|
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-273200623804111600/122
(नौलाई )
|
2732006000NRG24150220241336881
|
15/02/2024
|
Gordhansingh
|
2732006WL027489
|
Gordhansingh
|
00045
|
BARB0BJSJOD
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867430
|
|
GOWRDAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623804111500/30
(नौलाई )
|
2732006000NRG24150220241338146
|
15/02/2024
|
Baje Singh
|
2732006WL027503
|
Baje Singh
|
00114
|
RSCB0024011
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867307
|
|
VAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1141
|
1141
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200623804111500/1
(नौलाई )
|
2732006000NRG24150220241338082
|
15/02/2024
|
Kali bai
|
2732006WL027503
|
Kali bai
|
00354
|
PUNB0263300
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939867208
|
|
KALABAI NARAYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIDAWA
|
RJ-273200623804111500/10
(नौलाई )
|
2732006000NRG24150220241338083
|
15/02/2024
|
Narayan Singh
|
2732006WL027503
|
Narayan Singh
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867349
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIDAWA
|
RJ-273200623804111500/101
(नौलाई )
|
2732006000NRG24150220241338084
|
15/02/2024
|
Banas Bai
|
2732006WL027503
|
Banas Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867253
|
|
BASANTBAI SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIDAWA
|
RJ-273200623804111500/103
(नौलाई )
|
2732006000NRG24150220241338086
|
15/02/2024
|
Mukesh Kumar
|
2732006WL027503
|
Mukesh Kumar
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867145
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIDAWA
|
RJ-273200623804111500/104
(नौलाई )
|
2732006000NRG24150220241338087
|
15/02/2024
|
Chaman Singh
|
2732006WL027503
|
Chaman Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867375
|
|
CHAMANSINGH NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PIDAWA
|
RJ-273200623804111500/105
(नौलाई )
|
2732006000NRG24150220241338088
|
15/02/2024
|
Govind Singh
|
2732006WL027503
|
Govind Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867112
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIDAWA
|
RJ-273200623804111500/105
(नौलाई )
|
2732006000NRG24150220241338089
|
15/02/2024
|
Resham Bai
|
2732006WL027503
|
Resham Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867194
|
|
RESHAMBAI GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200623804111500/106
(नौलाई )
|
2732006000NRG24150220241338090
|
15/02/2024
|
krishana bai
|
2732006WL027503
|
krishana bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867287
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIDAWA
|
RJ-273200623804111500/107
(नौलाई )
|
2732006000NRG24150220241338091
|
15/02/2024
|
Man Singh
|
2732006WL027503
|
Man Singh
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867329
|
|
MANSINGH KESARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PIDAWA
|
RJ-273200623804111500/108
(नौलाई )
|
2732006000NRG24150220241338092
|
15/02/2024
|
rughanath singh
|
2732006WL027503
|
rughanath singh
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867352
|
|
RUGHANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PIDAWA
|
RJ-273200623804111500/109
(नौलाई )
|
2732006000NRG24150220241338093
|
15/02/2024
|
Manohar Singh
|
2732006WL027503
|
Manohar Singh
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867355
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIDAWA
|
RJ-273200623804111500/11
(नौलाई )
|
2732006000NRG24150220241338094
|
15/02/2024
|
Nepal
|
2732006WL027503
|
Nepal
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867125
|
|
NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIDAWA
|
RJ-273200623804111500/110
(नौलाई )
|
2732006000NRG24150220241338095
|
15/02/2024
|
pream singh
|
2732006WL027503
|
pream singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867249
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200623804111500/111
(नौलाई )
|
2732006000NRG24150220241338096
|
15/02/2024
|
jaypal singh
|
2732006WL027503
|
jaypal singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867247
|
|
JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PIDAWA
|
RJ-273200623804111500/112
(नौलाई )
|
2732006000NRG24150220241338097
|
15/02/2024
|
Nar Singh
|
2732006WL027503
|
Nar Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867295
|
|
NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIDAWA
|
RJ-273200623804111500/113
(नौलाई )
|
2732006000NRG24150220241338098
|
15/02/2024
|
Papu Kunvar
|
2732006WL027503
|
Papu Kunvar
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867275
|
|
PAPPUKUNVAR RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIDAWA
|
RJ-273200623804111500/114
(नौलाई )
|
2732006000NRG24150220241338099
|
15/02/2024
|
Tofan Singh
|
2732006WL027503
|
Tofan Singh
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867377
|
|
TOFANSINGH BHAVANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PIDAWA
|
RJ-273200623804111500/116
(नौलाई )
|
2732006000NRG24150220241338100
|
15/02/2024
|
Puja Bai
|
2732006WL027503
|
Puja Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867266
|
|
POOJABAI MANOHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623804111500/117
(नौलाई )
|
2732006000NRG24150220241338101
|
15/02/2024
|
Meharban Singh
|
2732006WL027503
|
Meharban Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867157
|
|
MEHARABANASINGH BHAGVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIDAWA
|
RJ-273200623804111500/118
(नौलाई )
|
2732006000NRG24150220241338102
|
15/02/2024
|
Kalu singh
|
2732006WL027503
|
Kalu singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867373
|
|
KALUSINGH BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200623804111500/12
(नौलाई )
|
2732006000NRG24150220241338104
|
15/02/2024
|
Raja Bai
|
2732006WL027503
|
Raja Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867262
|
|
RAJABAI GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623804111500/120
(नौलाई )
|
2732006000NRG24150220241338105
|
15/02/2024
|
Vinod Bai
|
2732006WL027503
|
Vinod Bai
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867400
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623804111500/121
(नौलाई )
|
2732006000NRG24150220241336930
|
15/02/2024
|
Krishna Kunwar
|
2732006WL027490
|
Krishna Kunwar
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939867211
|
|
KRISHNAKUNVAR ISHWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200623804111500/123
(नौलाई )
|
2732006000NRG24150220241338108
|
15/02/2024
|
Aanand kunwar
|
2732006WL027503
|
Aanand kunwar
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867106
|
|
ANAND KANWER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200623804111500/125
(नौलाई )
|
2732006000NRG24150220241336931
|
15/02/2024
|
Dhirap Singh
|
2732006WL027490
|
Dhirap Singh
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939867189
|
|
DIRAPSINGH BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623804111500/126
(नौलाई )
|
2732006000NRG24150220241336933
|
15/02/2024
|
durga bai
|
2732006WL027490
|
durga bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939867096
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623804111500/129
(नौलाई )
|
2732006000NRG24150220241338110
|
15/02/2024
|
Sunita bai
|
2732006WL027503
|
Sunita bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867283
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200623804111500/13
(नौलाई )
|
2732006000NRG24150220241336934
|
15/02/2024
|
Kaushalya Bai
|
2732006WL027490
|
Kaushalya Bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939867382
|
|
KUSHALBAI DASHRATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200623804111500/130
(नौलाई )
|
2732006000NRG24150220241338111
|
15/02/2024
|
Gayatri Bai
|
2732006WL027503
|
Gayatri Bai
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867094
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200623804111500/132
(नौलाई )
|
2732006000NRG24150220241338112
|
15/02/2024
|
Bane Singh
|
2732006WL027503
|
Bane Singh
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867340
|
|
BANESINGH ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200623804111500/133
(नौलाई )
|
2732006000NRG24150220241338113
|
15/02/2024
|
Chen Singh
|
2732006WL027503
|
Chen Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867334
|
|
CHAINSINGH ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623804111500/134
(नौलाई )
|
2732006000NRG24150220241338114
|
15/02/2024
|
Sobhan Singh
|
2732006WL027503
|
Sobhan Singh
|
00354
|
PUNB0263300
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939867339
|
|
SOBHANSINGH ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200623804111500/135
(नौलाई )
|
2732006000NRG24150220241338115
|
15/02/2024
|
Jugraj singh
|
2732006WL027503
|
Jugraj singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867383
|
|
JUGRAJSINGH DASHARATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200623804111500/136
(नौलाई )
|
2732006000NRG24150220241336935
|
15/02/2024
|
Anita kunvar
|
2732006WL027490
|
Anita kunvar
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939867381
|
|
ANITAKUNVAR PIRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623804111500/137
(नौलाई )
|
2732006000NRG24150220241338116
|
15/02/2024
|
Meharban singh
|
2732006WL027503
|
Meharban singh
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
14/04/2024
|
|
2939867341
|
|
MEHARBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIDAWA
|
RJ-273200623804111500/14
(नौलाई )
|
2732006000NRG24150220241338117
|
15/02/2024
|
Bhagu bai
|
2732006WL027503
|
Bhagu bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867105
|
|
BHAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623804111500/141
(नौलाई )
|
2732006000NRG24150220241338118
|
15/02/2024
|
Sardar Bai
|
2732006WL027503
|
Sardar Bai
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867421
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623804111500/142
(नौलाई )
|
2732006000NRG24150220241338119
|
15/02/2024
|
ranjita bai
|
2732006WL027503
|
ranjita bai
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867371
|
|
RANJITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623804111500/147
(नौलाई )
|
2732006000NRG24150220241338120
|
15/02/2024
|
Tina kunwar
|
2732006WL027503
|
Tina kunwar
|
00354
|
PUNB0263300
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939867098
|
|
TINA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623804111500/15
(नौलाई )
|
2732006000NRG24150220241338122
|
15/02/2024
|
Naran Singh
|
2732006WL027503
|
Naran Singh
