|
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-273200624104113800/185
(रामपुरिया )
|
2732006000NRG24150220241333817
|
15/02/2024
|
Gaytri bai
|
2732006WL027420
|
Gaytri bai
|
00045
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2925776335
|
invalid Bank Identifier
|
|
|
|
2
|
PIDAWA
|
RJ-273200624104113800/199
(रामपुरिया )
|
2732006000NRG24150220241333826
|
15/02/2024
|
Esversingh
|
2732006WL027420
|
Esversingh
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Rejected
|
13/04/2024
|
|
2925775907
|
invalid Bank Identifier
|
|
|
|
3
|
PIDAWA
|
RJ-273200624104113800/221
(रामपुरिया )
|
2732006000NRG24150220241333839
|
15/02/2024
|
Prabhu
|
2732006WL027420
|
Prabhu
|
00045
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776380
|
|
PRABHU LAL
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200624104113800/225
(रामपुरिया )
|
2732006000NRG24150220241333842
|
15/02/2024
|
Jitender Singh
|
2732006WL027420
|
Jitender Singh
|
00045
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2925776338
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIDAWA
|
RJ-273200624104113800/231
(रामपुरिया )
|
2732006000NRG24150220241333846
|
15/02/2024
|
Man Singh
|
2732006WL027420
|
Man Singh
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Rejected
|
13/04/2024
|
|
2925776375
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200624104113800/230
(रामपुरिया )
|
2732006000NRG24150220241333845
|
15/02/2024
|
Shankar Lal
|
2732006WL027420
|
Shankar Lal
|
00045
|
BARB0JHALRA
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776061
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200624004113300/130
(शेरपुर )
|
2732006000NRG24150220241337722
|
15/02/2024
|
Nahar singh
|
2732006WL027499
|
Nahar singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776056
|
|
Mr. NAHAR SINGH BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200624004113300/221
(शेरपुर )
|
2732006000NRG24150220241337783
|
15/02/2024
|
Deepak Singh
|
2732006WL027499
|
Deepak Singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776387
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIDAWA
|
RJ-273200624004113600/278
(शेरपुर )
|
2732006000NRG24150220241337549
|
15/02/2024
|
Ramkanya Bai
|
2732006WL027497
|
Ramkanya Bai
|
00089
|
CBIN0282987
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776083
|
|
Ramkanya Bai
|
INDUSIND BANK(607189)
|
|
10
|
PIDAWA
|
RJ-273200624104113800/10
(रामपुरिया )
|
2732006000NRG24150220241333766
|
15/02/2024
|
Gordhan
|
2732006WL027420
|
Gordhan
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776570
|
|
Mr. GORDHAN S/O PARWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624104113800/105
(रामपुरिया )
|
2732006000NRG24150220241333767
|
15/02/2024
|
Karan Kor
|
2732006WL027420
|
Karan Kor
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775998
|
|
Mrs. KARANKUNVAR BAI NARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624104113800/106
(रामपुरिया )
|
2732006000NRG24150220241333768
|
15/02/2024
|
BALUSING
|
2732006WL027420
|
BALUSING
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925776156
|
|
Balu Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
13
|
PIDAWA
|
RJ-273200624104113800/108
(रामपुरिया )
|
2732006000NRG24150220241333769
|
15/02/2024
|
GORDAN SING
|
2732006WL027420
|
GORDAN SING
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776563
|
|
GORDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIDAWA
|
RJ-273200624104113800/111
(रामपुरिया )
|
2732006000NRG24150220241333770
|
15/02/2024
|
REKHA BAI
|
2732006WL027420
|
REKHA BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775946
|
|
Mrs. REKHA BAI W/O PRBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624104113800/112
(रामपुरिया )
|
2732006000NRG24150220241333771
|
15/02/2024
|
Raju Bai
|
2732006WL027420
|
Raju Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776053
|
|
Mrs. RAJA BAI W/O GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624104113800/114
(रामपुरिया )
|
2732006000NRG24150220241333772
|
15/02/2024
|
mohanlal
|
2732006WL027420
|
mohanlal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776038
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIDAWA
|
RJ-273200624104113800/114
(रामपुरिया )
|
2732006000NRG24150220241333773
|
15/02/2024
|
Sagna bai
|
2732006WL027420
|
Sagna bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925776082
|
|
SUGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIDAWA
|
RJ-273200624104113800/118
(रामपुरिया )
|
2732006000NRG24150220241333774
|
15/02/2024
|
Raja Bai
|
2732006WL027420
|
Raja Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775881
|
|
Mrs. RAJI BAI NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624104113800/123
(रामपुरिया )
|
2732006000NRG24150220241333775
|
15/02/2024
|
Mangi bai
|
2732006WL027420
|
Mangi bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775944
|
|
Mrs. MANGI BAI GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624104113800/128
(रामपुरिया )
|
2732006000NRG24150220241333779
|
15/02/2024
|
pram bai
|
2732006WL027420
|
pram bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925775870
|
|
Mrs. PREM BAI W/O SAJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624104113800/130
(रामपुरिया )
|
2732006000NRG24150220241333780
|
15/02/2024
|
danusing
|
2732006WL027420
|
danusing
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925776562
|
|
Mr. DANU SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624104113800/132
(रामपुरिया )
|
2732006000NRG24150220241333781
|
15/02/2024
|
devilal
|
2732006WL027420
|
devilal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775883
|
|
Mr. DEVI LAL S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624104113800/137
(रामपुरिया )
|
2732006000NRG24150220241333782
|
15/02/2024
|
Prem bai
|
2732006WL027420
|
Prem bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776159
|
|
Mrs. PREM BAI W/O KARAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624104113800/138
(रामपुरिया )
|
2732006000NRG24150220241333783
|
15/02/2024
|
Sivlal
|
2732006WL027420
|
Sivlal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776522
|
|
Mr. SHIV LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624104113800/14
(रामपुरिया )
|
2732006000NRG24150220241333784
|
15/02/2024
|
SHANTIBAI
|
2732006WL027420
|
SHANTIBAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776613
|
|
Mrs. SHANTI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624104113800/141
(रामपुरिया )
|
2732006000NRG24150220241333785
|
15/02/2024
|
KALUSING
|
2732006WL027420
|
KALUSING
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776565
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624104113800/142
(रामपुरिया )
|
2732006000NRG24150220241333786
|
15/02/2024
|
Dinesh
|
2732006WL027420
|
Dinesh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775996
|
|
Mr. DINESH MEGHWAL S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624104113800/143
(रामपुरिया )
|
2732006000NRG24150220241333787
|
15/02/2024
|
Ram singh
|
2732006WL027420
|
Ram singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776530
|
|
Mr. RAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624104113800/146
(रामपुरिया )
|
2732006000NRG24150220241333788
|
15/02/2024
|
Babulal
|
2732006WL027420
|
Babulal
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925776528
|
|
Mr. BABU LAL S/O CHANDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624104113800/147
(रामपुरिया )
|
2732006000NRG24150220241333789
|
15/02/2024
|
Badan bai
|
2732006WL027420
|
Badan bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775965
|
|
Mrs. BADAN BAI SUJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624104113800/148
(रामपुरिया )
|
2732006000NRG24150220241333790
|
15/02/2024
|
Munna Bai
|
2732006WL027420
|
Munna Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775879
|
|
Mrs. MUNNA BAI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624104113800/150
(रामपुरिया )
|
2732006000NRG24150220241333792
|
15/02/2024
|
Amar lal
|
2732006WL027420
|
Amar lal
|
00089
|
CBIN0282987
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2925775914
|
|
Mr. AMAR LAL NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624104113800/150
(रामपुरिया )
|
2732006000NRG24150220241333791
|
15/02/2024
|
Kali bai
|
2732006WL027420
|
Kali bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775915
|
|
Mrs. KALI BAI AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624104113800/155
(रामपुरिया )
|
2732006000NRG24150220241333796
|
15/02/2024
|
Ravina bai
|
2732006WL027420
|
Ravina bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776064
|
|
Mrs. RAVINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624104113800/157
(रामपुरिया )
|
2732006000NRG24150220241333797
|
15/02/2024
|
Mathura bai
|
2732006WL027420
|
Mathura bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776085
|
|
MATURA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIDAWA
|
RJ-273200624104113800/159
(रामपुरिया )
|
2732006000NRG24150220241333798
|
15/02/2024
|
Eshvar singh
|
2732006WL027420
|
Eshvar singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776600
|
|
Mr. ISHWAR SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624104113800/164
(रामपुरिया )
|
2732006000NRG24150220241333799
|
15/02/2024
|
Mor singh
|
2732006WL027420
|
Mor singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775884
|
|
Mr. MORA SINGH INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624104113800/17
(रामपुरिया )
|
2732006000NRG24150220241333802
|
15/02/2024
|
Bapulal
|
2732006WL027420
|
Bapulal
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925776078
|
|
Mr. BAPULAL S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624104113800/17
(रामपुरिया )
|
2732006000NRG24150220241333803
|
15/02/2024
|
RATAN BAI
|
2732006WL027420
|
RATAN BAI
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925776581
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624104113800/170
(रामपुरिया )
|
2732006000NRG24150220241333804
|
15/02/2024
|
Shiv lal
|
2732006WL027420
|
Shiv lal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776160
|
|
Mr. SHIV LAL SJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624104113800/171
(रामपुरिया )
|
2732006000NRG24150220241333805
|
15/02/2024
|
babalu
|
2732006WL027420
|
babalu
|
00089
|
CBIN0282987
|
2652
|
2652
|
Rejected
|
13/04/2024
|
|
2925775913
|
invalid Bank Identifier
|
|
|
|
42
|
PIDAWA
|
RJ-273200624104113800/172
(रामपुरिया )
|
2732006000NRG24150220241333806
|
15/02/2024
|
maya kunwar
|
2732006WL027420
|
maya kunwar
|
00089
|
CBIN0282987
|
2652
|
2652
|
Rejected
|
13/04/2024
|
|
2925776050
|
invalid Bank Identifier
|
|
|
|
43
|
PIDAWA
|
RJ-273200624104113800/174
(रामपुरिया )
|
2732006000NRG24150220241333808
|
15/02/2024
|
narayan singh
|
2732006WL027420
|
narayan singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775869
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624104113800/182
(रामपुरिया )
|
2732006000NRG24150220241333814
|
15/02/2024
|
Bherusingh
|
2732006WL027420
|
Bherusingh
|
00089
|
CBIN0282987
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2925776120
|
invalid Bank Identifier
|
|
|
|
45
|
PIDAWA
|
RJ-273200624104113800/183
(रामपुरिया )
|
2732006000NRG24150220241333816
|
15/02/2024
|
Sunder bai
|
2732006WL027420
|
Sunder bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776066
|
|
Mrs. SUNDAR BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624104113800/186
(रामपुरिया )
|
2732006000NRG24150220241333818
|
15/02/2024
|
Suresh lal
|
2732006WL027420
|
Suresh lal
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925775916
|
|
Mr. SURESH LAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624104113800/19
(रामपुरिया )
|
2732006000NRG24150220241333819
|
15/02/2024
|
KALUSING
|
2732006WL027420
|
KALUSING
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925776564
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200624104113800/193
(रामपुरिया )
|
2732006000NRG24150220241333823
|
15/02/2024
|
shobha bai
|
2732006WL027420
|
shobha bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776026
|
|
Mrs. SHOBHA BAI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624104113800/195
(रामपुरिया )
|
2732006000NRG24150220241333824
|
15/02/2024
|
guddi bai
|
2732006WL027420
|
guddi bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Rejected
|
13/04/2024
|
|
2925775900
|
invalid Bank Identifier
|
|
|
|
50
|
PIDAWA
|
RJ-273200624104113800/2
(रामपुरिया )
|
2732006000NRG24150220241333827
|
15/02/2024
|
Teja bai
|
2732006WL027420
|
Teja bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776158
|
|
Mr. TEJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624104113800/20
(रामपुरिया )
|
2732006000NRG24150220241333828
|
15/02/2024
|
RAMLAL
|
2732006WL027420
|
RAMLAL
|
00089
|
CBIN0282987
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2925776145
|
|
Mr. RAM LAL S/O GHEESU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624104113800/201
(रामपुरिया )
|
2732006000NRG24150220241333829
|
15/02/2024
|
Tufan
|
2732006WL027420
|
Tufan
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775906
|
|
Mr. TUFAN SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624104113800/202
(रामपुरिया )
|
2732006000NRG24150220241333830
|
15/02/2024
|
Norg bai
|
2732006WL027420
|
Norg bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775904
|
|
Mrs. NORANG BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624104113800/205
(रामपुरिया )
|
2732006000NRG24150220241333831
|
15/02/2024
|
Pavitra
|
2732006WL027420
|
Pavitra
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925776386
|
|
PAVITRA BAI
|
BANK OF INDIA(508505)
|
|
55
|
PIDAWA
|
RJ-273200624104113800/21
(रामपुरिया )
|
2732006000NRG24150220241333835
|
15/02/2024
|
KIRAN SING
|
2732006WL027420
|
KIRAN SING
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775877
|
|
Mr. KARAN SINGH S/O SH GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624104113800/222
(रामपुरिया )
|
2732006000NRG24150220241333840
|
15/02/2024
|
rajesh
|
2732006WL027420
|
rajesh
|
00089
|
CBIN0282987
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2925776388
|
|
Mr. RAJESH RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624104113800/228
(रामपुरिया )
|
2732006000NRG24150220241333844
|
15/02/2024
|
Kanhaiya
|
2732006WL027420
|
Kanhaiya
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776391
|
|
Mr. Kanhaiya Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624104113800/235
(रामपुरिया )
|
2732006000NRG24150220241333848
|
15/02/2024
|
ssamo bai
|
2732006WL027420
|
ssamo bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776390
|
|
Mrs. Ssamo Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624104113800/25
(रामपुरिया )
|
2732006000NRG24150220241333849
|
15/02/2024
|
Mohan bai
|
2732006WL027420
|
Mohan bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776525
|
|
Mrs. MOHAN BAI GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624104113800/27
(रामपुरिया )
|
2732006000NRG24150220241333850
|
15/02/2024
|
Lila Bai
|
2732006WL027420
|
Lila Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776580
|
|
Mrs. LILA BAI CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624104113800/28
(रामपुरिया )
|
2732006000NRG24150220241333851
|
15/02/2024
|
Kali Bai
|
2732006WL027420
|
Kali Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776531
|
|
Mrs. KALI BAI MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624104113800/30
(रामपुरिया )
|
2732006000NRG24150220241333852
|
15/02/2024
|
RAMLAL
|
2732006WL027420
|
RAMLAL
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925775995
|
|
Mr. RAM LAL S/O BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624104113800/30
(रामपुरिया )
|
2732006000NRG24150220241333853
|
15/02/2024
|
Sita bai
|
2732006WL027420
|
Sita bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925775937
|
|
Mrs. SITA BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624104113800/31
(रामपुरिया )
|
2732006000NRG24150220241333854
|
15/02/2024
|
JAGRNATH
|
2732006WL027420
|
JAGRNATH
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775876
|
|
Mr. JAGANNATH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624104113800/39
(रामपुरिया )
|
2732006000NRG24150220241333855
|
15/02/2024
|
Bheru lal
|
2732006WL027420
|
Bheru lal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776203
|
|
Mr. BHERU S/O RODU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624104113800/4
(रामपुरिया )
|
2732006000NRG24150220241333856
|
15/02/2024
|
RAMLAL
|
2732006WL027420
|
RAMLAL
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925775866
|
|
Mr. RAM LAL S/O SHIV LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624104113800/43
(रामपुरिया )
|
2732006000NRG24150220241333857
|
15/02/2024
|
guddibai
|
2732006WL027420
|
guddibai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925776119
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200624104113800/46
(रामपुरिया )
|
2732006000NRG24150220241333858
|
15/02/2024
|
Himmat Bai
|
2732006WL027420
|
Himmat Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776524
|
|
Mrs. HIMMAT BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624104113800/47
(रामपुरिया )
|
2732006000NRG24150220241333859
|
15/02/2024
|
GORDAN
|
2732006WL027420
|
GORDAN
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776155
|
|
Mr. GORDHAN DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624104113800/5
(रामपुरिया )
|
2732006000NRG24150220241333860
|
15/02/2024
|
KANCHAN BAI
|
2732006WL027420
|
KANCHAN BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776559
|
|
Mrs. KANCHAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624104113800/50
(रामपुरिया )
|
2732006000NRG24150220241333861
|
15/02/2024
|
Mathura bai
|
2732006WL027420
|
Mathura bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776560
|
|
Mrs. MATHURA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624104113800/51
(रामपुरिया )
|
2732006000NRG24150220241333862
|
15/02/2024
|
SUJAN SING
|
2732006WL027420
|
SUJAN SING
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775945
|
|
Mr. SUJAN SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624104113800/55
(रामपुरिया )
|
2732006000NRG24150220241333863
|
15/02/2024
|
Balu Ram
|
2732006WL027420
|
Balu Ram
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925776571
|
|
Mr. BALU S/O CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624104113800/56
(रामपुरिया )
|
2732006000NRG24150220241333864
|
15/02/2024
|
Sugana Bai
|
2732006WL027420
|
Sugana Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776584
|
|
Mrs. SAGNA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624104113800/6
(रामपुरिया )
|
2732006000NRG24150220241333865
|
15/02/2024
|
Jatan Bai
|
2732006WL027420
|
Jatan Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776566
|
|
Mrs. JATAN BAI W/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624104113800/67
(रामपुरिया )
|
2732006000NRG24150220241333866
|
15/02/2024
|
Mangi Lal
|
2732006WL027420
|
Mangi Lal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775982
|
|
Mr. MANGU SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624104113800/68
(रामपुरिया )
|
2732006000NRG24150220241333867
|
15/02/2024
|
GAGDISH
|
2732006WL027420
|
GAGDISH
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776582
|
|
Mr. JAGDISH 0
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624104113800/69
(रामपुरिया )
|
2732006000NRG24150220241333868
|
15/02/2024
|
bhura bai
|
2732006WL027420
|
bhura bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776527
|
|
Mrs. BHURI BAI RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624104113800/70
(रामपुरिया )
|
2732006000NRG24150220241333869
|
15/02/2024
|
Munna bai
|
2732006WL027420
|
Munna bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775997
|
|
Mr. MUNNI BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624104113800/75
(रामपुरिया )
|
2732006000NRG24150220241333870
|
15/02/2024
|
Sohan Bai
|
2732006WL027420
|
Sohan Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925776097
|
|
Mrs. SOHAN BAI RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624104113800/77
(रामपुरिया )
|
2732006000NRG24150220241333871
|
15/02/2024
|
Lalu Singh
|
2732006WL027420
|
Lalu Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776561
|
|
LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624104113800/78
(रामपुरिया )
|
2732006000NRG24150220241333872
|
15/02/2024
|
NEN SINGH
|
2732006WL027420
|
NEN SINGH
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776567
|
|
Mr. NEN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624104113800/79
(रामपुरिया )
|
2732006000NRG24150220241333873
|
15/02/2024
|
bhaver bai
|
2732006WL027420
|
bhaver bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776523
|
|
Mrs. BHOMAR BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624104113800/83
(रामपुरिया )
|
2732006000NRG24150220241333874
|
15/02/2024
|
Bhanwer Bai
|
2732006WL027420
|
Bhanwer Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776529
|
|
Mrs. BHANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624104113800/83
(रामपुरिया )
|
2732006000NRG24150220241333875
|
15/02/2024
|
RAM LAL
|
2732006WL027420
|
RAM LAL
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775867
|
|
Mr. RAM LAL S/O DHUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624104113800/87
(रामपुरिया )
|
2732006000NRG24150220241333877
|
15/02/2024
|
PARWAT SINGH
|
2732006WL027420
|
PARWAT SINGH
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925776077
|
|
PARABAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PIDAWA
|
RJ-273200624104113800/87
(रामपुरिया )
|
2732006000NRG24150220241333876
|
15/02/2024
|
Ratan bai
|
2732006WL027420
|
Ratan bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925776063
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PIDAWA
|
RJ-273200624104113800/89
(रामपुरिया )
|
2732006000NRG24150220241333878
|
15/02/2024
|
Moti lal
|
2732006WL027420
|
Moti lal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775994
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624104113800/89
(रामपुरिया )
|
2732006000NRG24150220241333879
|
15/02/2024
|
Resham Bai
|
2732006WL027420
|
Resham Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775875
|
|
Mrs. RESHAMI BAI MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624104113800/9
(रामपुरिया )
|
2732006000NRG24150220241333880
|
15/02/2024
|
SAJAN BAI
|
2732006WL027420
|
SAJAN BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776585
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200624104113800/90
(रामपुरिया )
|
2732006000NRG24150220241333881
|
15/02/2024
|
Nain singh
|
2732006WL027420
|
Nain singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775905
|
|
Mr. NEN SINGH BHAVANISIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624104113800/92
(रामपुरिया )
|
2732006000NRG24150220241333882
|
15/02/2024
|
GOKULSINGH
|
2732006WL027420
|
GOKULSINGH
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775936
|
|
GOKUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PIDAWA
|
RJ-273200624104113800/93
(रामपुरिया )
|
2732006000NRG24150220241333883
|
15/02/2024
|
Nandu Bai
|
2732006WL027420
|
Nandu Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776569
|
|
Mrs. NANDU BAI W/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624104113800/96
(रामपुरिया )
|
2732006000NRG24150220241333884
|
15/02/2024
|
BALU SINGH
|
2732006WL027420
|
BALU SINGH
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776568
|
|
Mr. BALU SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624104113800/97
(रामपुरिया )
|
2732006000NRG24150220241333885
|
15/02/2024
|
Gita bai
|
2732006WL027420
|
Gita bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776526
|
|
Mrs. GITA BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624104114100/104
(रामपुरिया )
|
2732006000NRG24150220241333614
|
15/02/2024
|
Man singh
|
2732006WL027418
|
Man singh
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776162
|
|
Mr. MAN SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624104114100/107
(रामपुरिया )
|
2732006000NRG24150220241333615
|
15/02/2024
|
Parbhu Lal
|
2732006WL027418
|
Parbhu Lal
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925775882
|
|
Mr. PRABHU LAL S/O HARI BAKSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624104114100/112
(रामपुरिया )
|
2732006000NRG24150220241333616
|
15/02/2024
|
Bheru Singh
|
2732006WL027418
|
Bheru Singh
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776513
|
|
Mr. BHERU SINGH S/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624104114100/116
(रामपुरिया )
|
2732006000NRG24150220241333617
|
15/02/2024
|
Sampat bai
|
2732006WL027418
|
Sampat bai
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776163
|
|
Mrs. SAMADAR BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624104114100/119
(रामपुरिया )
