|
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-273200621604099100/542
(चछलाव )
|
2732006216NRG24210220241360009
|
22/02/2024
|
Indara Bai
|
2732006216WL027951
|
Indara Bai
|
00045
|
BARB0JHALAW
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564598
|
|
NDRAA BHEEL DO BADR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621604099100/100
(चछलाव )
|
2732006216NRG24210220241370575
|
22/02/2024
|
Santhosh Bai
|
2732006216WL028121
|
Santhosh Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564289
|
|
SANTOSHBAI WO TULSIR
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621604099100/101
(चछलाव )
|
2732006216NRG24210220241370576
|
22/02/2024
|
Shardha bai
|
2732006216WL028121
|
Shardha bai
|
00045
|
BARB0SUNELX
|
864
|
864
|
Processed
|
14/04/2024
|
|
2931564286
|
|
SARDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIDAWA
|
RJ-273200621604099100/106
(चछलाव )
|
2732006216NRG24210220241370577
|
22/02/2024
|
Badam Bai
|
2732006216WL028121
|
Badam Bai
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931564241
|
|
BADANM BAI
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621604099100/111
(चछलाव )
|
2732006216NRG24210220241370579
|
22/02/2024
|
Davi Lal
|
2732006216WL028121
|
Davi Lal
|
00045
|
BARB0SUNELX
|
432
|
432
|
Processed
|
13/04/2024
|
|
2931564291
|
|
DEVBAI WO MOHANLALBH
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200621604099100/112
(चछलाव )
|
2732006216NRG24210220241370580
|
22/02/2024
|
Bhari Bai
|
2732006216WL028121
|
Bhari Bai
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931564287
|
|
BHERIBAI WO NANDLALB
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621604099100/116
(चछलाव )
|
2732006216NRG24210220241370581
|
22/02/2024
|
Kanchan bai
|
2732006216WL028121
|
Kanchan bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Rejected
|
13/04/2024
|
|
2931564492
|
invalid Bank Identifier
|
|
|
|
8
|
PIDAWA
|
RJ-273200621604099100/119
(चछलाव )
|
2732006216NRG24210220241370582
|
22/02/2024
|
Balaram
|
2732006216WL028121
|
Balaram
|
00045
|
BARB0SUNELX
|
864
|
864
|
Processed
|
14/04/2024
|
|
2931564702
|
|
BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIDAWA
|
RJ-273200621604099100/120
(चछलाव )
|
2732006216NRG24210220241370584
|
22/02/2024
|
Mohan Bai
|
2732006216WL028121
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931564295
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIDAWA
|
RJ-273200621604099100/121
(चछलाव )
|
2732006216NRG24210220241370585
|
22/02/2024
|
Sugan Bai
|
2732006216WL028121
|
Sugan Bai
|
00045
|
BARB0SUNELX
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931564355
|
|
SUGANBAI WO SATYANAR
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621604099100/122
(चछलाव )
|
2732006216NRG24210220241370586
|
22/02/2024
|
Sohan Bai
|
2732006216WL028121
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
648
|
648
|
Processed
|
13/04/2024
|
|
2931564395
|
|
SOHANBAI WO SURENDRA
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621604099100/128
(चछलाव )
|
2732006216NRG24210220241370587
|
22/02/2024
|
Guddi Bai
|
2732006216WL028121
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931564224
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIDAWA
|
RJ-273200621604099100/13
(चछलाव )
|
2732006216NRG24210220241370588
|
22/02/2024
|
Kalash Bai
|
2732006216WL028121
|
Kalash Bai
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931564297
|
|
KAILASHBAI WO KARULA
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621604099100/14
(चछलाव )
|
2732006216NRG24210220241370589
|
22/02/2024
|
Prem Bai
|
2732006216WL028121
|
Prem Bai
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931564346
|
|
Prem Bai
|
INDUSIND BANK(607189)
|
|
15
|
PIDAWA
|
RJ-273200621604099100/141
(चछलाव )
|
2732006216NRG24210220241370590
|
22/02/2024
|
DHPU BAI
|
2732006216WL028121
|
DHPU BAI
|
00045
|
BARB0SUNELX
|
864
|
864
|
Processed
|
13/04/2024
|
|
2931564282
|
|
DHAPUBAI WO RAMPRASA
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621604099100/151
(चछलाव )
|
2732006216NRG24210220241370591