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867311
|
|
NARAYANSINGH KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623804111500/151
(नौलाई )
|
2732006000NRG24150220241338123
|
15/02/2024
|
Santosh Bai
|
2732006WL027503
|
Santosh Bai
|
00354
|
PUNB0263300
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939867422
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623804111500/157
(नौलाई )
|
2732006000NRG24150220241338125
|
15/02/2024
|
Puja Bai
|
2732006WL027503
|
Puja Bai
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867101
|
|
PUJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623804111500/158
(नौलाई )
|
2732006000NRG24150220241336937
|
15/02/2024
|
Milkar Singh
|
2732006WL027490
|
Milkar Singh
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939867401
|
|
ILAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623804111500/159
(नौलाई )
|
2732006000NRG24150220241338126
|
15/02/2024
|
Kalu Singh
|
2732006WL027503
|
Kalu Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867345
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623804111500/16
(नौलाई )
|
2732006000NRG24150220241338127
|
15/02/2024
|
Jamna Bai
|
2732006WL027503
|
Jamna Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867274
|
|
JAMANABAI KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623804111500/160
(नौलाई )
|
2732006000NRG24150220241338128
|
15/02/2024
|
Vishnu kunwar
|
2732006WL027503
|
Vishnu kunwar
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867251
|
|
VISHNUKUNVAR BAJRANGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623804111500/162
(नौलाई )
|
2732006000NRG24150220241338129
|
15/02/2024
|
Sobhan Singh
|
2732006WL027503
|
Sobhan Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867136
|
|
SOBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623804111500/163
(नौलाई )
|
2732006000NRG24150220241338130
|
15/02/2024
|
Jaswant Singh
|
2732006WL027503
|
Jaswant Singh
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867407
|
|
JASVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623804111500/164
(नौलाई )
|
2732006000NRG24150220241338131
|
15/02/2024
|
Rukman Bai
|
2732006WL027503
|
Rukman Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867093
|
|
RUKAMAN KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623804111500/166
(नौलाई )
|
2732006000NRG24150220241338132
|
15/02/2024
|
Anita
|
2732006WL027503
|
Anita
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867089
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623804111500/167
(नौलाई )
|
2732006000NRG24150220241338133
|
15/02/2024
|
Alkar Singh
|
2732006WL027503
|
Alkar Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867095
|
|
ELKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623804111500/169
(नौलाई )
|
2732006000NRG24150220241336938
|
15/02/2024
|
Lal Singh
|
2732006WL027490
|
Lal Singh
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939867427
|
|
DR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200623804111500/170
(नौलाई )
|
2732006000NRG24150220241338134
|
15/02/2024
|
Sardar Singh
|
2732006WL027503
|
Sardar Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867426
|
|
MASTER SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200623804111500/172
(नौलाई )
|
2732006000NRG24150220241338135
|
15/02/2024
|
Krishana Bai
|
2732006WL027503
|
Krishana Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867097
|
|
KRISHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623804111500/2
(नौलाई )
|
2732006000NRG24150220241338136
|
15/02/2024
|
Javan Singh
|
2732006WL027503
|
Javan Singh
|
00354
|
PUNB0263300
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939867338
|
|
JAVANSINGH NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623804111500/21
(नौलाई )
|
2732006000NRG24150220241338137
|
15/02/2024
|
Mansingh
|
2732006WL027503
|
Mansingh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867376
|
|
MANSINGH BHAVANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623804111500/23
(नौलाई )
|
2732006000NRG24150220241338138
|
15/02/2024
|
Bane Singh
|
2732006WL027503
|
Bane Singh
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867337
|
|
BANAISINGH NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623804111500/24
(नौलाई )
|
2732006000NRG24150220241338139
|
15/02/2024
|
Ful Singh
|
2732006WL027503
|
Ful Singh
|
00354
|
PUNB0263300
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939867188
|
|
FULSINGH NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623804111500/25
(नौलाई )
|
2732006000NRG24150220241338140
|
15/02/2024
|
Samad Bai
|
2732006WL027503
|
Samad Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867322
|
|
SAMADBAI BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623804111500/26
(नौलाई )
|
2732006000NRG24150220241336940
|
15/02/2024
|
Man singh
|
2732006WL027490
|
Man singh
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939867372
|
|
MANSINGH NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623804111500/26
(नौलाई )
|
2732006000NRG24150220241336939
|
15/02/2024
|
Nodhyan Bai
|
2732006WL027490
|
Nodhyan Bai
|
00354
|
PUNB0263300
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939867390
|
|
NODAYANBAI MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623804111500/27
(नौलाई )
|
2732006000NRG24150220241338141
|
15/02/2024
|
Bheru Singh
|
2732006WL027503
|
Bheru Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867156
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200623804111500/28
(नौलाई )
|
2732006000NRG24150220241338142
|
15/02/2024
|
kaluram
|
2732006WL027503
|
kaluram
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867326
|
|
KALURAM PURALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623804111500/28
(नौलाई )
|
2732006000NRG24150220241338143
|
15/02/2024
|
Sushila Bai
|
2732006WL027503
|
Sushila Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867140
|
|
SUSHILABAI KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623804111500/3
(नौलाई )
|
2732006000NRG24150220241338144
|
15/02/2024
|
Man Singh
|
2732006WL027503
|
Man Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867332
|
|
MANSINGH KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623804111500/3
(नौलाई )
|
2732006000NRG24150220241338145
|
15/02/2024
|
Resham Bai
|
2732006WL027503
|
Resham Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867358
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623804111500/31
(नौलाई )
|
2732006000NRG24150220241338147
|
15/02/2024
|
Anas Bai
|
2732006WL027503
|
Anas Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867207
|
|
ACHCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623804111500/32
(नौलाई )
|
2732006000NRG24150220241338148
|
15/02/2024
|
Man Singh
|
2732006WL027503
|
Man Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
14/04/2024
|
|
2939867173
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PIDAWA
|
RJ-273200623804111500/33
(नौलाई )
|
2732006000NRG24150220241338150
|
15/02/2024
|
Bala Bai
|
2732006WL027503
|
Bala Bai
|
00354
|
PUNB0263300
|
489
|
489
|
Processed
|
14/04/2024
|
|
2939867256
|
|
BALAK BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PIDAWA
|
RJ-273200623804111500/33
(नौलाई )
|
2732006000NRG24150220241338149
|
15/02/2024
|
Kalu Singh
|
2732006WL027503
|
Kalu Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867126
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623804111500/34
(नौलाई )
|
2732006000NRG24150220241338151
|
15/02/2024
|
Kelash Bai
|
2732006WL027503
|
Kelash Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867265
|
|
KAILASHBAI SULTANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623804111500/36
(नौलाई )
|
2732006000NRG24150220241338152
|
15/02/2024
|
Kamla Bai
|
2732006WL027503
|
Kamla Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867153
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200623804111500/37
(नौलाई )
|
2732006000NRG24150220241338153
|
15/02/2024
|
Dakha Bai
|
2732006WL027503
|
Dakha Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867264
|
|
DAKABAI BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623804111500/38
(नौलाई )
|
2732006000NRG24150220241338154
|
15/02/2024
|
Samda Bai
|
2732006WL027503
|
Samda Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867394
|
|
SAMADBAI KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623804111500/39
(नौलाई )
|
2732006000NRG24150220241338155
|
15/02/2024
|
Bharat bai
|
2732006WL027503
|
Bharat bai
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867130
|
|
BARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623804111500/4
(नौलाई )
|
2732006000NRG24150220241338157
|
15/02/2024
|
Sar Kunwer
|
2732006WL027503
|
Sar Kunwer
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867205
|
|
SARAKUNVARBAI SAUDANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623804111500/4
(नौलाई )
|
2732006000NRG24150220241338156
|
15/02/2024
|
Sodan Singh
|
2732006WL027503
|
Sodan Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867154
|
|
Sodan Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
80
|
PIDAWA
|
RJ-273200623804111500/40
(नौलाई )
|
2732006000NRG24150220241338158
|
15/02/2024
|
Sagna Bai
|
2732006WL027503
|
Sagna Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867270
|
|
SUGANABAI RODULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623804111500/43
(नौलाई )
|
2732006000NRG24150220241338159
|
15/02/2024
|
Ram Lal
|
2732006WL027503
|
Ram Lal
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867190
|
|
RAMLAL MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623804111500/44
(नौलाई )
|
2732006000NRG24150220241338160
|
15/02/2024
|
Dev Bai
|
2732006WL027503
|
Dev Bai
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867387
|
|
DEBUBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623804111500/46
(नौलाई )
|
2732006000NRG24150220241338161
|
15/02/2024
|
Krishna Bai
|
2732006WL027503
|
Krishna Bai
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867252
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200623804111500/49
(नौलाई )
|
2732006000NRG24150220241338162
|
15/02/2024
|
Guman
|
2732006WL027503
|
Guman
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867175
|
|
GUMANSINGH CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623804111500/5
(नौलाई )
|
2732006000NRG24150220241338164
|
15/02/2024
|
Dhula Bai
|
2732006WL027503
|
Dhula Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867318
|
|
DHULABAI NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623804111500/5
(नौलाई )
|
2732006000NRG24150220241338163
|
15/02/2024
|
Nen Singh
|
2732006WL027503
|