|
2732006000NRG24150220241333618
|
15/02/2024
|
Kalu Singh
|
2732006WL027418
|
Kalu Singh
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776579
|
|
Mr. KALU SINGH HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624104114100/123
(रामपुरिया )
|
2732006000NRG24150220241333619
|
15/02/2024
|
Prabhu Bai
|
2732006WL027418
|
Prabhu Bai
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925775974
|
|
Ms. PRABHU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624104114100/130
(रामपुरिया )
|
2732006000NRG24150220241333620
|
15/02/2024
|
Narayan Singh
|
2732006WL027418
|
Narayan Singh
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776512
|
|
Mr. NARAYAN SINGH S/OM GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624104114100/134
(रामपुरिया )
|
2732006000NRG24150220241333621
|
15/02/2024
|
RATANLAL
|
2732006WL027418
|
RATANLAL
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925775933
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624104114100/140
(रामपुरिया )
|
2732006000NRG24150220241333622
|
15/02/2024
|
uakarlal
|
2732006WL027418
|
uakarlal
|
00089
|
CBIN0282987
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2925776164
|
|
Mr. UNKAR LALS/O BALVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624104114100/147
(रामपुरिया )
|
2732006000NRG24150220241333623
|
15/02/2024
|
Karshna Bai
|
2732006WL027418
|
Karshna Bai
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776519
|
|
Mrs. KRISHNA BAI CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624104114100/152
(रामपुरिया )
|
2732006000NRG24150220241333624
|
15/02/2024
|
Ram lal
|
2732006WL027418
|
Ram lal
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776577
|
|
Mr. RAM LAL S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624104114100/158
(रामपुरिया )
|
2732006000NRG24150220241333625
|
15/02/2024
|
bharu Singh
|
2732006WL027418
|
bharu Singh
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776107
|
|
Mr. BHAIRU SINGH PADAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624104114100/158
(रामपुरिया )
|
2732006000NRG24150220241333626
|
15/02/2024
|
Sagana bai
|
2732006WL027418
|
Sagana bai
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776124
|
|
SAGANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PIDAWA
|
RJ-273200624104114100/168
(रामपुरिया )
|
2732006000NRG24150220241333627
|
15/02/2024
|
Gopal Singh
|
2732006WL027418
|
Gopal Singh
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776154
|
|
Mr. BHAO SINGH BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624104114100/170
(रामपुरिया )
|
2732006000NRG24150220241333628
|
15/02/2024
|
GAGARAM
|
2732006WL027418
|
GAGARAM
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776515
|
|
Mr. GANGA RAM S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624104114100/177
(रामपुरिया )
|
2732006000NRG24150220241333629
|
15/02/2024
|
Magan bai
|
2732006WL027418
|
Magan bai
|
00089
|
CBIN0282987
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2925776049
|
|
Mrs. MAGAN BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624104114100/184
(रामपुरिया )
|
2732006000NRG24150220241333630
|
15/02/2024
|
Siddhu bai
|
2732006WL027418
|
Siddhu bai
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776201
|
|
Mrs. SIDDU BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624104114100/203
(रामपुरिया )
|
2732006000NRG24150220241333631
|
15/02/2024
|
Parbhu lal
|
2732006WL027418
|
Parbhu lal
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776578
|
|
Mr. PRABHU LAL S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624104114100/221
(रामपुरिया )
|
2732006000NRG24150220241333632
|
15/02/2024
|
MANSING
|
2732006WL027418
|
MANSING
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925775878
|
|
Mr. MAN SINGH S/O RATAN LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624104114100/236
(रामपुरिया )
|
2732006000NRG24150220241333633
|
15/02/2024
|
MANSING
|
2732006WL027418
|
MANSING
|
00089
|
CBIN0282987
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2925776514
|
|
Mr. MAN SINGH PARWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624104114100/251
(रामपुरिया )
|
2732006000NRG24150220241333634
|
15/02/2024
|
SoramBai
|
2732006WL027418
|
SoramBai
|
00089
|
CBIN0282987
|
2430
|
2430
|
Rejected
|
13/04/2024
|
|
2925775963
|
invalid Bank Identifier
|
|
|
|
117
|
PIDAWA
|
RJ-273200624104114100/257
(रामपुरिया )
|
2732006000NRG24150220241333635
|
15/02/2024
|
Jorawar bai
|
2732006WL027418
|
Jorawar bai
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776161
|
|
Mrs. JORAVAR BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624104114100/258
(रामपुरिया )
|
2732006000NRG24150220241333636
|
15/02/2024
|
ramlal
|
2732006WL027418
|
ramlal
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776039
|
|
Mr. RAM LAL S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624104114100/282
(रामपुरिया )
|
2732006000NRG24150220241333637
|
15/02/2024
|
Dev bai
|
2732006WL027418
|
Dev bai
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925775964
|
|
Mrs. Dev bai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624104114100/285
(रामपुरिया )
|
2732006000NRG24150220241333639
|
15/02/2024
|
Ganga bai
|
2732006WL027418
|
Ganga bai
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776084
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PIDAWA
|
RJ-273200624104114100/285
(रामपुरिया )
|
2732006000NRG24150220241333638
|
15/02/2024
|
Gopal singh
|
2732006WL027418
|
Gopal singh
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776149
|
|
Mr. GOPAL SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624104114100/292
(रामपुरिया )
|
2732006000NRG24150220241333640
|
15/02/2024
|
Vikram singh
|
2732006WL027418
|
Vikram singh
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776197
|
|
Mr. VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624104114100/294
(रामपुरिया )
|
2732006000NRG24150220241333641
|
15/02/2024
|
Karan Singh
|
2732006WL027418
|
Karan Singh
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925775885
|
|
Mr. KARAN SINGH DHUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624104114100/3
(रामपुरिया )
|
2732006000NRG24150220241333642
|
15/02/2024
|
Chander singh
|
2732006WL027418
|
Chander singh
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776165
|
|
Mr. CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624104114100/312
(रामपुरिया )
|
2732006000NRG24150220241333644
|
15/02/2024
|
Janak bai
|
2732006WL027418
|
Janak bai
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925775934
|
|
Mrs. JANAK BAI EELAKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624104114100/327
(रामपुरिया )
|
2732006000NRG24150220241333645
|
15/02/2024
|
Vikas
|
2732006WL027418
|
Vikas
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776062
|
|
VIKAS PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PIDAWA
|
RJ-273200624104114100/34
(रामपुरिया )
|
2732006000NRG24150220241333646
|
15/02/2024
|
Kailash
|
2732006WL027418
|
Kailash
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776511
|
|
Mr. KAILASH SHARMA BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624104114100/347
(रामपुरिया )
|
2732006000NRG24150220241333647
|
15/02/2024
|
kamla bai
|
2732006WL027418
|
kamla bai
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776200
|
|
Mrs. KAMALA BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624104114100/353
(रामपुरिया )
|
2732006000NRG24150220241333648
|
15/02/2024
|
gordhan singh
|
2732006WL027418
|
gordhan singh
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776196
|
|
MR GORDHANSINGH SO SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200624104114100/368
(रामपुरिया )
|
2732006000NRG24150220241333649
|
15/02/2024
|
Menkuvar
|
2732006WL027418
|
Menkuvar
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776167
|
|
Mrs. MENKUNWARBAI THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624104114100/371
(रामपुरिया )
|
2732006000NRG24150220241333650
|
15/02/2024
|
Gopal singh
|
2732006WL027418
|
Gopal singh
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776168
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200624104114100/378
(रामपुरिया )
|
2732006000NRG24150220241333651
|
15/02/2024
|
Balram sharma
|
2732006WL027418
|
Balram sharma
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925775871
|
|
Mr. BALRAM SHARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624104114100/385
(रामपुरिया )
|
2732006000NRG24150220241333652
|
15/02/2024
|
dheerap singh
|
2732006WL027418
|
dheerap singh
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776027
|
|
Mr. DHEERAP SINGH JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624104114100/387
(रामपुरिया )
|
2732006000NRG24150220241333654
|
15/02/2024
|
KRISHNA KUNWAR
|
2732006WL027418
|
KRISHNA KUNWAR
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776122
|
|
Mrs. krishna bai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624104114100/393
(रामपुरिया )
|
2732006000NRG24150220241333656
|
15/02/2024
|
KAMAL SINGH
|
2732006WL027418
|
KAMAL SINGH
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776198
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624104114100/399
(रामपुरिया )
|
2732006000NRG24150220241333657
|
15/02/2024
|
Dheerap singh
|
2732006WL027418
|
Dheerap singh
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776199
|
|
Mr. DHEERAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624104114100/403
(रामपुरिया )
|
2732006000NRG24150220241333658
|
15/02/2024
|
prem bai
|
2732006WL027418
|
prem bai
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776086
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PIDAWA
|
RJ-273200624104114100/411
(रामपुरिया )
|
2732006000NRG24150220241333660
|
15/02/2024
|
Kirisna
|
2732006WL027418
|
Kirisna
|
00089
|
CBIN0282987
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2925776118
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624104114100/411
(रामपुरिया )
|
2732006000NRG24150220241333659
|
15/02/2024
|
Nar singh
|
2732006WL027418
|
Nar singh
|
00089
|
CBIN0282987
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2925776116
|
|
Mr. NAHAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624104114100/420
(रामपुरिया )
|
2732006000NRG24150220241333663
|
15/02/2024
|
Prem singh
|
2732006WL027418
|
Prem singh
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776065
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624104114100/424
(रामपुरिया )
|
2732006000NRG24150220241333664
|
15/02/2024
|
Narayan singh
|
2732006WL027418
|
Narayan singh
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776166
|
|
Mr. NARAYAN SINGH S/O NAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624104114100/430
(रामपुरिया )
|
2732006000NRG24150220241333665
|
15/02/2024
|
manoj
|
2732006WL027418
|
manoj
|
00089
|
CBIN0282987
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2925776389
|
|
Mr. Manoj Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624104114100/45
(रामपुरिया )
|
2732006000NRG24150220241333666
|
15/02/2024
|
Danu Singh
|
2732006WL027418
|
Danu Singh
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776144
|
|
Mr. DANU SINGH S/O BHAGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624104114100/71
(रामपुरिया )
|
2732006000NRG24150220241333667
|
15/02/2024
|
Kailash bai
|
2732006WL027418
|
Kailash bai
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925775962
|
|
Mrs. KAILASH BAI W/O GANGARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624104114100/75
(रामपुरिया )
|
2732006000NRG24150220241333668
|
15/02/2024
|
Madan Lal
|
2732006WL027418
|
Madan Lal
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776033
|
|
Mr. MADAN LAL S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624104114100/97
(रामपुरिया )
|
2732006000NRG24150220241333669
|
15/02/2024
|
Prem Bai
|
2732006WL027418
|
Prem Bai
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925775880
|
|
Mrs. PREM BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624104114100/98
(रामपुरिया )
|
2732006000NRG24150220241333670
|
15/02/2024
|
Mohan Bai
|
2732006WL027418
|
Mohan Bai
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776614
|
|
Mrs. MOHAN BAI W/O GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363646
|
363646
|
|
|
|
|
|
|
|
|
148
|
PIDAWA
|
RJ-273200624004113600/160
(शेरपुर )
|
2732006000NRG24150220241337618
|
15/02/2024
|
Karan Singh
|
2732006WL027498
|
Karan Singh
|
00114
|
RSCB0024011
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776603
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200624004113600/191
(शेरपुर )
|
2732006000NRG24150220241337636
|
15/02/2024
|
Ram singh
|
2732006WL027498
|
Ram singh
|
00114
|
RSCB0024011
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776079
|
|
MR RAMSINGH SO AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
150
|
PIDAWA
|
RJ-273200624004113300/127
(शेरपुर )
|
2732006000NRG24150220241337718
|
15/02/2024
|
Shobharam
|
2732006WL027499
|
Shobharam
|
00354
|
PUNB0263300
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776081
|
|
SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200624004113300/215
(शेरपुर )
|
2732006000NRG24150220241337779
|
15/02/2024
|
Radha Sen
|
2732006WL027499
|
Radha Sen
|
00354
|
PUNB0263300
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776009
|
|
RADHA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200624004113600/50
(शेरपुर )
|
2732006000NRG24150220241337424
|
15/02/2024
|
Guman Singh
|
2732006WL027495
|
Guman Singh
|
00354
|
PUNB0263300
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925775917
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200624004113700/188
(शेरपुर )
|
2732006000NRG24150220241337859
|
15/02/2024
|
Lal kuwarbai
|
2732006WL027500
|
Lal kuwarbai
|
00354
|
PUNB0263300
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2925776205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
PIDAWA
|
RJ-273200624004113700/220
(शेरपुर )
|
2732006000NRG24150220241337875
|
15/02/2024
|
Puja Bai
|
2732006WL027500
|
Puja Bai
|
00354
|
PUNB0263300
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776025
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200624104113800/126
(रामपुरिया )
|
2732006000NRG24150220241333777
|
15/02/2024
|
Rodu Lal
|
2732006WL027420
|
Rodu Lal
|
00354
|
PUNB0263300
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925776157
|
|
RODULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200624104113800/183
(रामपुरिया )
|
2732006000NRG24150220241333815
|
15/02/2024
|
Pur singh
|
2732006WL027420
|
Pur singh
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775868
|
|
Mr. PUR SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624104113800/214
(रामपुरिया )
|
2732006000NRG24150220241333836
|
15/02/2024
|
Tufan
|
2732006WL027420
|
Tufan
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776080
|
|
TOFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
158
|
PIDAWA
|
RJ-273200624904101700/226
(बानोर )
|
2732006000NRG24150220241334115
|
15/02/2024
|
Anu Bai
|
2732006WL027425
|
Anu Bai
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2925775957
|
|
MS ANU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
159
|
PIDAWA
|
RJ-273200624004113600/309
(शेरपुर )
|
2732006000NRG24150220241337397
|
15/02/2024
|
Asha bai
|
2732006WL027495
|
Asha bai
|
00415
|
SBIN0030070
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2925775918
|
|
MRS ASHA MEGHVAL BHUVANJIMEGHVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
160
|
PIDAWA
|
RJ-273200624004109000/44
(शेरपुर )
|
2732006000NRG24150220241337828
|
15/02/2024
|
Jani Bai
|
2732006WL027500
|
Jani Bai
|
00415
|
SBIN0031274
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2925776171
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200624004109000/46
(शेरपुर )
|
2732006000NRG24150220241337829
|
15/02/2024
|
Karshana Bai
|
2732006WL027500
|
Karshana Bai
|
00415
|
SBIN0031274
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2925776247
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200624004113300/1
(शेरपुर )
|
2732006000NRG24150220241337708
|
15/02/2024
|
Hari Ram
|
2732006WL027499
|
Hari Ram
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925776072
|
|
MR HARIRAM SO NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200624004113300/10
(शेरपुर )
|
2732006000NRG24150220241337709
|
15/02/2024
|
Prabu bai
|
2732006WL027499
|
Prabu bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776417
|
|
MRS PRABHUBAI WO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200624004113300/100
(शेरपुर )
|
2732006000NRG24150220241337285
|
15/02/2024
|
Ladkunvar
|
2732006WL027494
|
Ladkunvar
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776456
|
|
MRS LALKUNVARBAI WO SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200624004113300/101
(शेरपुर )
|
2732006000NRG24150220241337286
|
15/02/2024
|
Mankanvar
|
2732006WL027494
|
Mankanvar
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776403
|
|
MRS MAN KUNAWR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200624004113300/103
(शेरपुर )
|
2732006000NRG24150220241337287
|
15/02/2024
|
kamla bai
|
2732006WL027494
|
kamla bai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776343
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PIDAWA
|
RJ-273200624004113300/104
(शेरपुर )
|
2732006000NRG24150220241337710
|
15/02/2024
|
Balu singh
|
2732006WL027499
|
Balu singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776385
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200624004113300/105
(शेरपुर )
|
2732006000NRG24150220241337288
|
15/02/2024
|
vishnu bai
|
2732006WL027494
|
vishnu bai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776357
|
|
MRS VISHNU KANUVAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200624004113300/106
(शेरपुर )
|
2732006000NRG24150220241337711
|
15/02/2024
|
Ishwar singh
|
2732006WL027499
|
Ishwar singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776356
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200624004113300/107
(शेरपुर )
|
2732006000NRG24150220241337712
|
15/02/2024
|
Gita Bai
|
2732006WL027499
|
Gita Bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925776352
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200624004113300/108
(शेरपुर )
|
2732006000NRG24150220241337713
|
15/02/2024
|
Dulesingh
|
2732006WL027499
|
Dulesingh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776351
|
|
MR DULE SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200624004113300/109
(शेरपुर )
|
2732006000NRG24150220241337289
|
15/02/2024
|
Gita Bai
|
2732006WL027494
|
Gita Bai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776362
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PIDAWA
|
RJ-273200624004113300/110
(शेरपुर )
|
2732006000NRG24150220241337290
|
15/02/2024
|
Balu Singh
|
2732006WL027494
|
Balu Singh
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776395
|
|
MR BALU SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200624004113300/112
(शेरपुर )
|
2732006000NRG24150220241337291
|
15/02/2024
|
Raja bai
|
2732006WL027494
|
Raja bai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776318
|
|
MRS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200624004113300/113
(शेरपुर )
|
2732006000NRG24150220241337714
|
15/02/2024
|
santosh
|
2732006WL027499
|
santosh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776457
|
|
MRS SANTOSHBAI WO MANSINGHSEN
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200624004113300/114
(शेरपुर )
|
2732006000NRG24150220241337292
|
15/02/2024
|
tufansingh
|
2732006WL027494
|
tufansingh
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776265
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200624004113300/116
(शेरपुर )
|
2732006000NRG24150220241337293
|
15/02/2024
|
Guman Singh
|
2732006WL027494
|
Guman Singh
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776138
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200624004113300/118
(शेरपुर )
|
2732006000NRG24150220241337715
|
15/02/2024
|
Hokam Bai
|
2732006WL027499
|
Hokam Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776306
|
|
HOKAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200624004113300/12
(शेरपुर )
|
2732006000NRG24150220241337716
|
15/02/2024
|
Dali Bai
|
2732006WL027499
|
Dali Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776290
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200624004113300/120
(शेरपुर )
|
2732006000NRG24150220241337294
|
15/02/2024
|
Narayan singh
|
2732006WL027494
|
Narayan singh
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776111
|
|
MR NARAYANSINGH SO KANHIRAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200624004113300/122
(शेरपुर )
|
2732006000NRG24150220241337717
|
15/02/2024
|
Piru Singh
|
2732006WL027499
|
Piru Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776358
|
|
MR PIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200624004113300/124
(शेरपुर )
|
2732006000NRG24150220241337295
|
15/02/2024
|
Kali Bai
|
2732006WL027494
|
Kali Bai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776303
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200624004113300/125
(शेरपुर )
|
2732006000NRG24150220241337296
|
15/02/2024
|
Gordhan singh
|
2732006WL027494
|
Gordhan singh
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776044
|
|
Mr. Gordhan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624004113300/127
(शेरपुर )
|
2732006000NRG24150220241337719
|
15/02/2024
|
Rekha Bai
|
2732006WL027499
|
Rekha Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776096
|
|
MRS REKHABAI WO SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200624004113300/128
(शेरपुर )
|
2732006000NRG24150220241337297
|
15/02/2024
|
Kalu Lal
|
2732006WL027494
|
Kalu Lal
|
00415
|
SBIN0031274
|
189
|
189
|
Processed
|
13/04/2024
|
|
2925776195
|
|
MRS KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200624004113300/128
(शेरपुर )
|
2732006000NRG24150220241337720
|
15/02/2024
|
Rodi Bai
|
2732006WL027499
|
Rodi Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776500
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200624004113300/13
(शेरपुर )
|
2732006000NRG24150220241337721
|
15/02/2024
|
Bhanwar Bai
|
2732006WL027499
|
Bhanwar Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2925776458
|
invalid Bank Identifier
|
|
|
|
188
|
PIDAWA
|
RJ-273200624004113300/131
(शेरपुर )
|
2732006000NRG24150220241337298
|
15/02/2024
|
Dhiraj Singh
|
2732006WL027494
|
Dhiraj Singh
|
00415
|
SBIN0031274
|
2268
|
2268
|
Rejected
|
13/04/2024
|
|
2925776624
|
invalid Bank Identifier
|
|
|
|
189
|
PIDAWA
|
RJ-273200624004113300/132
(शेरपुर )
|
2732006000NRG24150220241337723
|
15/02/2024
|
Lalita bai
|
2732006WL027499
|
Lalita bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776101
|
|
LALITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PIDAWA
|
RJ-273200624004113300/135
(शेरपुर )
|
2732006000NRG24150220241337724
|
15/02/2024
|
Manju Bai
|
2732006WL027499
|
Manju Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776359
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200624004113300/136
(शेरपुर )
|
2732006000NRG24150220241337725
|
15/02/2024
|
Mammta bai
|
2732006WL027499
|
Mammta bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776595
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200624004113300/14
(शेरपुर )
|
2732006000NRG24150220241337726
|
15/02/2024
|
mangi bai
|
2732006WL027499
|
mangi bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776501
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PIDAWA
|
RJ-273200624004113300/142
(शेरपुर )
|
2732006000NRG24150220241337727
|
15/02/2024
|
Sodan Singh
|
2732006WL027499
|
Sodan Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776439
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200624004113300/143
(शेरपुर )
|
2732006000NRG24150220241337728
|
15/02/2024
|
Umraw Singh
|
2732006WL027499
|
Umraw Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776615
|
|
MR UMRAVSINGH SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200624004113300/144
(शेरपुर )
|
2732006000NRG24150220241337729
|
15/02/2024
|
Janki Lal
|
2732006WL027499
|
Janki Lal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776434
|
|
MR JANAKI LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200624004113300/145
(शेरपुर )
|
2732006000NRG24150220241337730
|
15/02/2024
|
eshwer singh
|
2732006WL027499
|
eshwer singh
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925776313
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200624004113300/145
(शेरपुर )
|
2732006000NRG24150220241337731
|
15/02/2024
|
roda bai
|
2732006WL027499
|
roda bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925776314
|
|
RODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PIDAWA
|
RJ-273200624004113300/146
(शेरपुर )
|
2732006000NRG24150220241337732
|
