732006237WL011147
|
esavar singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774140391
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
PIDAWA
|
RJ-273200623704111200/92
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646330
|
26/06/2023
|
Sunita Kanwer
|
2732006237WL011194
|
Sunita Kanwer
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140182
|
|
SUNITABAI DILIPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
PIDAWA
|
RJ-273200623704111300/100
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646181
|
26/06/2023
|
kamla bai
|
2732006237WL011193
|
kamla bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140173
|
|
KAMLABAI FATALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
PIDAWA
|
RJ-273200623704111300/103
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646182
|
26/06/2023
|
mangilal
|
2732006237WL011193
|
mangilal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140006
|
|
MANGILAL AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
PIDAWA
|
RJ-273200623704111300/104
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646183
|
26/06/2023
|
bagat bai
|
2732006237WL011193
|
bagat bai
|
00354
|
PUNB0263300
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774139818
|
|
BHAGAT BAI BAGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
PIDAWA
|
RJ-273200623704111300/106
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646184
|
26/06/2023
|
dhapu bai
|
2732006237WL011193
|
dhapu bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774139992
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
PIDAWA
|
RJ-273200623704111300/109
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646185
|
26/06/2023
|
Sita Bai
|
2732006237WL011193
|
Sita Bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139813
|
|
SITABAI BAGDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
PIDAWA
|
RJ-273200623704111300/11
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645993
|
26/06/2023
|
rupa bai
|
2732006237WL011191
|
rupa bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140369
|
|
RUPABAI BANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
PIDAWA
|
RJ-273200623704111300/110
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646186
|
26/06/2023
|
teja bai
|
2732006237WL011193
|
teja bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139816
|
|
TEJAA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
PIDAWA
|
RJ-273200623704111300/112
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646187
|
26/06/2023
|
Kamla Bai
|
2732006237WL011193
|
Kamla Bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140036
|
|
KAMALBAI INDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
PIDAWA
|
RJ-273200623704111300/113
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646188
|
26/06/2023
|
ramu bai
|
2732006237WL011193
|
ramu bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139987
|
|
RAMUBAI GOPALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
PIDAWA
|
RJ-273200623704111300/117
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646189
|
26/06/2023
|
muna bai
|
2732006237WL011193
|
muna bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774139988
|
|
MUNNABAI KISHNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
PIDAWA
|
RJ-273200623704111300/121
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646190
|
26/06/2023
|
kalulal
|
2732006237WL011193
|
kalulal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139835
|
|
KALULAL GOPILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
PIDAWA
|
RJ-273200623704111300/125
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646331
|
26/06/2023
|
karn singh
|
2732006237WL011194
|
karn singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140400
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200623704111300/132
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646191
|
26/06/2023
|
mohan bai
|
2732006237WL011193
|
mohan bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140174
|
|
MOHANBAI KANAGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
PIDAWA
|
RJ-273200623704111300/136
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646192
|
26/06/2023
|
bhag bai
|
2732006237WL011193
|
bhag bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139990
|
|
BHAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
PIDAWA
|
RJ-273200623704111300/141
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646193
|
26/06/2023
|
kalu singh
|
2732006237WL011193
|
kalu singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140213
|
|
KALUSINGH JUJHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
PIDAWA
|
RJ-273200623704111300/141
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646194
|
26/06/2023
|
ramu bai
|
2732006237WL011193
|
ramu bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140404
|
|
RAMUBAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
PIDAWA
|
RJ-273200623704111300/142
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646195
|
26/06/2023
|
Rami Bai
|
2732006237WL011193
|
Rami Bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774140007
|
|
RAMIBAI BUWANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
PIDAWA
|
RJ-273200623704111300/143
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646332
|
26/06/2023
|
Radhe Shyam
|
2732006237WL011194
|
Radhe Shyam
|
00354
|
PUNB0263300
|
3048
|
3048
|
Processed
|
23/08/2023
|
|
4774139845
|
|
RADHESHYAM MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
PIDAWA
|
RJ-273200623704111300/144
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646196
|
26/06/2023
|
BULLA Bai
|
2732006237WL011193
|
BULLA Bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140212
|
|
FULABAI NENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
PIDAWA
|
RJ-273200623704111300/145
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646197
|
26/06/2023
|
narayan singh
|
2732006237WL011193
|
narayan singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140211
|
|
NARAYANSINGH DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
PIDAWA
|
RJ-273200623704111300/147
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646333
|
26/06/2023
|
govardhan lal
|
2732006237WL011194
|
govardhan lal
|
00354
|
PUNB0263300
|
3048
|
3048
|
Processed
|
23/08/2023
|
|
4774140009
|
|
GOVARDHAN LAL S-O BHUWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
PIDAWA
|
RJ-273200623704111300/149
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646198
|
26/06/2023
|
geeta bai
|
2732006237WL011193
|
geeta bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774139842
|
|
GITABAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
PIDAWA
|
RJ-273200623704111300/153
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646199
|
26/06/2023
|
parbu lal
|
2732006237WL011193
|
parbu lal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140401
|
|
PRABHULAL KALUJI
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
PIDAWA
|
RJ-273200623704111300/154
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646200
|
26/06/2023
|
syamu bai
|
2732006237WL011193
|
syamu bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139949
|
|
SHYAMU BAI W-O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
PIDAWA
|
RJ-273200623704111300/156
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645995
|
26/06/2023
|
anok bai
|
2732006237WL011191
|
anok bai
|
00354
|
PUNB0263300
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4774140367
|
|
ANOK BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
PIDAWA
|
RJ-273200623704111300/156
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645994
|
26/06/2023
|
mansingh
|
2732006237WL011191
|
mansingh
|
00354
|
PUNB0263300
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4774139829
|
|
MAN SINGH S/O BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
PIDAWA
|
RJ-273200623704111300/158
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646201
|
26/06/2023
|
syamu bai
|
2732006237WL011193
|
syamu bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140010
|
|
SHYAMU BAI GOPALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
PIDAWA
|
RJ-273200623704111300/16
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645996
|
26/06/2023
|
biramlal
|
2732006237WL011191
|
biramlal
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139847
|
|
BIRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
PIDAWA
|
RJ-273200623704111300/160
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646202
|
26/06/2023
|
Kalu singh
|
2732006237WL011193
|
Kalu singh
|
00354
|
PUNB0263300
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4774140403