Nen Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867344
|
|
NAINASINGH AUNKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623804111500/50
(नौलाई )
|
2732006000NRG24150220241338165
|
15/02/2024
|
Sodan Singh
|
2732006WL027503
|
Sodan Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867182
|
|
SOUDANSINGH CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623804111500/51
(नौलाई )
|
2732006000NRG24150220241338166
|
15/02/2024
|
Resam
|
2732006WL027503
|
Resam
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867159
|
|
RESHAMBAI CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623804111500/52
(नौलाई )
|
2732006000NRG24150220241338167
|
15/02/2024
|
Ealam Bai
|
2732006WL027503
|
Ealam Bai
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867206
|
|
ELAMABAI SULTANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623804111500/54
(नौलाई )
|
2732006000NRG24150220241336941
|
15/02/2024
|
Ganga
|
2732006WL027490
|
Ganga
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939867392
|
|
GANGA BAI BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623804111500/56
(नौलाई )
|
2732006000NRG24150220241338168
|
15/02/2024
|
Sapna Bai
|
2732006WL027503
|
Sapna Bai
|
00354
|
PUNB0263300
|
815
|
815
|
Processed
|
13/04/2024
|
|
2939867360
|
|
SAPNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623804111500/57
(नौलाई )
|
2732006000NRG24150220241336942
|
15/02/2024
|
Tofan Singh
|
2732006WL027490
|
Tofan Singh
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939867343
|
|
TOFANSINGH PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623804111500/58
(नौलाई )
|
2732006000NRG24150220241338169
|
15/02/2024
|
narayan
|
2732006WL027503
|
narayan
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867356
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623804111500/59
(नौलाई )
|
2732006000NRG24150220241338170
|
15/02/2024
|
Balu Singh
|
2732006WL027503
|
Balu Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Rejected
|
13/04/2024
|
|
2939867137
|
invalid Bank Identifier
|
|
|
|
95
|
PIDAWA
|
RJ-273200623804111500/6
(नौलाई )
|
2732006000NRG24150220241338171
|
15/02/2024
|
Ragulal
|
2732006WL027503
|
Ragulal
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867317
|
|
RAGU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623804111500/60
(नौलाई )
|
2732006000NRG24150220241338172
|
15/02/2024
|
Guddi Bai
|
2732006WL027503
|
Guddi Bai
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867323
|
|
GUDADIBAI KANHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623804111500/61
(नौलाई )
|
2732006000NRG24150220241338173
|
15/02/2024
|
Prabhu Bai
|
2732006WL027503
|
Prabhu Bai
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867271
|
|
PRABHUBAI GOKULLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623804111500/62
(नौलाई )
|
2732006000NRG24150220241338174
|
15/02/2024
|
Nen Singh
|
2732006WL027503
|
Nen Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867310
|
|
NAIN SINGH S-O ONKAR LAL RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623804111500/63
(नौलाई )
|
2732006000NRG24150220241338175
|
15/02/2024
|
Bhagwan Lal
|
2732006WL027503
|
Bhagwan Lal
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867328
|
|
BHAGVANLAL MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623804111500/65
(नौलाई )
|
2732006000NRG24150220241338176
|
15/02/2024
|
Kamal
|
2732006WL027503
|
Kamal
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867285
|
|
Kamal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PIDAWA
|
RJ-273200623804111500/68
(नौलाई )
|
2732006000NRG24150220241338177
|
15/02/2024
|
Sodhan Singh
|
2732006WL027503
|
Sodhan Singh
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
14/04/2024
|
|
2939867302
|
|
SAUDAN ISAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PIDAWA
|
RJ-273200623804111500/69
(नौलाई )
|
2732006000NRG24150220241338178
|
15/02/2024
|
Jamna Bai
|
2732006WL027503
|
Jamna Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
14/04/2024
|
|
2939867263
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PIDAWA
|
RJ-273200623804111500/7
(नौलाई )
|
2732006000NRG24150220241338179
|
15/02/2024
|
Kaluram
|
2732006WL027503
|
Kaluram
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867330
|
|
KALULAL MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623804111500/72
(नौलाई )
|
2732006000NRG24150220241338180
|
15/02/2024
|
Bansi Day
|
2732006WL027503
|
Bansi Day
|
00354
|
PUNB0263300
|
815
|
815
|
Processed
|
13/04/2024
|
|
2939867350
|
|
BANSHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623804111500/73
(नौलाई )
|
2732006000NRG24150220241338181
|
15/02/2024
|
Shiv Singh
|
2732006WL027503
|
Shiv Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
14/04/2024
|
|
2939867327
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PIDAWA
|
RJ-273200623804111500/79
(नौलाई )
|
2732006000NRG24150220241338182
|
15/02/2024
|
Rekha Bai
|
2732006WL027503
|
Rekha Bai
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867319
|
|
REKHAKUNVAR NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623804111500/8
(नौलाई )
|
2732006000NRG24150220241338183
|
15/02/2024
|
Samu Bai
|
2732006WL027503
|
Samu Bai
|
00354
|
PUNB0263300
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939867254
|
|
SHYAMUBAI RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623804111500/82
(नौलाई )
|
2732006000NRG24150220241338184
|
15/02/2024
|
Antar bai
|
2732006WL027503
|
Antar bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867388
|
|
ANTARBAI INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623804111500/84
(नौलाई )
|
2732006000NRG24150220241338185
|
15/02/2024
|
Sodhan Singh
|
2732006WL027503
|
Sodhan Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867117
|
|
SAUDANSINGH NARVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623804111500/85
(नौलाई )
|
2732006000NRG24150220241338186
|
15/02/2024
|
MANKUWNR Bai
|
2732006WL027503
|
MANKUWNR Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867389
|
|
MANKUNVAR BANESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623804111500/86
(नौलाई )
|
2732006000NRG24150220241338187
|
15/02/2024
|
Pralad Singh
|
2732006WL027503
|
Pralad Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867342
|
|
PRAHLADSINGH HATESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623804111500/88
(नौलाई )
|
2732006000NRG24150220241336945
|
15/02/2024
|
Hem Kunwar
|
2732006WL027490
|
Hem Kunwar
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939867351
|
|
HEM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623804111500/88
(नौलाई )
|
2732006000NRG24150220241336944
|
15/02/2024
|
Meharban singh
|
2732006WL027490
|
Meharban singh
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939867111
|
|
MEHARABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623804111500/89
(नौलाई )
|
2732006000NRG24150220241338188
|
15/02/2024
|
Govind Singh
|
2732006WL027503
|
Govind Singh
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867374
|
|
GOVINDSINGH HATESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623804111500/89
(नौलाई )
|
2732006000NRG24150220241338189
|
15/02/2024
|
Nanda kunwar
|
2732006WL027503
|
Nanda kunwar
|
00354
|
PUNB0263300
|
489
|
489
|
Processed
|
13/04/2024
|
|
2939867203
|
|
NANDKUNVAR GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623804111500/90
(नौलाई )
|
2732006000NRG24150220241336946
|
15/02/2024
|
Lal Singh
|
2732006WL027490
|
Lal Singh
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939867133
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623804111500/91
(नौलाई )
|
2732006000NRG24150220241338190
|
15/02/2024
|
Ganga Bai
|
2732006WL027503
|
Ganga Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867155
|
|
GANGABAI PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623804111500/93
(नौलाई )
|
2732006000NRG24150220241338191
|
15/02/2024
|
Manohar Singh
|
2732006WL027503
|
Manohar Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867308
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200623804111500/94
(नौलाई )
|
2732006000NRG24150220241336947
|
15/02/2024
|
Kirpal Singh
|
2732006WL027490
|
Kirpal Singh
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939867331
|
|
KRIPALSINGH PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623804111500/95
(नौलाई )
|
2732006000NRG24150220241338192
|
15/02/2024
|
Vikarm Singh
|
2732006WL027503
|
Vikarm Singh
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867335
|
|
VIKRAMSINGH PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623804111500/96
(नौलाई )
|
2732006000NRG24150220241338193
|
15/02/2024
|
Jatan Bai
|
2732006WL027503
|
Jatan Bai
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867250
|
|
JATANBAI RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623804111500/97
(नौलाई )
|
2732006000NRG24150220241338194
|
15/02/2024
|
Sugna Bai
|
2732006WL027503
|
Sugna Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867204
|
|
SUGNABAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623804111500/98
(नौलाई )
|
2732006000NRG24150220241338195
|
15/02/2024
|
Rakesh Kumar
|
2732006WL027503
|
Rakesh Kumar
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867333
|
|
RAKESHKUMAR RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623804111500/99
(नौलाई )
|
2732006000NRG24150220241338196
|
15/02/2024
|
Dale Singh
|
2732006WL027503
|
Dale Singh
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867176
|
|
DULESINGH CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623804111600/1
(नौलाई )
|
2732006000NRG24150220241336869
|
15/02/2024
|
Shiv Singh
|
2732006WL027489
|
Shiv Singh
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867168
|
|
SHIVSINGH PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623804111600/104
(नौलाई )
|
2732006000NRG24150220241336870
|
15/02/2024
|
Kirpal Singh
|
2732006WL027489
|
Kirpal Singh
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867286
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623804111600/108
(नौलाई )
|
2732006000NRG24150220241336871
|
15/02/2024
|
Dhirap Singh
|
2732006WL027489
|
Dhirap Singh
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867277
|
|
MR DHIRAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200623804111600/11
(नौलाई )
|
2732006000NRG24150220241336873
|
15/02/2024
|
Guman Singh
|
2732006WL027489
|
Guman Singh
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867161
|
|
GUMANSINGH HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623804111600/110
(नौलाई )
|
2732006000NRG24150220241336874
|
15/02/2024
|
Bhart Singh
|
2732006WL027489
|
Bhart Singh