15/02/2024
|
bharu lal
|
2732006WL027499
|
bharu lal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776227
|
|
BHERU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PIDAWA
|
RJ-273200624004113300/147
(शेरपुर )
|
2732006000NRG24150220241337733
|
15/02/2024
|
Rekha Bai
|
2732006WL027499
|
Rekha Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925775874
|
|
MRS REKHABAI WO KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200624004113300/149
(शेरपुर )
|
2732006000NRG24150220241337734
|
15/02/2024
|
Kalu lal
|
2732006WL027499
|
Kalu lal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776299
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200624004113300/154
(शेरपुर )
|
2732006000NRG24150220241337735
|
15/02/2024
|
Ramkenya bai
|
2732006WL027499
|
Ramkenya bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2925776409
|
invalid Bank Identifier
|
|
|
|
202
|
PIDAWA
|
RJ-273200624004113300/155
(शेरपुर )
|
2732006000NRG24150220241337736
|
15/02/2024
|
Dhirap singh
|
2732006WL027499
|
Dhirap singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776300
|
|
MR DHERAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200624004113300/156
(शेरपुर )
|
2732006000NRG24150220241337737
|
15/02/2024
|
Sateynryan
|
2732006WL027499
|
Sateynryan
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776488
|
|
MR SATYANARAYAN SO BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200624004113300/157
(शेरपुर )
|
2732006000NRG24150220241337738
|
15/02/2024
|
Lila bai
|
2732006WL027499
|
Lila bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925776292
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200624004113300/16
(शेरपुर )
|
2732006000NRG24150220241337739
|
15/02/2024
|
Ramkaniya bai
|
2732006WL027499
|
Ramkaniya bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776459
|
|
MRS RAMKANYABAI BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200624004113300/161
(शेरपुर )
|
2732006000NRG24150220241337740
|
15/02/2024
|
Dropati bai
|
2732006WL027499
|
Dropati bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776360
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200624004113300/163
(शेरपुर )
|
2732006000NRG24150220241337742
|
15/02/2024
|
Jasvent Singh
|
2732006WL027499
|
Jasvent Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776349
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200624004113300/164
(शेरपुर )
|
2732006000NRG24150220241337743
|
15/02/2024
|
balchand
|
2732006WL027499
|
balchand
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776308
|
|
MR BALCHAND PRJAPAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200624004113300/164
(शेरपुर )
|
2732006000NRG24150220241337744
|
15/02/2024
|
Rukeman bai
|
2732006WL027499
|
Rukeman bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925776099
|
|
MRS RUKAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200624004113300/165
(शेरपुर )
|
2732006000NRG24150220241337745
|
15/02/2024
|
Nrayann singh
|
2732006WL027499
|
Nrayann singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925775893
|
|
MRS NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200624004113300/167
(शेरपुर )
|
2732006000NRG24150220241337746
|
15/02/2024
|
Pavitra Bai
|
2732006WL027499
|
Pavitra Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776348
|
|
MRS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200624004113300/169
(शेरपुर )
|
2732006000NRG24150220241337747
|
15/02/2024
|
gita bai
|
2732006WL027499
|
gita bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776281
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200624004113300/17
(शेरपुर )
|
2732006000NRG24150220241337748
|
15/02/2024
|
kali bai
|
2732006WL027499
|
kali bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776237
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PIDAWA
|
RJ-273200624004113300/172
(शेरपुर )
|
2732006000NRG24150220241337749
|
15/02/2024
|
Arejun Singh
|
2732006WL027499
|
Arejun Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776153
|
|
MR ARJUNSINGH SO MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200624004113300/173
(शेरपुर )
|
2732006000NRG24150220241337750
|
15/02/2024
|
Mamta bai
|
2732006WL027499
|
Mamta bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776460
|
|
MRS MAMTABAI GUMANLAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200624004113300/174
(शेरपुर )
|
2732006000NRG24150220241337751
|
15/02/2024
|
Govind lal
|
2732006WL027499
|
Govind lal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776437
|
|
GOVIND LAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PIDAWA
|
RJ-273200624004113300/176
(शेरपुर )
|
2732006000NRG24150220241337752
|
15/02/2024
|
Arjuen Singh
|
2732006WL027499
|
Arjuen Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776440
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200624004113300/178
(शेरपुर )
|
2732006000NRG24150220241337753
|
15/02/2024
|
Kripal singh
|
2732006WL027499
|
Kripal singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776059
|
|
MR KIRPALSINGH RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200624004113300/18
(शेरपुर )
|
2732006000NRG24150220241337299
|
15/02/2024
|
Gita bai
|
2732006WL027494
|
Gita bai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776363
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PIDAWA
|
RJ-273200624004113300/181
(शेरपुर )
|
2732006000NRG24150220241337754
|
15/02/2024
|
Kanku bai
|
2732006WL027499
|
Kanku bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776261
|
|
MRS KANKUBAI WO GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200624004113300/185
(शेरपुर )
|
2732006000NRG24150220241337755
|
15/02/2024
|
vishnu sarma
|
2732006WL027499
|
vishnu sarma
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776214
|
|
Mr. VISHNU SHARMA S/O GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624004113300/186
(शेरपुर )
|
2732006000NRG24150220241337756
|
15/02/2024
|
kailash
|
2732006WL027499
|
kailash
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776151
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200624004113300/189
(शेरपुर )
|
2732006000NRG24150220241337757
|
15/02/2024
|
Ramchander Singh
|
2732006WL027499
|
Ramchander Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925775991
|
|
MR RAMCHANDAR SO MEHRBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200624004113300/189
(शेरपुर )
|
2732006000NRG24150220241337758
|
15/02/2024
|
Reakha bai
|
2732006WL027499
|
Reakha bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776005
|
|
MRS REKHABAI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200624004113300/19
(शेरपुर )
|
2732006000NRG24150220241337759
|
15/02/2024
|
Ratan Bai
|
2732006WL027499
|
Ratan Bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925776309
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200624004113300/190
(शेरपुर )
|
2732006000NRG24150220241337760
|
15/02/2024
|
Mamta bai
|
2732006WL027499
|
Mamta bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776121
|
|
MAMATA DO FATTE SINGH SISODIYA
|
BANK OF INDIA(508505)
|
|
227
|
PIDAWA
|
RJ-273200624004113300/191
(शेरपुर )
|
2732006000NRG24150220241337761
|
15/02/2024
|
Kailash das
|
2732006WL027499
|
Kailash das
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776264
|
|
MR KAILASH DAS
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200624004113300/193
(शेरपुर )
|
2732006000NRG24150220241337300
|
15/02/2024
|
Tara kunvar
|
2732006WL027494
|
Tara kunvar
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776317
|
|
MRS TARAKUNWAR SURENDRA SONDHIA
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200624004113300/194
(शेरपुर )
|
2732006000NRG24150220241337762
|
15/02/2024
|
Durga bai
|
2732006WL027499
|
Durga bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2925776212
|
invalid Bank Identifier
|
|
|
|
230
|
PIDAWA
|
RJ-273200624004113300/195
(शेरपुर )
|
2732006000NRG24150220241337763
|
15/02/2024
|
Lal singh
|
2732006WL027499
|
Lal singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776073
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PIDAWA
|
RJ-273200624004113300/196
(शेरपुर )
|
2732006000NRG24150220241337764
|
15/02/2024
|
Bahadu singh
|
2732006WL027499
|
Bahadu singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776344
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200624004113300/198
(शेरपुर )
|
2732006000NRG24150220241337766
|
15/02/2024
|
Rami bai
|
2732006WL027499
|
Rami bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776302
|
|
MRS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200624004113300/2
(शेरपुर )
|
2732006000NRG24150220241337301
|
15/02/2024
|
Sampat Bai
|
2732006WL027494
|
Sampat Bai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776347
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200624004113300/20
(शेरपुर )
|
2732006000NRG24150220241337767
|
15/02/2024
|
Gopal
|
2732006WL027499
|
Gopal
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925776289
|
|
MR GOPAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200624004113300/202
(शेरपुर )
|
2732006000NRG24150220241337768
|
15/02/2024
|
Raju Lal
|
2732006WL027499
|
Raju Lal
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925776366
|
|
RAJU LAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200624004113300/205
(शेरपुर )
|
2732006000NRG24150220241337770
|
15/02/2024
|
Mohan Lal
|
2732006WL027499
|
Mohan Lal
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925776503
|
|
MRS MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200624004113300/205
(शेरपुर )
|
2732006000NRG24150220241337771
|
15/02/2024
|
Nitu Kumari
|
2732006WL027499
|
Nitu Kumari
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925775978
|
|
MRS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200624004113300/207
(शेरपुर )
|
2732006000NRG24150220241337773
|
15/02/2024
|
Janas Bai
|
2732006WL027499
|
Janas Bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925776364
|
|
JANAS BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PIDAWA
|
RJ-273200624004113300/207
(शेरपुर )
|
2732006000NRG24150220241337772
|
15/02/2024
|
Kamal Singh
|
2732006WL027499
|
Kamal Singh
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925776071
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PIDAWA
|
RJ-273200624004113300/208
(शेरपुर )
|
2732006000NRG24150220241337774
|
15/02/2024
|
Sajwant Singh
|
2732006WL027499
|
Sajwant Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2925776267
|
invalid Bank Identifier
|
|
|
|
241
|
PIDAWA
|
RJ-273200624004113300/209
(शेरपुर )
|
2732006000NRG24150220241337775
|
15/02/2024
|
Sushila Bai
|
2732006WL027499
|
Sushila Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776206
|
|
MRS SHUSHILA BAI BHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200624004113300/21
(शेरपुर )
|
2732006000NRG24150220241337776
|
15/02/2024
|
basanti bai
|
2732006WL027499
|
basanti bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776279
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PIDAWA
|
RJ-273200624004113300/210
(शेरपुर )
|
2732006000NRG24150220241337777
|
15/02/2024
|
Maya Bai
|
2732006WL027499
|
Maya Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776022
|
|
MRS MAYABAI WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200624004113300/212
(शेरपुर )
|
2732006000NRG24150220241337778
|
15/02/2024
|
Mangi Lal
|
2732006WL027499
|
Mangi Lal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776438
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PIDAWA
|
RJ-273200624004113300/218
(शेरपुर )
|
2732006000NRG24150220241337780
|
15/02/2024
|
Lal Singh
|
2732006WL027499
|
Lal Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776263
|
|
MR LALSINGH SO BHUVANISINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200624004113300/22
(शेरपुर )
|
2732006000NRG24150220241337781
|
15/02/2024
|
Gokul Bai
|
2732006WL027499
|
Gokul Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776294
|
|
MRS GOKUL BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200624004113300/226
(शेरपुर )
|
2732006000NRG24150220241337784
|
15/02/2024
|
Gorvadhan Singh
|
2732006WL027499
|
Gorvadhan Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776497
|
|
GOWARDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PIDAWA
|
RJ-273200624004113300/23
(शेरपुर )
|
2732006000NRG24150220241337303
|
15/02/2024
|
Ramchandar
|
2732006WL027494
|
Ramchandar
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776288
|
|
MR RAMCHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200624004113300/23
(शेरपुर )
|
2732006000NRG24150220241337304
|
15/02/2024
|
Teja Bai
|
2732006WL027494
|
Teja Bai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776298
|
|
TEJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PIDAWA
|
RJ-273200624004113300/26
(शेरपुर )
|
2732006000NRG24150220241337785
|
15/02/2024
|
Rodi Bai
|
2732006WL027499
|
Rodi Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776345
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200624004113300/27
(शेरपुर )
|
2732006000NRG24150220241337786
|
15/02/2024
|
Gita Bai
|
2732006WL027499
|
Gita Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776410
|
|
MRS GITABAI WO CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200624004113300/28
(शेरपुर )
|
2732006000NRG24150220241337787
|
15/02/2024
|
Rami Bai
|
2732006WL027499
|
Rami Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776311
|
|
RAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PIDAWA
|
RJ-273200624004113300/29
(शेरपुर )
|
2732006000NRG24150220241337305
|
15/02/2024
|
mana Bai
|
2732006WL027494
|
mana Bai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925775999
|
|
MRS MANKUNAR WO NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200624004113300/32
(शेरपुर )
|
2732006000NRG24150220241337788
|
15/02/2024
|
Kali Bai
|
2732006WL027499
|
Kali Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776301
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PIDAWA
|
RJ-273200624004113300/35
(शेरपुर )
|
2732006000NRG24150220241337790
|
15/02/2024
|
Kalibai
|
2732006WL027499
|
Kalibai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776238
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200624004113300/35
(शेरपुर )
|
2732006000NRG24150220241337789
|
15/02/2024
|
Prabhu lal
|
2732006WL027499
|
Prabhu lal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776291
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200624004113300/37
(शेरपुर )
|
2732006000NRG24150220241337791
|
15/02/2024
|
Kali Bai
|
2732006WL027499
|
Kali Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776634
|
|
MRS KALIBAI WO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200624004113300/39
(शेरपुर )
|
2732006000NRG24150220241337792
|
15/02/2024
|
Bagdu Lal
|
2732006WL027499
|
Bagdu Lal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776422
|
|
MR BAGDULAL KALULAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200624004113300/39
(शेरपुर )
|
2732006000NRG24150220241337793
|
15/02/2024
|
Norang Bai
|
2732006WL027499
|
Norang Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776418
|
|
MRS NAVRANGBAI BAGDULAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200624004113300/4
(शेरपुर )
|
2732006000NRG24150220241337306
|
15/02/2024
|
Kanta Bai
|
2732006WL027494
|
Kanta Bai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776408
|
|
MS KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200624004113300/40
(शेरपुर )
|
2732006000NRG24150220241337794
|
15/02/2024
|
Jatan Bai
|
2732006WL027499
|
Jatan Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776295
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200624004113300/41
(शेरपुर )
|
2732006000NRG24150220241337795
|
15/02/2024
|
Chandar Singh
|
2732006WL027499
|
Chandar Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776312
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200624004113300/42
(शेरपुर )
|
2732006000NRG24150220241337307
|
15/02/2024
|
Bhanwar Bai
|
2732006WL027494
|
Bhanwar Bai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925775949
|
|
MRS BHANVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200624004113300/43
(शेरपुर )
|
2732006000NRG24150220241337797
|
15/02/2024
|
ganpatlal
|
2732006WL027499
|
ganpatlal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776117
|
|
MR GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200624004113300/43
(शेरपुर )
|
2732006000NRG24150220241337796
|
15/02/2024
|
Lila bai
|
2732006WL027499
|
Lila bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776310
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200624004113300/44
(शेरपुर )
|
2732006000NRG24150220241337798
|
15/02/2024
|
Rodi Bai
|
2732006WL027499
|
Rodi Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776296
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200624004113300/46
(शेरपुर )
|
2732006000NRG24150220241337800
|
15/02/2024
|
Arjun singh
|
2732006WL027499
|
Arjun singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776152
|
|
MR ARJUNSINGH SO SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200624004113300/46
(शेरपुर )
|
2732006000NRG24150220241337799
|
15/02/2024
|
Ganga Bai
|
2732006WL027499
|
Ganga Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776034
|
|
MRS GANGABAI SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200624004113300/48
(शेरपुर )
|
2732006000NRG24150220241337308
|
15/02/2024
|
mohra bai
|
2732006WL027494
|
mohra bai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776367
|
|
MR MOHARA BAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200624004113300/49
(शेरपुर )
|
2732006000NRG24150220241337801
|
15/02/2024
|
kamla Bai
|
2732006WL027499
|
kamla Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776635
|
|
MRS KAMALABAI WO KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200624004113300/5
(शेरपुर )
|
2732006000NRG24150220241337802
|
15/02/2024
|
Fula bai
|
2732006WL027499
|
Fula bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925775890
|
|
MRS FULBAI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200624004113300/50
(शेरपुर )
|
2732006000NRG24150220241337309
|
15/02/2024
|
rodi bai
|
2732006WL027494
|
rodi bai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776275
|
|
RODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PIDAWA
|
RJ-273200624004113300/51
(शेरपुर )
|
2732006000NRG24150220241337803
|
15/02/2024
|
Lila Bai
|
2732006WL027499
|
Lila Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776305
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200624004113300/53
(शेरपुर )
|
2732006000NRG24150220241337310
|
15/02/2024
|
Nodayn Bai
|
2732006WL027494
|
Nodayn Bai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776316
|
|
MRS NODIYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200624004113300/54
(शेरपुर )
|
2732006000NRG24150220241337311
|
15/02/2024
|
Kali bai
|
2732006WL027494
|
Kali bai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776254
|
|
MR KALIBAI BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200624004113300/55
(शेरपुर )
|
2732006000NRG24150220241337804
|
15/02/2024
|
Gita bai
|
2732006WL027499
|
Gita bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776617
|
|
MRS GITABAI NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200624004113300/56
(शेरपुर )
|
2732006000NRG24150220241337312
|
15/02/2024
|
Gokul Singh
|
2732006WL027494
|
Gokul Singh
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776415
|
|
MR GOKULSINGH KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200624004113300/57
(शेरपुर )
|
2732006000NRG24150220241337805
|
15/02/2024
|
hokam
|
2732006WL027499
|
hokam
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776321
|
|
MRS HOKAM BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200624004113300/6
(शेरपुर )
|
2732006000NRG24150220241337807
|
15/02/2024
|
Ganpat
|
2732006WL027499
|
Ganpat
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776041
|
|
MR GANPATLAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200624004113300/6
(शेरपुर )
|
2732006000NRG24150220241337806
|
15/02/2024
|
Kali Bai
|
2732006WL027499
|
Kali Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776473
|
|
MRS KAALI BAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200624004113300/60
(शेरपुर )
|
2732006000NRG24150220241337313
|
15/02/2024
|
Prem Bai
|
2732006WL027494
|
Prem Bai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776315
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200624004113300/61
(शेरपुर )
|
2732006000NRG24150220241337314
|
15/02/2024
|
Pur singh
|
2732006WL027494
|
Pur singh
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776361
|
|
MR PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200624004113300/62
(शेरपुर )
|
2732006000NRG24150220241337315
|
15/02/2024
|
Arjun Singh
|
2732006WL027494
|
Arjun Singh
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776413
|
|
Mr. ARJUN SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624004113300/64
(शेरपुर )
|
2732006000NRG24150220241337808
|
15/02/2024
|
Jatan Bai
|
2732006WL027499
|
Jatan Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776639
|
|
MRS JATANBAI WO BHUVANISINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200624004113300/65
(शेरपुर )
|
2732006000NRG24150220241337316
|
15/02/2024
|
Shiv Lal
|
2732006WL027494
|
Shiv Lal
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776461
|
|
MR SHIVSINGH BHANVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200624004113300/66
(शेरपुर )
|
2732006000NRG24150220241337317
|
15/02/2024
|
antabai
|
2732006WL027494
|
antabai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776627
|
|
MRS ANTARBAI WO BHAVANISINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200624004113300/68
(शेरपुर )
|
2732006000NRG24150220241337318
|
15/02/2024
|
Guman Singh
|
2732006WL027494
|
Guman Singh
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776502
|
|
MRS GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200624004113300/7
(शेरपुर )
|
2732006000NRG24150220241337809
|
15/02/2024
|
Ratan Bai
|
2732006WL027499
|
Ratan Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776304
|
|
MR RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200624004113300/71
(शेरपुर )
|
2732006000NRG24150220241337810
|
15/02/2024
|
Mohan lal
|
2732006WL027499
|
Mohan lal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776320
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200624004113300/73
(शेरपुर )
|
2732006000NRG24150220241337319
|
15/02/2024
|
Kali bai
|
2732006WL027494
|
Kali bai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776070
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PIDAWA
|
RJ-273200624004113300/77
(शेरपुर )
|
2732006000NRG24150220241337811
|
15/02/2024
|
Avanta bai
|
2732006WL027499
|
Avanta bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925776266
|
|
MRS AVANTABAI WO NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200624004113300/78
(शेरपुर )
|
2732006000NRG24150220241337812
|
15/02/2024
|
Meharban Singh
|
2732006WL027499
|
Meharban Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776384
|
|
Mr. MEHARBAN SINGH MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624004113300/78
(शेरपुर )
|
2732006000NRG24150220241337813
|
15/02/2024
|
Rukama bai
|
2732006WL027499
|
Rukama bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776035
|
|
MRS RUKAMANBAI WO MEHRBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200624004113300/8
(शेरपुर )
|
2732006000NRG24150220241337815
|
15/02/2024
|
Kavita
|
2732006WL027499
|
Kavita
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776486
|
|
MISS KAVITA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200624004113300/80
(शेरपुर )
|
2732006000NRG24150220241337816
|
15/02/2024
|
Bhagat Bai
|
2732006WL027499
|
Bhagat Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776226
|
|
Mrs. Bhagat Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624004113300/81
(शेरपुर )
|
2732006000NRG24150220241337817
|
15/02/2024
|
Vikarm Singh
|
2732006WL027499
|
Vikarm Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776392
|
|
MR VIKRAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200624004113300/82
(शेरपुर )
|
2732006000NRG24150220241337818
|
15/02/2024
|
Tufan Singh
|
2732006WL027499
|
Tufan Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776393
|
|
Mr. Tufan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624004113300/83
(शेरपुर )
|
2732006000NRG24150220241337819
|
15/02/2024
|
Alkar singh
|
2732006WL027499
|
Alkar singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776319
|
|
MR ELAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200624004113300/84
(शेरपुर )
|
2732006000NRG24150220241337320
|
15/02/2024
|
Lila bai
|
2732006WL027494
|
Lila bai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776346
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200624004113300/87