|
|
KALUSINGH BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
PIDAWA
|
RJ-273200623704111300/160
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646203
|
26/06/2023
|
RAJA BAI
|
2732006237WL011193
|
RAJA BAI
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774139984
|
|
RAJABAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
PIDAWA
|
RJ-273200623704111300/161
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646204
|
26/06/2023
|
mangu lal
|
2732006237WL011193
|
mangu lal
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774139940
|
|
MANGI LAL S-O PURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
PIDAWA
|
RJ-273200623704111300/161
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646205
|
26/06/2023
|
teja bai
|
2732006237WL011193
|
teja bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774140000
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
PIDAWA
|
RJ-273200623704111300/164
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646206
|
26/06/2023
|
mehrban singh
|
2732006237WL011193
|
mehrban singh
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774140402
|
|
MEHARABANSINGH DALESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
PIDAWA
|
RJ-273200623704111300/166
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645997
|
26/06/2023
|
Ram Lal
|
2732006237WL011191
|
Ram Lal
|
00354
|
PUNB0263300
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4774139927
|
|
RAM LAL SO INDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
PIDAWA
|
RJ-273200623704111300/166
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645998
|
26/06/2023
|
rodi bai
|
2732006237WL011191
|
rodi bai
|
00354
|
PUNB0263300
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4774139808
|
|
RODIBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
PIDAWA
|
RJ-273200623704111300/17
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645999
|
26/06/2023
|
ratan bai
|
2732006237WL011191
|
ratan bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139846
|
|
RATANBAI UDAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
PIDAWA
|
RJ-273200623704111300/170
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646335
|
26/06/2023
|
JAY KUNWER
|
2732006237WL011194
|
JAY KUNWER
|
00354
|
PUNB0263300
|
3048
|
3048
|
Processed
|
23/08/2023
|
|
4774139826
|
|
JASKUWERBAI DASRTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
PIDAWA
|
RJ-273200623704111300/175
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646207
|
26/06/2023
|
Himmat Bai
|
2732006237WL011193
|
Himmat Bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774139803
|
|
Hemant Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
PIDAWA
|
RJ-273200623704111300/177
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646336
|
26/06/2023
|
Shanti bai
|
2732006237WL011194
|
Shanti bai
|
00354
|
PUNB0263300
|
3048
|
3048
|
Processed
|
23/08/2023
|
|
4774139995
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
PIDAWA
|
RJ-273200623704111300/180
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646000
|
26/06/2023
|
rukaman bai
|
2732006237WL011191
|
rukaman bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140381
|
|
RUKAMANBAI HRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
PIDAWA
|
RJ-273200623704111300/182
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646208
|
26/06/2023
|
DURGA BAI
|
2732006237WL011193
|
DURGA BAI
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140180
|
|
DURGABAI KRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
PIDAWA
|
RJ-273200623704111300/183
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646001
|
26/06/2023
|
Mammta Bai
|
2732006237WL011191
|
Mammta Bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140375
|
|
MAMTABAI PAPPUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
PIDAWA
|
RJ-273200623704111300/185
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646002
|
26/06/2023
|
mor singh
|
2732006237WL011191
|
mor singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139924
|
|
MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
PIDAWA
|
RJ-273200623704111300/185
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646003
|
26/06/2023
|
Shyamu bai
|
2732006237WL011191
|
Shyamu bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140114
|
|
SHAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
PIDAWA
|
RJ-273200623704111300/188
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646004
|
26/06/2023
|
Gordhan Lal
|
2732006237WL011191
|
Gordhan Lal
|
00354
|
PUNB0263300
|
3276
|
3276
|
Rejected
|
23/08/2023
|
|
4774139897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
596
|
PIDAWA
|
RJ-273200623704111300/188
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646005
|
26/06/2023
|
Mohan Bai
|
2732006237WL011191
|
Mohan Bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140383
|
|
MOHNBAI GORDANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
PIDAWA
|
RJ-273200623704111300/191
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646210
|
26/06/2023
|
Manju Bai
|
2732006237WL011193
|
Manju Bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774139825
|
|
MANJUBAI MARVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
PIDAWA
|
RJ-273200623704111300/191
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646209
|
26/06/2023
|
Meharwan singh
|
2732006237WL011193
|
Meharwan singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139828
|
|
MARWANSINGH BALVANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
PIDAWA
|
RJ-273200623704111300/192
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646211
|
26/06/2023
|
Tara bai
|
2732006237WL011193
|
Tara bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140210
|
|
TARABAI BANESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
PIDAWA
|
RJ-273200623704111300/193
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642696
|
26/06/2023
|
Bane singh
|
2732006237WL011150
|
Bane singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140116
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
PIDAWA
|
RJ-273200623704111300/196
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646337
|
26/06/2023
|
Gopal singh
|
2732006237WL011194
|
Gopal singh
|
00354
|
PUNB0263300
|
3048
|
3048
|
Rejected
|
23/08/2023
|
|
4774140171
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
602
|
PIDAWA
|
RJ-273200623704111300/199
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646212
|
26/06/2023
|
Balu lal
|
2732006237WL011193
|
Balu lal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140091
|
|
BALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
PIDAWA
|
RJ-273200623704111300/199
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646213
|
26/06/2023
|
ganga bai
|
2732006237WL011193
|
ganga bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139991
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
PIDAWA
|
RJ-273200623704111300/201
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646214
|
26/06/2023
|
Rekha Bai
|
2732006237WL011193
|
Rekha Bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774140064
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
PIDAWA
|
RJ-273200623704111300/202
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646339
|
26/06/2023
|
Kailash bai
|
2732006237WL011194
|
Kailash bai
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140476
|
|
KALISH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
PIDAWA
|
RJ-273200623704111300/202
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646338
|
26/06/2023
|
Pappun Lal
|
2732006237WL011194
|
Pappun Lal
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139872
|
|
PAPPULAL INDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
PIDAWA
|
RJ-273200623704111300/205
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646340
|
26/06/2023
|
Mana Lal
|
2732006237WL011194
|
Mana Lal
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140088
|
|
MANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
PIDAWA
|
RJ-273200623704111300/212
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646215
|
26/06/2023
|
Mamata bai
|
2732006237WL011193
|
Mamata bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774139817
|
|
MAMTABAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
PIDAWA
|
RJ-273200623704111300/213
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646216
|
26/06/2023
|
Lalita bai
|
2732006237WL011193
|
Lalita bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140408
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
PIDAWA
|
RJ-273200623704111300/214