|
22/02/2024
|
Basenti Bai
|
2732006216WL028121
|
Basenti Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
14/04/2024
|
|
2931564232
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIDAWA
|
RJ-273200621604099100/153
(चछलाव )
|
2732006216NRG24210220241370592
|
22/02/2024
|
Lila Bai
|
2732006216WL028121
|
Lila Bai
|
00045
|
BARB0SUNELX
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2931564284
|
|
LEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIDAWA
|
RJ-273200621604099100/16
(चछलाव )
|
2732006216NRG24210220241370593
|
22/02/2024
|
Kamla Bai
|
2732006216WL028121
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
14/04/2024
|
|
2931564230
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIDAWA
|
RJ-273200621604099100/161
(चछलाव )
|
2732006216NRG24210220241370594
|
22/02/2024
|
Bali Bai
|
2732006216WL028121
|
Bali Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564342
|
|
BALI BAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PIDAWA
|
RJ-273200621604099100/163
(चछलाव )
|
2732006216NRG24210220241370595
|
22/02/2024
|
Bali Bai
|
2732006216WL028121
|
Bali Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564389
|
|
BALIBAI WO BHAGVANSI
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621604099100/164
(चछलाव )
|
2732006216NRG24210220241370596
|
22/02/2024
|
Guddi Bai
|
2732006216WL028121
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564238
|
|
Guddi Bai
|
INDUSIND BANK(607189)
|
|
22
|
PIDAWA
|
RJ-273200621604099100/170
(चछलाव )
|
2732006216NRG24210220241370597
|
22/02/2024
|
Vinode
|
2732006216WL028121
|
Vinode
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564242
|
|
Vinode
|
INDUSIND BANK(607189)
|
|
23
|
PIDAWA
|
RJ-273200621604099100/171
(चछलाव )
|
2732006216NRG24210220241370599
|
22/02/2024
|
Ful Bai
|
2732006216WL028121
|
Ful Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
14/04/2024
|
|
2931564989
|
|
PHOOL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PIDAWA
|
RJ-273200621604099100/174
(चछलाव )
|
2732006216NRG24210220241370600
|
22/02/2024
|
Puri Bai
|
2732006216WL028121
|
Puri Bai
|
00045
|
BARB0SUNELX
|
864
|
864
|
Processed
|
13/04/2024
|
|
2931564302
|
|
PURIBAI WO RAMPRATAP
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621604099100/177
(चछलाव )
|
2732006216NRG24210220241370601
|
22/02/2024
|
Kaney Bai
|
2732006216WL028121
|
Kaney Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564237
|
|
KANYA BAI
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621604099100/181
(चछलाव )
|
2732006216NRG24210220241370602
|
22/02/2024
|
Kaneya Bai
|
2732006216WL028121
|
Kaneya Bai
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931564234
|
|
Kaneya Bai
|
INDUSIND BANK(607189)
|
|
27
|
PIDAWA
|
RJ-273200621604099100/182
(चछलाव )
|
2732006216NRG24210220241370603
|
22/02/2024
|
Dhani Bai
|
2732006216WL028121
|
Dhani Bai
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931564239
|
|
DHANNI BAI
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621604099100/186
(चछलाव )
|
2732006216NRG24210220241370604
|
22/02/2024
|
Ghanshyam
|
2732006216WL028121
|
Ghanshyam
|
00045
|
BARB0SUNELX
|
864
|
864
|
Processed
|
13/04/2024
|
|
2931564339
|
|
GHANSHYAM SO RAMLAL
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621604099100/190
(चछलाव )
|
2732006216NRG24210220241370605
|
22/02/2024
|
RamKanveri Bai
|
2732006216WL028121
|
RamKanveri Bai
|
00045
|
BARB0SUNELX
|
648
|
648
|
Processed
|
13/04/2024
|
|
2931564236
|
|
RAM KANVARI BAI
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621604099100/20
(चछलाव )
|
2732006216NRG24210220241370606
|
22/02/2024
|
santosh bai
|
2732006216WL028121
|
santosh bai
|
00045
|
BARB0SUNELX
|
432
|
432
|
Processed
|
13/04/2024
|
|
2931564356
|
|
SANTOSHBAI WO LALCHA
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621604099100/221
(चछलाव )
|
2732006216NRG24210220241370607
|
22/02/2024
|
Kamli bai
|
2732006216WL028121
|
Kamli bai
|
00045
|
BARB0SUNELX
|
864
|
864
|
Processed
|
13/04/2024
|
|
2931564762
|
|
KAMLA BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621604099100/244