(शेरपुर )
|
2732006000NRG24150220241337321
|
15/02/2024
|
mehrban
|
2732006WL027494
|
mehrban
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776637
|
|
MR MEHARBANSINGH SO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200624004113300/88
(शेरपुर )
|
2732006000NRG24150220241337820
|
15/02/2024
|
Prem Bai
|
2732006WL027499
|
Prem Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776350
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200624004113300/89
(शेरपुर )
|
2732006000NRG24150220241337821
|
15/02/2024
|
Shiv Lal
|
2732006WL027499
|
Shiv Lal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776353
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200624004113300/9
(शेरपुर )
|
2732006000NRG24150220241337822
|
15/02/2024
|
Kala Bai
|
2732006WL027499
|
Kala Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776283
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200624004113300/90
(शेरपुर )
|
2732006000NRG24150220241337823
|
15/02/2024
|
Ganga Bai
|
2732006WL027499
|
Ganga Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776354
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200624004113300/91
(शेरपुर )
|
2732006000NRG24150220241337824
|
15/02/2024
|
Kali Bai
|
2732006WL027499
|
Kali Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776355
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200624004113300/92
(शेरपुर )
|
2732006000NRG24150220241337322
|
15/02/2024
|
Madan Singh
|
2732006WL027494
|
Madan Singh
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925775950
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200624004113300/94
(शेरपुर )
|
2732006000NRG24150220241337825
|
15/02/2024
|
Mangu Bai
|
2732006WL027499
|
Mangu Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776462
|
|
MRS MANGUBAI WO MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200624004113300/95
(शेरपुर )
|
2732006000NRG24150220241337826
|
15/02/2024
|
Mankanwar
|
2732006WL027499
|
Mankanwar
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776092
|
|
MRS MANKUNVAR WO NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200624004113300/96
(शेरपुर )
|
2732006000NRG24150220241337323
|
15/02/2024
|
Gddi bai
|
2732006WL027494
|
Gddi bai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776058
|
|
MRS GUDDIBAI MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200624004113300/98
(शेरपुर )
|
2732006000NRG24150220241337827
|
15/02/2024
|
Gokul Singh
|
2732006WL027499
|
Gokul Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776013
|
|
MR GOKULSINGH DHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200624004113300/99
(शेरपुर )
|
2732006000NRG24150220241337324
|
15/02/2024
|
Mathara bai
|
2732006WL027494
|
Mathara bai
|
00415
|
SBIN0031274
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2925776404
|
|
MRS MATHARA BAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200624004113600/10
(शेरपुर )
|
2732006000NRG24150220241337325
|
15/02/2024
|
Sita bai
|
2732006WL027495
|
Sita bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776273
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200624004113600/101
(शेरपुर )
|
2732006000NRG24150220241337326
|
15/02/2024
|
Kamla bai
|
2732006WL027495
|
Kamla bai
|
00415
|
SBIN0031274
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2925776510
|
|
MRS KAMLABAI WO CHANDARLAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200624004113600/102
(शेरपुर )
|
2732006000NRG24150220241337327
|
15/02/2024
|
bapu lal
|
2732006WL027495
|
bapu lal
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776016
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200624004113600/102
(शेरपुर )
|
2732006000NRG24150220241337328
|
15/02/2024
|
Karshna bai
|
2732006WL027495
|
Karshna bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776633
|
|
MRS KRISHNABAI WO BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200624004113600/103
(शेरपुर )
|
2732006000NRG24150220241337329
|
15/02/2024
|
Tara bai
|
2732006WL027495
|
Tara bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776590
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200624004113600/104
(शेरपुर )
|
2732006000NRG24150220241337330
|
15/02/2024
|
Gita bai
|
2732006WL027495
|
Gita bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776630
|
|
MRS GITABAI WO DHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200624004113600/105
(शेरपुर )
|
2732006000NRG24150220241337331
|
15/02/2024
|
Hari Singh
|
2732006WL027495
|
Hari Singh
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925775886
|
|
MR HARISINGH SO AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200624004113600/107
(शेरपुर )
|
2732006000NRG24150220241337332
|
15/02/2024
|
Fathi Bai
|
2732006WL027495
|
Fathi Bai
|
00415
|
SBIN0031274
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2925776140
|
|
MRS FATTI BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200624004113600/108
(शेरपुर )
|
2732006000NRG24150220241337334
|
15/02/2024
|
Norang Bai
|
2732006WL027495
|
Norang Bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776631
|
|
MRS NORANGBAI WO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200624004113600/109
(शेरपुर )
|
2732006000NRG24150220241337599
|
15/02/2024
|
Ratan Singh
|
2732006WL027498
|
Ratan Singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776536
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200624004113600/11
(शेरपुर )
|
2732006000NRG24150220241337601
|
15/02/2024
|
Durga bai
|
2732006WL027498
|
Durga bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776241
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200624004113600/11
(शेरपुर )
|
2732006000NRG24150220241337600
|
15/02/2024
|
Merban Singh
|
2732006WL027498
|
Merban Singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776003
|
|
MR MEHARBANSINGH MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200624004113600/111
(शेरपुर )
|
2732006000NRG24150220241337480
|
15/02/2024
|
Lila bai
|
2732006WL027497
|
Lila bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776556
|
|
MRS LILA BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200624004113600/112
(शेरपुर )
|
2732006000NRG24150220241337335
|
15/02/2024
|
Kalu singh
|
2732006WL027495
|
Kalu singh
|
00415
|
SBIN0031274
|
972
|
972
|
Processed
|
13/04/2024
|
|
2925775919
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PIDAWA
|
RJ-273200624004113600/113
(शेरपुर )
|
2732006000NRG24150220241337336
|
15/02/2024
|
Ganga bai
|
2732006WL027495
|
Ganga bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776190
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200624004113600/115
(शेरपुर )
|
2732006000NRG24150220241337603
|
15/02/2024
|
Achan Bai
|
2732006WL027498
|
Achan Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776180
|
|
MRS ACHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200624004113600/115
(शेरपुर )
|
2732006000NRG24150220241337602
|
15/02/2024
|
Chatar Singh
|
2732006WL027498
|
Chatar Singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776143
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200624004113600/116
(शेरपुर )
|
2732006000NRG24150220241337604
|
15/02/2024
|
Bhagwat Bai
|
2732006WL027498
|
Bhagwat Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776042
|
|
MISS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200624004113600/117
(शेरपुर )
|
2732006000NRG24150220241337337
|
15/02/2024
|
Narwar
|
2732006WL027495
|
Narwar
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776411
|
|
MS NARVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200624004113600/118
(शेरपुर )
|
2732006000NRG24150220241337605
|
15/02/2024
|
Kamla Bai
|
2732006WL027498
|
Kamla Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776185
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200624004113600/120
(शेरपुर )
|
2732006000NRG24150220241337607
|
15/02/2024
|
Jassu bai
|
2732006WL027498
|
Jassu bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776549
|
|
MRS JASSU BAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200624004113600/120
(शेरपुर )
|
2732006000NRG24150220241337606
|
15/02/2024
|
Unkar Lal
|
2732006WL027498
|
Unkar Lal
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776396
|
|
MR UKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200624004113600/122
(शेरपुर )
|
2732006000NRG24150220241337481
|
15/02/2024
|
Jujar Singh
|
2732006WL027497
|
Jujar Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776040
|
|
MR JUJHARSINGH SO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200624004113600/122
(शेरपुर )
|
2732006000NRG24150220241337482
|
15/02/2024
|
Rodi Bai
|
2732006WL027497
|
Rodi Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776178
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200624004113600/123
(शेरपुर )
|
2732006000NRG24150220241337484
|
15/02/2024
|
Hudi Bai
|
2732006WL027497
|
Hudi Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776242
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200624004113600/123
(शेरपुर )
|
2732006000NRG24150220241337483
|
15/02/2024
|
Mangi Lal
|
2732006WL027497
|
Mangi Lal
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775859
|
|
MR MAGILAL SO BHUVANISINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200624004113600/126
(शेरपुर )
|
2732006000NRG24150220241337486
|
15/02/2024
|
anokh bai
|
2732006WL027497
|
anokh bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775976
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200624004113600/126
(शेरपुर )
|
2732006000NRG24150220241337485
|
15/02/2024
|
Nawal Singh
|
2732006WL027497
|
Nawal Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776618
|
|
NAVAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PIDAWA
|
RJ-273200624004113600/128
(शेरपुर )
|
2732006000NRG24150220241337488
|
15/02/2024
|
Bhagta Bai
|
2732006WL027497
|
Bhagta Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776589
|
|
MRS BHAGAT BAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200624004113600/129
(शेरपुर )
|
2732006000NRG24150220241337489
|
15/02/2024
|
pursingh
|
2732006WL027497
|
pursingh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776110
|
|
MR PURSINGH SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200624004113600/129
(शेरपुर )
|
2732006000NRG24150220241337490
|
15/02/2024
|
Sugana Bai
|
2732006WL027497
|
Sugana Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776239
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200624004113600/130
(शेरपुर )
|
2732006000NRG24150220241337491
|
15/02/2024
|
Mangi Lal
|
2732006WL027497
|
Mangi Lal
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775849
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200624004113600/130
(शेरपुर )
|
2732006000NRG24150220241337492
|
15/02/2024
|
Sugana Bai
|
2732006WL027497
|
Sugana Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776170
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200624004113600/131
(शेरपुर )
|
2732006000NRG24150220241337608
|
15/02/2024
|
Dhapu Bai
|
2732006WL027498
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776626
|
|
MRS DAPHUBAI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200624004113600/134
(शेरपुर )
|
2732006000NRG24150220241337339
|
15/02/2024
|
Ramkenya bai
|
2732006WL027495
|
Ramkenya bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776173
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200624004113600/135
(शेरपुर )
|
2732006000NRG24150220241337493
|
15/02/2024
|
Guman singh
|
2732006WL027497
|
Guman singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776090
|
|
MR GUMANSINGH SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200624004113600/135
(शेरपुर )
|
2732006000NRG24150220241337494
|
15/02/2024
|
Munni Bai
|
2732006WL027497
|
Munni Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776274
|
|
MRS MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200624004113600/136
(शेरपुर )
|
2732006000NRG24150220241337495
|
15/02/2024
|
Raj Bai
|
2732006WL027497
|
Raj Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776268
|
|
MRS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200624004113600/139
(शेरपुर )
|
2732006000NRG24150220241337496
|
15/02/2024
|
Karen singh
|
2732006WL027497
|
Karen singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776146
|
|
MR KARANSINGH SO MANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200624004113600/139
(शेरपुर )
|
2732006000NRG24150220241337497
|
15/02/2024
|
Lila Bai
|
2732006WL027497
|
Lila Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776245
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200624004113600/14
(शेरपुर )
|
2732006000NRG24150220241337340
|
15/02/2024
|
Sita Bai
|
2732006WL027495
|
Sita Bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Rejected
|
13/04/2024
|
|
2925776472
|
invalid Bank Identifier
|
|
|
|
353
|
PIDAWA
|
RJ-273200624004113600/141
(शेरपुर )
|
2732006000NRG24150220241337341
|
15/02/2024
|
Gokul Singh
|
2732006WL027495
|
Gokul Singh
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776423
|
|
MR GOKULSINGH CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200624004113600/142
(शेरपुर )
|
2732006000NRG24150220241337342
|
15/02/2024
|
Ramkanwar Bai
|
2732006WL027495
|
Ramkanwar Bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776540
|
|
MRS RAM KUVAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200624004113600/143
(शेरपुर )
|
2732006000NRG24150220241337343
|
15/02/2024
|
Karshna bai
|
2732006WL027495
|
Karshna bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776552
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200624004113600/144
(शेरपुर )
|
2732006000NRG24150220241337498
|
15/02/2024
|
Sodan Singh
|
2732006WL027497
|
Sodan Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776621
|
|
SODAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PIDAWA
|
RJ-273200624004113600/144
(शेरपुर )
|
2732006000NRG24150220241337499
|
15/02/2024
|
Soram Bai
|
2732006WL027497
|
Soram Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776188
|
|
MRS SORABH BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200624004113600/145
(शेरपुर )
|
2732006000NRG24150220241337344
|
15/02/2024
|
Munna Bai
|
2732006WL027495
|
Munna Bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776277
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200624004113600/15
(शेरपुर )
|
2732006000NRG24150220241337345
|
15/02/2024
|
Dhapu Bai
|
2732006WL027495
|
Dhapu Bai
|
00415
|
SBIN0031274
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2925776542
|
|
MRS GHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200624004113600/150
(शेरपुर )
|
2732006000NRG24150220241337611
|
15/02/2024
|
Mangu Bai
|
2732006WL027498
|
Mangu Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776232
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200624004113600/150
(शेरपुर )
|
2732006000NRG24150220241337610
|
15/02/2024
|
Ranjit Singh
|
2732006WL027498
|
Ranjit Singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776007
|
|
MR RANJITSINGH SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200624004113600/151
(शेरपुर )
|
2732006000NRG24150220241337501
|
15/02/2024
|
Kalu Singh
|
2732006WL027497
|
Kalu Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776004
|
|
MR KALUSINGH SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200624004113600/152
(शेरपुर )
|
2732006000NRG24150220241337503
|
15/02/2024
|
Bhanwr Singh
|
2732006WL027497
|
Bhanwr Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775850
|
|
MR BHANVARLAL AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200624004113600/153
(शेरपुर )
|
2732006000NRG24150220241337612
|
15/02/2024
|
Antar Bai
|
2732006WL027498
|
Antar Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776240
|
|
ANTAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PIDAWA
|
RJ-273200624004113600/154
(शेरपुर )
|
2732006000NRG24150220241337614
|
15/02/2024
|
Balkishan
|
2732006WL027498
|
Balkishan
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776382
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PIDAWA
|
RJ-273200624004113600/154
(शेरपुर )
|
2732006000NRG24150220241337615
|
15/02/2024
|
Ramkaniya Bai
|
2732006WL027498
|
Ramkaniya Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776243
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200624004113600/155
(शेरपुर )
|
2732006000NRG24150220241337346
|
15/02/2024
|
Kali Bai
|
2732006WL027495
|
Kali Bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925775872
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200624004113600/156
(शेरपुर )
|
2732006000NRG24150220241337617
|
15/02/2024
|
Parhlad
|
2732006WL027498
|
Parhlad
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776424
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200624004113600/156
(शेरपुर )
|
2732006000NRG24150220241337616
|
15/02/2024
|
Sumitra bai
|
2732006WL027498
|
Sumitra bai
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2925776192
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200624004113600/159
(शेरपुर )
|
2732006000NRG24150220241337504
|
15/02/2024
|
Manohar Bai
|
2732006WL027497
|
Manohar Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776093
|
|
MRS MANOHARBAI WO DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200624004113600/16
(शेरपुर )
|
2732006000NRG24150220241337347
|
15/02/2024
|
Kali Bai
|
2732006WL027495
|
Kali Bai
|
00415
|
SBIN0031274
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2925776002
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200624004113600/160
(शेरपुर )
|
2732006000NRG24150220241337619
|
15/02/2024
|
Kamla Bai
|
2732006WL027498
|
Kamla Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776586
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200624004113600/161
(शेरपुर )
|
2732006000NRG24150220241337620
|
15/02/2024
|
Gita Bai
|
2732006WL027498
|
Gita Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776006
|
|
MRS GITABAI WO BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200624004113600/162
(शेरपुर )
|
2732006000NRG24150220241337621
|
15/02/2024
|
Dilip
|
2732006WL027498
|
Dilip
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776443
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200624004113600/163
(शेरपुर )
|
2732006000NRG24150220241337348
|
15/02/2024
|
Bhagwan
|
2732006WL027495
|
Bhagwan
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776421
|
|
MR BHAGAVANSINGH SO CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200624004113600/164
(शेरपुर )
|
2732006000NRG24150220241337623
|
15/02/2024
|
Bhagwati Bai
|
2732006WL027498
|
Bhagwati Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776045
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200624004113600/164
(शेरपुर )
|
2732006000NRG24150220241337622
|
15/02/2024
|
Shyam lal
|
2732006WL027498
|
Shyam lal
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925775975
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200624004113600/165
(शेरपुर )
|
2732006000NRG24150220241337624
|
15/02/2024
|
Dev Bai
|
2732006WL027498
|
Dev Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776505
|
|
MRS DEVBAI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200624004113600/165
(शेरपुर )
|
2732006000NRG24150220241337625
|
15/02/2024
|
Soram Bai
|
2732006WL027498
|
Soram Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776284
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200624004113600/167
(शेरपुर )
|
2732006000NRG24150220241337626
|
15/02/2024
|
sampat bai
|
2732006WL027498
|
sampat bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776475
|
|
MRS SAMPATBAI KALULAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200624004113600/169
(शेरपुर )
|
2732006000NRG24150220241337505
|
15/02/2024
|
Nensingh
|
2732006WL027497
|
Nensingh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776463
|
|
MR NAINSINGH PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200624004113600/172
(शेरपुर )
|
2732006000NRG24150220241337349
|
15/02/2024
|
panibai
|
2732006WL027495
|
panibai
|
00415
|
SBIN0031274
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2925776553
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200624004113600/175
(शेरपुर )
|
2732006000NRG24150220241337506
|
15/02/2024
|
Mohara bai
|
2732006WL027497
|
Mohara bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776217
|
|
MRS MOHARA BAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200624004113600/176
(शेरपुर )
|
2732006000NRG24150220241337350
|
15/02/2024
|
Sardar Singh
|
2732006WL027495
|
Sardar Singh
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776106
|
|
MR SARDARSINGH SO DULHESINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200624004113600/177
(शेरपुर )
|
2732006000NRG24150220241337507
|
15/02/2024
|
Ishwar Singh
|
2732006WL027497
|
Ishwar Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776407
|
|
Mr. ISHWAR SINGH DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624004113600/177
(शेरपुर )
|
2732006000NRG24150220241337508
|
15/02/2024
|
Pream Bai
|
2732006WL027497
|
Pream Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776588
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200624004113600/178
(शेरपुर )
|
2732006000NRG24150220241337509
|
15/02/2024
|
Santtosh Bai
|
2732006WL027497
|
Santtosh Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776246
|
|
MRS SANTOS BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200624004113600/18
(शेरपुर )
|
2732006000NRG24150220241337629
|
15/02/2024
|
Manoher bai
|
2732006WL027498
|
Manoher bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776550
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200624004113600/18
(शेरपुर )
|
2732006000NRG24150220241337628
|
15/02/2024
|
Ram Singh
|
2732006WL027498
|
Ram Singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776452
|
|
Ram Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
390
|
PIDAWA
|
RJ-273200624004113600/180
(शेरपुर )
|
2732006000NRG24150220241337351
|
15/02/2024
|
Mohar sigh
|
2732006WL027495
|
Mohar sigh
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776466
|
|
MOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PIDAWA
|
RJ-273200624004113600/180
(शेरपुर )
|
2732006000NRG24150220241337352
|
15/02/2024
|
piru bai
|
2732006WL027495
|
piru bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776235
|
|
MRS PIRU BAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200624004113600/182
(शेरपुर )
|
2732006000NRG24150220241337510
|
15/02/2024
|
Meharban Singh
|
2732006WL027497
|
Meharban Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775935
|
|
MR MEHARBANSINGH SO GANPATLAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200624004113600/184
(शेरपुर )
|
2732006000NRG24150220241337511
|
15/02/2024
|
Lal singh
|
2732006WL027497
|
Lal singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776419
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200624004113600/184
(शेरपुर )
|
2732006000NRG24150220241337512
|
15/02/2024
|
Ummed bai
|
2732006WL027497
|
Ummed bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776545
|
|
MRS UMMED BAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200624004113600/185
(शेरपुर )
|
2732006000NRG24150220241337353
|
15/02/2024
|
Suddi Bai
|
2732006WL027495
|
Suddi Bai
|
00415
|
SBIN0031274
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2925776365
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200624004113600/187
(शेरपुर )
|
2732006000NRG24150220241337513
|
15/02/2024
|
Seema bai
|
2732006WL027497
|
Seema bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776129
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PIDAWA
|
RJ-273200624004113600/189
(शेरपुर )
|
2732006000NRG24150220241337630
|
15/02/2024
|
Nahar Singh
|
2732006WL027498
|
Nahar Singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2925776629
|
|
MR NAHARSINGH SO NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200624004113600/19
(शेरपुर )
|
2732006000NRG24150220241337632
|
15/02/2024
|
Bhagirath
|
2732006WL027498
|
Bhagirath
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776008
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200624004113600/19
(शेरपुर )
|
2732006000NRG24150220241337633
|
15/02/2024
|
Ramesh Bai
|
2732006WL027498
|
Ramesh Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776535
|
|
MRS RAMESH BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200624004113600/190
(शेरपुर )
|
2732006000NRG24150220241337635
|
15/02/2024
|
Kla Bai
|
2732006WL027498
|
Kla Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776271
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200624004113600/190
(शेरपुर )
|
2732006000NRG24150220241337634
|
15/02/2024
|
Narayan Singh
|
2732006WL027498
|
Narayan Singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776135
|
|
MR NARAYANSINGH SO AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200624004113600/191