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867164
|
|
BHARATSINGH GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623804111600/113
(नौलाई )
|
2732006000NRG24150220241336875
|
15/02/2024
|
Dungar Singh
|
2732006WL027489
|
Dungar Singh
|
00354
|
PUNB0263300
|
1328
|
1328
|
Rejected
|
13/04/2024
|
|
2939867100
|
invalid Bank Identifier
|
|
|
|
131
|
PIDAWA
|
RJ-273200623804111600/114
(नौलाई )
|
2732006000NRG24150220241336876
|
15/02/2024
|
Sona Bai
|
2732006WL027489
|
Sona Bai
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867369
|
|
SONA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623804111600/12
(नौलाई )
|
2732006000NRG24150220241336878
|
15/02/2024
|
Munna Bai
|
2732006WL027489
|
Munna Bai
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867116
|
|
MUNABAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623804111600/120
(नौलाई )
|
2732006000NRG24150220241336879
|
15/02/2024
|
Radheshyam
|
2732006WL027489
|
Radheshyam
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867315
|
|
RADESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623804111600/121
(नौलाई )
|
2732006000NRG24150220241336880
|
15/02/2024
|
Shankar Singh
|
2732006WL027489
|
Shankar Singh
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867092
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623804111600/123
(नौलाई )
|
2732006000NRG24150220241336882
|
15/02/2024
|
Govindsingh
|
2732006WL027489
|
Govindsingh
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867166
|
|
GOVINDSINGH BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623804111600/124
(नौलाई )
|
2732006000NRG24150220241336883
|
15/02/2024
|
Piru Singh
|
2732006WL027489
|
Piru Singh
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867103
|
|
PEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623804111600/129
(नौलाई )
|
2732006000NRG24150220241336885
|
15/02/2024
|
Andar Singh
|
2732006WL027489
|
Andar Singh
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867423
|
|
ANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623804111600/13
(नौलाई )
|
2732006000NRG24150220241336886
|
15/02/2024
|
Thofan sing
|
2732006WL027489
|
Thofan sing
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867135
|
|
TOOFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623804111600/14
(नौलाई )
|
2732006000NRG24150220241336887
|
15/02/2024
|
Bhagwan Singh
|
2732006WL027489
|
Bhagwan Singh
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867167
|
|
BHAGWANSINGH PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623804111600/143
(नौलाई )
|
2732006000NRG24150220241336888
|
15/02/2024
|
Vikaramlal
|
2732006WL027489
|
Vikaramlal
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867293
|
|
VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623804111600/146
(नौलाई )
|
2732006000NRG24150220241337440
|
15/02/2024
|
Sugn Bai
|
2732006WL027496
|
Sugn Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867428
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623804111600/151
(नौलाई )
|
2732006000NRG24150220241336889
|
15/02/2024
|
Dhirap Singh
|
2732006WL027489
|
Dhirap Singh
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867425
|
|
DHIRAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623804111600/16
(नौलाई )
|
2732006000NRG24150220241336890
|
15/02/2024
|
Nraynsing
|
2732006WL027489
|
Nraynsing
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867397
|
|
NARAYANSINGH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623804111600/17
(नौलाई )
|
2732006000NRG24150220241336891
|
15/02/2024
|
Bhuvani sing
|
2732006WL027489
|
Bhuvani sing
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867248
|
|
BONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623804111600/19
(नौलाई )
|
2732006000NRG24150220241336892
|
15/02/2024
|
Mohanlal
|
2732006WL027489
|
Mohanlal
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867417
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623804111600/2
(नौलाई )
|
2732006000NRG24150220241336893
|
15/02/2024
|
Sardar Singh
|
2732006WL027489
|
Sardar Singh
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867158
|
|
SARADARSINGH SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623804111600/20
(नौलाई )
|
2732006000NRG24150220241336894
|
15/02/2024
|
Ram Lal
|
2732006WL027489
|
Ram Lal
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867163
|
|
RAMLAL DANEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623804111600/22
(नौलाई )
|
2732006000NRG24150220241336895
|
15/02/2024
|
Prem bai
|
2732006WL027489
|
Prem bai
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867363
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623804111600/26
(नौलाई )
|
2732006000NRG24150220241336896
|
15/02/2024
|
Bhagwan lal
|
2732006WL027489
|
Bhagwan lal
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867118
|
|
BHAGWAN LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623804111600/28
(नौलाई )
|
2732006000NRG24150220241336897
|
15/02/2024
|
Leela bai
|
2732006WL027489
|
Leela bai
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867120
|
|
LILABAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623804111600/3
(नौलाई )
|
2732006000NRG24150220241336898
|
15/02/2024
|
Bapu Lal
|
2732006WL027489
|
Bapu Lal
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867246
|
|
BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623804111600/36
(नौलाई )
|
2732006000NRG24150220241336899
|
15/02/2024
|
Guman singh
|
2732006WL027489
|
Guman singh
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867115
|
|
GUMANSINGH BHERUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623804111600/38
(नौलाई )
|
2732006000NRG24150220241336900
|
15/02/2024
|
Balu Singh
|
2732006WL027489
|
Balu Singh
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867278
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623804111600/4
(नौलाई )
|
2732006000NRG24150220241336901
|
15/02/2024
|
Kali bai
|
2732006WL027489
|
Kali bai
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867258
|
|
KALIBAI BHAIRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623804111600/41
(नौलाई )
|
2732006000NRG24150220241336902
|
15/02/2024
|
Andar singh
|
2732006WL027489
|
Andar singh
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867162
|
|
INDRASINGH NATHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623804111600/46
(नौलाई )
|
2732006000NRG24150220241336903
|
15/02/2024
|
Bhagu bai
|
2732006WL027489
|
Bhagu bai
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867398
|
|
MANGUBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623804111600/48
(नौलाई )
|
2732006000NRG24150220241336904
|
15/02/2024
|
Arjun singh
|
2732006WL027489
|
Arjun singh
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867152
|
|
ARJUNSINGH KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623804111600/54
(नौलाई )
|
2732006000NRG24150220241336905
|
15/02/2024
|
Ramu bai
|
2732006WL027489
|
Ramu bai
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867280
|
|
RAMUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623804111600/55
(नौलाई )
|
2732006000NRG24150220241336906
|
15/02/2024
|
Kishan singh
|
2732006WL027489
|
Kishan singh
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867284
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623804111600/55
(नौलाई )
|
2732006000NRG24150220241336907
|
15/02/2024
|
Samad bai
|
2732006WL027489
|
Samad bai
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867090
|
|
SAMAND BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623804111600/6
(नौलाई )
|
2732006000NRG24150220241336908
|
15/02/2024
|
Karu lal
|
2732006WL027489
|
Karu lal
|
00354
|
PUNB0263300
|
1494
|
1494
|
Rejected
|
13/04/2024
|
|
2939867144
|
invalid Bank Identifier
|
|
|
|
162
|
PIDAWA
|
RJ-273200623804111600/60
(नौलाई )
|
2732006000NRG24150220241336909
|
15/02/2024
|
Mangi lal
|
2732006WL027489
|
Mangi lal
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867134
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623804111600/72
(नौलाई )
|
2732006000NRG24150220241336911
|
15/02/2024
|
Resham Bai
|
2732006WL027489
|
Resham Bai
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867282
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623804111600/77
(नौलाई )
|
2732006000NRG24150220241336912
|
15/02/2024
|
Lalita Bai
|
2732006WL027489
|
Lalita Bai
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867160
|
|
LALITA BAI GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623804111600/8
(नौलाई )
|
2732006000NRG24150220241336913
|
15/02/2024
|
Ram lal
|
2732006WL027489
|
Ram lal
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867148
|
|
RAMLAL NATHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623804111600/80
(नौलाई )
|
2732006000NRG24150220241336914
|
15/02/2024
|
Vishnu Bai
|
2732006WL027489
|
Vishnu Bai
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867150
|
|
VISHNUBAI GHISUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623804111600/82
(नौलाई )
|
2732006000NRG24150220241336915
|
15/02/2024
|
Narayan Lal
|
2732006WL027489
|
Narayan Lal
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867366
|
|
NARAYAN S-O UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623804111600/86
(नौलाई )
|
2732006000NRG24150220241336916
|
15/02/2024
|
Vinod Singh
|
2732006WL027489
|
Vinod Singh
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867191
|
|
VINODSINGH NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623804111600/87
(नौलाई )
|
2732006000NRG24150220241336917
|
15/02/2024
|
Shayamu Bai
|
2732006WL027489
|
Shayamu Bai
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867368
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623804111600/89
(नौलाई )
|
2732006000NRG24150220241336918
|
15/02/2024
|
Kalla Bai
|
2732006WL027489
|
Kalla Bai
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867281
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623804111600/90
(नौलाई )
|
2732006000NRG24150220241336919
|
15/02/2024
|
Sultan Singh
|
2732006WL027489
|
Sultan Singh
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867165
|
|
SULTANSINGH GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623804111700/107
(नौलाई )
|
2732006000NRG24150220241337441
|
15/02/2024
|
Mangu bai
|
2732006WL027496
|
Mangu bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867219
|
|
BHAGUBAI VISHNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623804111700/109
(नौलाई )
|
2732006000NRG24150220241337442
|
15/02/2024
|
Teja bai
|
2732006WL027496
|
Teja bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867198
|
|