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646217
|
26/06/2023
|
DURGA BAI
|
2732006237WL011193
|
DURGA BAI
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140121
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
PIDAWA
|
RJ-273200623704111300/215
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646341
|
26/06/2023
|
kalu singh
|
2732006237WL011194
|
kalu singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139746
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
PIDAWA
|
RJ-273200623704111300/216
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646342
|
26/06/2023
|
Vishnu Prasad
|
2732006237WL011194
|
Vishnu Prasad
|
00354
|
PUNB0263300
|
3048
|
3048
|
Processed
|
23/08/2023
|
|
4774140387
|
|
VISNUPRSAD BARULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
PIDAWA
|
RJ-273200623704111300/217
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646343
|
26/06/2023
|
ramniwash
|
2732006237WL011194
|
ramniwash
|
00354
|
PUNB0263300
|
3048
|
3048
|
Processed
|
23/08/2023
|
|
4774139844
|
|
RAMNIVASSHARMA MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
PIDAWA
|
RJ-273200623704111300/219
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646345
|
26/06/2023
|
Bhagwati Bai
|
2732006237WL011194
|
Bhagwati Bai
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140058
|
|
BHAGAVATIBAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
PIDAWA
|
RJ-273200623704111300/219
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646344
|
26/06/2023
|
Shiv Lal
|
2732006237WL011194
|
Shiv Lal
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4774140059
|
|
SHIV LAL S/O SIDDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200623704111300/221
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646346
|
26/06/2023
|
shyamsingh
|
2732006237WL011194
|
shyamsingh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139799
|
|
SHAYM SINGH SO SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
PIDAWA
|
RJ-273200623704111300/223
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646006
|
26/06/2023
|
Manju Bai
|
2732006237WL011191
|
Manju Bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139889
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
PIDAWA
|
RJ-273200623704111300/225
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646218
|
26/06/2023
|
Dhapu Bai
|
2732006237WL011193
|
Dhapu Bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774139815
|
|
DHAPU BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200623704111300/229
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646347
|
26/06/2023
|
Shyam lal
|
2732006237WL011194
|
Shyam lal
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139836
|
|
SHYAMLAL NARAYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
PIDAWA
|
RJ-273200623704111300/23
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646007
|
26/06/2023
|
amar singh
|
2732006237WL011191
|
amar singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140157
|
|
AMAR SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
PIDAWA
|
RJ-273200623704111300/230
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646348
|
26/06/2023
|
durga shakar
|
2732006237WL011194
|
durga shakar
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139930
|
|
DURGA SHANKER S/O GORDHAN SINGH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
PIDAWA
|
RJ-273200623704111300/230
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646349
|
26/06/2023
|
sarju bai
|
2732006237WL011194
|
sarju bai
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140008
|
|
Sarju Bai
|
BANK OF BARODA(606985)
|
|
623
|
PIDAWA
|
RJ-273200623704111300/231
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646351
|
26/06/2023
|
bhali bai
|
2732006237WL011194
|
bhali bai
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140016
|
|
BHULIBAI BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
PIDAWA
|
RJ-273200623704111300/231
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646350
|
26/06/2023
|
Bherulal
|
2732006237WL011194
|
Bherulal
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139834
|
|
BHERULAL BHANVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
PIDAWA
|
RJ-273200623704111300/232
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646219
|
26/06/2023
|
Jasoda Bai
|
2732006237WL011193
|
Jasoda Bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139989
|
|
JASHODABAI SARDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
PIDAWA
|
RJ-273200623704111300/233
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646352
|
26/06/2023
|
Gordhan Lal
|
2732006237WL011194
|
Gordhan Lal
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139840
|
|
GORDANLAL SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
PIDAWA
|
RJ-273200623704111300/233
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646220
|
26/06/2023
|
Shyamu Bai
|
2732006237WL011193
|
Shyamu Bai
|
00354
|
PUNB0263300
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774139805
|
|
SYAMUYBAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
PIDAWA
|
RJ-273200623704111300/234
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646221
|
26/06/2023
|
gudi bai
|
2732006237WL011193
|
gudi bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140035
|
|
GUDDIBAI RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
PIDAWA
|
RJ-273200623704111300/24
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646008
|
26/06/2023
|
amrlal
|
2732006237WL011191
|
amrlal
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140150
|
|
AMAR LAL S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
PIDAWA
|
RJ-273200623704111300/240
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646223
|
26/06/2023
|
resham bai
|
2732006237WL011193
|
resham bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139981
|
|
RASHAMBAI DRIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
PIDAWA
|
RJ-273200623704111300/243
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646353
|
26/06/2023
|
Ajuan Singh
|
2732006237WL011194
|
Ajuan Singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140426
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
PIDAWA
|
RJ-273200623704111300/245
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646010
|
26/06/2023
|
Shambhu Lal
|
2732006237WL011191
|
Shambhu Lal
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140409
|
|
SHAMBU LAL SO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
PIDAWA
|
RJ-273200623704111300/245
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646009
|
26/06/2023
|
Shilpa Bai
|
2732006237WL011191
|
Shilpa Bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139878
|
|
SHILPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
PIDAWA
|
RJ-273200623704111300/246
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646012
|
26/06/2023
|
Rekha Bai
|
2732006237WL011191
|
Rekha Bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140428
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
PIDAWA
|
RJ-273200623704111300/246
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646011
|
26/06/2023
|
Vinod Kumar
|
2732006237WL011191
|
Vinod Kumar
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140427
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
PIDAWA
|
RJ-273200623704111300/247
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646014
|
26/06/2023
|
Sumitra Bai
|
2732006237WL011191
|
Sumitra Bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139936
|
|
SUMITRA BAI W-O SURESH KUMAR MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
PIDAWA
|
RJ-273200623704111300/248
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646015
|
26/06/2023
|
Lal Chand
|
2732006237WL011191
|
Lal Chand
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140149
|
|
LAL CHAND S/O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
PIDAWA
|
RJ-273200623704111300/248
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646016
|
26/06/2023
|
Saghu Bai
|
2732006237WL011191
|
Saghu Bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139898
|
|
SAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
PIDAWA
|
RJ-273200623704111300/250
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646019
|
26/06/2023
|
REKHA BAI
|
2732006237WL011191
|
REKHA BAI
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140429
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
PIDAWA
|
RJ-273200623704111300/250
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646018
|
26/06/2023
|
sanver lal
|
2732006237WL011191
|
sanver lal
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140430