(शेरपुर )
|
2732006000NRG24150220241337637
|
15/02/2024
|
Kali Bai
|
2732006WL027498
|
Kali Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776248
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200624004113600/193
(शेरपुर )
|
2732006000NRG24150220241337515
|
15/02/2024
|
Guddi Bai
|
2732006WL027497
|
Guddi Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Rejected
|
13/04/2024
|
|
2925776172
|
invalid Bank Identifier
|
|
|
|
404
|
PIDAWA
|
RJ-273200624004113600/193
(शेरपुर )
|
2732006000NRG24150220241337514
|
15/02/2024
|
Narayan
|
2732006WL027497
|
Narayan
|
00415
|
SBIN0031274
|
2327
|
2327
|
Rejected
|
13/04/2024
|
|
2925776429
|
invalid Bank Identifier
|
|
|
|
405
|
PIDAWA
|
RJ-273200624004113600/194
(शेरपुर )
|
2732006000NRG24150220241337355
|
15/02/2024
|
Arjun
|
2732006WL027495
|
Arjun
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776465
|
|
MR ARJUNSINGH SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200624004113600/194
(शेरपुर )
|
2732006000NRG24150220241337354
|
15/02/2024
|
Karnkor
|
2732006WL027495
|
Karnkor
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776234
|
|
MRS KARAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200624004113600/196
(शेरपुर )
|
2732006000NRG24150220241337356
|
15/02/2024
|
Sagna Bai
|
2732006WL027495
|
Sagna Bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776228
|
|
MRS SAGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200624004113600/197
(शेरपुर )
|
2732006000NRG24150220241337357
|
15/02/2024
|
Sajjan Lal
|
2732006WL027495
|
Sajjan Lal
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776021
|
|
MR SAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200624004113600/197
(शेरपुर )
|
2732006000NRG24150220241337358
|
15/02/2024
|
Soram Bai
|
2732006WL027495
|
Soram Bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776591
|
|
MRS SORABH BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200624004113600/199
(शेरपुर )
|
2732006000NRG24150220241337360
|
15/02/2024
|
Gayatri Bai
|
2732006WL027495
|
Gayatri Bai
|
00415
|
SBIN0031274
|
810
|
810
|
Processed
|
13/04/2024
|
|
2925776533
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200624004113600/199
(शेरपुर )
|
2732006000NRG24150220241337359
|
15/02/2024
|
Kaniram
|
2732006WL027495
|
Kaniram
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776048
|
|
MR KANHI RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200624004113600/2
(शेरपुर )
|
2732006000NRG24150220241337638
|
15/02/2024
|
Mangi bai
|
2732006WL027498
|
Mangi bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776179
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200624004113600/20
(शेरपुर )
|
2732006000NRG24150220241337517
|
15/02/2024
|
Kamla bai
|
2732006WL027497
|
Kamla bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775852
|
|
MRS KAMALABAI WO PURSINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200624004113600/203
(शेरपुर )
|
2732006000NRG24150220241337519
|
15/02/2024
|
Gopal
|
2732006WL027497
|
Gopal
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776148
|
|
MR GOPALSINGH SO MANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200624004113600/203
(शेरपुर )
|
2732006000NRG24150220241337520
|
15/02/2024
|
Shayamu Bai
|
2732006WL027497
|
Shayamu Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776229
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200624004113600/205
(शेरपुर )
|
2732006000NRG24150220241337521
|
15/02/2024
|
Jawar Singh
|
2732006WL027497
|
Jawar Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776244
|
|
MRS JAVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200624004113600/209
(शेरपुर )
|
2732006000NRG24150220241337522
|
15/02/2024
|
Gordan Singh
|
2732006WL027497
|
Gordan Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776150
|
|
MR GORDHANSINGH SO KANHIRAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200624004113600/209
(शेरपुर )
|
2732006000NRG24150220241337523
|
15/02/2024
|
Kali bai
|
2732006WL027497
|
Kali bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776230
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200624004113600/21
(शेरपुर )
|
2732006000NRG24150220241337525
|
15/02/2024
|
Ganga bai
|
2732006WL027497
|
Ganga bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776547
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200624004113600/21
(शेरपुर )
|
2732006000NRG24150220241337524
|
15/02/2024
|
Jorawar Singh
|
2732006WL027497
|
Jorawar Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775970
|
|
MR JORAVARSINGH SO FATEHSINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200624004113600/210
(शेरपुर )
|
2732006000NRG24150220241337639
|
15/02/2024
|
Eander Bai
|
2732006WL027498
|
Eander Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925775891
|
|
MRS INDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200624004113600/211
(शेरपुर )
|
2732006000NRG24150220241337526
|
15/02/2024
|
Sultan Singh
|
2732006WL027497
|
Sultan Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776055
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200624004113600/214
(शेरपुर )
|
2732006000NRG24150220241337361
|
15/02/2024
|
Shyamkunvar Bai
|
2732006WL027495
|
Shyamkunvar Bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776142
|
|
MRS SHGYAMUKUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200624004113600/216
(शेरपुर )
|
2732006000NRG24150220241337527
|
15/02/2024
|
Kalu singh
|
2732006WL027497
|
Kalu singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775984
|
|
MR KALUSINGH BHANVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200624004113600/218
(शेरपुर )
|
2732006000NRG24150220241337528
|
15/02/2024
|
Sajjan Bai
|
2732006WL027497
|
Sajjan Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776632
|
|
MRS SAJANBAI WO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200624004113600/219
(शेरपुर )
|
2732006000NRG24150220241337530
|
15/02/2024
|
Madho Singh
|
2732006WL027497
|
Madho Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775986
|
|
MR MADHUSINGH SO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200624004113600/219
(शेरपुर )
|
2732006000NRG24150220241337529
|
15/02/2024
|
Prem Bai
|
2732006WL027497
|
Prem Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775979
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200624004113600/220
(शेरपुर )
|
2732006000NRG24150220241337531
|
15/02/2024
|
Kalu Singh
|
2732006WL027497
|
Kalu Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776095
|
|
MR KALUSINGH SO INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200624004113600/220
(शेरपुर )
|
2732006000NRG24150220241337532
|
15/02/2024
|
Prem Bai
|
2732006WL027497
|
Prem Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776406
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200624004113600/221
(शेरपुर )
|
2732006000NRG24150220241337363
|
15/02/2024
|
Ramchand
|
2732006WL027495
|
Ramchand
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925775952
|
|
MR RAMCHANDAR SO HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200624004113600/221
(शेरपुर )
|
2732006000NRG24150220241337362
|
15/02/2024
|
Shyamu bai
|
2732006WL027495
|
Shyamu bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Rejected
|
13/04/2024
|
|
2925775920
|
invalid Bank Identifier
|
|
|
|
432
|
PIDAWA
|
RJ-273200624004113600/222
(शेरपुर )
|
2732006000NRG24150220241337533
|
15/02/2024
|
Rodu Singh
|
2732006WL027497
|
Rodu Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775985
|
|
MR RODUSINGH SO PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200624004113600/223
(शेरपुर )
|
2732006000NRG24150220241337364
|
15/02/2024
|
Tufan Singh
|
2732006WL027495
|
Tufan Singh
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925775889
|
|
MR TUFANSINGH SO HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200624004113600/225
(शेरपुर )
|
2732006000NRG24150220241337642
|
15/02/2024
|
Gopal Singh
|
2732006WL027498
|
Gopal Singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776453
|
|
MR GOPALSINGH SO CHHITTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200624004113600/226
(शेरपुर )
|
2732006000NRG24150220241337643
|
15/02/2024
|
Hari Singh
|
2732006WL027498
|
Hari Singh
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2925776233
|
|
MRS HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200624004113600/23
(शेरपुर )
|
2732006000NRG24150220241337365
|
15/02/2024
|
Gopal Singh
|
2732006WL027495
|
Gopal Singh
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925775989
|
|
MR GOPALSINGH SO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200624004113600/23
(शेरपुर )
|
2732006000NRG24150220241337366
|
15/02/2024
|
Mangu Bai
|
2732006WL027495
|
Mangu Bai
|
00415
|
SBIN0031274
|
972
|
972
|
Processed
|
13/04/2024
|
|
2925776544
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200624004113600/235
(शेरपुर )
|
2732006000NRG24150220241337644
|
15/02/2024
|
bhulibai
|
2732006WL027498
|
bhulibai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776174
|
|
MRS BHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200624004113600/236
(शेरपुर )
|
2732006000NRG24150220241337534
|
15/02/2024
|
Kalu Singh
|
2732006WL027497
|
Kalu Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775898
|
|
MR KALUSINGH SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200624004113600/236
(शेरपुर )
|
2732006000NRG24150220241337535
|
15/02/2024
|
Kreshna bai
|
2732006WL027497
|
Kreshna bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776555
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200624004113600/237
(शेरपुर )
|
2732006000NRG24150220241337645
|
15/02/2024
|
Bhura bai
|
2732006WL027498
|
Bhura bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925775865
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200624004113600/237
(शेरपुर )
|
2732006000NRG24150220241337646
|
15/02/2024
|
Ram singh
|
2732006WL027498
|
Ram singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925775857
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
PIDAWA
|
RJ-273200624004113600/238
(शेरपुर )
|
2732006000NRG24150220241337647
|
15/02/2024
|
Ishwar Singh
|
2732006WL027498
|
Ishwar Singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776435
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PIDAWA
|
RJ-273200624004113600/238
(शेरपुर )
|
2732006000NRG24150220241337648
|
15/02/2024
|
karesnabai
|
2732006WL027498
|
karesnabai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776105
|
|
MR KRASHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200624004113600/241
(शेरपुर )
|
2732006000NRG24150220241337649
|
15/02/2024
|
Bhuli Bai
|
2732006WL027498
|
Bhuli Bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2925776477
|
|
MRS BHULIBAI WO SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200624004113600/242
(शेरपुर )
|
2732006000NRG24150220241337651
|
15/02/2024
|
Hans Kunver
|
2732006WL027498
|
Hans Kunver
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776236
|
|
MRS HANS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200624004113600/242
(शेरपुर )
|
2732006000NRG24150220241337650
|
15/02/2024
|
Tanwar Singh
|
2732006WL027498
|
Tanwar Singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776431
|
|
MR TANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200624004113600/243
(शेरपुर )
|
2732006000NRG24150220241337653
|
15/02/2024
|
Ganga bai
|
2732006WL027498
|
Ganga bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925775845
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200624004113600/243
(शेरपुर )
|
2732006000NRG24150220241337652
|
15/02/2024
|
Sajjan Singh
|
2732006WL027498
|
Sajjan Singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925775951
|
|
MR SAJANSINGH SO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200624004113600/244
(शेरपुर )
|
2732006000NRG24150220241337537
|
15/02/2024
|
Mansingh
|
2732006WL027497
|
Mansingh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775895
|
|
MR MANSINGH SO RUGNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200624004113600/244
(शेरपुर )
|
2732006000NRG24150220241337538
|
15/02/2024
|
Raja Bai
|
2732006WL027497
|
Raja Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776538
|
|
MRS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200624004113600/245
(शेरपुर )
|
2732006000NRG24150220241337367
|
15/02/2024
|
dev bai
|
2732006WL027495
|
dev bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925775954
|
|
MRS DEV BAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200624004113600/245
(शेरपुर )
|
2732006000NRG24150220241337368
|
15/02/2024
|
Than Singh
|
2732006WL027495
|
Than Singh
|
00415
|
SBIN0031274
|
2106
|
2106
|
Rejected
|
13/04/2024
|
|
2925775990
|
invalid Bank Identifier
|
|
|
|
454
|
PIDAWA
|
RJ-273200624004113600/246
(शेरपुर )
|
2732006000NRG24150220241337654
|
15/02/2024
|
puribai
|
2732006WL027498
|
puribai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776176
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200624004113600/246
(शेरपुर )
|
2732006000NRG24150220241337655
|
15/02/2024
|
Rameshwar
|
2732006WL027498
|
Rameshwar
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2925775942
|
|
MR RAMESHVAR SO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200624004113600/248
(शेरपुर )
|
2732006000NRG24150220241337369
|
15/02/2024
|
Nahar Singh
|
2732006WL027495
|
Nahar Singh
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776508
|
|
MR NAHARSINGH SO MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200624004113600/248
(शेरपुर )
|
2732006000NRG24150220241337370
|
15/02/2024
|
Shyamu bai
|
2732006WL027495
|
Shyamu bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776307
|
|
MRS SHYMU BAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200624004113600/249
(शेरपुर )
|
2732006000NRG24150220241337371
|
15/02/2024
|
Sare Kunwar
|
2732006WL027495
|
Sare Kunwar
|
00415
|
SBIN0031274
|
2106
|
2106
|
Rejected
|
13/04/2024
|
|
2925776069
|
invalid Bank Identifier
|
|
|
|
459
|
PIDAWA
|
RJ-273200624004113600/25
(शेरपुर )
|
2732006000NRG24150220241337373
|
15/02/2024
|
Lila bai
|
2732006WL027495
|
Lila bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776139
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200624004113600/250
(शेरपुर )
|
2732006000NRG24150220241337656
|
15/02/2024
|
Balu singh
|
2732006WL027498
|
Balu singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925775981
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200624004113600/253
(शेरपुर )
|
2732006000NRG24150220241337657
|
15/02/2024
|
Gayatri
|
2732006WL027498
|
Gayatri
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2925776177
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200624004113600/255
(शेरपुर )
|
2732006000NRG24150220241337658
|
15/02/2024
|
Prem Bai
|
2732006WL027498
|
Prem Bai
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2925776175
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200624004113600/256
(शेरपुर )
|
2732006000NRG24150220241337374
|
15/02/2024
|
Soram Bai
|
2732006WL027495
|
Soram Bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776620
|
|
MRS SORAMBAI WO BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200624004113600/257
(शेरपुर )
|
2732006000NRG24150220241337542
|
15/02/2024
|
Guman singh
|
2732006WL027497
|
Guman singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776210
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200624004113600/259
(शेरपुर )
|
2732006000NRG24150220241337375
|
15/02/2024
|
Kali bai
|
2732006WL027495
|
Kali bai
|
00415
|
SBIN0031274
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2925776051
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200624004113600/26
(शेरपुर )
|
2732006000NRG24150220241337377
|
15/02/2024
|
Reakha bai
|
2732006WL027495
|
Reakha bai
|
00415
|
SBIN0031274
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2925776181
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200624004113600/26
(शेरपुर )
|
2732006000NRG24150220241337376
|
15/02/2024
|
Sultan Singh
|
2732006WL027495
|
Sultan Singh
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925775993
|
|
MR SULTANSINGH SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200624004113600/261
(शेरपुर )
|
2732006000NRG24150220241337659
|
15/02/2024
|
Gopal Dash
|
2732006WL027498
|
Gopal Dash
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776054
|
|
MR GOPALDAS SO KACHRUDAS
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200624004113600/261
(शेरपुर )
|
2732006000NRG24150220241337660
|
15/02/2024
|
Kreshana bai
|
2732006WL027498
|
Kreshana bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776052
|
|
MRS KRISHNABAI WO GOPALDAS
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200624004113600/263
(शेरपुर )
|
2732006000NRG24150220241337661
|
15/02/2024
|
Kirpal singh
|
2732006WL027498
|
Kirpal singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776481
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200624004113600/263
(शेरपुर )
|
2732006000NRG24150220241337662
|
15/02/2024
|
Reasham bai
|
2732006WL027498
|
Reasham bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776483
|
|
MISS RESHAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200624004113600/266
(शेरपुर )
|
2732006000NRG24150220241337543
|
15/02/2024
|
Kalu singh
|
2732006WL027497
|
Kalu singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776109
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200624004113600/267
(शेरपुर )
|
2732006000NRG24150220241337378
|
15/02/2024
|
Karan kunvar
|
2732006WL027495
|
Karan kunvar
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925775987
|
|
MRS KARANKUNVAR WO GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200624004113600/268
(शेरपुर )
|
2732006000NRG24150220241337544
|
15/02/2024
|
Labhu bai
|
2732006WL027497
|
Labhu bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776286
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200624004113600/269
(शेरपुर )
|
2732006000NRG24150220241337663
|
15/02/2024
|
Arjun lal
|
2732006WL027498
|
Arjun lal
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2925776134
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PIDAWA
|
RJ-273200624004113600/27
(शेरपुर )
|
2732006000NRG24150220241337379
|
15/02/2024
|
Bhanwar Lal
|
2732006WL027495
|
Bhanwar Lal
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776433
|
|
MR BHANWAR SINGH SONDIYA
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200624004113600/27
(शेरपुर )
|
2732006000NRG24150220241337380
|
15/02/2024
|
Prabhu Bai
|
2732006WL027495
|
Prabhu Bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776551
|
|
MRS PRABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200624004113600/270
(शेरपुर )
|
2732006000NRG24150220241337381
|
15/02/2024
|
Kalu singh
|
2732006WL027495
|
Kalu singh
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925775923
|
|
MR KALUSINGH SO PURSINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
PIDAWA
|
RJ-273200624004113600/271
(शेरपुर )
|
2732006000NRG24150220241337664
|
15/02/2024
|
Lila bai
|
2732006WL027498
|
Lila bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776537
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200624004113600/273
(शेरपुर )
|
2732006000NRG24150220241337666
|
15/02/2024
|
Guman singh
|
2732006WL027498
|
Guman singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776491
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200624004113600/273
(शेरपुर )
|
2732006000NRG24150220241337665
|
15/02/2024
|
Ladkunvrbai
|
2732006WL027498
|
Ladkunvrbai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776136
|
|
MR LAD KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200624004113600/275
(शेरपुर )
|
2732006000NRG24150220241337547
|
15/02/2024
|
Ladkuner
|
2732006WL027497
|
Ladkuner
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776297
|
|
MRS LAD KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200624004113600/275
(शेरपुर )
|
2732006000NRG24150220241337546
|
15/02/2024
|
Mor singh
|
2732006WL027497
|
Mor singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775855
|
|
Mod Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
484
|
PIDAWA
|
RJ-273200624004113600/278
(शेरपुर )
|
2732006000NRG24150220241337548
|
15/02/2024
|
Mod Singh
|
2732006WL027497
|
Mod Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776208
|
|
MR MOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200624004113600/279
(शेरपुर )
|
2732006000NRG24150220241337550
|
15/02/2024
|
Banesingh
|
2732006WL027497
|
Banesingh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775947
|
|
MR BANESINGH GANPATLAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200624004113600/28
(शेरपुर )
|
2732006000NRG24150220241337383
|
15/02/2024
|
Rukama Bai
|
2732006WL027495
|
Rukama Bai
|
00415
|
SBIN0031274
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2925776293
|
|
MRS RUKAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200624004113600/280
(शेरपुर )
|
2732006000NRG24150220241337552
|
15/02/2024
|
Ganga Bai
|
2732006WL027497
|
Ganga Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775940
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PIDAWA
|
RJ-273200624004113600/281
(शेरपुर )
|
2732006000NRG24150220241337554
|
15/02/2024
|
Kreshna bai
|
2732006WL027497
|
Kreshna bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775922
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200624004113600/283
(शेरपुर )
|
2732006000NRG24150220241337556
|
15/02/2024
|
Kreshna bai
|
2732006WL027497
|
Kreshna bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775941
|
|
MRS KRISHNABAI WO NAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200624004113600/283
(शेरपुर )
|
2732006000NRG24150220241337555
|
15/02/2024
|
Nahar singh
|
2732006WL027497
|
Nahar singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Rejected
|
13/04/2024
|
|
2925776194
|
invalid Bank Identifier
|
|
|
|
491
|
PIDAWA
|
RJ-273200624004113600/284
(शेरपुर )
|
2732006000NRG24150220241337557
|
15/02/2024
|
Ram singh
|
2732006WL027497
|
Ram singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775854
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200624004113600/29
(शेरपुर )
|
2732006000NRG24150220241337668
|
15/02/2024
|
Gita Bai
|
2732006WL027498
|
Gita Bai
|
00415
|
SBIN0031274
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925776541
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200624004113600/29
(शेरपुर )
|
2732006000NRG24150220241337667
|
15/02/2024
|
Hari Singh
|
2732006WL027498
|
Hari Singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2925776490
|
|
MR HARI SINGH SORAJPUT
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200624004113600/290
(शेरपुर )
|
2732006000NRG24150220241337385
|
15/02/2024
|
Ishwar singh
|
2732006WL027495
|
Ishwar singh
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925775980
|
|
ISHVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PIDAWA
|
RJ-273200624004113600/291
(शेरपुर )
|
2732006000NRG24150220241337669
|
15/02/2024
|
amreebai
|
2732006WL027498
|
amreebai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2925776046
|
|
MRS AMRIBAI WO RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200624004113600/292-A
(शेरपुर )
|
2732006000NRG24150220241337386
|
15/02/2024
|
Lalta Bai
|
2732006WL027495
|
Lalta Bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776587
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200624004113600/294
(शेरपुर )
|
2732006000NRG24150220241337558
|
15/02/2024
|
kamle singh
|
2732006WL027497
|
kamle singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776432
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200624004113600/294
(शेरपुर )
|
2732006000NRG24150220241337559
|
15/02/2024
|
kangreash kuner
|
2732006WL027497
|
kangreash kuner
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776147
|
|
MRS KANGRESH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200624004113600/295
(शेरपुर )
|
2732006000NRG24150220241337387
|
15/02/2024
|
Vinod singh
|
2732006WL027495
|
Vinod singh
|
00415
|
SBIN0031274
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2925776225
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200624004113600/296
(शेरपुर )
|
2732006000NRG24150220241337388
|
15/02/2024
|
sangitabai
|
2732006WL027495
|
sangitabai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776023
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200624004113600/299
(शेरपुर )
|
2732006000NRG24150220241337390
|
15/02/2024
|
Radha bai
|
2732006WL027495
|
Radha bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925775856
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
502
|
PIDAWA
|
RJ-273200624004113600/3
(शेरपुर )
|
2732006000NRG24150220241337671
|
15/02/2024
|
Mohan Bai
|
2732006WL027498
|
Mohan Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776193