TEJABAI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623804111700/135
(नौलाई )
|
2732006000NRG24150220241337443
|
15/02/2024
|
Shankar lal
|
2732006WL027496
|
Shankar lal
|
00354
|
PUNB0263300
|
342
|
342
|
Processed
|
13/04/2024
|
|
2939867393
|
|
SHANKARLAL UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623804111700/140
(नौलाई )
|
2732006000NRG24150220241337444
|
15/02/2024
|
Hemlata Bai
|
2732006WL027496
|
Hemlata Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867196
|
|
HEMLATABAI PRAKASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200623804111700/146
(नौलाई )
|
2732006000NRG24150220241337445
|
15/02/2024
|
Ganpat lal
|
2732006WL027496
|
Ganpat lal
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867384
|
|
GANPATLAL PURALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623804111700/198
(नौलाई )
|
2732006000NRG24150220241337446
|
15/02/2024
|
Santosh
|
2732006WL027496
|
Santosh
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867119
|
|
SANTOSHBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623804111700/217
(नौलाई )
|
2732006000NRG24150220241337447
|
15/02/2024
|
Pinki
|
2732006WL027496
|
Pinki
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867199
|
|
PINKIBAI RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623804111700/227
(नौलाई )
|
2732006000NRG24150220241337448
|
15/02/2024
|
Kanta bai
|
2732006WL027496
|
Kanta bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2939867197
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PIDAWA
|
RJ-273200623804111700/230
(नौलाई )
|
2732006000NRG24150220241337449
|
15/02/2024
|
Kamla bai
|
2732006WL027496
|
Kamla bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867202
|
|
KAMLABAI KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623804111700/233
(नौलाई )
|
2732006000NRG24150220241337450
|
15/02/2024
|
Geeta
|
2732006WL027496
|
Geeta
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867200
|
|
GITABAI DUNLESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623804111700/239
(नौलाई )
|
2732006000NRG24150220241337451
|
15/02/2024
|
Kamla Bai
|
2732006WL027496
|
Kamla Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867107
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623804111700/243
(नौलाई )
|
2732006000NRG24150220241337452
|
15/02/2024
|
Bali bai
|
2732006WL027496
|
Bali bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867386
|
|
BALIBAI BHANVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623804111700/256
(नौलाई )
|
2732006000NRG24150220241337453
|
15/02/2024
|
Radha Bai
|
2732006WL027496
|
Radha Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867348
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623804111700/258
(नौलाई )
|
2732006000NRG24150220241337454
|
15/02/2024
|
Kamla bai
|
2732006WL027496
|
Kamla bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867122
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623804111700/283
(नौलाई )
|
2732006000NRG24150220241337455
|
15/02/2024
|
Guddi Bai
|
2732006WL027496
|
Guddi Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867220
|
|
GUDDIBAI BALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623804111700/294
(नौलाई )
|
2732006000NRG24150220241337456
|
15/02/2024
|
Anita Bai
|
2732006WL027496
|
Anita Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867324
|
|
ANITABAI BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623804111700/318
(नौलाई )
|
2732006000NRG24150220241337457
|
15/02/2024
|
Prem Bai
|
2732006WL027496
|
Prem Bai
|
00354
|
PUNB0263300
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939867129
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623804111700/33
(नौलाई )
|
2732006000NRG24150220241337458
|
15/02/2024
|
Soni Bai
|
2732006WL027496
|
Soni Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867149
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623804111700/332
(नौलाई )
|
2732006000NRG24150220241337459
|
15/02/2024
|
Santosh Bai
|
2732006WL027496
|
Santosh Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867201
|
|
SANTOSHBAI VISHNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623804111700/333
(नौलाई )
|
2732006000NRG24150220241337460
|
15/02/2024
|
Gaytri Bai
|
2732006WL027496
|
Gaytri Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867303
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623804111700/337
(नौलाई )
|
2732006000NRG24150220241337461
|
15/02/2024
|
Sumitra Bai
|
2732006WL027496
|
Sumitra Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867296
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623804111700/345
(नौलाई )
|
2732006000NRG24150220241337462
|
15/02/2024
|
Suraj Bai
|
2732006WL027496
|
Suraj Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Rejected
|
13/04/2024
|
|
2939867151
|
invalid Bank Identifier
|
|
|
|
194
|
PIDAWA
|
RJ-273200623804111700/350
(नौलाई )
|
2732006000NRG24150220241337463
|
15/02/2024
|
Nirmla Bai
|
2732006WL027496
|
Nirmla Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867385
|
|
NIRMALABAI PARASLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623804111700/361
(नौलाई )
|
2732006000NRG24150220241337464
|
15/02/2024
|
Rekha Bai
|
2732006WL027496
|
Rekha Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867099
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200623804111700/370
(नौलाई )
|
2732006000NRG24150220241337465
|
15/02/2024
|
Rukman Bai
|
2732006WL027496
|
Rukman Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867361
|
|
RUKAMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623804111700/374
(नौलाई )
|
2732006000NRG24150220241337466
|
15/02/2024
|
Maya bai
|
2732006WL027496
|
Maya bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867316
|
|
MAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623804111700/394
(नौलाई )
|
2732006000NRG24150220241337467
|
15/02/2024
|
Ghanshyam
|
2732006WL027496
|
Ghanshyam
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867404
|
|
GHANSHYAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623804111700/425
(नौलाई )
|
2732006000NRG24150220241337468
|
15/02/2024
|
Rahul Gurjar
|
2732006WL027496
|
Rahul Gurjar
|
00354
|
PUNB0263300
|
171
|
171
|
Processed
|
13/04/2024
|
|
2939867405
|
|
MR RAHUL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200623804111700/451
(नौलाई )
|
2732006000NRG24150220241337469
|
15/02/2024
|
Lakhan Karpentr
|
2732006WL027496
|
Lakhan Karpentr
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867104
|
|
LAKHAN CARPENTER
|
BANK OF BARODA(606985)
|
|
201
|
PIDAWA
|
RJ-273200623804111700/468
(नौलाई )
|
2732006000NRG24150220241337470
|
15/02/2024
|
Varsha
|
2732006WL027496
|
Varsha
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867406
|
|
MRS VARSHA VISHWKARAMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200623804111700/54
(नौलाई )
|
2732006000NRG24150220241337471
|
15/02/2024
|
Santosh bai
|
2732006WL027496
|
Santosh bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867108
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623804111700/58
(नौलाई )
|
2732006000NRG24150220241337472
|
15/02/2024
|
Prabhu Bai
|
2732006WL027496
|
Prabhu Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867245
|
|
PARBHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623804111700/76
(नौलाई )
|
2732006000NRG24150220241337473
|
15/02/2024
|
Pari bai
|
2732006WL027496
|
Pari bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867221
|
|
PARVATIBAI BAGADULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623804111700/78
(नौलाई )
|
2732006000NRG24150220241337474
|
15/02/2024
|
Hemlata Bai
|
2732006WL027496
|
Hemlata Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867395
|
|
HAMLATA MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623804111700/97
(नौलाई )
|
2732006000NRG24150220241337475
|
15/02/2024
|
Munna bai
|
2732006WL027496
|
Munna bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867396
|
|
MUNNABAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623804112000/133
(नौलाई )
|
2732006000NRG24150220241336920
|
15/02/2024
|
prakash bai
|
2732006WL027489
|
prakash bai
|
00354
|
PUNB0263300
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2939867301
|
|
PRAKASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623804112000/135
(नौलाई )
|
2732006000NRG24150220241336921
|
15/02/2024
|
Mangu Singh
|
2732006WL027489
|
Mangu Singh
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867364
|
|
MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623804112000/156
(नौलाई )
|
2732006000NRG24150220241337476
|
15/02/2024
|
Janas Bai
|
2732006WL027496
|
Janas Bai
|
00354
|
PUNB0263300
|
171
|
171
|
Processed
|
13/04/2024
|
|
2939867088
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623804112000/176
(नौलाई )
|
2732006000NRG24150220241336922
|
15/02/2024
|
Shobha bai
|
2732006WL027489
|
Shobha bai
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867399
|
|
SHOBHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623804112000/189
(नौलाई )
|
2732006000NRG24150220241337477
|
15/02/2024
|
Dwarki Bai
|
2732006WL027496
|
Dwarki Bai
|
00354
|
PUNB0263300
|
171
|
171
|
Processed
|
13/04/2024
|
|
2939867279
|
|
DWARKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623804112000/207
(नौलाई )
|
2732006000NRG24150220241336923
|
15/02/2024
|
Balu Singh
|
2732006WL027489
|
Balu Singh
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
14/04/2024
|
|
2939867347
|
|
BALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PIDAWA
|
RJ-273200623804112000/231
(नौलाई )
|
2732006000NRG24150220241336924
|
15/02/2024
|
Meharban Singh
|
2732006WL027489
|
Meharban Singh
|
00354
|
PUNB0263300
|
1328
|
1328
|
Rejected
|
13/04/2024
|
|
2939867346
|
invalid Bank Identifier
|
|
|
|
214
|
PIDAWA
|
RJ-273200623804112000/35
(नौलाई )
|
2732006000NRG24150220241337478
|
15/02/2024
|
Kaniram
|
2732006WL027496
|
Kaniram
|
00354
|
PUNB0263300
|
171
|
171
|
Processed
|
13/04/2024
|
|
2939867325
|
|
KANIRAM KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623804112000/93
(नौलाई )
|
2732006000NRG24150220241336925
|
15/02/2024
|
Meharbai bai
|
2732006WL027489
|
Meharbai bai
|
00354
|
PUNB0263300
|
1162
|
1162
|
Processed
|
14/04/2024
|
|
2939867292
|
|
MEHARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PIDAWA
|
RJ-273200623804112000/94
(नौलाई )
|
2732006000NRG24150220241336926
|
15/02/2024
|
Ganga
|
2732006WL027489
|
Ganga
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867257
|
|
GANGABAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623804112000/95
(नौलाई )
|
2732006000NRG24150220241336927
|
15/02/2024
|
Sayta Bai
|
2732006WL027489
|
Sayta Bai