(चछलाव )
|
2732006216NRG24210220241359981
|
22/02/2024
|
Lalchand
|
2732006216WL027951
|
Lalchand
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564298
|
|
LALCHAND SO RAMPRASA
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621604099100/244
(चछलाव )
|
2732006216NRG24210220241359982
|
22/02/2024
|
Pushpa Bai
|
2732006216WL027951
|
Pushpa Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564231
|
|
MR PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200621604099100/245
(चछलाव )
|
2732006216NRG24210220241370608
|
22/02/2024
|
Gita Bai
|
2732006216WL028121
|
Gita Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564277
|
|
GITABAI WO HEMRAJBHI
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621604099100/247
(चछलाव )
|
2732006216NRG24210220241370609
|
22/02/2024
|
Gita Bai
|
2732006216WL028121
|
Gita Bai
|
00045
|
BARB0SUNELX
|
648
|
648
|
Processed
|
14/04/2024
|
|
2931564228
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIDAWA
|
RJ-273200621604099100/25
(चछलाव )
|
2732006216NRG24210220241370610
|
22/02/2024
|
Guddi Bai
|
2732006216WL028121
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931564225
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621604099100/251
(चछलाव )
|
2732006216NRG24210220241370611
|
22/02/2024
|
Dhapu Bai
|
2732006216WL028121
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564343
|
|
DHAPUBAI WO GUDDULAL
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621604099100/252
(चछलाव )
|
2732006216NRG24210220241370612
|
22/02/2024
|
Jamna Bai
|
2732006216WL028121
|
Jamna Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564300
|
|
JAMNA BAI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621604099100/255
(चछलाव )
|
2732006216NRG24210220241370613
|
22/02/2024
|
Rachana bai
|
2732006216WL028121
|
Rachana bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564448
|
|
RACHANABAI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621604099100/257
(चछलाव )
|
2732006216NRG24210220241370614
|
22/02/2024
|
Santhosh Bai
|
2732006216WL028121
|
Santhosh Bai
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931564344
|
|
SANTOSHBAI WO SHOBHA
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621604099100/26
(चछलाव )
|
2732006216NRG24210220241370615
|
22/02/2024
|
Chander cela
|
2732006216WL028121
|
Chander cela
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564233
|
|
CHANDRA KALNA BAI
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621604099100/278
(चछलाव )
|
2732006216NRG24210220241370616
|
22/02/2024
|
Aventi Bai
|
2732006216WL028121
|
Aventi Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
14/04/2024
|
|
2931564385
|
|
AVNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIDAWA
|
RJ-273200621604099100/28
(चछलाव )
|
2732006216NRG24210220241370617
|
22/02/2024
|
Gopal Bai
|
2732006216WL028121
|
Gopal Bai
|
00045
|
BARB0SUNELX
|
864
|
864
|
Processed
|
13/04/2024
|
|
2931564244
|
|
GOPALI BAI
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621604099100/282
(चछलाव )
|
2732006216NRG24210220241370618
|
22/02/2024
|
Sohan Bai
|
2732006216WL028121
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564438
|
|
SOHANBAI SO MANOHARL
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621604099100/289
(चछलाव )
|
2732006216NRG24210220241370619
|
22/02/2024
|
Davi lal
|
2732006216WL028121
|
Davi lal
|
00045
|
BARB0SUNELX
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2931564388
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIDAWA
|
RJ-273200621604099100/289
(चछलाव )
|
2732006216NRG24210220241370620
|
22/02/2024
|
Puri Bai
|
2732006216WL028121
|
Puri Bai
|
00045
|
BARB0SUNELX
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931564442
|
|
PURIBAI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621604099100/30
(चछलाव )
|
2732006216NRG24210220241370621
|
22/02/2024
|
Bhagwan Singh
|
2732006216WL028121
|
Bhagwan Singh
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931564408
|
|
BHAGWANSINGH SO PURI
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621604099100/30