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200624004113600/3
(शेरपुर )
|
2732006000NRG24150220241337670
|
15/02/2024
|
Umraw Singh
|
2732006WL027498
|
Umraw Singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776394
|
|
MR UMRAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200624004113600/30
(शेरपुर )
|
2732006000NRG24150220241337391
|
15/02/2024
|
Devi Singh
|
2732006WL027495
|
Devi Singh
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925775887
|
|
MR DEVISINGH SO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200624004113600/301
(शेरपुर )
|
2732006000NRG24150220241337672
|
15/02/2024
|
Prem bai
|
2732006WL027498
|
Prem bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925775853
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200624004113600/302
(शेरपुर )
|
2732006000NRG24150220241337560
|
15/02/2024
|
Bane singh
|
2732006WL027497
|
Bane singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776485
|
|
MASTER BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200624004113600/302
(शेरपुर )
|
2732006000NRG24150220241337561
|
15/02/2024
|
Puja kunvar
|
2732006WL027497
|
Puja kunvar
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775863
|
|
MISS PUJA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200624004113600/303
(शेरपुर )
|
2732006000NRG24150220241337393
|
15/02/2024
|
Kamal singh
|
2732006WL027495
|
Kamal singh
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776479
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200624004113600/304
(शेरपुर )
|
2732006000NRG24150220241337673
|
15/02/2024
|
Devas Bai
|
2732006WL027498
|
Devas Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925775972
|
|
MRS DEVAAS BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200624004113600/305
(शेरपुर )
|
2732006000NRG24150220241337562
|
15/02/2024
|
Tofan singh
|
2732006WL027497
|
Tofan singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776255
|
|
MR TOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
PIDAWA
|
RJ-273200624004113600/307
(शेरपुर )
|
2732006000NRG24150220241337396
|
15/02/2024
|
radabai
|
2732006WL027495
|
radabai
|
00415
|
SBIN0031274
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2925775864
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200624004113600/308
(शेरपुर )
|
2732006000NRG24150220241337674
|
15/02/2024
|
jivanbai
|
2732006WL027498
|
jivanbai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776592
|
|
MRS JIVAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200624004113600/31
(शेरपुर )
|
2732006000NRG24150220241337398
|
15/02/2024
|
Sajjan Bai
|
2732006WL027495
|
Sajjan Bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776558
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200624004113600/310
(शेरपुर )
|
2732006000NRG24150220241337399
|
15/02/2024
|
Gopal lal
|
2732006WL027495
|
Gopal lal
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776428
|
|
MR GOPAL LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200624004113600/312
(शेरपुर )
|
2732006000NRG24150220241337675
|
15/02/2024
|
Vishnu prasad
|
2732006WL027498
|
Vishnu prasad
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776427
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200624004113600/313
(शेरपुर )
|
2732006000NRG24150220241337676
|
15/02/2024
|
Dhula bai
|
2732006WL027498
|
Dhula bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776184
|
|
MRS GHULA BAI
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200624004113600/314
(शेरपुर )
|
2732006000NRG24150220241337401
|
15/02/2024
|
Narayan singh
|
2732006WL027495
|
Narayan singh
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925775921
|
|
MR NARAYANSINGH SO NARVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200624004113600/315
(शेरपुर )
|
2732006000NRG24150220241337402
|
15/02/2024
|
Bal Chand
|
2732006WL027495
|
Bal Chand
|
00415
|
SBIN0031274
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2925775968
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200624004113600/317
(शेरपुर )
|
2732006000NRG24150220241337403
|
15/02/2024
|
Tufan singh
|
2732006WL027495
|
Tufan singh
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776131
|
|
TUPHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PIDAWA
|
RJ-273200624004113600/319
(शेरपुर )
|
2732006000NRG24150220241337677
|
15/02/2024
|
Bhanvar bai
|
2732006WL027498
|
Bhanvar bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776287
|
|
MRS BHAVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200624004113600/32
(शेरपुर )
|
2732006000NRG24150220241337405
|
15/02/2024
|
Teja Bai
|
2732006WL027495
|
Teja Bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925775896
|
|
MRS TEJABAI WO MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200624004113600/322
(शेरपुर )
|
2732006000NRG24150220241337680
|
15/02/2024
|
Gayatri bai
|
2732006WL027498
|
Gayatri bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776489
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200624004113600/322
(शेरपुर )
|
2732006000NRG24150220241337679
|
15/02/2024
|
Mohan Lal
|
2732006WL027498
|
Mohan Lal
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776132
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200624004113600/323
(शेरपुर )
|
2732006000NRG24150220241337406
|
15/02/2024
|
Nepal Singh
|
2732006WL027495
|
Nepal Singh
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776448
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200624004113600/324
(शेरपुर )
|
2732006000NRG24150220241337407
|
15/02/2024
|
Anita bai
|
2732006WL027495
|
Anita bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925775858
|
|
MR ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200624004113600/325
(शेरपुर )
|
2732006000NRG24150220241337564
|
15/02/2024
|
Anita
|
2732006WL027497
|
Anita
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775973
|
|
MR ANITA BAI SONDIYA
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200624004113600/325
(शेरपुर )
|
2732006000NRG24150220241337563
|
15/02/2024
|
Kalu singh
|
2732006WL027497
|
Kalu singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776608
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200624004113600/326
(शेरपुर )
|
2732006000NRG24150220241337408
|
15/02/2024
|
Govind singh
|
2732006WL027495
|
Govind singh
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925775966
|
|
GOVIND SINGH
|
AXIS BANK(607153)
|
|
529
|
PIDAWA
|
RJ-273200624004113600/330
(शेरपुर )
|
2732006000NRG24150220241337684
|
15/02/2024
|
Sangita bai
|
2732006WL027498
|
Sangita bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2925776594
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200624004113600/331
(शेरपुर )
|
2732006000NRG24150220241337565
|
15/02/2024
|
Narayan Singh
|
2732006WL027497
|
Narayan Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776258
|
|
MR NARAYANSINGH SO PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200624004113600/333
(शेरपुर )
|
2732006000NRG24150220241337566
|
15/02/2024
|
Mod Singh
|
2732006WL027497
|
Mod Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776257
|
|
MR MODSINGH SO PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200624004113600/335
(शेरपुर )
|
2732006000NRG24150220241337409
|
15/02/2024
|
Ishwar Singh
|
2732006WL027495
|
Ishwar Singh
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925775955
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200624004113600/336
(शेरपुर )
|
2732006000NRG24150220241337568
|
15/02/2024
|
Nahar Singh
|
2732006WL027497
|
Nahar Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775953
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200624004113600/339
(शेरपुर )
|
2732006000NRG24150220241337571
|
15/02/2024
|
Meharban singh
|
2732006WL027497
|
Meharban singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776496
|
|
MASTER MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
PIDAWA
|
RJ-273200624004113600/339
(शेरपुर )
|
2732006000NRG24150220241337572
|
15/02/2024
|
Nar Singh
|
2732006WL027497
|
Nar Singh
|
00415
|
SBIN0031274
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2925776444
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200624004113600/34
(शेरपुर )
|
2732006000NRG24150220241337410
|
15/02/2024
|
Shanti Bai
|
2732006WL027495
|
Shanti Bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776189
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200624004113600/34
(शेरपुर )
|
2732006000NRG24150220241337411
|
15/02/2024
|
Shivraj
|
2732006WL027495
|
Shivraj
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776414
|
|
MR SHIVRAJ SO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
PIDAWA
|
RJ-273200624004113600/341
(शेरपुर )
|
2732006000NRG24150220241337686
|
15/02/2024
|
Puja Bai
|
2732006WL027498
|
Puja Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776137
|
|
MR POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200624004113600/341
(शेरपुर )
|
2732006000NRG24150220241337685
|
15/02/2024
|
Shyam Babu
|
2732006WL027498
|
Shyam Babu
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776487
|
|
MR SHYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
540
|
PIDAWA
|
RJ-273200624004113600/344
(शेरपुर )
|
2732006000NRG24150220241337687
|
15/02/2024
|
Balu Singh
|
2732006WL027498
|
Balu Singh
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2925776612
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200624004113600/345
(शेरपुर )
|
2732006000NRG24150220241337412
|
15/02/2024
|
Rukman Bai
|
2732006WL027495
|
Rukman Bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776207
|
|
MRS RUKHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200624004113600/346
(शेरपुर )
|
2732006000NRG24150220241337413
|
15/02/2024
|
Kamal Singh
|
2732006WL027495
|
Kamal Singh
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776447
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200624004113600/347
(शेरपुर )
|
2732006000NRG24150220241337414
|
15/02/2024
|
Pur Singh
|
2732006WL027495
|
Pur Singh
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776610
|
|
MR PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200624004113600/348
(शेरपुर )
|
2732006000NRG24150220241337573
|
15/02/2024
|
Hokam Singh
|
2732006WL027497
|
Hokam Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776216
|
|
MR HUKAM SINGH SONDIYA
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200624004113600/349
(शेरपुर )
|
2732006000NRG24150220241337575
|
15/02/2024
|
Alam Bai
|
2732006WL027497
|
Alam Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Rejected
|
13/04/2024
|
|
2925776213
|
invalid Bank Identifier
|
|
|
|
546
|
PIDAWA
|
RJ-273200624004113600/349
(शेरपुर )
|
2732006000NRG24150220241337574
|
15/02/2024
|
Man Singh
|
2732006WL027497
|
Man Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775862
|
|
MR MANSINGH SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200624004113600/35
(शेरपुर )
|
2732006000NRG24150220241337416
|
15/02/2024
|
Prebhu Bai
|
2732006WL027495
|
Prebhu Bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776231
|
|
MRS PRABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200624004113600/35
(शेरपुर )
|
2732006000NRG24150220241337415
|
15/02/2024
|
Tofan Singh
|
2732006WL027495
|
Tofan Singh
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776464
|
|
MR TUFANSINGH SO DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200624004113600/350
(शेरपुर )
|
2732006000NRG24150220241337576
|
15/02/2024
|
Balu Singh
|
2732006WL027497
|
Balu Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776605
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
PIDAWA
|
RJ-273200624004113600/350
(शेरपुर )
|
2732006000NRG24150220241337577
|
15/02/2024
|
Janas Bai
|
2732006WL027497
|
Janas Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776609
|
|
MISS JANAS BAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200624004113600/352
(शेरपुर )
|
2732006000NRG24150220241337417
|
15/02/2024
|
Tara Bai
|
2732006WL027495
|
Tara Bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776015
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200624004113600/353
(शेरपुर )
|
2732006000NRG24150220241337418
|
15/02/2024
|
Ramprasad
|
2732006WL027495
|
Ramprasad
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776123
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PIDAWA
|
RJ-273200624004113600/36
(शेरपुर )
|
2732006000NRG24150220241337578
|
15/02/2024
|
Manoher Bai
|
2732006WL027497
|
Manoher Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776088
|
|
MRS MANOHARBAI DO INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200624004113600/363
(शेरपुर )
|
2732006000NRG24150220241337689
|
15/02/2024
|
Rambabu
|
2732006WL027498
|
Rambabu
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776445
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
555
|
PIDAWA
|
RJ-273200624004113600/364
(शेरपुर )
|
2732006000NRG24150220241337581
|
15/02/2024
|
Vikram Singh
|
2732006WL027497
|
Vikram Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776068
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PIDAWA
|
RJ-273200624004113600/366
(शेरपुर )
|
2732006000NRG24150220241337690
|
15/02/2024
|
Arvind Singh
|
2732006WL027498
|
Arvind Singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776446
|
|
ARVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PIDAWA
|
RJ-273200624004113600/368
(शेरपुर )
|
2732006000NRG24150220241337419
|
15/02/2024
|
Eashvar Singh
|
2732006WL027495
|
Eashvar Singh
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776482
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PIDAWA
|
RJ-273200624004113600/37
(शेरपुर )
|
2732006000NRG24150220241337691
|
15/02/2024
|
Rami Bai
|
2732006WL027498
|
Rami Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776130
|
|
MRS RAMUBAI PURSINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
PIDAWA
|
RJ-273200624004113600/38
(शेरपुर )
|
2732006000NRG24150220241337692
|
15/02/2024
|
Nanesing
|
2732006WL027498
|
Nanesing
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2925776611
|
|
MR NEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200624004113600/39
(शेरपुर )
|
2732006000NRG24150220241337693
|
15/02/2024
|
Taja Bai
|
2732006WL027498
|
Taja Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776557
|
|
MRS TEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
561
|
PIDAWA
|
RJ-273200624004113600/4
(शेरपुर )
|
2732006000NRG24150220241337420
|
15/02/2024
|
Sajjan singh
|
2732006WL027495
|
Sajjan singh
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776430
|
|
MR SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
562
|
PIDAWA
|
RJ-273200624004113600/41
(शेरपुर )
|
2732006000NRG24150220241337695
|
15/02/2024
|
Kalu singh
|
2732006WL027498
|
Kalu singh
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2925776638
|
|
MR KALUSINGH SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200624004113600/42
(शेरपुर )
|
2732006000NRG24150220241337696
|
15/02/2024
|
Gend Kunvar
|
2732006WL027498
|
Gend Kunvar
|
00415
|
SBIN0031274
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925775851
|
|
MRS GENDKUNVAR WO CHHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200624004113600/44
(शेरपुर )
|
2732006000NRG24150220241337697
|
15/02/2024
|
Mohan Bai
|
2732006WL027498
|
Mohan Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925775925
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200624004113600/46
(शेरपुर )
|
2732006000NRG24150220241337421
|
15/02/2024
|
Mangi Lal
|
2732006WL027495
|
Mangi Lal
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776509
|
|
MR MANGILAL SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200624004113600/47
(शेरपुर )
|
2732006000NRG24150220241337422
|
15/02/2024
|
Manju Bai
|
2732006WL027495
|
Manju Bai
|
00415
|
SBIN0031274
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2925776182
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
567
|
PIDAWA
|
RJ-273200624004113600/49
(शेरपुर )
|
2732006000NRG24150220241337582
|
15/02/2024
|
Khaniram
|
2732006WL027497
|
Khaniram
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776113
|
|
MR KANHIRAM RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200624004113600/50
(शेरपुर )
|
2732006000NRG24150220241337423
|
15/02/2024
|
Bhaver Bai
|
2732006WL027495
|
Bhaver Bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776269
|
|
MRS BHANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200624004113600/51
(शेरपुर )
|
2732006000NRG24150220241337425
|
15/02/2024
|
Shanti Bai
|
2732006WL027495
|
Shanti Bai
|
00415
|
SBIN0031274
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2925776285
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200624004113600/52
(शेरपुर )
|
2732006000NRG24150220241337583
|
15/02/2024
|
Gangaram
|
2732006WL027497
|
Gangaram
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775938
|
|
MR GANGARAM SAMADAGI
|
STATE BANK OF INDIA(508548)
|
|
571
|
PIDAWA
|
RJ-273200624004113600/56
(शेरपुर )
|
2732006000NRG24150220241337584
|
15/02/2024
|
Mohan Bai
|
2732006WL027497
|
Mohan Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776276
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200624004113600/57
(शेरपुर )
|
2732006000NRG24150220241337698
|
15/02/2024
|
Sohan Bai
|
2732006WL027498
|
Sohan Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776507
|
|
MRS SOHANBAI WO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
573
|
PIDAWA
|
RJ-273200624004113600/6
(शेरपुर )
|
2732006000NRG24150220241337700
|
15/02/2024
|
Sugan Bai
|
2732006WL027498
|
Sugan Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776183
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200624004113600/60
(शेरपुर )
|
2732006000NRG24150220241337701
|
15/02/2024
|
Sajjen Bai
|
2732006WL027498
|
Sajjen Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776280
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
575
|
PIDAWA
|
RJ-273200624004113600/62
(शेरपुर )
|
2732006000NRG24150220241337585
|
15/02/2024
|
Raja Bai
|
2732006WL027497
|
Raja Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776089
|
|
MRS RAJABAI GANPATLAL
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200624004113600/63
(शेरपुर )
|
2732006000NRG24150220241337586
|
15/02/2024
|
Reashm Bai
|
2732006WL027497
|
Reashm Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776546
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200624004113600/64
(शेरपुर )
|
2732006000NRG24150220241337587
|
15/02/2024
|
Prem Bai
|
2732006WL027497
|
Prem Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776060
|
|
MRS PREMBAI KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200624004113600/66
(शेरपुर )
|
2732006000NRG24150220241337588
|
15/02/2024
|
Sajjen Singh
|
2732006WL027497
|
Sajjen Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776091
|
|
MR SAJJANSINGH SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
579
|
PIDAWA
|
RJ-273200624004113600/66
(शेरपुर )
|
2732006000NRG24150220241337589
|
15/02/2024
|
Sugan Bai
|
2732006WL027497
|
Sugan Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776191
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
PIDAWA
|
RJ-273200624004113600/67
(शेरपुर )
|
2732006000NRG24150220241337590
|
15/02/2024
|
Taje Singh
|
2732006WL027497
|
Taje Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776619
|
|
MR TEJUSINGH RUGHNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
PIDAWA
|
RJ-273200624004113600/68
(शेरपुर )
|
2732006000NRG24150220241337426
|
15/02/2024
|
Duley Singh
|
2732006WL027495
|
Duley Singh
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776454
|
|
MR DULESINGH SO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
PIDAWA
|
RJ-273200624004113600/69
(शेरपुर )
|
2732006000NRG24150220241337427
|
15/02/2024
|
Dali Bai
|
2732006WL027495
|
Dali Bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776539
|
|
MRS DALA BAI
|
STATE BANK OF INDIA(508548)
|
|
583
|
PIDAWA
|
RJ-273200624004113600/70
(शेरपुर )
|
2732006000NRG24150220241337428
|
15/02/2024
|
Kali Bai
|
2732006WL027495
|
Kali Bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776169
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
584
|
PIDAWA
|
RJ-273200624004113600/71
(शेरपुर )
|
2732006000NRG24150220241337591
|
15/02/2024
|
Ratan Bai
|
2732006WL027497
|
Ratan Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775926
|
|
MRS RATANBAI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
PIDAWA
|
RJ-273200624004113600/72
(शेरपुर )
|
2732006000NRG24150220241337593
|
15/02/2024
|
Kalu singh
|
2732006WL027497
|
Kalu singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775894
|
|
MR KALUSINGH SO INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
PIDAWA
|
RJ-273200624004113600/73
(शेरपुर )
|
2732006000NRG24150220241337429
|
15/02/2024
|
Prem Bai
|
2732006WL027495
|
Prem Bai
|
00415
|
SBIN0031274
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2925776272
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
587
|
PIDAWA
|
RJ-273200624004113600/76
(शेरपुर )
|
2732006000NRG24150220241337702
|
15/02/2024
|
Guman Singh
|
2732006WL027498
|
Guman Singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776534
|
|
MRS GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200624004113600/76
(शेरपुर )
|
2732006000NRG24150220241337703
|
15/02/2024
|
Mangu Bai
|
2732006WL027498
|
Mangu Bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2925776187
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
589
|
PIDAWA
|
RJ-273200624004113600/77
(शेरपुर )
|
2732006000NRG24150220241337595
|
15/02/2024
|
Kamla Bai
|
2732006WL027497
|
Kamla Bai
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776270
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200624004113600/77
(शेरपुर )
|
2732006000NRG24150220241337594
|
15/02/2024
|
Piru Lal
|
2732006WL027497
|
Piru Lal
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776108
|
|
MR PIRUSINGH SO BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200624004113600/79
(शेरपुर )
|
2732006000NRG24150220241337430
|
15/02/2024
|
Bapu Lal
|
2732006WL027495
|
Bapu Lal
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776014
|
|
MR BAPULAL SO AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
PIDAWA
|
RJ-273200624004113600/79
(शेरपुर )
|
2732006000NRG24150220241337431
|
15/02/2024
|
Sohan Bai
|
2732006WL027495
|
Sohan Bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776186
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200624004113600/80
(शेरपुर )
|
2732006000NRG24150220241337432
|
15/02/2024
|
Sorem Bai
|
2732006WL027495
|
Sorem Bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776480
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
594
|
PIDAWA
|
RJ-273200624004113600/83
(शेरपुर )
|
2732006000NRG24150220241337433
|
15/02/2024
|
Deavi Singh
|
2732006WL027495
|
Deavi Singh
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776532
|
|
MRS DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200624004113600/84
(शेरपुर )
|
2732006000NRG24150220241337434
|
15/02/2024
|
Shanti bai
|
2732006WL027495
|
Shanti bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776381
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200624004113600/85
(शेरपुर )
|
2732006000NRG24150220241337435
|
15/02/2024
|
Rami bai
|
2732006WL027495
|
Rami bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776282
|
|
MRS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
597
|
PIDAWA
|
RJ-273200624004113600/86
(शेरपुर )
|
2732006000NRG24150220241337436
|
15/02/2024
|
Koshaly Bai
|
2732006WL027495
|
Koshaly Bai
|
00415
|
SBIN0031274
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2925776249
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200624004113600/87
(शेरपुर )
|
2732006000NRG24150220241337437
|
15/02/2024
|
Pane Bai
|
2732006WL027495
|
Pane Bai
|
00415
|
SBIN0031274
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2925776554
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
599
|
PIDAWA
|
RJ-273200624004113600/88
(शेरपुर )
|
2732006000NRG24150220241337704
|
15/02/2024
|
Bhaget Bai
|
2732006WL027498
|
Bhaget Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776476
|
|
MRS BHAGATBAI WO GPKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
600
|
PIDAWA
|
RJ-273200624004113600/89
(शेरपुर )
|
2732006000NRG24150220241337596
|
15/02/2024
|
Gopal Singh
|
2732006WL027497
|
Gopal Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776094
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
PIDAWA
|
RJ-273200624004113600/89
(शेरपुर )
|
2732006000NRG24150220241337597
|
15/02/2024
|
Ramkunvar bai
|
2732006WL027497
|
Ramkunvar bai
|
00415
|
SBIN0031274
|
895
|
895
|
Processed
|
13/04/2024
|
|
2925776548
|
|
MRS RAMKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200624004113600/9
(शेरपुर )
|
2732006000NRG24150220241337705
|
15/02/2024
|
Pure Singh
|
2732006WL027498
|
Pure Singh