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2939867213
|
|
SAYATABAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623804112000/96
(नौलाई )
|
2732006000NRG24150220241336928
|
15/02/2024
|
Chandra Singh
|
2732006WL027489
|
Chandra Singh
|
00354
|
PUNB0263300
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2939867336
|
|
CHANDARSINGH BHANWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623804112000/97
(नौलाई )
|
2732006000NRG24150220241336929
|
15/02/2024
|
Manor bai
|
2732006WL027489
|
Manor bai
|
00354
|
PUNB0263300
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939867147
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623804113000/1
(नौलाई )
|
2732006000NRG24150220241337056
|
15/02/2024
|
Anokh Bai
|
2732006WL027492
|
Anokh Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867138
|
|
ANOKH BAI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623804113000/102
(नौलाई )
|
2732006000NRG24150220241337058
|
15/02/2024
|
GOpal Bai
|
2732006WL027492
|
GOpal Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867240
|
|
GOPAL KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623804113000/104
(नौलाई )
|
2732006000NRG24150220241337059
|
15/02/2024
|
Maya Kanwer
|
2732006WL027492
|
Maya Kanwer
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867210
|
|
MAYAKUNVAR RAJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623804113000/107
(नौलाई )
|
2732006000NRG24150220241337061
|
15/02/2024
|
Anita Bai
|
2732006WL027492
|
Anita Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867233
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623804113000/109
(नौलाई )
|
2732006000NRG24150220241337062
|
15/02/2024
|
Narayan
|
2732006WL027492
|
Narayan
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867184
|
|
NARAYANLAL DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623804113000/11
(नौलाई )
|
2732006000NRG24150220241337063
|
15/02/2024
|
nrayanbai
|
2732006WL027492
|
nrayanbai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867091
|
|
NARAYAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623804113000/110
(नौलाई )
|
2732006000NRG24150220241337064
|
15/02/2024
|
Karan Singh
|
2732006WL027492
|
Karan Singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867224
|
|
KARANSINGH RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623804113000/111
(नौलाई )
|
2732006000NRG24150220241337065
|
15/02/2024
|
Bhagu Bai
|
2732006WL027492
|
Bhagu Bai
|
00354
|
PUNB0263300
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939867225
|
|
BHAGOTABAI TEJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623804113000/113
(नौलाई )
|
2732006000NRG24150220241337066
|
15/02/2024
|
Krishna bai
|
2732006WL027492
|
Krishna bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867313
|
|
KRISHNA BAI W-O SHAMBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623804113000/114
(नौलाई )
|
2732006000NRG24150220241337067
|
15/02/2024
|
Kalu singh
|
2732006WL027492
|
Kalu singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867185
|
|
KALUSINGH DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623804113000/115
(नौलाई )
|
2732006000NRG24150220241337068
|
15/02/2024
|
Naru singh
|
2732006WL027492
|
Naru singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867378
|
|
NAHARSINGH NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623804113000/117
(नौलाई )
|
2732006000NRG24150220241337069
|
15/02/2024
|
Dule singh
|
2732006WL027492
|
Dule singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867244
|
|
DULHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623804113000/118
(नौलाई )
|
2732006000NRG24150220241337070
|
15/02/2024
|
shamu bai
|
2732006WL027492
|
shamu bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867218
|
|
SHYAMUBAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623804113000/119
(नौलाई )
|
2732006000NRG24150220241337071
|
15/02/2024
|
Jasu Bai
|
2732006WL027492
|
Jasu Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867357
|
|
JASU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623804113000/120
(नौलाई )
|
2732006000NRG24150220241337072
|
15/02/2024
|
KAILASH CHAND
|
2732006WL027492
|
KAILASH CHAND
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
14/04/2024
|
|
2939867230
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PIDAWA
|
RJ-273200623804113000/124
(नौलाई )
|
2732006000NRG24150220241337073
|
15/02/2024
|
rekha bai
|
2732006WL027492
|
rekha bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867380
|
|
REKHABAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623804113000/125
(नौलाई )
|
2732006000NRG24150220241337074
|
15/02/2024
|
Janas Bai
|
2732006WL027492
|
Janas Bai
|
00354
|
PUNB0263300
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939867141
|
|
JANASBAI TOFANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623804113000/128
(नौलाई )
|
2732006000NRG24150220241337075
|
15/02/2024
|
raj kunvar
|
2732006WL027492
|
raj kunvar
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867391
|
|
MRS RAJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200623804113000/13
(नौलाई )
|
2732006000NRG24150220241337077
|
15/02/2024
|
Ramlal
|
2732006WL027492
|
Ramlal
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867174
|
|
RAMLAL MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623804113000/130
(नौलाई )
|
2732006000NRG24150220241337078
|
15/02/2024
|
sultan singh
|
2732006WL027492
|
sultan singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867195
|
|
SULTANSINGH CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623804113000/132
(नौलाई )
|
2732006000NRG24150220241337079
|
15/02/2024
|
Mana Bai
|
2732006WL027492
|
Mana Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867139
|
|
MANABAI BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623804113000/134
(नौलाई )
|
2732006000NRG24150220241337080
|
15/02/2024
|
baje singh
|
2732006WL027492
|
baje singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867110
|
|
MR BAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200623804113000/135
(नौलाई )
|
2732006000NRG24150220241337081
|
15/02/2024
|
Guddi Bai
|
2732006WL027492
|
Guddi Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867214
|
|
GUDDIBAI BHAGWANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623804113000/14
(नौलाई )
|
2732006000NRG24150220241337083
|
15/02/2024
|
Ganga Bai
|
2732006WL027492
|
Ganga Bai
|
00354
|
PUNB0263300
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939867170
|
|
GANGABAI LAXMANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623804113000/142
(नौलाई )
|
2732006000NRG24150220241337084
|
15/02/2024
|
Saku Bai
|
2732006WL027492
|
Saku Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867362
|
|
Mrs. SHAKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200623804113000/143
(नौलाई )
|
2732006000NRG24150220241337085
|
15/02/2024
|
Sugan Bai
|
2732006WL027492
|
Sugan Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867370
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623804113000/144
(नौलाई )
|
2732006000NRG24150220241337086
|
15/02/2024
|
Mangu Singh
|
2732006WL027492
|
Mangu Singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867242
|
|
MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623804113000/145
(नौलाई )
|
2732006000NRG24150220241337087
|
15/02/2024
|
Rukman Bai
|
2732006WL027492
|
Rukman Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867272
|
|
MRS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200623804113000/146
(नौलाई )
|
2732006000NRG24150220241337088
|
15/02/2024
|
Mammta Bai
|
2732006WL027492
|
Mammta Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867231
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623804113000/15
(नौलाई )
|
2732006000NRG24150220241337089
|
15/02/2024
|
Shyamu Bai
|
2732006WL027492
|
Shyamu Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867217
|
|
SHYAMUBAI BAJRANGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200623804113000/154
(नौलाई )
|
2732006000NRG24150220241337091
|
15/02/2024
|
Dilip singh
|
2732006WL027492
|
Dilip singh
|
00354
|
PUNB0263300
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939867132
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623804113000/155
(नौलाई )
|
2732006000NRG24150220241337092
|
15/02/2024
|
Dip Kunwar
|
2732006WL027492
|
Dip Kunwar
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867255
|
|
MRS DIP KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200623804113000/156
(नौलाई )
|
2732006000NRG24150220241337093
|
15/02/2024
|
Dalu Bai
|
2732006WL027492
|
Dalu Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867267
|
|
DALLUBAI DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623804113000/158
(नौलाई )
|
2732006000NRG24150220241337479
|
15/02/2024
|
Munna Bai
|
2732006WL027496
|
Munna Bai
|
00354
|
PUNB0263300
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939867238
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623804113000/160
(नौलाई )
|
2732006000NRG24150220241337094
|
15/02/2024
|
Reena Bai
|
2732006WL027492
|
Reena Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867353
|
|
RINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623804113000/162
(नौलाई )
|
2732006000NRG24150220241337095
|
15/02/2024
|
Bane Singh
|
2732006WL027492
|
Bane Singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867192
|
|
BANESINGH NENASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200623804113000/165
(नौलाई )
|
2732006000NRG24150220241337096
|
15/02/2024
|
Govind Singh
|
2732006WL027492
|
Govind Singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867187
|
|
GOVINDSINGH GIRAVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623804113000/168
(नौलाई )
|
2732006000NRG24150220241337097
|
15/02/2024
|
Bhagu Bai
|
2732006WL027492
|
Bhagu Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867216
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200623804113000/17
(नौलाई )
|
2732006000NRG24150220241337098
|
15/02/2024
|
Resham Bai
|
2732006WL027492
|
Resham Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867229
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200623804113000/170
(नौलाई )
|
2732006000NRG24150220241337099
|
15/02/2024
|
Tufan Singh
|
2732006WL027492
|
Tufan Singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867183
|
|
TUFANSINGH MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623804113000/171
(नौलाई )
|
2732006000NRG24150220241337100
|
15/02/2024
|
Gaytri Bai
|
2732006WL027492
|
Gaytri Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867131
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200623804113000/172