(चछलाव )
|
2732006216NRG24210220241370622
|
22/02/2024
|
BHERI BAI
|
2732006216WL028121
|
BHERI BAI
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564394
|
|
BHERIBAIWOBHAGWANSIN
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621604099100/31
(चछलाव )
|
2732006216NRG24210220241370623
|
22/02/2024
|
Chen Ram
|
2732006216WL028121
|
Chen Ram
|
00045
|
BARB0SUNELX
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2931564350
|
|
CHENRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PIDAWA
|
RJ-273200621604099100/31
(चछलाव )
|
2732006216NRG24210220241370624
|
22/02/2024
|
Durgi Bai
|
2732006216WL028121
|
Durgi Bai
|
00045
|
BARB0SUNELX
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931564278
|
|
DURGABAI WO CHENRAMB
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621604099100/32
(चछलाव )
|
2732006216NRG24210220241370625
|
22/02/2024
|
More Bai
|
2732006216WL028121
|
More Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564285
|
|
MORBAI WO JANKILALDH
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621604099100/338
(चछलाव )
|
2732006216NRG24210220241370626
|
22/02/2024
|
Endra Bai
|
2732006216WL028121
|
Endra Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564293
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200621604099100/34
(चछलाव )
|
2732006216NRG24210220241370627
|
22/02/2024
|
Puri Lal
|
2732006216WL028121
|
Puri Lal
|
00045
|
BARB0SUNELX
|
648
|
648
|
Processed
|
13/04/2024
|
|
2931564348
|
|
PURILAL SO RAMSINGH
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621604099100/366
(चछलाव )
|
2732006216NRG24210220241370628
|
22/02/2024
|
MAMTA BAI
|
2732006216WL028121
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564401
|
|
MAMTABAIWOSHOBHARAM
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200621604099100/367
(चछलाव )
|
2732006216NRG24210220241370629
|
22/02/2024
|
REKHA KUMARI
|
2732006216WL028121
|
REKHA KUMARI
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564494
|
|
REKHA KUMARI NAGAR
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621604099100/379
(चछलाव )
|
2732006216NRG24210220241370630
|
22/02/2024
|
Kaneya Bai
|
2732006216WL028121
|
Kaneya Bai
|
00045
|
BARB0SUNELX
|
864
|
864
|
Processed
|
13/04/2024
|
|
2931564400
|
|
KANYABAIWOMUKESHKUMA
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621604099100/398
(चछलाव )
|
2732006216NRG24210220241370632
|
22/02/2024
|
KANYA B AI
|
2732006216WL028121
|
KANYA B AI
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931564455
|
|
KANYA BAI
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621604099100/402
(चछलाव )
|
2732006216NRG24210220241370633
|
22/02/2024
|
Manbhar bai
|
2732006216WL028121
|
Manbhar bai
|
00045
|
BARB0SUNELX
|
648
|
648
|
Processed
|
13/04/2024
|
|
2931564983
|
|
MANBHAR BAI
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200621604099100/409
(चछलाव )
|
2732006216NRG24210220241370634
|
22/02/2024
|
Gita Bai
|
2732006216WL028121
|
Gita Bai
|
00045
|
BARB0SUNELX
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2931564331
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PIDAWA
|
RJ-273200621604099100/41
(चछलाव )
|
2732006216NRG24210220241370635
|
22/02/2024
|
Dhapu Bai
|
2732006216WL028121
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
432
|
432
|
Rejected
|
13/04/2024
|
|
2931564390
|
invalid Bank Identifier
|
|
|
|
61
|
PIDAWA
|
RJ-273200621604099100/423
(चछलाव )
|
2732006216NRG24210220241370636
|
22/02/2024
|
Papita Bai
|
2732006216WL028121
|
Papita Bai
|
00045
|
BARB0SUNELX
|
216
|
216
|
Processed
|
13/04/2024
|
|
2931564398
|
|
MS PAPITA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200621604099100/429
(चछलाव )
|
2732006216NRG24210220241370637
|
22/02/2024
|
Prembai
|
2732006216WL028121
|
Prembai
|
00045
|
BARB0SUNELX
|
216
|
216
|
Processed
|
13/04/2024
|
|
2931564227
|
|
Prem Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PIDAWA
|
RJ-273200621604099100/448
(चछलाव )
|
2732006216NRG24210220241370638
|
22/02/2024
|
Sanju Bai
|
2732006216WL028121
|