|
|
SANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
PIDAWA
|
RJ-273200623704111300/252
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642697
|
26/06/2023
|
bharatsingh
|
2732006237WL011150
|
bharatsingh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140405
|
|
BHARATSINGH DALESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
PIDAWA
|
RJ-273200623704111300/252
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642698
|
26/06/2023
|
mankunvarbai
|
2732006237WL011150
|
mankunvarbai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140406
|
|
MANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
PIDAWA
|
RJ-273200623704111300/256
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646225
|
26/06/2023
|
manju bai
|
2732006237WL011193
|
manju bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139814
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
PIDAWA
|
RJ-273200623704111300/256
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646224
|
26/06/2023
|
vikram lal
|
2732006237WL011193
|
vikram lal
|
00354
|
PUNB0263300
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774140399
|
|
VIKRAMLAL KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
PIDAWA
|
RJ-273200623704111300/260
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646022
|
26/06/2023
|
arjun singh
|
2732006237WL011191
|
arjun singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140062
|
|
ARJUNSINGH PRAHALADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
PIDAWA
|
RJ-273200623704111300/260
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646023
|
26/06/2023
|
rekha bai
|
2732006237WL011191
|
rekha bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140376
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
PIDAWA
|
RJ-273200623704111300/261
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646355
|
26/06/2023
|
sodan singh
|
2732006237WL011194
|
sodan singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139800
|
|
MR SODAN SINGH SONDHIA
|
STATE BANK OF INDIA(508548)
|
|
648
|
PIDAWA
|
RJ-273200623704111300/263
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646024
|
26/06/2023
|
hukam singh
|
2732006237WL011191
|
hukam singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139899
|
|
MR HUKAM SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200623704111300/265
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646026
|
26/06/2023
|
sangita bai
|
2732006237WL011191
|
sangita bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140156
|
|
SANGITA BAI W/O DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
PIDAWA
|
RJ-273200623704111300/266
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646356
|
26/06/2023
|
genda bai
|
2732006237WL011194
|
genda bai
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140253
|
|
GENDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
PIDAWA
|
RJ-273200623704111300/268
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646357
|
26/06/2023
|
Shiv lal
|
2732006237WL011194
|
Shiv lal
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4774140254
|
|
SHIV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PIDAWA
|
RJ-273200623704111300/270
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646028
|
26/06/2023
|
manju bai
|
2732006237WL011191
|
manju bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139925
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
PIDAWA
|
RJ-273200623704111300/270
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646027
|
26/06/2023
|
narvar singh
|
2732006237WL011191
|
narvar singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139913
|
|
NARAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
PIDAWA
|
RJ-273200623704111300/272
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646358
|
26/06/2023
|
narayan singh
|
2732006237WL011194
|
narayan singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139811
|
|
NARAYANSINGH NANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
PIDAWA
|
RJ-273200623704111300/276
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646226
|
26/06/2023
|
ghanshyam
|
2732006237WL011193
|
ghanshyam
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139838
|
|
GHANSHYAM RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
PIDAWA
|
RJ-273200623704111300/276
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646227
|
26/06/2023
|
ummed bai
|
2732006237WL011193
|
ummed bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140415
|
|
UMMEDBAI GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
PIDAWA
|
RJ-273200623704111300/287
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646031
|
26/06/2023
|
NIRMALA KUMARI MEGHWAL
|
2732006237WL011191
|
NIRMALA KUMARI MEGHWAL
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140328
|
|
NIRMALA KUMARI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
PIDAWA
|
RJ-273200623704111300/287
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646030
|
26/06/2023
|
RAM PRASAD
|
2732006237WL011191
|
RAM PRASAD
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140509
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
PIDAWA
|
RJ-273200623704111300/288
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646228
|
26/06/2023
|
Radha bai
|
2732006237WL011193
|
Radha bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140333
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
PIDAWA
|
RJ-273200623704111300/289
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646361
|
26/06/2023
|
shambhu singh
|
2732006237WL011194
|
shambhu singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140090
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
PIDAWA
|
RJ-273200623704111300/296
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646362
|
26/06/2023
|
seema bai
|
2732006237WL011194
|
seema bai
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140323
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
PIDAWA
|
RJ-273200623704111300/296
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646363
|
26/06/2023
|
shyam lal
|
2732006237WL011194
|
shyam lal
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139908
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
PIDAWA
|
RJ-273200623704111300/297
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646364
|
26/06/2023
|
dhapu bai
|
2732006237WL011194
|
dhapu bai
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4774140332
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200623704111300/298
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646365
|
26/06/2023
|
dilip singh
|
2732006237WL011194
|
dilip singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140318
|
|
MASTER DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200623704111300/30
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646034
|
26/06/2023
|
amar singh
|
2732006237WL011191
|
amar singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139948
|
|
AMAR SINGH S-O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
PIDAWA
|
RJ-273200623704111300/30
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646035
|
26/06/2023
|
bhagat bai
|
2732006237WL011191
|
bhagat bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140528
|
|
BAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
PIDAWA
|
RJ-273200623704111300/300
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646036
|
26/06/2023
|
sameena bai
|
2732006237WL011191
|
sameena bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140117
|
|
SAMINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
PIDAWA
|
RJ-273200623704111300/306
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646230
|
26/06/2023
|
sona bai
|
2732006237WL011193
|
sona bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140169
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
PIDAWA
|
RJ-273200623704111300/307
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646232
|
26/06/2023
|
anokh bai
|
2732006237WL011193
|
anokh bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139827
|
|
ANOKHBAI AMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
PIDAWA
|
RJ-273200623704111300/308
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646233
|
26/06/2023
|
jagdish chand
|
2732006237WL011193
|
jagdish chand
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139833
|
|
JAGADISH BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
PIDAWA
|
RJ-273200623704111300/314
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646038
|
26/06/2023
|
mangu bai
|
2732006237WL011191
|
mangu bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140373