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925775931
|
|
MR PURSINGH SO PYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
603
|
PIDAWA
|
RJ-273200624004113600/90
(शेरपुर )
|
2732006000NRG24150220241337706
|
15/02/2024
|
Jaten Bai
|
2732006WL027498
|
Jaten Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776141
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
604
|
PIDAWA
|
RJ-273200624004113600/92
(शेरपुर )
|
2732006000NRG24150220241337707
|
15/02/2024
|
Ganga Bai
|
2732006WL027498
|
Ganga Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776622
|
|
MRS GANGABAI WO LAKSHAMANLAL
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200624004113600/93
(शेरपुर )
|
2732006000NRG24150220241337438
|
15/02/2024
|
Mangi Bai
|
2732006WL027495
|
Mangi Bai
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776504
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200624004113600/94
(शेरपुर )
|
2732006000NRG24150220241337439
|
15/02/2024
|
Gangaram
|
2732006WL027495
|
Gangaram
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776426
|
|
MR GANGA RAM SO RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
607
|
PIDAWA
|
RJ-273200624004113600/95
(शेरपुर )
|
2732006000NRG24150220241337598
|
15/02/2024
|
Andar Singh
|
2732006WL027497
|
Andar Singh
|
00415
|
SBIN0031274
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776604
|
|
MR INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200624004113700/102
(शेरपुर )
|
2732006000NRG24150220241337830
|
15/02/2024
|
Sohen Bai
|
2732006WL027500
|
Sohen Bai
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925775930
|
|
MRS SOHANBAI WO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200624004113700/106
(शेरपुर )
|
2732006000NRG24150220241337831
|
15/02/2024
|
Sita Bai
|
2732006WL027500
|
Sita Bai
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776471
|
|
MRS SITABAI WO CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
PIDAWA
|
RJ-273200624004113700/109
(शेरपुर )
|
2732006000NRG24150220241337832
|
15/02/2024
|
Shivalal
|
2732006WL027500
|
Shivalal
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925776036
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PIDAWA
|
RJ-273200624004113700/111
(शेरपुर )
|
2732006000NRG24150220241337833
|
15/02/2024
|
Dhapu Bai
|
2732006WL027500
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776114
|
|
MRS DHAPUBAI WO MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200624004113700/115
(शेरपुर )
|
2732006000NRG24150220241337835
|
15/02/2024
|
saganabai
|
2732006WL027500
|
saganabai
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925775860
|
|
MRS SUGANBAI WO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200624004113700/119
(शेरपुर )
|
2732006000NRG24150220241337836
|
15/02/2024
|
resma
|
2732006WL027500
|
resma
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2925775927
|
|
MRS RESHAMBAI WO GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200624004113700/121
(शेरपुर )
|
2732006000NRG24150220241337837
|
15/02/2024
|
Lad Kunvar
|
2732006WL027500
|
Lad Kunvar
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776468
|
|
MRS LADKUNWARBAI WO SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
PIDAWA
|
RJ-273200624004113700/127
(शेरपुर )
|
2732006000NRG24150220241337838
|
15/02/2024
|
Sajjan Singh
|
2732006WL027500
|
Sajjan Singh
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925776628
|
|
MRS SAJANBAI WO GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200624004113700/129
(शेरपुर )
|
2732006000NRG24150220241337839
|
15/02/2024
|
Kalu Lal
|
2732006WL027500
|
Kalu Lal
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776470
|
|
MR KALUSINGH SO NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
PIDAWA
|
RJ-273200624004113700/129
(शेरपुर )
|
2732006000NRG24150220241337840
|
15/02/2024
|
Sugan Bai
|
2732006WL027500
|
Sugan Bai
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776467
|
|
MRS SUGANABAI WO KALULAL
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200624004113700/130
(शेरपुर )
|
2732006000NRG24150220241337841
|
15/02/2024
|
Raghu Singh
|
2732006WL027500
|
Raghu Singh
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925776625
|
|
MR RAGHUSINGH SO GHISHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200624004113700/135
(शेरपुर )
|
2732006000NRG24150220241337842
|
15/02/2024
|
Resham Bai
|
2732006WL027500
|
Resham Bai
|
00415
|
SBIN0031274
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2925776636
|
|
MRS RESHAMBAI WO SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
620
|
PIDAWA
|
RJ-273200624004113700/142
(शेरपुर )
|
2732006000NRG24150220241337843
|
15/02/2024
|
Dharem Kunver
|
2732006WL027500
|
Dharem Kunver
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925775897
|
|
MRS DHARAMKUNVARBAI WO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200624004113700/145
(शेरपुर )
|
2732006000NRG24150220241337844
|
15/02/2024
|
Kasanbai
|
2732006WL027500
|
Kasanbai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925776623
|
|
MRS KASANBAI WO PURSINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
PIDAWA
|
RJ-273200624004113700/146
(शेरपुर )
|
2732006000NRG24150220241337845
|
15/02/2024
|
Sajan singh
|
2732006WL027500
|
Sajan singh
|
00415
|
SBIN0031274
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2925775932
|
invalid Bank Identifier
|
|
|
|
623
|
PIDAWA
|
RJ-273200624004113700/147
(शेरपुर )
|
2732006000NRG24150220241337846
|
15/02/2024
|
Dalpat singh
|
2732006WL027500
|
Dalpat singh
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925775969
|
|
MR DALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200624004113700/149
(शेरपुर )
|
2732006000NRG24150220241337847
|
15/02/2024
|
Guman Singh
|
2732006WL027500
|
Guman Singh
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925775888
|
|
MR GUMANSINGH SO SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200624004113700/156
(शेरपुर )
|
2732006000NRG24150220241337848
|
15/02/2024
|
Narayan singh
|
2732006WL027500
|
Narayan singh
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925775873
|
|
MR NARAYANSINGH SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200624004113700/158
(शेरपुर )
|
2732006000NRG24150220241337849
|
15/02/2024
|
Rekha Bai
|
2732006WL027500
|
Rekha Bai
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2925776043
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
627
|
PIDAWA
|
RJ-273200624004113700/163
(शेरपुर )
|
2732006000NRG24150220241337850
|
15/02/2024
|
Lila Bai
|
2732006WL027500
|
Lila Bai
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776224
|
|
MRS LEELA BAI DASONIYA
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200624004113700/166
(शेरपुर )
|
2732006000NRG24150220241337851
|
15/02/2024
|
Ramu bai
|
2732006WL027500
|
Ramu bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925776112
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200624004113700/167
(शेरपुर )
|
2732006000NRG24150220241337852
|
15/02/2024
|
Bhav Singh
|
2732006WL027500
|
Bhav Singh
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776402
|
|
BHAV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
630
|
PIDAWA
|
RJ-273200624004113700/169
(शेरपुर )
|
2732006000NRG24150220241337853
|
15/02/2024
|
Guddi Bai
|
2732006WL027500
|
Guddi Bai
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2925775992
|
|
MRS GUDABAI WO INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200624004113700/171
(शेरपुर )
|
2732006000NRG24150220241337854
|
15/02/2024
|
Sohan bai
|
2732006WL027500
|
Sohan bai
|
00415
|
SBIN0031274
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2925775924
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200624004113700/179
(शेरपुर )
|
2732006000NRG24150220241337855
|
15/02/2024
|
Dharm kunvar
|
2732006WL027500
|
Dharm kunvar
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2925776596
|
|
MRS DHARAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200624004113700/180
(शेरपुर )
|
2732006000NRG24150220241337856
|
15/02/2024
|
Dealpet singh
|
2732006WL027500
|
Dealpet singh
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776455
|
|
MR DALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200624004113700/182
(शेरपुर )
|
2732006000NRG24150220241337857
|
15/02/2024
|
Vikrem singh
|
2732006WL027500
|
Vikrem singh
|
00415
|
SBIN0031274
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925776616
|
|
MR VIKRAMSINGH SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200624004113700/186
(शेरपुर )
|
2732006000NRG24150220241337858
|
15/02/2024
|
rukambai
|
2732006WL027500
|
rukambai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925776256
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200624004113700/189
(शेरपुर )
|
2732006000NRG24150220241337860
|
15/02/2024
|
Bharat lal
|
2732006WL027500
|
Bharat lal
|
00415
|
SBIN0031274
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2925776441
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200624004113700/190
(शेरपुर )
|
2732006000NRG24150220241337861
|
15/02/2024
|
aanndkowar
|
2732006WL027500
|
aanndkowar
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2925776593
|
|
MRS AANAND KOR
|
STATE BANK OF INDIA(508548)
|
|
638
|
PIDAWA
|
RJ-273200624004113700/193
(शेरपुर )
|
2732006000NRG24150220241337862
|
15/02/2024
|
bhalusingh
|
2732006WL027500
|
bhalusingh
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776211
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
639
|
PIDAWA
|
RJ-273200624004113700/198
(शेरपुर )
|
2732006000NRG24150220241337863
|
15/02/2024
|
Kamal mehar
|
2732006WL027500
|
Kamal mehar
|
00415
|
SBIN0031274
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2925776442
|
|
MR KAMAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200624004113700/2
(शेरपुर )
|
2732006000NRG24150220241337864
|
15/02/2024
|
Dhapu Bai
|
2732006WL027500
|
Dhapu Bai
|
00415
|
SBIN0031274
|
956
|
956
|
Processed
|
13/04/2024
|
|
2925775948
|
|
MRS DHAPUBAI WO KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200624004113700/206
(शेरपुर )
|
2732006000NRG24150220241337866
|
15/02/2024
|
Kalu singh
|
2732006WL027500
|
Kalu singh
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925775861
|
|
MR KALUSINGH SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200624004113700/207
(शेरपुर )
|
2732006000NRG24150220241337867
|
15/02/2024
|
Janas bai
|
2732006WL027500
|
Janas bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925776209
|
|
MRS JANASH BAI
|
STATE BANK OF INDIA(508548)
|
|
643
|
PIDAWA
|
RJ-273200624004113700/208
(शेरपुर )
|
2732006000NRG24150220241337868
|
15/02/2024
|
Santosh bai
|
2732006WL027500
|
Santosh bai
|
00415
|
SBIN0031274
|
2151
|
2151
|
Rejected
|
13/04/2024
|
|
2925776260
|
invalid Bank Identifier
|
|
|
|
644
|
PIDAWA
|
RJ-273200624004113700/209
(शेरपुर )
|
2732006000NRG24150220241337869
|
15/02/2024
|
Bhagvan singh
|
2732006WL027500
|
Bhagvan singh
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925775971
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200624004113700/21
(शेरपुर )
|
2732006000NRG24150220241337870
|
15/02/2024
|
Sohan Bai
|
2732006WL027500
|
Sohan Bai
|
00415
|
SBIN0031274
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925776401
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200624004113700/211
(शेरपुर )
|
2732006000NRG24150220241337872
|
15/02/2024
|
Ram singh
|
2732006WL027500
|
Ram singh
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925775956
|
|
MR RAMSINGH SO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
647
|
PIDAWA
|
RJ-273200624004113700/218
(शेरपुर )
|
2732006000NRG24150220241337873
|
15/02/2024
|
Vikram Singh
|
2732006WL027500
|
Vikram Singh
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776215
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
PIDAWA
|
RJ-273200624004113700/220
(शेरपुर )
|
2732006000NRG24150220241337874
|
15/02/2024
|
Mukesh Kumar
|
2732006WL027500
|
Mukesh Kumar
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925776436
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200624004113700/224
(शेरपुर )
|
2732006000NRG24150220241337878
|
15/02/2024
|
Janki Lal
|
2732006WL027500
|
Janki Lal
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776495
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200624004113700/228
(शेरपुर )
|
2732006000NRG24150220241337880
|
15/02/2024
|
Shayta Bai
|
2732006WL027500
|
Shayta Bai
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776492
|
|
MRS SAHAYAT BAI
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200624004113700/231
(शेरपुर )
|
2732006000NRG24150220241337881
|
15/02/2024
|
Kachru Lal
|
2732006WL027500
|
Kachru Lal
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776383
|
|
MR KACHARU LAL SO KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200624004113700/232
(शेरपुर )
|
2732006000NRG24150220241337882
|
15/02/2024
|
Sultan Singh
|
2732006WL027500
|
Sultan Singh
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776484
|
|
MASTER SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200624004113700/238
(शेरपुर )
|
2732006000NRG24150220241337885
|
15/02/2024
|
Rina Bai
|
2732006WL027500
|
Rina Bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2925776074
|
invalid Bank Identifier
|
|
|
|
654
|
PIDAWA
|
RJ-273200624004113700/33
(शेरपुर )
|
2732006000NRG24150220241337888
|
15/02/2024
|
Badan Bai
|
2732006WL027500
|
Badan Bai
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2925776506
|
|
MRS BADANBAI WO DOLARAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200624004113700/37
(शेरपुर )
|
2732006000NRG24150220241337889
|
15/02/2024
|
Narbda Bai
|
2732006WL027500
|
Narbda Bai
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776398
|
|
MRS NARMADA BAI
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200624004113700/40
(शेरपुर )
|
2732006000NRG24150220241337890
|
15/02/2024
|
Tara Bai
|
2732006WL027500
|
Tara Bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925776397
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200624004113700/41
(शेरपुर )
|
2732006000NRG24150220241337891
|
15/02/2024
|
Kamla Bai
|
2732006WL027500
|
Kamla Bai
|
00415
|
SBIN0031274
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2925776400
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
658
|
PIDAWA
|
RJ-273200624004113700/42
(शेरपुर )
|
2732006000NRG24150220241337892
|
15/02/2024
|
Bhuwani Ram
|
2732006WL027500
|
Bhuwani Ram
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776425
|
|
MR BHUWANI RAM RATHOR
|
STATE BANK OF INDIA(508548)
|
|
659
|
PIDAWA
|
RJ-273200624004113700/43
(शेरपुर )
|
2732006000NRG24150220241337893
|
15/02/2024
|
Babli Bai
|
2732006WL027500
|
Babli Bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925776262
|
|
MRS BABLIBAI WO JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200624004113700/44
(शेरपुर )
|
2732006000NRG24150220241337894
|
15/02/2024
|
Devi singh
|
2732006WL027500
|
Devi singh
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776103
|
|
MR DEVISINGH SO BHUVANIRAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
PIDAWA
|
RJ-273200624004113700/48
(शेरपुर )
|
2732006000NRG24150220241337895
|
15/02/2024
|
kreshna bai
|
2732006WL027500
|
kreshna bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925776259
|
|
MRS KRISHNAA BAI
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200624004113700/49
(शेरपुर )
|
2732006000NRG24150220241337896
|
15/02/2024
|
Sohan Bai
|
2732006WL027500
|
Sohan Bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925776278
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
663
|
PIDAWA
|
RJ-273200624004113700/50
(शेरपुर )
|
2732006000NRG24150220241337897
|
15/02/2024
|
balibai
|
2732006WL027500
|
balibai
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776469
|
|
MRS BALIBAI WO DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
664
|
PIDAWA
|
RJ-273200624004113700/58
(शेरपुर )
|
2732006000NRG24150220241337898
|
15/02/2024
|
Teja bai
|
2732006WL027500
|
Teja bai
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2925776399
|
|
MRS TEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200624004113700/59
(शेरपुर )
|
2732006000NRG24150220241337899
|
15/02/2024
|
Soram Bai
|
2732006WL027500
|
Soram Bai
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776420
|
|
MRS SORAMBAI MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
666
|
PIDAWA
|
RJ-273200624004113700/62
(शेरपुर )
|
2732006000NRG24150220241337900
|
15/02/2024
|
Kamla
|
2732006WL027500
|
Kamla
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925776047
|
|
MRS KAMALABAI WO OKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200624004113700/63
(शेरपुर )
|
2732006000NRG24150220241337901
|
15/02/2024
|
Sagana bai
|
2732006WL027500
|
Sagana bai
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776416
|
|
MR SAGANABAI GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
668
|
PIDAWA
|
RJ-273200624004113700/67
(शेरपुर )
|
2732006000NRG24150220241337902
|
15/02/2024
|
Lila bai
|
2732006WL027500
|
Lila bai
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776104
|
|
MRS LILABAI WO DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
669
|
PIDAWA
|
RJ-273200624004113700/69
(शेरपुर )
|
2732006000NRG24150220241337903
|
15/02/2024
|
Man Singh
|
2732006WL027500
|
Man Singh
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925776368
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200624004113700/71
(शेरपुर )
|
2732006000NRG24150220241337904
|
15/02/2024
|
Sohan Bai
|
2732006WL027500
|
Sohan Bai
|
00415
|
SBIN0031274
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2925775929
|
|
MRS SOHANBAI WO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
671
|
PIDAWA
|
RJ-273200624004113700/74
(शेरपुर )
|
2732006000NRG24150220241337905
|
15/02/2024
|
Ganga ram
|
2732006WL027500
|
Ganga ram
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925776037
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PIDAWA
|
RJ-273200624004113700/76
(शेरपुर )
|
2732006000NRG24150220241337906
|
15/02/2024
|
Uda Lal
|
2732006WL027500
|
Uda Lal
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925776451
|
|
MR UDAILAL SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200624004113700/78
(शेरपुर )
|
2732006000NRG24150220241337907
|
15/02/2024
|
Dhapu Bai
|
2732006WL027500
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925775928
|
|
MRS DHAPUBAI WO TOFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
674
|
PIDAWA
|
RJ-273200624004113700/84
(शेरपुर )
|
2732006000NRG24150220241337908
|
15/02/2024
|
Geeta Bai
|
2732006WL027500
|
Geeta Bai
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776102
|
|
MRS GITABAI WO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
675
|
PIDAWA
|
RJ-273200624004113700/86
(शेरपुर )
|
2732006000NRG24150220241337909
|
15/02/2024
|
Shiv narayan
|
2732006WL027500
|
Shiv narayan
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776405
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200624004113700/92
(शेरपुर )
|
2732006000NRG24150220241337910
|
15/02/2024
|
Ganga Bai
|
2732006WL027500
|
Ganga Bai
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776369
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
677
|
PIDAWA
|
RJ-273200624004113700/94
(शेरपुर )
|
2732006000NRG24150220241337911
|
15/02/2024
|
Ratan Bai
|
2732006WL027500
|
Ratan Bai
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776543
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
678
|
PIDAWA
|
RJ-273200624004113700/95
(शेरपुर )
|
2732006000NRG24150220241337912
|
15/02/2024
|
Narayan Singh
|
2732006WL027500
|
Narayan Singh
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925775892
|
|
MR NARAYANSINGH SO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200624004113700/98
(शेरपुर )
|
2732006000NRG24150220241337913
|
15/02/2024
|
Jamna Bai
|
2732006WL027500
|
Jamna Bai
|
00415
|
SBIN0031274
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776412
|
|
MRS JAMANABAI WO INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
680
|
PIDAWA
|
RJ-273200624104113800/124
(रामपुरिया )
|
2732006000NRG24150220241333776
|
15/02/2024
|
Rukma bai
|
2732006WL027420
|
Rukma bai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775912
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
681
|
PIDAWA
|
RJ-273200624104113800/152
(रामपुरिया )
|
2732006000NRG24150220241333793
|
15/02/2024
|
Avanta
|
2732006WL027420
|
Avanta
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776204
|
|
MRS AVANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
682
|
PIDAWA
|
RJ-273200624104113800/153
(रामपुरिया )
|
2732006000NRG24150220241333794
|
15/02/2024
|
Vishnu bai
|
2732006WL027420
|
Vishnu bai
|
00415
|
SBIN0031274
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2925776010
|
|
MRS VISHNU BAI
|
STATE BANK OF INDIA(508548)
|
|
683
|
PIDAWA
|
RJ-273200624104113800/154
(रामपुरिया )
|
2732006000NRG24150220241333795
|
15/02/2024
|
Shyam bai
|
2732006WL027420
|
Shyam bai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776098
|
|
MRS SHYAMUBAI WO ISHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
684
|
PIDAWA
|
RJ-273200624104113800/165
(रामपुरिया )
|
2732006000NRG24150220241333800
|
15/02/2024
|
Elkar singh
|
2732006WL027420
|
Elkar singh
|
00415
|
SBIN0031274
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925775939
|
|
MR ELKARSINGH SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
685
|
PIDAWA
|
RJ-273200624104113800/169
(रामपुरिया )
|
2732006000NRG24150220241333801
|
15/02/2024
|
Tufan singh
|
2732006WL027420
|
Tufan singh
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775983
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
686
|
PIDAWA
|
RJ-273200624104113800/173
(रामपुरिया )
|
2732006000NRG24150220241333807
|
15/02/2024
|
raju
|
2732006WL027420
|
raju
|
00415
|
SBIN0031274
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2925775909
|
|
MR RAJU SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
687
|
PIDAWA
|
RJ-273200624104113800/175
(रामपुरिया )
|
2732006000NRG24150220241333809
|
15/02/2024
|
elkar singh
|
2732006WL027420
|
elkar singh
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775901
|
|
MR ELAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
688
|
PIDAWA
|
RJ-273200624104113800/177
(रामपुरिया )
|
2732006000NRG24150220241333810
|
15/02/2024
|
ishwar singh
|
2732006WL027420
|
ishwar singh
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775902
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
689
|
PIDAWA
|
RJ-273200624104113800/178
(रामपुरिया )
|
2732006000NRG24150220241333811
|
15/02/2024
|
rekha bai
|
2732006WL027420
|
rekha bai
|
00415
|
SBIN0031274
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925775899
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
690
|
PIDAWA
|
RJ-273200624104113800/179
(रामपुरिया )
|
2732006000NRG24150220241333812
|
15/02/2024
|
shiv lal
|
2732006WL027420
|
shiv lal
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776450
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
691
|
PIDAWA
|
RJ-273200624104113800/180
(रामपुरिया )
|
2732006000NRG24150220241333813
|
15/02/2024
|
Sujansingh
|
2732006WL027420
|
Sujansingh
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925775910
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
692
|
PIDAWA
|
RJ-273200624104113800/190
(रामपुरिया )
|
2732006000NRG24150220241333820
|
15/02/2024
|
Om prakash
|
2732006WL027420
|
Om prakash
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776499
|
|
MR OM PRAKASH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
693
|
PIDAWA
|
RJ-273200624104113800/192
(रामपुरिया )
|
2732006000NRG24150220241333822
|
15/02/2024
|
radha bai
|
2732006WL027420
|
radha bai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776115
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200624104113800/198
(रामपुरिया )
|
2732006000NRG24150220241333825
|
15/02/2024
|
Kavita
|
2732006WL027420
|
Kavita
|
00415
|
SBIN0031274
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925775911
|
|
MISS KAVITAKUMARI DO DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
695
|
PIDAWA
|
RJ-273200624104113800/206
(रामपुरिया )
|
2732006000NRG24150220241333832
|
15/02/2024
|
Arjun Singh
|
2732006WL027420
|
Arjun Singh
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776449
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
696
|
PIDAWA
|
RJ-273200624104113800/207
(रामपुरिया )
|
2732006000NRG24150220241333833
|
15/02/2024
|
Kirsna
|
2732006WL027420
|
Kirsna
|
00415
|
SBIN0031274
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925776087
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
697
|
PIDAWA
|
RJ-273200624104113800/208
(रामपुरिया )
|
2732006000NRG24150220241333834
|
15/02/2024
|
Elakar singh
|
2732006WL027420
|
Elakar singh
|
00415
|