Sanju Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
14/04/2024
|
|
2931564223
|
|
SANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PIDAWA
|
RJ-273200621604099100/452
(चछलाव )
|
2732006216NRG24210220241370639
|
22/02/2024
|
Chanda Bai
|
2732006216WL028121
|
Chanda Bai
|
00045
|
BARB0SUNELX
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931564353
|
|
CHANDA BAI
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200621604099100/457
(चछलाव )
|
2732006216NRG24210220241370640
|
22/02/2024
|
vasundra bai
|
2732006216WL028121
|
vasundra bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564439
|
|
VASUNDRABAI WO PARAS
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200621604099100/462
(चछलाव )
|
2732006216NRG24210220241370641
|
22/02/2024
|
RAJI BAI
|
2732006216WL028121
|
RAJI BAI
|
00045
|
BARB0SUNELX
|
432
|
432
|
Processed
|
14/04/2024
|
|
2931564984
|
|
RAJI BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PIDAWA
|
RJ-273200621604099100/464
(चछलाव )
|
2732006216NRG24210220241370642
|
22/02/2024
|
Bhuli Bai
|
2732006216WL028121
|
Bhuli Bai
|
00045
|
BARB0SUNELX
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931564446
|
|
BHULIBAI WO KANWARCH
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200621604099100/465
(चछलाव )
|
2732006216NRG24210220241370643
|
22/02/2024
|
Daropti Bai
|
2732006216WL028121
|
Daropti Bai
|
00045
|
BARB0SUNELX
|
648
|
648
|
Processed
|
13/04/2024
|
|
2931564403
|
|
DROPTIBAIWOMOHANLAL
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200621604099100/467
(चछलाव )
|
2732006216NRG24210220241370644
|
22/02/2024
|
RUKMAN BAI
|
2732006216WL028121
|
RUKMAN BAI
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564445
|
|
RUKAMAN BAI WO KARU
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621604099100/468
(चछलाव )
|
2732006216NRG24210220241370645
|
22/02/2024
|
Bali bai
|
2732006216WL028121
|
Bali bai
|
00045
|
BARB0SUNELX
|
432
|
432
|
Processed
|
13/04/2024
|
|
2931564405
|
|
BALIBAIWOMANGILAL
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200621604099100/469
(चछलाव )
|
2732006216NRG24210220241370646
|
22/02/2024
|
Lalita Bai
|
2732006216WL028121
|
Lalita Bai
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931564406
|
|
LALITABAIWOBHERULAL
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200621604099100/470
(चछलाव )
|
2732006216NRG24210220241370647
|
22/02/2024
|
Vishnu Bai
|
2732006216WL028121
|
Vishnu Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564235
|
|
VISHNU BAI
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200621604099100/472
(चछलाव )
|
2732006216NRG24210220241370648
|
22/02/2024
|
Ramesh Chand
|
2732006216WL028121
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564334
|
|
RAMESHCHAND SO BAPUL
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200621604099100/472
(चछलाव )
|
2732006216NRG24210220241370649
|
22/02/2024
|
SADHANA BAI
|
2732006216WL028121
|
SADHANA BAI
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564240
|
|
SADHANA BAI
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200621604099100/473
(चछलाव )
|
2732006216NRG24210220241370650
|
22/02/2024
|
Shan Bai
|
2732006216WL028121
|
Shan Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564443
|
|
Shan Bai
|
INDUSIND BANK(607189)
|
|
76
|
PIDAWA
|
RJ-273200621604099100/48
(चछलाव )
|
2732006216NRG24210220241370651
|
22/02/2024
|
Esaver chand
|
2732006216WL028121
|
Esaver chand
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564345
|
|
ISHWARCHAND SO BALAR
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200621604099100/48
(चछलाव )
|
2732006216NRG24210220241370652
|
22/02/2024
|
Santosh bai
|
2732006216WL028121
|
Santosh bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564387
|
|
SANTOSHBAI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200621604099100/483
(चछलाव )
|
2732006216NRG24210220241370653
|
22/02/2024
|
Kalawati Bai
|
2732006216WL028121
|
Kalawati Bai
|
00045
|
BARB0SUNELX
|
432
|
432
|
Processed
|
13/04/2024
|
|
2931564987
|
|
KALAVATI BAI
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200621604099100/489