|
|
MAGUBAI DAVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
PIDAWA
|
RJ-273200623704111300/316
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646368
|
26/06/2023
|
Chen singh
|
2732006237WL011194
|
Chen singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139801
|
|
CHAIN SINGH SO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
PIDAWA
|
RJ-273200623704111300/316
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646369
|
26/06/2023
|
Seema bai
|
2732006237WL011194
|
Seema bai
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140126
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
PIDAWA
|
RJ-273200623704111300/317
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646370
|
26/06/2023
|
Bane singh
|
2732006237WL011194
|
Bane singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140145
|
|
BANE SINGH S-O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
PIDAWA
|
RJ-273200623704111300/320
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646371
|
26/06/2023
|
MAN SINGH
|
2732006237WL011194
|
MAN SINGH
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140015
|
|
MANSINGH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
PIDAWA
|
RJ-273200623704111300/322
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646372
|
26/06/2023
|
BAHADUR SINGH
|
2732006237WL011194
|
BAHADUR SINGH
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140093
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
PIDAWA
|
RJ-273200623704111300/324
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646374
|
26/06/2023
|
SONA BAI
|
2732006237WL011194
|
SONA BAI
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140456
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
PIDAWA
|
RJ-273200623704111300/327
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646375
|
26/06/2023
|
KALI BAI
|
2732006237WL011194
|
KALI BAI
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140283
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
PIDAWA
|
RJ-273200623704111300/33
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646041
|
26/06/2023
|
lakshiminarayan
|
2732006237WL011191
|
lakshiminarayan
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139944
|
|
LAXMI NARAYAN S-O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
PIDAWA
|
RJ-273200623704111300/33
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646042
|
26/06/2023
|
rodi bai
|
2732006237WL011191
|
rodi bai
|
00354
|
PUNB0263300
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4774140370
|
|
RODIBAI LAKSHMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
PIDAWA
|
RJ-273200623704111300/342
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646237
|
26/06/2023
|
LAKHAN SINGH
|
2732006237WL011193
|
LAKHAN SINGH
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140125
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
PIDAWA
|
RJ-273200623704111300/345
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642700
|
26/06/2023
|
BHAGU BAI
|
2732006237WL011150
|
BHAGU BAI
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140512
|
|
BHAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
PIDAWA
|
RJ-273200623704111300/345
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642699
|
26/06/2023
|
SHIVLAL
|
2732006237WL011150
|
SHIVLAL
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774139770
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
PIDAWA
|
RJ-273200623704111300/349
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646239
|
26/06/2023
|
SHANKAR SINGH
|
2732006237WL011193
|
SHANKAR SINGH
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140120
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
PIDAWA
|
RJ-273200623704111300/38
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646045
|
26/06/2023
|
jagnath
|
2732006237WL011191
|
jagnath
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140385
|
|
JAGNATH BARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
PIDAWA
|
RJ-273200623704111300/39
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646046
|
26/06/2023
|
rodi bai
|
2732006237WL011191
|
rodi bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140368
|
|
RODIBAI FTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
PIDAWA
|
RJ-273200623704111300/43
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646047
|
26/06/2023
|
dali bai
|
2732006237WL011191
|
dali bai
|
00354
|
PUNB0263300
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4774140196
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
PIDAWA
|
RJ-273200623704111300/45
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646240
|
26/06/2023
|
sohan bai
|
2732006237WL011193
|
sohan bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140181
|
|
SOHANBAI MAGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
PIDAWA
|
RJ-273200623704111300/49
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646049
|
26/06/2023
|
Gaytri bai
|
2732006237WL011191
|
Gaytri bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139879
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
PIDAWA
|
RJ-273200623704111300/49
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646048
|
26/06/2023
|
shitaram
|
2732006237WL011191
|
shitaram
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140396
|
|
SITARAM RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
PIDAWA
|
RJ-273200623704111300/52
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646050
|
26/06/2023
|
Amer singh
|
2732006237WL011191
|
Amer singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140384
|
|
AMERSINGH RAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
PIDAWA
|
RJ-273200623704111300/60
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646241
|
26/06/2023
|
syamu bai
|
2732006237WL011193
|
syamu bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139809
|
|
SYAMUBAI PRBULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
PIDAWA
|
RJ-273200623704111300/61
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646242
|
26/06/2023
|
santosh bai
|
2732006237WL011193
|
santosh bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774140159
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
PIDAWA
|
RJ-273200623704111300/62
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646243
|
26/06/2023
|
radha bai
|
2732006237WL011193
|
radha bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139812
|
|
RADABAI NARAYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
PIDAWA
|
RJ-273200623704111300/63
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646244
|
26/06/2023
|
kisanbai
|
2732006237WL011193
|
kisanbai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140175
|
|
KISHANBAI AMERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
PIDAWA
|
RJ-273200623704111300/64
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646245
|
26/06/2023
|
Antar bai
|
2732006237WL011193
|
Antar bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139806
|
|
ANTRBAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
PIDAWA
|
RJ-273200623704111300/65
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646246
|
26/06/2023
|
narayan singh
|
2732006237WL011193
|
narayan singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139804
|
|
NARAYNBAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
PIDAWA
|
RJ-273200623704111300/66
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646248
|
26/06/2023
|
Bhagu bai
|
2732006237WL011193
|
Bhagu bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139841
|
|
BHAGUBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
PIDAWA
|
RJ-273200623704111300/66
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646247
|
26/06/2023
|
Ramlal
|
2732006237WL011193
|
Ramlal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139891
|
|
RAMLAL GOPILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
PIDAWA
|
RJ-273200623704111300/67
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646250
|
26/06/2023
|
Gudi bai
|
2732006237WL011193
|
Gudi bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139807
|
|
GUDIBAI KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
PIDAWA
|
RJ-273200623704111300/67
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646249
|
26/06/2023
|
Kishanlal
|
2732006237WL011193
|
Kishanlal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139839
|
|
KISHANLAL MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
PIDAWA
|
RJ-273200623704111300/7
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646051
|
26/06/2023
|
narmada bai
|
2732006237WL011191
|