(नौलाई )
|
2732006000NRG24150220241337101
|
15/02/2024
|
vishnu bai
|
2732006WL027492
|
vishnu bai
|
00354
|
PUNB0263300
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939867223
|
|
VISHNUBAI RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623804113000/173
(नौलाई )
|
2732006000NRG24150220241337102
|
15/02/2024
|
Kalibai
|
2732006WL027492
|
Kalibai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867113
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200623804113000/176
(नौलाई )
|
2732006000NRG24150220241337104
|
15/02/2024
|
Tufan Singh
|
2732006WL027492
|
Tufan Singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867290
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200623804113000/18
(नौलाई )
|
2732006000NRG24150220241337105
|
15/02/2024
|
Balu Bai
|
2732006WL027492
|
Balu Bai
|
00354
|
PUNB0263300
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939867172
|
|
BALABAI RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623804113000/180
(नौलाई )
|
2732006000NRG24150220241337106
|
15/02/2024
|
Narayan Singh
|
2732006WL027492
|
Narayan Singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867297
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200623804113000/185
(नौलाई )
|
2732006000NRG24150220241337109
|
15/02/2024
|
Gita Bai
|
2732006WL027492
|
Gita Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867241
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200623804113000/186
(नौलाई )
|
2732006000NRG24150220241337110
|
15/02/2024
|
Ram Singh
|
2732006WL027492
|
Ram Singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867102
|
|
MASTER BHAVSINGH SO MAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200623804113000/187
(नौलाई )
|
2732006000NRG24150220241337111
|
15/02/2024
|
Salochna Bai
|
2732006WL027492
|
Salochna Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867314
|
|
SULOCHNA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200623804113000/193
(नौलाई )
|
2732006000NRG24150220241337112
|
15/02/2024
|
Rukmani
|
2732006WL027492
|
Rukmani
|
00354
|
PUNB0263300
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939867419
|
|
RUKMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623804113000/2
(नौलाई )
|
2732006000NRG24150220241337113
|
15/02/2024
|
Prabhu Bai
|
2732006WL027492
|
Prabhu Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867239
|
|
PRBHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623804113000/200
(नौलाई )
|
2732006000NRG24150220241337115
|
15/02/2024
|
Kamlesh Nath
|
2732006WL027492
|
Kamlesh Nath
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867300
|
|
KAMLESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200623804113000/21
(नौलाई )
|
2732006000NRG24150220241337117
|
15/02/2024
|
radulal
|
2732006WL027492
|
radulal
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867179
|
|
RAGHUSINGH BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200623804113000/24
(नौलाई )
|
2732006000NRG24150220241337119
|
15/02/2024
|
Mehar Ban Singh
|
2732006WL027492
|
Mehar Ban Singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867243
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200623804113000/25
(नौलाई )
|
2732006000NRG24150220241337120
|
15/02/2024
|
Sama Bai
|
2732006WL027492
|
Sama Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867320
|
|
SHAMABAI MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623804113000/27
(नौलाई )
|
2732006000NRG24150220241337121
|
15/02/2024
|
Bal ChaND
|
2732006WL027492
|
Bal ChaND
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867236
|
|
BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200623804113000/29
(नौलाई )
|
2732006000NRG24150220241337122
|
15/02/2024
|
Janak Bai
|
2732006WL027492
|
Janak Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867215
|
|
JANASBAI GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623804113000/3
(नौलाई )
|
2732006000NRG24150220241337123
|
15/02/2024
|
Kushi Bai
|
2732006WL027492
|
Kushi Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867289
|
|
MRS KUSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200623804113000/30
(नौलाई )
|
2732006000NRG24150220241337124
|
15/02/2024
|
Kali Bai
|
2732006WL027492
|
Kali Bai
|
00354
|
PUNB0263300
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939867359
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623804113000/31
(नौलाई )
|
2732006000NRG24150220241337125
|
15/02/2024
|
Sugna Bai
|
2732006WL027492
|
Sugna Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867299
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200623804113000/32
(नौलाई )
|
2732006000NRG24150220241337126
|
15/02/2024
|
Narayan Singh
|
2732006WL027492
|
Narayan Singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867367
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623804113000/33
(नौलाई )
|
2732006000NRG24150220241337127
|
15/02/2024
|
Arjun Singh
|
2732006WL027492
|
Arjun Singh
|
00354
|
PUNB0263300
|
830
|
830
|
Rejected
|
13/04/2024
|
|
2939867169
|
invalid Bank Identifier
|
|
|
|
282
|
PIDAWA
|
RJ-273200623804113000/34
(नौलाई )
|
2732006000NRG24150220241338197
|
15/02/2024
|
Ganga Ram
|
2732006WL027503
|
Ganga Ram
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867181
|
|
GANGARAM HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200623804113000/34
(नौलाई )
|
2732006000NRG24150220241338198
|
15/02/2024
|
Sohan Bai
|
2732006WL027503
|
Sohan Bai
|
00354
|
PUNB0263300
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2939867276
|
|
SOHAN BAI W/O GANGA RAM S/O HARI SINGH S
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623804113000/36
(नौलाई )
|
2732006000NRG24150220241337128
|
15/02/2024
|
Eshwar singh
|
2732006WL027492
|
Eshwar singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867177
|
|
ISHWARSINGH SARATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623804113000/37
(नौलाई )
|
2732006000NRG24150220241337129
|
15/02/2024
|
bheru singh
|
2732006WL027492
|
bheru singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867128
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623804113000/39
(नौलाई )
|
2732006000NRG24150220241337130
|
15/02/2024
|
Gopal Singh
|
2732006WL027492
|
Gopal Singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867312
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200623804113000/41
(नौलाई )
|
2732006000NRG24150220241337131
|
15/02/2024
|
Mohan Lal
|
2732006WL027492
|
Mohan Lal
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867291
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200623804113000/45
(नौलाई )
|
2732006000NRG24150220241337134
|
15/02/2024
|
Kalu Singh
|
2732006WL027492
|
Kalu Singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867142
|
|
KALU SINGH S/O RAM LAL RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200623804113000/46
(नौलाई )
|
2732006000NRG24150220241337135
|
15/02/2024
|
bagwat bai
|
2732006WL027492
|
bagwat bai
|
00354
|
PUNB0263300
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939867261
|
|
BHAGATBAI CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623804113000/47
(नौलाई )
|
2732006000NRG24150220241337136
|
15/02/2024
|
Sultan
|
2732006WL027492
|
Sultan
|
00354
|
PUNB0263300
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939867193
|
|
SULTANSINGH PRARTHISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PIDAWA
|
RJ-273200623804113000/48
(नौलाई )
|
2732006000NRG24150220241337137
|
15/02/2024
|
Mangu Singh
|
2732006WL027492
|
Mangu Singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867309
|
|
MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200623804113000/50
(नौलाई )
|
2732006000NRG24150220241337138
|
15/02/2024
|
Kali Bai
|
2732006WL027492
|
Kali Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867259
|
|
KALIBAI BHAVANINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200623804113000/51
(नौलाई )
|
2732006000NRG24150220241337139
|
15/02/2024
|
Raja Bai
|
2732006WL027492
|
Raja Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867321
|
|
RAJIBAI RAMESHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200623804113000/52
(नौलाई )
|
2732006000NRG24150220241337140
|
15/02/2024
|
Dev Kanya Bai
|
2732006WL027492
|
Dev Kanya Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867212
|
|
DEVKANYABAI LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PIDAWA
|
RJ-273200623804113000/53
(नौलाई )
|
2732006000NRG24150220241337141
|
15/02/2024
|
Shiv Singh
|
2732006WL027492
|
Shiv Singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867186
|
|
SHIVLAL BHAGAWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200623804113000/55
(नौलाई )
|
2732006000NRG24150220241337143
|
15/02/2024
|
Kushal Bai
|
2732006WL027492
|
Kushal Bai
|
00354
|
PUNB0263300
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939867269
|
|
KOSHLIYABAI SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200623804113000/56
(नौलाई )
|
2732006000NRG24150220241337144
|
15/02/2024
|
Sampat bai
|
2732006WL027492
|
Sampat bai
|
00354
|
PUNB0263300
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939867237
|
|
Sopat Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PIDAWA
|
RJ-273200623804113000/57
(नौलाई )
|
2732006000NRG24150220241337145
|
15/02/2024
|
Dale Lal
|
2732006WL027492
|
Dale Lal
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867379
|
|
MR DULESIH SO BAPUSIH
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200623804113000/58
(नौलाई )
|
2732006000NRG24150220241337146
|
15/02/2024
|
Bharat Bai
|
2732006WL027492
|
Bharat Bai
|
00354
|
PUNB0263300
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939867123
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PIDAWA
|
RJ-273200623804113000/59
(नौलाई )
|
2732006000NRG24150220241337147
|
15/02/2024
|
Shyamu Bai
|
2732006WL027492
|
Shyamu Bai
|
00354
|
PUNB0263300
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939867260
|
|
SHYAMBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PIDAWA
|
RJ-273200623804113000/6
(नौलाई )
|
2732006000NRG24150220241337148
|
15/02/2024
|
Suraj Bai
|
2732006WL027492
|
Suraj Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867171
|
|
SURAJBAI PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200623804113000/63
(नौलाई )
|
2732006000NRG24150220241337149
|
15/02/2024
|
Shyamu Bai
|
2732006WL027492
|
Shyamu Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867273
|
|
SHYAMUBAI BADRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200623804113000/64
(नौलाई )
|
2732006000NRG24150220241337150
|
15/02/2024
|
Radheshyam
|
2732006WL027492
|
Radheshyam