(चछलाव )
|
2732006216NRG24210220241370654
|
22/02/2024
|
KAUSHALYA BAI
|
2732006216WL028121
|
KAUSHALYA BAI
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564351
|
|
AUSHALYABAI WO GOPA
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200621604099100/49
(चछलाव )
|
2732006216NRG24210220241370655
|
22/02/2024
|
Dave Bai
|
2732006216WL028121
|
Dave Bai
|
00045
|
BARB0SUNELX
|
216
|
216
|
Processed
|
13/04/2024
|
|
2931564330
|
|
DEVBAI WO KAILASH
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621604099100/499
(चछलाव )
|
2732006216NRG24210220241359983
|
22/02/2024
|
DURGESH
|
2732006216WL027951
|
DURGESH
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564409
|
|
DURGESH SO SHYAMLAL
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200621604099100/499
(चछलाव )
|
2732006216NRG24210220241359984
|
22/02/2024
|
MAMTA BAI
|
2732006216WL027951
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564410
|
|
MAMTABAI WO DURGESH
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200621604099100/5
(चछलाव )
|
2732006216NRG24210220241359985
|
22/02/2024
|
Lad Bai
|
2732006216WL027951
|
Lad Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564444
|
|
LAD BAI WO NANDRAM
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621604099100/50
(चछलाव )
|
2732006216NRG24210220241359986
|
22/02/2024
|
Anokh Bai
|
2732006216WL027951
|
Anokh Bai
|
00045
|
BARB0SUNELX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931564337
|
|
MS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200621604099100/501
(चछलाव )
|
2732006216NRG24210220241359987
|
22/02/2024
|
SANWARI BAI
|
2732006216WL027951
|
SANWARI BAI
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564457
|
|
SANWARI BAI
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200621604099100/503
(चछलाव )
|
2732006216NRG24210220241359988
|
22/02/2024
|
Mukesh Kumar
|
2732006216WL027951
|
Mukesh Kumar
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564226
|
|
MUKESH KUMAR GUPTA S
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621604099100/504
(चछलाव )
|
2732006216NRG24210220241359989
|
22/02/2024
|
Radha Bai
|
2732006216WL027951
|
Radha Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564449
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200621604099100/505
(चछलाव )
|
2732006216NRG24210220241359990
|
22/02/2024
|
JATAN BAI
|
2732006216WL027951
|
JATAN BAI
|
00045
|
BARB0SUNELX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931564453
|
|
JATAN BAI
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200621604099100/510
(चछलाव )
|
2732006216NRG24210220241359991
|
22/02/2024
|
sunita bai
|
2732006216WL027951
|
sunita bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564447
|
|
SUNITABAI WO BAHADUR
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200621604099100/512
(चछलाव )
|
2732006216NRG24210220241359993
|
22/02/2024
|
BHULI BAI
|
2732006216WL027951
|
BHULI BAI
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564396
|
|
BHULIBAIWORAMLAL
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200621604099100/512
(चछलाव )
|
2732006216NRG24210220241359992
|
22/02/2024
|
RAMLAL
|
2732006216WL027951
|
RAMLAL
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564386
|
|
RAMLAL SO NANDRAM
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200621604099100/516
(चछलाव )
|
2732006216NRG24210220241359994
|
22/02/2024
|
SANJU
|
2732006216WL027951
|
SANJU
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564461
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200621604099100/518
(चछलाव )
|
2732006216NRG24210220241359995
|
22/02/2024
|
TEENA BAI
|
2732006216WL027951
|
TEENA BAI
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564354
|
|
TEENABAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200621604099100/52
(चछलाव )
|
2732006216NRG24210220241359996
|
22/02/2024
|
Laxmi Bai
|
2732006216WL027951
|
Laxmi Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564294
|
|
LAKSHMIBAI WO KAILAS
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200621604099100/520