SBIN0031274
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925775903
|
|
MR EELAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
698
|
PIDAWA
|
RJ-273200624104113800/219
(रामपुरिया )
|
2732006000NRG24150220241333838
|
15/02/2024
|
Radha Bai
|
2732006WL027420
|
Radha Bai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776498
|
|
MISS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
699
|
PIDAWA
|
RJ-273200624104113800/219
(रामपुरिया )
|
2732006000NRG24150220241333837
|
15/02/2024
|
rahul
|
2732006WL027420
|
rahul
|
00415
|
SBIN0031274
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2925776223
|
|
MASTER RAHUL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200624104113800/224
(रामपुरिया )
|
2732006000NRG24150220241333841
|
15/02/2024
|
Nitesh
|
2732006WL027420
|
Nitesh
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776478
|
|
MR NITESH SO RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200624104113800/226
(रामपुरिया )
|
2732006000NRG24150220241333843
|
15/02/2024
|
Jaswant Singh
|
2732006WL027420
|
Jaswant Singh
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925776067
|
|
MR JASVANTSINGH JASVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
702
|
PIDAWA
|
RJ-273200624104113800/233
(रामपुरिया )
|
2732006000NRG24150220241333847
|
15/02/2024
|
Vishnu
|
2732006WL027420
|
Vishnu
|
00415
|
SBIN0031274
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2925776024
|
|
MR VISHNU VISHNU
|
STATE BANK OF INDIA(508548)
|
|
703
|
PIDAWA
|
RJ-273200624104114100/302
(रामपुरिया )
|
2732006000NRG24150220241333643
|
15/02/2024
|
Nirmla
|
2732006WL027418
|
Nirmla
|
00415
|
SBIN0031274
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776202
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
704
|
PIDAWA
|
RJ-273200624104114100/391
(रामपुरिया )
|
2732006000NRG24150220241333655
|
15/02/2024
|
RAM LAL
|
2732006WL027418
|
RAM LAL
|
00415
|
SBIN0031274
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776493
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200624104114100/417
(रामपुरिया )
|
2732006000NRG24150220241333662
|
15/02/2024
|
Rajkumar
|
2732006WL027418
|
Rajkumar
|
00415
|
SBIN0031274
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2925776494
|
|
MASTER RAJKUMAR SO SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322191
|
1322191
|
|
|
|
|
|
|
|
|
706
|
PIDAWA
|
RJ-273200624004113600/20
(शेरपुर )
|
2732006000NRG24150220241337516
|
15/02/2024
|
Pur Singh
|
2732006WL027497
|
Pur Singh
|
00415
|
SBIN0031275
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925775977
|
|
MR PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
707
|
PIDAWA
|
RJ-273200624004113600/151
(शेरपुर )
|
2732006000NRG24150220241337502
|
15/02/2024
|
Durga Bai
|
2732006WL027497
|
Durga Bai
|
00415
|
SBIN0032387
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776133
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PIDAWA
|
RJ-273200624004113600/289
(शेरपुर )
|
2732006000NRG24150220241337384
|
15/02/2024
|
bharet singh
|
2732006WL027495
|
bharet singh
|
00415
|
SBIN0032387
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2925776474
|
|
MR BHARATSINGH DULHESINGH
|
STATE BANK OF INDIA(508548)
|
|
709
|
PIDAWA
|
RJ-273200624904101700/206
(बानोर )
|
2732006000NRG24150220241334111
|
15/02/2024
|
sunita bai
|
2732006WL027425
|
sunita bai
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2925776597
|
|
MISS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200624904101700/90
(बानोर )
|
2732006000NRG24150220241334152
|
15/02/2024
|
Giravar lal
|
2732006WL027425
|
Giravar lal
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2925775943
|
|
MR GIRAVAR LAL SO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9667
|
9667
|
|
|
|
|
|
|
|
|
711
|
PIDAWA
|
RJ-273200624004113300/162
(शेरपुर )
|
2732006000NRG24150220241337741
|
15/02/2024
|
Mangi Lal
|
2732006WL027499
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925776342
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
712
|
PIDAWA
|
RJ-273200624004113300/197
(शेरपुर )
|
2732006000NRG24150220241337765
|
15/02/2024
|
Laxmi bai
|
2732006WL027499
|
Laxmi bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2925776328
|
invalid Bank Identifier
|
|
|
|
713
|
PIDAWA
|
RJ-273200624004113300/203
(शेरपुर )
|
2732006000NRG24150220241337769
|
15/02/2024
|
Shayam Lal
|
2732006WL027499
|
Shayam Lal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2925776250
|
invalid Bank Identifier
|
|
|
|
714
|
PIDAWA
|
RJ-273200624004113300/220
(शेरपुर )
|
2732006000NRG24150220241337782
|
15/02/2024
|
Thofan Singh
|
2732006WL027499
|
Thofan Singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2925776379
|
invalid Bank Identifier
|
|
|
|
715
|
PIDAWA
|
RJ-273200624004113300/8
(शेरपुर )
|
2732006000NRG24150220241337814
|
15/02/2024
|
Bhagu Bai
|
2732006WL027499
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2925776336
|
invalid Bank Identifier
|
|
|
|
716
|
PIDAWA
|
RJ-273200624004113600/108
(शेरपुर )
|
2732006000NRG24150220241337333
|
15/02/2024
|
Ram Singh
|
2732006WL027495
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2925776372
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200624004113600/127
(शेरपुर )
|
2732006000NRG24150220241337487
|
15/02/2024
|
Prem Bai
|
2732006WL027497
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Rejected
|
13/04/2024
|
|
2925776339
|
invalid Bank Identifier
|
|
|
|
718
|
PIDAWA
|
RJ-273200624004113600/133
(शेरपुर )
|
2732006000NRG24150220241337338
|
15/02/2024
|
Shanker Singh
|
2732006WL027495
|
Shanker Singh
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Rejected
|
13/04/2024
|
|
2925775988
|
invalid Bank Identifier
|
|
|
|
719
|
PIDAWA
|
RJ-273200624004113600/148
(शेरपुर )
|
2732006000NRG24150220241337609
|
15/02/2024
|
Shiv Lal
|
2732006WL027498
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2925776001
|
invalid Bank Identifier
|
|
|
|
720
|
PIDAWA
|
RJ-273200624004113600/149
(शेरपुर )
|
2732006000NRG24150220241337500
|
15/02/2024
|
Soram bai
|
2732006WL027497
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Rejected
|
13/04/2024
|
|
2925776325
|
invalid Bank Identifier
|
|
|
|
721
|
PIDAWA
|
RJ-273200624004113600/153
(शेरपुर )
|
2732006000NRG24150220241337613
|
15/02/2024
|
Jagdish
|
2732006WL027498
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Rejected
|
13/04/2024
|
|
2925776334
|
invalid Bank Identifier
|
|
|
|
722
|
PIDAWA
|
RJ-273200624004113600/168
(शेरपुर )
|
2732006000NRG24150220241337627
|
15/02/2024
|
Sodan Singh
|
2732006WL027498
|
Sodan Singh
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Rejected
|
13/04/2024
|
|
2925776340
|
invalid Bank Identifier
|
|
|
|
723
|
PIDAWA
|
RJ-273200624004113600/189
(शेरपुर )
|
2732006000NRG24150220241337631
|
15/02/2024
|
Karshna Bai
|
2732006WL027498
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Rejected
|
13/04/2024
|
|
2925776218
|
invalid Bank Identifier
|
|
|
|
724
|
PIDAWA
|
RJ-273200624004113600/200
(शेरपुर )
|
2732006000NRG24150220241337518
|
15/02/2024
|
Mangi Lal
|
2732006WL027497
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Rejected
|
13/04/2024
|
|
2925776057
|
invalid Bank Identifier
|
|
|
|
725
|
PIDAWA
|
RJ-273200624004113600/224
(शेरपुर )
|
2732006000NRG24150220241337641
|
15/02/2024
|
Ladkunvar Bai
|
2732006WL027498
|
Ladkunvar Bai
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Rejected
|
13/04/2024
|
|
2925776012
|
invalid Bank Identifier
|
|
|
|
726
|
PIDAWA
|
RJ-273200624004113600/224
(शेरपुर )
|
2732006000NRG24150220241337640
|
15/02/2024
|
Shyam Singh
|
2732006WL027498
|
Shyam Singh
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776252
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
727
|
PIDAWA
|
RJ-273200624004113600/240
(शेरपुर )
|
2732006000NRG24150220241337536
|
15/02/2024
|
Shiv Lal
|
2732006WL027497
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Rejected
|
13/04/2024
|
|
2925776000
|
invalid Bank Identifier
|
|
|
|
728
|
PIDAWA
|
RJ-273200624004113600/247
(शेरपुर )
|
2732006000NRG24150220241337539
|
15/02/2024
|
kalibai
|
2732006WL027497
|
kalibai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Rejected
|
13/04/2024
|
|
2925775847
|
invalid Bank Identifier
|
|
|
|
729
|
PIDAWA
|
RJ-273200624004113600/249
(शेरपुर )
|
2732006000NRG24150220241337372
|
15/02/2024
|
Kamal Singh
|
2732006WL027495
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925776333
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
730
|
PIDAWA
|
RJ-273200624004113600/251
(शेरपुर )
|
2732006000NRG24150220241337541
|
15/02/2024
|
Bhagu Bai
|
2732006WL027497
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Rejected
|
13/04/2024
|
|
2925775846
|
invalid Bank Identifier
|
|
|
|
731
|
PIDAWA
|
RJ-273200624004113600/251
(शेरपुर )
|
2732006000NRG24150220241337540
|
15/02/2024
|
Nahar singh
|
2732006WL027497
|
Nahar singh
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Rejected
|
13/04/2024
|
|
2925775967
|
invalid Bank Identifier
|
|
|
|
732
|
PIDAWA
|
RJ-273200624004113600/268
(शेरपुर )
|
2732006000NRG24150220241337545
|
15/02/2024
|
Pream singh
|
2732006WL027497
|
Pream singh
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Rejected
|
13/04/2024
|
|
2925776337
|
invalid Bank Identifier
|
|
|
|
733
|
PIDAWA
|
RJ-273200624004113600/272
(शेरपुर )
|
2732006000NRG24150220241337382
|
15/02/2024
|
Bhagvan singh
|
2732006WL027495
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Rejected
|
13/04/2024
|
|
2925776601
|
invalid Bank Identifier
|
|
|
|
734
|
PIDAWA
|
RJ-273200624004113600/280
(शेरपुर )
|
2732006000NRG24150220241337551
|
15/02/2024
|
Govind singh
|
2732006WL027497
|
Govind singh
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Rejected
|
13/04/2024
|
|
2925776324
|
invalid Bank Identifier
|
|
|
|
735
|
PIDAWA
|
RJ-273200624004113600/281
(शेरपुर )
|
2732006000NRG24150220241337553
|
15/02/2024
|
Natver singh
|
2732006WL027497
|
Natver singh
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Rejected
|
13/04/2024
|
|
2925776322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
736
|
PIDAWA
|
RJ-273200624004113600/297
(शेरपुर )
|
2732006000NRG24150220241337389
|
15/02/2024
|
badam bai
|
2732006WL027495
|
badam bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2925776220
|
invalid Bank Identifier
|
|
|
|
737
|
PIDAWA
|
RJ-273200624004113600/300
(शेरपुर )
|
2732006000NRG24150220241337392
|
15/02/2024
|
Raju singh
|
2732006WL027495
|
Raju singh
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776251
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
PIDAWA
|
RJ-273200624004113600/304
(शेरपुर )
|
2732006000NRG24150220241337394
|
15/02/2024
|
Gopal singh
|
2732006WL027495
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925775848
|
|
MR GOPALSINGH SO GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
739
|
PIDAWA
|
RJ-273200624004113600/306
(शेरपुर )
|
2732006000NRG24150220241337395
|
15/02/2024
|
Ailkar Singh
|
2732006WL027495
|
Ailkar Singh
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776326
|
|
ELAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
PIDAWA
|
RJ-273200624004113600/311
(शेरपुर )
|
2732006000NRG24150220241337400
|
15/02/2024
|
Govind Lal
|
2732006WL027495
|
Govind Lal
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
13/04/2024
|
|
2925776606
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
741
|
PIDAWA
|
RJ-273200624004113600/318
(शेरपुर )
|
2732006000NRG24150220241337404
|
15/02/2024
|
Nahar singh
|
2732006WL027495
|
Nahar singh
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2925776607
|
|
MR NAHARSINGH SO DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200624004113600/320
(शेरपुर )
|
2732006000NRG24150220241337678
|
15/02/2024
|
Pratap singh
|
2732006WL027498
|
Pratap singh
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2925776323
|
|
MASTER PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
743
|
PIDAWA
|
RJ-273200624004113600/328
(शेरपुर )
|
2732006000NRG24150220241337681
|
15/02/2024
|
Ishvar singh
|
2732006WL027498
|
Ishvar singh
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Rejected
|
13/04/2024
|
|
2925776221
|
invalid Bank Identifier
|
|
|
|
744
|
PIDAWA
|
RJ-273200624004113600/329
(शेरपुर )
|
2732006000NRG24150220241337682
|
15/02/2024
|
Dinesh kumar
|
2732006WL027498
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2925776126
|
invalid Bank Identifier
|
|
|
|
745
|
PIDAWA
|
RJ-273200624004113600/329
(शेरपुर )
|
2732006000NRG24150220241337683
|
15/02/2024
|
Gaytri Bai
|
2732006WL027498
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2925776222
|
|
Gaytri Bai
|
INDUSIND BANK(607189)
|
|
746
|
PIDAWA
|
RJ-273200624004113600/334
(शेरपुर )
|
2732006000NRG24150220241337567
|
15/02/2024
|
Man Singh
|
2732006WL027497
|
Man Singh
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Rejected
|
13/04/2024
|
|
2925776327
|
invalid Bank Identifier
|
|
|
|
747
|
PIDAWA
|
RJ-273200624004113600/337
(शेरपुर )
|
2732006000NRG24150220241337569
|
15/02/2024
|
Gopal Singh
|
2732006WL027497
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2925776332
|
|
MR GOPALSINGH SO INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
748
|
PIDAWA
|
RJ-273200624004113600/338
(शेरपुर )
|
2732006000NRG24150220241337570
|
15/02/2024
|
Kalu Singh
|
2732006WL027497
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Rejected
|
13/04/2024
|
|
2925776373
|
invalid Bank Identifier
|
|
|
|
749
|
PIDAWA
|
RJ-273200624004113600/358
(शेरपुर )
|
2732006000NRG24150220241337688
|
15/02/2024
|
Savitri Bai
|
2732006WL027498
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Rejected
|
13/04/2024
|
|
2925776602
|
invalid Bank Identifier
|
|
|
|
750
|
PIDAWA
|
RJ-273200624004113600/361
(शेरपुर )
|
2732006000NRG24150220241337579
|
15/02/2024
|
Mod Singh
|
2732006WL027497
|
Mod Singh
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Rejected
|
13/04/2024
|
|
2925776371
|
invalid Bank Identifier
|
|
|
|
751
|
PIDAWA
|
RJ-273200624004113600/361
(शेरपुर )
|
2732006000NRG24150220241337580
|
15/02/2024
|
Vinod Bai
|
2732006WL027497
|
Vinod Bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Rejected
|
13/04/2024
|
|
2925776125
|
invalid Bank Identifier
|
|
|
|
752
|
PIDAWA
|
RJ-273200624004113600/40
(शेरपुर )
|
2732006000NRG24150220241337694
|
15/02/2024
|
Dule Singh
|
2732006WL027498
|
Dule Singh
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Rejected
|
13/04/2024
|
|
2925776331
|
invalid Bank Identifier
|
|
|
|
753
|
PIDAWA
|
RJ-273200624004113600/6
(शेरपुर )
|
2732006000NRG24150220241337699
|
15/02/2024
|
Umraw Singh
|
2732006WL027498
|
Umraw Singh
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Rejected
|
13/04/2024
|
|
2925776100
|
invalid Bank Identifier
|
|
|
|
754
|
PIDAWA
|
RJ-273200624004113600/72
(शेरपुर )
|
2732006000NRG24150220241337592
|
15/02/2024
|
Kali Bai
|
2732006WL027497
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Rejected
|
13/04/2024
|
|
2925776341
|
invalid Bank Identifier
|
|
|
|
755
|
PIDAWA
|
RJ-273200624004113700/113
(शेरपुर )
|
2732006000NRG24150220241337834
|
15/02/2024
|
Lakhan
|
2732006WL027500
|
Lakhan
|
00604
|
BARB0BRGBXX
|
1195
|
1195
|
Rejected
|
13/04/2024
|
|
2925776377
|
invalid Bank Identifier
|
|
|
|
756
|
PIDAWA
|
RJ-273200624004113700/202
(शेरपुर )
|
2732006000NRG24150220241337865
|
15/02/2024
|
Sunita bai
|
2732006WL027500
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2925776253
|
invalid Bank Identifier
|
|
|
|
757
|
PIDAWA
|
RJ-273200624004113700/210
(शेरपुर )
|
2732006000NRG24150220241337871
|
15/02/2024
|
Ajab bai
|
2732006WL027500
|
Ajab bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2925775960
|
invalid Bank Identifier
|
|
|
|
758
|
PIDAWA
|
RJ-273200624004113700/221
(शेरपुर )
|
2732006000NRG24150220241337876
|
15/02/2024
|
Guman Lal
|
2732006WL027500
|
Guman Lal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2925776219
|
invalid Bank Identifier
|
|
|
|
759
|
PIDAWA
|
RJ-273200624004113700/222
(शेरपुर )
|
2732006000NRG24150220241337877
|
15/02/2024
|
Mangi Lal
|
2732006WL027500
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2925776011
|
invalid Bank Identifier
|
|
|
|
760
|
PIDAWA
|
RJ-273200624004113700/227
(शेरपुर )
|
2732006000NRG24150220241337879
|
15/02/2024
|
Narayan Singh
|
2732006WL027500
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2925776370
|
invalid Bank Identifier
|
|
|
|
761
|
PIDAWA
|
RJ-273200624004113700/234
(शेरपुर )
|
2732006000NRG24150220241337883
|
15/02/2024
|
Mammta Bai
|
2732006WL027500
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776329
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
PIDAWA
|
RJ-273200624004113700/237
(शेरपुर )
|
2732006000NRG24150220241337884
|
15/02/2024
|
Madan Lal
|
2732006WL027500
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2925776330
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
PIDAWA
|
RJ-273200624004113700/317
(शेरपुर )
|
2732006000NRG24150220241337886
|
15/02/2024
|
Durga Lal
|
2732006WL027500
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2925776378
|
|
MR DURGESH SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
764
|
PIDAWA
|
RJ-273200624004113700/319
(शेरपुर )
|
2732006000NRG24150220241337887
|
15/02/2024
|
Shyam Lal
|
2732006WL027500
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2925776376
|
invalid Bank Identifier
|
|
|
|
765
|
PIDAWA
|
RJ-273200624104113800/126
(रामपुरिया )
|
2732006000NRG24150220241333778
|
15/02/2024
|
Than kunvar
|
2732006WL027420
|
Than kunvar
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Rejected
|
13/04/2024
|
|
2925776127
|
invalid Bank Identifier
|
|
|
|
766
|
PIDAWA
|
RJ-273200624104113800/192
(रामपुरिया )
|
2732006000NRG24150220241333821
|
15/02/2024
|
pur singh
|
2732006WL027420
|
pur singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Rejected
|
13/04/2024
|
|
2925775908
|
invalid Bank Identifier
|
|
|
|
767
|
PIDAWA
|
RJ-273200624104114100/385
(रामपुरिया )
|
2732006000NRG24150220241333653
|
15/02/2024
|
Anita bai
|
2732006WL027418
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2430
|
2430
|
Rejected
|
13/04/2024
|
|
2925776128
|
invalid Bank Identifier
|
|
|
|
768
|
PIDAWA
|
RJ-273200624104114100/416
(रामपुरिया )
|
2732006000NRG24150220241333661
|
15/02/2024
|
Suresh parjapati
|
2732006WL027418
|
Suresh parjapati
|
00604
|
BARB0BRGBXX
|
2187
|
2187
|
Rejected
|
13/04/2024
|
|
2925776374
|
invalid Bank Identifier
|
|
|
|
769
|
PIDAWA
|
RJ-273200624904101700/101
(बानोर )
|
2732006000NRG24150220241334073
|
15/02/2024
|
Mamata bai
|
2732006WL027425
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2925776572
|
invalid Bank Identifier
|
|
|
|
770
|
PIDAWA
|
RJ-273200624904101700/107
(बानोर )
|
2732006000NRG24150220241334075
|
15/02/2024
|
Reshmi Bai
|
2732006WL027425
|
Reshmi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2925776019
|
invalid Bank Identifier
|
|
|
|
771
|
PIDAWA
|
RJ-273200624904101700/109
(बानोर )
|
2732006000NRG24150220241334076
|
15/02/2024
|
Lila bai
|
2732006WL027425
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2925776017
|
invalid Bank Identifier
|
|
|
|
772
|
PIDAWA
|
RJ-273200624904101700/162
(बानोर )
|
2732006000NRG24150220241334093
|
15/02/2024
|
Mangi bai
|
2732006WL027425
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2925776520
|
invalid Bank Identifier
|
|
|
|
773
|
PIDAWA
|
RJ-273200624904101700/166
(बानोर )
|
2732006000NRG24150220241334094
|
15/02/2024
|
Parvati bai
|
2732006WL027425
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2925776018
|
invalid Bank Identifier
|
|
|
|
774
|
PIDAWA
|
RJ-273200624904101700/169
(बानोर )
|
2732006000NRG24150220241334096
|
15/02/2024
|
Gordhanpuri
|
2732006WL027425
|
Gordhanpuri
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925776516
|
|
MR GORDHAN PURI
|
STATE BANK OF INDIA(508548)
|
|
775
|
PIDAWA
|
RJ-273200624904101700/175
(बानोर )
|
2732006000NRG24150220241334101
|
15/02/2024
|
Babu Lal
|
2732006WL027425
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925776521
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PIDAWA
|
RJ-273200624904101700/18
(बानोर )
|
2732006000NRG24150220241334102
|
15/02/2024
|
Nanuram
|
2732006WL027425
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2925776031
|
|
NANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PIDAWA
|
RJ-273200624904101700/181
(बानोर )
|
2732006000NRG24150220241334103
|
15/02/2024
|
Rodi bai
|
2732006WL027425
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2925776574
|
invalid Bank Identifier
|
|
|
|
778
|
PIDAWA
|
RJ-273200624904101700/2
(बानोर )
|
2732006000NRG24150220241334109
|
15/02/2024
|
kamla bai
|
2732006WL027425
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2925776517
|
invalid Bank Identifier
|
|
|
|
779
|
PIDAWA
|
RJ-273200624904101700/202
(बानोर )
|
2732006000NRG24150220241334110
|
15/02/2024
|
lalita bai
|
2732006WL027425
|
lalita bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925776598
|
invalid Bank Identifier
|
|
|
|
780
|
PIDAWA
|
RJ-273200624904101700/221
(बानोर )
|
2732006000NRG24150220241334112
|
15/02/2024
|
Ringing Bai
|
2732006WL027425
|
Ringing Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925776599
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
781
|
PIDAWA
|
RJ-273200624904101700/226
(बानोर )
|
2732006000NRG24150220241334114
|
15/02/2024
|
Maybe ram
|
2732006WL027425
|
Maybe ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2925775958
|
invalid Bank Identifier
|
|
|
|
782
|
PIDAWA
|
RJ-273200624904101700/240
(बानोर )
|
2732006000NRG24150220241334120
|
15/02/2024
|
Vijya Kumar
|
2732006WL027425
|
Vijya Kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2925775959
|
invalid Bank Identifier
|
|
|
|
783
|
PIDAWA
|
RJ-273200624904101700/245
(बानोर )
|
2732006000NRG24150220241334123
|
15/02/2024
|
Dinesh Kumar
|
2732006WL027425
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2925776029
|
invalid Bank Identifier
|
|
|
|
784
|
PIDAWA
|
RJ-273200624904101700/35
(बानोर )
|
2732006000NRG24150220241334130
|
15/02/2024
|
Kala bai
|
2732006WL027425
|
Kala bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2925776518
|
invalid Bank Identifier
|
|
|
|
785
|
PIDAWA
|
RJ-273200624904101700/36
(बानोर )
|
2732006000NRG24150220241334131
|
15/02/2024
|
Ramprasad
|
2732006WL027425
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2925776032
|
invalid Bank Identifier
|
|
|
|
786
|
PIDAWA
|
RJ-273200624904101700/39
(बानोर )
|
2732006000NRG24150220241334132
|
15/02/2024
|
bali bai
|
2732006WL027425
|
bali bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925776583
|
invalid Bank Identifier
|
|
|
|
787
|
PIDAWA
|
RJ-273200624904101700/41
(बानोर )
|
2732006000NRG24150220241334133
|
15/02/2024
|
Guddi bai
|
2732006WL027425
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2925776030
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PIDAWA
|
RJ-273200624904101700/43
(बानोर )
|
2732006000NRG24150220241334134
|
15/02/2024
|
Puri bai
|
2732006WL027425
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2925776028
|
|
PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PIDAWA
|
RJ-273200624904101700/48
(बानोर )
|
2732006000NRG24150220241334137
|
15/02/2024
|
Kanya bai
|
2732006WL027425
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2925776075
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PIDAWA
|
RJ-273200624904101700/7
(बानोर )
|
2732006000NRG24150220241334145
|
15/02/2024
|
Bheru Lal
|
2732006WL027425
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2925776020
|
invalid Bank Identifier
|
|
|
|
791
|
PIDAWA
|
RJ-273200624904101700/84
(बानोर )
|
2732006000NRG24150220241334147
|
15/02/2024
|
Sundar bai
|
2732006WL027425
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2925776575
|
invalid Bank Identifier
|
|
|
|
792
|
PIDAWA
|
RJ-273200624904101700/9
(बानोर )
|
2732006000NRG24150220241334151
|
15/02/2024
|
Manju bai
|
2732006WL027425
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2925776576
|
invalid Bank Identifier
|
|
|
|
793
|
PIDAWA
|
RJ-273200624904101700/98
(बानोर )
|
2732006000NRG24150220241334153
|
15/02/2024
|
Jani bai
|
2732006WL027425
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2925776573
|
invalid Bank Identifier
|
|
|
|
794
|
PIDAWA
|
RJ-273200624904101700/99
(बानोर )
|
2732006000NRG24150220241334154
|
15/02/2024
|
Basandi bai
|
2732006WL027425
|
Basandi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2925775961
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211399
|
211399
|
|
|
|
|
|
|
|
|
795
|
PIDAWA
|
RJ-273200624904101700/246
(बानोर )
|
2732006000NRG24150220241334124
|
15/02/2024
|
Hasraj
|
2732006WL027425
|
Hasraj
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2925776076
|
|
HANSRAJ GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1958747
|
1958747
|
|
|
|
|
|
|
|