narmada bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140382
|
|
NARMADA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
PIDAWA
|
RJ-273200623704111300/71
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646053
|
26/06/2023
|
radesyam
|
2732006237WL011191
|
radesyam
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140148
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
PIDAWA
|
RJ-273200623704111300/71
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646052
|
26/06/2023
|
Santosh
|
2732006237WL011191
|
Santosh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140372
|
|
SANTOSHBAI RADASYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
PIDAWA
|
RJ-273200623704111300/72
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646251
|
26/06/2023
|
nodiyan bai
|
2732006237WL011193
|
nodiyan bai
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774139986
|
|
NODHAYANBAI RAMASHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
PIDAWA
|
RJ-273200623704111300/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646252
|
26/06/2023
|
geeta bai
|
2732006237WL011193
|
geeta bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139983
|
|
GITABAI KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
PIDAWA
|
RJ-273200623704111300/75
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646253
|
26/06/2023
|
chandari bai
|
2732006237WL011193
|
chandari bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139982
|
|
CHANDERBAI RATNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
PIDAWA
|
RJ-273200623704111300/76
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646055
|
26/06/2023
|
dali bai
|
2732006237WL011191
|
dali bai
|
00354
|
PUNB0263300
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4774140235
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
PIDAWA
|
RJ-273200623704111300/76
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646054
|
26/06/2023
|
rodulal
|
2732006237WL011191
|
rodulal
|
00354
|
PUNB0263300
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4774139759
|
|
RODU LAL MEGHWAL S/O.GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
PIDAWA
|
RJ-273200623704111300/77
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646377
|
26/06/2023
|
ajod bai
|
2732006237WL011194
|
ajod bai
|
00354
|
PUNB0263300
|
3048
|
3048
|
Processed
|
23/08/2023
|
|
4774140188
|
|
AYODABAI BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
PIDAWA
|
RJ-273200623704111300/77
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646376
|
26/06/2023
|
bapu lal
|
2732006237WL011194
|
bapu lal
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140011
|
|
BAPULAL BAGGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
PIDAWA
|
RJ-273200623704111300/79
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646254
|
26/06/2023
|
Andar bai
|
2732006237WL011193
|
Andar bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139985
|
|
INDER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
PIDAWA
|
RJ-273200623704111300/81
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646255
|
26/06/2023
|
doropati bai
|
2732006237WL011193
|
doropati bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140176
|
|
DROPTIBAI LAKSHMANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
PIDAWA
|
RJ-273200623704111300/82
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646256
|
26/06/2023
|
rupa bai
|
2732006237WL011193
|
rupa bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140397
|
|
RUKAMANIBAI BHAGAVANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
PIDAWA
|
RJ-273200623704111300/85
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646378
|
26/06/2023
|
ukarlal
|
2732006237WL011194
|
ukarlal
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139837
|
|
ONKARLAL PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
PIDAWA
|
RJ-273200623704111300/87
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646257
|
26/06/2023
|
gudi bai
|
2732006237WL011193
|
gudi bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139843
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
PIDAWA
|
RJ-273200623704111300/9
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646057
|
26/06/2023
|
sohanbai
|
2732006237WL011191
|
sohanbai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140377
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
PIDAWA
|
RJ-273200623704111300/91
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646059
|
26/06/2023
|
kelash bai
|
2732006237WL011191
|
kelash bai
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140374
|
|
KELASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
PIDAWA
|
RJ-273200623704111300/91
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646058
|
26/06/2023
|
tej singh
|
2732006237WL011191
|
tej singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139890
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
PIDAWA
|
RJ-273200623704111300/94
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646379
|
26/06/2023
|
lila bai
|
2732006237WL011194
|
lila bai
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140170
|
|
LILABAI GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
PIDAWA
|
RJ-273200623704111300/95
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646258
|
26/06/2023
|
BHAGT BAI
|
2732006237WL011193
|
BHAGT BAI
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140441
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
PIDAWA
|
RJ-273200623704111300/96
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646259
|
26/06/2023
|
TEJA BAI
|
2732006237WL011193
|
TEJA BAI
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774139802
|
|
TAJABAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
723
|
PIDAWA
|
RJ-273200623704111300/97
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646060
|
26/06/2023
|
Endar singh
|
2732006237WL011191
|
Endar singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140154
|
|
INDAR SINGH S/O PARABAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
PIDAWA
|
RJ-273200623704111300/99
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646260
|
26/06/2023
|
rodi bai
|
2732006237WL011193
|
rodi bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140172
|
|
RODABAI BIRMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008173
|
2008173
|
|
|
|
|
|
|
|
|
725
|
PIDAWA
|
RJ-273200623504110000/129
(कोटडी )
|
2732006000NRG24230620230640250
|
26/06/2023
|
Shravan singh
|
2732006WL011098
|
Shravan singh
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140275
|
|
MR SHARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
726
|
PIDAWA
|
RJ-273200623504110000/133
(कोटडी )
|
2732006000NRG24230620230640254
|
26/06/2023
|
Hira lal
|
2732006WL011098
|
Hira lal
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140276
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
727
|
PIDAWA
|
RJ-273200623504110000/136
(कोटडी )
|
2732006000NRG24230620230640256
|
26/06/2023
|
Sher singh
|
2732006WL011098
|
Sher singh
|
00415
|
SBIN0031274
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774140274
|
|
MR SHER SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
728
|
PIDAWA
|
RJ-273200623504110000/140
(कोटडी )
|
2732006000NRG24230620230640261
|
26/06/2023
|
sunita kunvar
|
2732006WL011098
|
sunita kunvar
|
00415
|
SBIN0031274
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774140268
|
|
SUNITA KUNWAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
729
|
PIDAWA
|
RJ-273200623504110000/142
(कोटडी )
|
2732006000NRG24230620230640263
|
26/06/2023
|
darbar
|
2732006WL011098
|
darbar
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140269
|
|
MR DARBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
730
|
PIDAWA
|
RJ-273200623504110000/145
(कोटडी )
|
2732006000NRG24230620230640267
|
26/06/2023
|
Gopal Singh
|
2732006WL011098
|
Gopal Singh
|
00415
|
SBIN0031274
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774139920
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
731
|
PIDAWA
|
RJ-273200623504110000/32
(कोटडी )
|
2732006000NRG24230620230640288
|
26/06/2023
|
Lal singh
|
2732006WL011098
|
Lal singh
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140302
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
732
|
PIDAWA
|
RJ-273200623504110000/36
(कोटडी )
|
2732006000NRG24230620230640292
|
26/06/2023
|
lal singh
|
2732006WL011098
|
lal singh
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140506
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
733
|
PIDAWA
|
RJ-273200623504110000/56
(कोटडी )
|
2732006000NRG24230620230640304
|
26/06/2023
|
Chain singh