(चछलाव )
|
2732006216NRG24210220241359997
|
22/02/2024
|
Kanchan Bai
|
2732006216WL027951
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564299
|
|
KANCHANBAI WO KARULA
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200621604099100/520
(चछलाव )
|
2732006216NRG24210220241359998
|
22/02/2024
|
Karu Lal
|
2732006216WL027951
|
Karu Lal
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564335
|
|
KARULAL SO KISHANLAL
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200621604099100/524
(चछलाव )
|
2732006216NRG24210220241359999
|
22/02/2024
|
Koshalya bai
|
2732006216WL027951
|
Koshalya bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564456
|
|
KUMARI KOUSHALYA SO BADE SINGH MEGHWAL
|
BANK OF INDIA(508505)
|
|
98
|
PIDAWA
|
RJ-273200621604099100/525
(चछलाव )
|
2732006216NRG24210220241360000
|
22/02/2024
|
Dhanraj
|
2732006216WL027951
|
Dhanraj
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564454
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200621604099100/525
(चछलाव )
|
2732006216NRG24210220241360001
|
22/02/2024
|
RUKMAN BAI
|
2732006216WL027951
|
RUKMAN BAI
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564452
|
|
RUKMAN BAI
|
BANK OF BARODA(606985)
|
|
100
|
PIDAWA
|
RJ-273200621604099100/527
(चछलाव )
|
2732006216NRG24210220241360002
|
22/02/2024
|
Sapna bai
|
2732006216WL027951
|
Sapna bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564451
|
|
SAPNA
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200621604099100/529
(चछलाव )
|
2732006216NRG24210220241360003
|
22/02/2024
|
ANITA BAI
|
2732006216WL027951
|
ANITA BAI
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564462
|
|
ANITA BAI
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200621604099100/529
(चछलाव )
|
2732006216NRG24210220241360004
|
22/02/2024
|
RAMVILAS
|
2732006216WL027951
|
RAMVILAS
|
00045
|
BARB0SUNELX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931564495
|
|
RAMVILAS
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200621604099100/53
(चछलाव )
|
2732006216NRG24210220241360005
|
22/02/2024
|
Guddi Bai
|
2732006216WL027951
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
14/04/2024
|
|
2931564340
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PIDAWA
|
RJ-273200621604099100/531
(चछलाव )
|
2732006216NRG24210220241360006
|
22/02/2024
|
DHAPU BAI
|
2732006216WL027951
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564450
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200621604099100/533
(चछलाव )
|
2732006216NRG24210220241360007
|
22/02/2024
|
Reena bai meghwal
|
2732006216WL027951
|
Reena bai meghwal
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564496
|
|
MR REENA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200621604099100/541
(चछलाव )
|
2732006216NRG24210220241360008
|
22/02/2024
|
LAXMI
|
2732006216WL027951
|
LAXMI
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564458
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200621604099100/543
(चछलाव )
|
2732006216NRG24210220241360010
|
22/02/2024
|
Anita bai
|
2732006216WL027951
|
Anita bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564460
|
|
ANITA BAI
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200621604099100/544
(चछलाव )
|
2732006216NRG24210220241360011
|
22/02/2024
|
SANTOSH BAI
|
2732006216WL027951
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564440
|
|
SANTOSHBAI WO BABULA
|
BANK OF BARODA(606985)
|
|
109
|
PIDAWA
|
RJ-273200621604099100/545
(चछलाव )
|
2732006216NRG24210220241360012
|
22/02/2024
|
Seema Bai
|
2732006216WL027951
|
Seema Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564441
|
|
SEEMABAI WO RADHESHY
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200621604099100/546
(चछलाव )
|
2732006216NRG24210220241360013
|
22/02/2024
|
Rukmani bai
|
2732006216WL027951
|
Rukmani bai
|
00045
|
BARB0SUNELX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931564349
|
|
RUKMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200621604099100/550
(चछलाव )
|
2732006216NRG24210220241360014
|