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867178
|
|
RADHESHYAM MOTINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200623804113000/65
(नौलाई )
|
2732006000NRG24150220241337151
|
15/02/2024
|
SHyamu Bai
|
2732006WL027492
|
SHyamu Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867124
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200623804113000/67
(नौलाई )
|
2732006000NRG24150220241337152
|
15/02/2024
|
Tofan Singh
|
2732006WL027492
|
Tofan Singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867288
|
|
TUFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200623804113000/7
(नौलाई )
|
2732006000NRG24150220241337153
|
15/02/2024
|
Balu Singh
|
2732006WL027492
|
Balu Singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867226
|
|
BALUSINGH NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200623804113000/70
(नौलाई )
|
2732006000NRG24150220241337154
|
15/02/2024
|
Sugna BAi
|
2732006WL027492
|
Sugna BAi
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867114
|
|
SAGANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PIDAWA
|
RJ-273200623804113000/72
(नौलाई )
|
2732006000NRG24150220241337155
|
15/02/2024
|
Sare Kunwer
|
2732006WL027492
|
Sare Kunwer
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867146
|
|
SARAS KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PIDAWA
|
RJ-273200623804113000/73
(नौलाई )
|
2732006000NRG24150220241337156
|
15/02/2024
|
Danu Singh
|
2732006WL027492
|
Danu Singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867235
|
|
DVANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PIDAWA
|
RJ-273200623804113000/74
(नौलाई )
|
2732006000NRG24150220241337157
|
15/02/2024
|
Sita Bai
|
2732006WL027492
|
Sita Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867234
|
|
SEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PIDAWA
|
RJ-273200623804113000/76
(नौलाई )
|
2732006000NRG24150220241337158
|
15/02/2024
|
Umarav Singh
|
2732006WL027492
|
Umarav Singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867180
|
|
UMRAVSINGH BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200623804113000/79
(नौलाई )
|
2732006000NRG24150220241337159
|
15/02/2024
|
Prem Bai
|
2732006WL027492
|
Prem Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867222
|
|
PREMBAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PIDAWA
|
RJ-273200623804113000/8
(नौलाई )
|
2732006000NRG24150220241337160
|
15/02/2024
|
Sardar Bai
|
2732006WL027492
|
Sardar Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867228
|
|
SHARDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PIDAWA
|
RJ-273200623804113000/80
(नौलाई )
|
2732006000NRG24150220241337161
|
15/02/2024
|
Hokam Bai
|
2732006WL027492
|
Hokam Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867354
|
|
HOKAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200623804113000/84
(नौलाई )
|
2732006000NRG24150220241337162
|
15/02/2024
|
Vahal Bai
|
2732006WL027492
|
Vahal Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867209
|
|
VAKILKUNVAR HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200623804113000/87
(नौलाई )
|
2732006000NRG24150220241337163
|
15/02/2024
|
ful singh
|
2732006WL027492
|
ful singh
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867298
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200623804113000/89
(नौलाई )
|
2732006000NRG24150220241337164
|
15/02/2024
|
Prabhu Bai
|
2732006WL027492
|
Prabhu Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867294
|
|
PRABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PIDAWA
|
RJ-273200623804113000/9
(नौलाई )
|
2732006000NRG24150220241337165
|
15/02/2024
|
Kanti Bai
|
2732006WL027492
|
Kanti Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867232
|
|
KANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PIDAWA
|
RJ-273200623804113000/90
(नौलाई )
|
2732006000NRG24150220241337166
|
15/02/2024
|
Anter Bai
|
2732006WL027492
|
Anter Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867227
|
|
ANTER KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PIDAWA
|
RJ-273200623804113000/91
(नौलाई )
|
2732006000NRG24150220241337167
|
15/02/2024
|
Lad Kunwer
|
2732006WL027492
|
Lad Kunwer
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867268
|
|
LADKAVAR KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200623804113000/93
(नौलाई )
|
2732006000NRG24150220241337168
|
15/02/2024
|
Sahayta Bai
|
2732006WL027492
|
Sahayta Bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867127
|
|
SAYATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PIDAWA
|
RJ-273200623804113000/95
(नौलाई )
|
2732006000NRG24150220241337170
|
15/02/2024
|
Shyamu bai
|
2732006WL027492
|
Shyamu bai
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867109
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PIDAWA
|
RJ-273200623804113000/96
(नौलाई )
|
2732006000NRG24150220241337171
|
15/02/2024
|
Tufan Singh
|
2732006WL027492
|
Tufan Singh
|
00354
|
PUNB0263300
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939867121
|
|
TUFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PIDAWA
|
RJ-273200623804113000/99
(नौलाई )
|
2732006000NRG24150220241337172
|
15/02/2024
|
Balaram
|
2732006WL027492
|
Balaram
|
00354
|
PUNB0263300
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867143
|
|
BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358402
|
358402
|
|
|
|
|
|
|
|
|
325
|
PIDAWA
|
RJ-273200623804111500/125
(नौलाई )
|
2732006000NRG24150220241336932
|
15/02/2024
|
Hem Kunwar
|
2732006WL027490
|
Hem Kunwar
|
00354
|
PUNB0263400
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939867424
|
|
HEM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
326
|
PIDAWA
|
RJ-273200623804111500/102
(नौलाई )
|
2732006000NRG24150220241338085
|
15/02/2024
|
Sumitra Bai
|
2732006WL027503
|
Sumitra Bai
|
00415
|
SBIN0031274
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867420
|
|
SUMITRABAI SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PIDAWA
|
RJ-273200623804111500/119
(नौलाई )
|
2732006000NRG24150220241338103
|
15/02/2024
|
Rmesh chand
|
2732006WL027503
|
Rmesh chand
|
00415
|
SBIN0031274
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867402
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200623804111500/122
(नौलाई )
|
2732006000NRG24150220241338106
|
15/02/2024
|
Suresh Kumar
|
2732006WL027503
|
Suresh Kumar
|
00415
|
SBIN0031274
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867403
|
|
MASTER SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200623804111500/127
(नौलाई )
|
2732006000NRG24150220241338109
|
15/02/2024
|
Jitendar Singh
|
2732006WL027503
|
Jitendar Singh
|
00415
|
SBIN0031274
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867413
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200623804113000/129
(नौलाई )
|
2732006000NRG24150220241337076
|
15/02/2024
|
Narayan Singh
|
2732006WL027492
|
Narayan Singh
|
00415
|
SBIN0031274
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939867416
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200623804113000/175
(नौलाई )
|
2732006000NRG24150220241337103
|
15/02/2024
|
Diwan Singh
|
2732006WL027492
|
Diwan Singh
|
00415
|
SBIN0031274
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867412
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200623804113000/183
(नौलाई )
|
2732006000NRG24150220241337107
|
15/02/2024
|
Govind Singh
|
2732006WL027492
|
Govind Singh
|
00415
|
SBIN0031274
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867415
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200623804113000/184
(नौलाई )
|
2732006000NRG24150220241337108
|
15/02/2024
|
Sajjan Singh
|
2732006WL027492
|
Sajjan Singh
|
00415
|
SBIN0031274
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867414
|
|
MR SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
334
|
PIDAWA
|
RJ-273200623804111500/123
(नौलाई )
|
2732006000NRG24150220241338107
|
15/02/2024
|
Narsingh
|
2732006WL027503
|
Narsingh
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Processed
|
13/04/2024
|
|
2939867411
|
|
NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PIDAWA
|
RJ-273200623804111500/148
(नौलाई )
|
2732006000NRG24150220241338121
|
15/02/2024
|
Rajusingh
|
2732006WL027503
|
Rajusingh
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Rejected
|
13/04/2024
|
|
2939867418
|
invalid Bank Identifier
|
|
|
|
336
|
PIDAWA
|
RJ-273200623804111500/70
(नौलाई )
|
2732006000NRG24150220241336943
|
15/02/2024
|
Labhu Bai
|
2732006WL027490
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939867365
|
invalid Bank Identifier
|
|
|
|
337
|
PIDAWA
|
RJ-273200623804111600/109
(नौलाई )
|
2732006000NRG24150220241336872
|
15/02/2024
|
Elam bai
|
2732006WL027489
|
Elam bai
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Rejected
|
13/04/2024
|
|
2939867410
|
invalid Bank Identifier
|
|
|
|
338
|
PIDAWA
|
RJ-273200623804111600/115
(नौलाई )
|
2732006000NRG24150220241336877
|
15/02/2024
|
Ishawarsingh
|
2732006WL027489
|
Ishawarsingh
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Rejected
|
13/04/2024
|
|
2939867429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
PIDAWA
|
RJ-273200623804111600/125
(नौलाई )
|
2732006000NRG24150220241336884
|
15/02/2024
|
Dhara Singh
|
2732006WL027489
|
Dhara Singh
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Rejected
|
13/04/2024
|
|
2939867408
|
invalid Bank Identifier
|
|
|
|
340
|
PIDAWA
|
RJ-273200623804111600/63
(नौलाई )
|
2732006000NRG24150220241336910
|
15/02/2024
|
Jai Kunvar
|
2732006WL027489
|
Jai Kunvar
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Rejected
|
13/04/2024
|
|
2939867409
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9643
|
9643
|
|
|
|
|
|
|
|
|
341
|
PIDAWA
|
RJ-273200623804111500/153
(नौलाई )
|
2732006000NRG24150220241336936
|
15/02/2024
|
bje singh
|
2732006WL027490
|
bje singh
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939867306
|
|
Bje Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
PIDAWA
|
RJ-273200623804111500/155
(नौलाई )
|
2732006000NRG24150220241338124
|
15/02/2024
|
Ishwar Singh
|
2732006WL027503
|
Ishwar Singh
|
00688
|
FINO0001001
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2939867304
|
|
Ishwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
PIDAWA
|
RJ-273200623804113000/202
(नौलाई )
|
2732006000NRG24150220241337116
|
15/02/2024
|
Kalu Lal
|
2732006WL027492
|
Kalu Lal
|
00688
|
FINO0001001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939867305
|
|
Kalu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4011
|
4011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384283
|
384283
|
|
|
|
|
|
|
|