|
2732006WL011098
|
Chain singh
|
00415
|
SBIN0031274
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774140303
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
734
|
PIDAWA
|
RJ-273200623504110100/99
(कोटडी )
|
2732006000NRG24230620230641186
|
26/06/2023
|
Mangilal
|
2732006WL011117
|
Mangilal
|
00415
|
SBIN0031274
|
3042
|
3042
|
Processed
|
23/08/2023
|
|
4774140273
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
PIDAWA
|
RJ-273200623704110600/18
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646263
|
26/06/2023
|
SHER SINGH
|
2732006237WL011194
|
SHER SINGH
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140291
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
736
|
PIDAWA
|
RJ-273200623704110700/123
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642589
|
26/06/2023
|
Santosh Bai
|
2732006237WL011150
|
Santosh Bai
|
00415
|
SBIN0031274
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140250
|
|
SANTOSHBAI SOHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
PIDAWA
|
RJ-273200623704110700/153
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642600
|
26/06/2023
|
janas bai
|
2732006237WL011150
|
janas bai
|
00415
|
SBIN0031274
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140130
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
PIDAWA
|
RJ-273200623704110700/200
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645948
|
26/06/2023
|
dharu singh
|
2732006237WL011191
|
dharu singh
|
00415
|
SBIN0031274
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140108
|
|
MASTER DHARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
739
|
PIDAWA
|
RJ-273200623704110700/211
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642638
|
26/06/2023
|
ISHWAR SINGH
|
2732006237WL011150
|
ISHWAR SINGH
|
00415
|
SBIN0031274
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140104
|
|
MASTER ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200623704110800/179
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646141
|
26/06/2023
|
Dilip Singh
|
2732006237WL011192
|
Dilip Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Rejected
|
23/08/2023
|
|
4774139903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
741
|
PIDAWA
|
RJ-273200623704110800/184
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646148
|
26/06/2023
|
Diwan Singh
|
2732006237WL011192
|
Diwan Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774139922
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200623704111000/87
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642575
|
26/06/2023
|
VIDYYA BAI
|
2732006237WL011149
|
VIDYYA BAI
|
00415
|
SBIN0031274
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140522
|
|
MISS VIDHYABAI VIJAYRAM BAGARI
|
STATE BANK OF INDIA(508548)
|
|
743
|
PIDAWA
|
RJ-273200623704111200/127
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642396
|
26/06/2023
|
Maya kumari
|
2732006237WL011147
|
Maya kumari
|
00415
|
SBIN0031274
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774140063
|
|
MRS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
744
|
PIDAWA
|
RJ-273200623704111200/173
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646302
|
26/06/2023
|
devraj singh
|
2732006237WL011194
|
devraj singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140523
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
745
|
PIDAWA
|
RJ-273200623704111200/186
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646309
|
26/06/2023
|
BHARU SINGH
|
2732006237WL011194
|
BHARU SINGH
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140484
|
|
MR BHARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
746
|
PIDAWA
|
RJ-273200623704111200/202
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642405
|
26/06/2023
|
RAJU LAL
|
2732006237WL011147
|
RAJU LAL
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774140102
|
|
MR RAJU LAL UG LAKSHMAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
747
|
PIDAWA
|
RJ-273200623704111200/211
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646322
|
26/06/2023
|
Devas Kunwar
|
2732006237WL011194
|
Devas Kunwar
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774139904
|
|
MRS DEWAS KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
748
|
PIDAWA
|
RJ-273200623704111300/247
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646013
|
26/06/2023
|
Suresh Kumar
|
2732006237WL011191
|
Suresh Kumar
|
00415
|
SBIN0031274
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140087
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
PIDAWA
|
RJ-273200623704111300/251
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646020
|
26/06/2023
|
Ram lal
|
2732006237WL011191
|
Ram lal
|
00415
|
SBIN0031274
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139915
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
750
|
PIDAWA
|
RJ-273200623704111300/263
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646025
|
26/06/2023
|
SANGITA BAI
|
2732006237WL011191
|
SANGITA BAI
|
00415
|
SBIN0031274
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140134
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
751
|
PIDAWA
|
RJ-273200623704111300/278
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646029
|
26/06/2023
|
sandip kumar
|
2732006237WL011191
|
sandip kumar
|
00415
|
SBIN0031274
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140106
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
752
|
PIDAWA
|
RJ-273200623704111300/284
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646360
|
26/06/2023
|
indra bai
|
2732006237WL011194
|
indra bai
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140255
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
753
|
PIDAWA
|
RJ-273200623704111300/284
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646359
|
26/06/2023
|
prakash
|
2732006237WL011194
|
prakash
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140256
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
754
|
PIDAWA
|
RJ-273200623704111300/292
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646032
|
26/06/2023
|
RAHUL KUMAR
|
2732006237WL011191
|
RAHUL KUMAR
|
00415
|
SBIN0031274
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140107
|
|
MR RAHUL KUMER
|
STATE BANK OF INDIA(508548)
|
|
755
|
PIDAWA
|
RJ-273200623704111300/295
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646033
|
26/06/2023
|
RAHUL KUMAR
|
2732006237WL011191
|
RAHUL KUMAR
|
00415
|
SBIN0031274
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140105
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
PIDAWA
|
RJ-273200623704111300/307
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646231
|
26/06/2023
|
NARAYAN SINGH
|
2732006237WL011193
|
NARAYAN SINGH
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140103
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
757
|
PIDAWA
|
RJ-273200623704111300/310
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646234
|
26/06/2023
|
DAYA RAM
|
2732006237WL011193
|
DAYA RAM
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140290
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
758
|
PIDAWA
|
RJ-273200623704111300/336
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646043
|
26/06/2023
|
GIRDARI LAL
|
2732006237WL011191
|
GIRDARI LAL
|
00415
|
SBIN0031274
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140133
|
|
MASTER GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
759
|
PIDAWA
|
RJ-273200623704111300/344
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646044
|
26/06/2023
|
Nepal Singh
|
2732006237WL011191
|
Nepal Singh
|
00415
|
SBIN0031274
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139911
|
|
MASTER NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97406
|
97406
|
|
|
|
|
|
|
|
|
760
|
PIDAWA
|
RJ-273200623704111300/249
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646017
|
26/06/2023
|
Mangi Bai
|
2732006237WL011191
|
Mangi Bai
|
00415
|
SBIN0031275
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139894
|
|
MISS MANGI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
761
|
PIDAWA
|
RJ-273200623704110700/56
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642660
|
26/06/2023
|
Govind Singh
|
2732006237WL011150
|
Govind Singh
|
00415
|
SBIN0031459
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4774140101
|
|
Govind Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
762
|
PIDAWA
|
RJ-273200623704111300/328
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646040
|
26/06/2023
|
Ravina Bai
|
2732006237WL011191
|
Ravina Bai
|
00415
|
SBIN0031459
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140142
|
|
MISS RAVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
763
|
PIDAWA
|
RJ-273200623504110000/139
(कोटडी )
|
2732006000NRG24230620230640259
|
26/06/2023
|
Dhan singh
|
2732006WL011098
|
Dhan singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774140301
|
|
LALSINGH S/O NATHU SINGH AND DHANSINGH S
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
PIDAWA
|
RJ-273200623504110000/141
(कोटडी )
|
2732006000NRG24230620230640262
|
26/06/2023
|
alkar singh
|
2732006WL011098
|
alkar singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774140300
|
|
ALKAR SINGH & GULAB SINGHS/O GULAB SING
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
PIDAWA
|
RJ-273200623504110000/38
(कोटडी )
|
2732006000NRG24230620230640293
|
26/06/2023
|
nand singh
|
2732006WL011098
|
nand singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774140272
|
|
NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200623504110000/81
(कोटडी )
|
2732006000NRG24230620230640323
|
26/06/2023
|
Babu lal
|
2732006WL011098
|
Babu lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4774140299
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200623504110100/778
(कोटडी )
|
2732006000NRG24230620230641143
|
26/06/2023
|
shakti singh
|
2732006WL011117
|
shakti singh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4774140505
|
|
SHAKTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200623704110700/118
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642586
|
26/06/2023
|
DHAPU BAI
|
2732006237WL011150
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4774140141
|
|
DHAPU BAI WO MANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200623704110700/192
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642624
|
26/06/2023
|
kamlesh singh
|
2732006237WL011150
|
kamlesh singh
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4774140524
|
|
KAMLESH SO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200623704110700/216
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642645
|
26/06/2023
|
RADHA BAI
|
2732006237WL011150
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4774140481
|
|
RADHA BAI W/O GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200623704110700/72
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642668
|
26/06/2023
|
Bharat Bai
|
2732006237WL011150
|
Bharat Bai
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4774140132
|
|
BHARAT BAI WO UDAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200623704110800/124
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646083
|
26/06/2023
|
hadmat singh
|
2732006237WL011192
|
hadmat singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774140288
|
|
HADMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200623704110800/148
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646105
|
26/06/2023
|
VISHNU DAS
|
2732006237WL011192
|
VISHNU DAS
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774140289
|
|
VISHNU DAS SO NAR SINGH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200623704110800/150
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646107
|
26/06/2023
|
ELKAR SINGH
|
2732006237WL011192
|
ELKAR SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140096
|
|
MR ELKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
775
|
PIDAWA
|
RJ-273200623704110800/157
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646114
|
26/06/2023
|
RJA BAI
|
2732006237WL011192
|
RJA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4774140526
|
|
RAJABAI LAXMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
PIDAWA
|
RJ-273200623704110800/168
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646129
|
26/06/2023
|
Govind Bai
|
2732006237WL011192
|
Govind Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774139910
|
|
GOVIND BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200623704110800/168
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646128
|
26/06/2023
|
Sardar Dingh
|
2732006237WL011192
|
Sardar Dingh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774139902
|
|
SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200623704110800/170
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646132
|
26/06/2023
|
Kali Bai
|
2732006237WL011192
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774139901
|
|
KALI BAI WO UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200623704110800/32
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646162
|
26/06/2023
|
Syam Singh
|
2732006237WL011192
|
Syam Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774140482
|
|
SHYAM SINGH SO BHUWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200623704110800/68
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645969
|
26/06/2023
|
NARAYAN SINGH
|
2732006237WL011191
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774140278
|
|
Narayan Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
781
|
PIDAWA
|
RJ-273200623704111000/105
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642683
|
26/06/2023
|
BAL KUNWER
|
2732006237WL011150
|
BAL KUNWER
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4774140483
|
|
BALKUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200623704111000/107
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642514
|
26/06/2023
|
Gopal Lal
|
2732006237WL011149
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774139736
|
|
Gopal Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
783
|
PIDAWA
|
RJ-273200623704111000/109
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642515
|
26/06/2023
|
KALU LAL
|
2732006237WL011149
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774140095
|
|
MASTER KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
784
|
PIDAWA
|
RJ-273200623704111200/168
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646300
|
26/06/2023
|
KRISHNA KUVAR
|
2732006237WL011194
|
KRISHNA KUVAR
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4774140115
|
|
KRISHNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200623704111200/174
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646303
|
26/06/2023
|
arjun singh
|
2732006237WL011194
|
arjun singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4774140525
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200623704111200/205
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646319
|
26/06/2023
|
DURGA NAYAK
|
2732006237WL011194
|
DURGA NAYAK
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4774140131
|
|
DURGA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200623704111300/251
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646021
|
26/06/2023
|
Sumitra bai
|
2732006237WL011191
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4774139914
|
|
SUMITRA BAI W-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
PIDAWA
|
RJ-273200623704111300/299
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646367
|
26/06/2023
|
durga bai
|
2732006237WL011194
|
durga bai
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140099
|
|
DURGABAI GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
PIDAWA
|
RJ-273200623704111300/299
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646366
|
26/06/2023
|
ghan shyam
|
2732006237WL011194
|
ghan shyam
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4774140098
|
|
GHANSYAM BARULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
PIDAWA
|
RJ-273200623704111300/310
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646235
|
26/06/2023
|
puja bai
|
2732006237WL011193
|
puja bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774140097
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200623704111300/312
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646037
|
26/06/2023
|
MANJU BAI
|
2732006237WL011191
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4774140527
|
|
MANJU BAI
|
INDUSIND BANK(607189)
|
|
792
|
PIDAWA
|
RJ-273200623704111300/319
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646236
|
26/06/2023
|
PRAKASH BAI
|
2732006237WL011193
|
PRAKASH BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774140100
|
|
PRAKASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
793
|
PIDAWA
|
RJ-273200623704111300/343
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646238
|
26/06/2023
|
HEMARAJ LAL
|
2732006237WL011193
|
HEMARAJ LAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774139921
|
|
HEMARAJ LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91038
|
91038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2234489
|
2234489
|
|
|
|
|
|
|
|