22/02/2024
|
Gayatri bai
|
2732006216WL027951
|
Gayatri bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564497
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
112
|
PIDAWA
|
RJ-273200621604099100/553
(चछलाव )
|
2732006216NRG24210220241360016
|
22/02/2024
|
MANBHAR BAI
|
2732006216WL027951
|
MANBHAR BAI
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931565016
|
|
MANBHAR BAI WO VISHN
|
BANK OF BARODA(606985)
|
|
113
|
PIDAWA
|
RJ-273200621604099100/56
(चछलाव )
|
2732006216NRG24210220241360018
|
22/02/2024
|
Ganga Bai
|
2732006216WL027951
|
Ganga Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564985
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
114
|
PIDAWA
|
RJ-273200621604099100/569
(चछलाव )
|
2732006216NRG24210220241360019
|
22/02/2024
|
Arvind nagar
|
2732006216WL027951
|
Arvind nagar
|
00045
|
BARB0SUNELX
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931564500
|
|
MR ARVIND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200621604099100/569
(चछलाव )
|
2732006216NRG24210220241360020
|
22/02/2024
|
Rachana Nagar
|
2732006216WL027951
|
Rachana Nagar
|
00045
|
BARB0SUNELX
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931564499
|
|
MISS RACHNA RACHNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200621604099100/573
(चछलाव )
|
2732006216NRG24210220241360022
|
22/02/2024
|
Sunita Bai
|
2732006216WL027951
|
Sunita Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564464
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
117
|
PIDAWA
|
RJ-273200621604099100/580
(चछलाव )
|
2732006216NRG24210220241360023
|
22/02/2024
|
Anokha bai
|
2732006216WL027951
|
Anokha bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564392
|
|
ANOKHBAI WO LALCHAND
|
BANK OF BARODA(606985)
|
|
118
|
PIDAWA
|
RJ-273200621604099100/583
(चछलाव )
|
2732006216NRG24210220241360025
|
22/02/2024
|
ANUSUIYA BHEEL
|
2732006216WL027951
|
ANUSUIYA BHEEL
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564493
|
|
ANUSUIYA BHEEL
|
BANK OF BARODA(606985)
|
|
119
|
PIDAWA
|
RJ-273200621604099100/583
(चछलाव )
|
2732006216NRG24210220241360024
|
22/02/2024
|
SITARAM
|
2732006216WL027951
|
SITARAM
|
00045
|
BARB0SUNELX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931564407
|
|
SITARAM SO MOHANLAL
|
BANK OF BARODA(606985)
|
|
120
|
PIDAWA
|
RJ-273200621604099100/597
(चछलाव )
|
2732006216NRG24210220241360026
|
22/02/2024
|
Mangi bai
|
2732006216WL027951
|
Mangi bai
|
00045
|
BARB0SUNELX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931564243
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
121
|
PIDAWA
|
RJ-273200621604099100/598
(चछलाव )
|
2732006216NRG24210220241360027
|
22/02/2024
|
gomti bai
|
2732006216WL027951
|
gomti bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564988
|
|
GOMTI BAI
|
BANK OF BARODA(606985)
|
|
122
|
PIDAWA
|
RJ-273200621604099100/6
(चछलाव )
|
2732006216NRG24210220241360028
|
22/02/2024
|
Bhagu Bai
|
2732006216WL027951
|
Bhagu Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
14/04/2024
|
|
2931564229
|
|
BHAGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PIDAWA
|
RJ-273200621604099100/616
(चछलाव )
|
2732006216NRG24210220241360030
|
22/02/2024
|
Teena Kumari
|
2732006216WL027951
|
Teena Kumari
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564459
|
|
TEENA KUMARI
|
BANK OF BARODA(606985)
|
|
124
|
PIDAWA
|
RJ-273200621604099100/63
(चछलाव )
|
2732006216NRG24210220241360031
|
22/02/2024
|
Kamla bai
|
2732006216WL027951
|
Kamla bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564404
|
|
KAMLA BAI WO KALU LA
|
BANK OF BARODA(606985)
|
|
125
|
PIDAWA
|
RJ-273200621604099100/65
(चछलाव )
|
2732006216NRG24210220241360032
|
22/02/2024
|
Kanchan Bai
|
2732006216WL027951
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564247
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
126
|
PIDAWA
|
RJ-273200621604099100/7
(चछलाव )
|
2732006216NRG24210220241360033
|
22/02/2024
|
Shyam Lal
|
2732006216WL027951
|
Shyam Lal
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564290
|
|
SHYAMLAL SO BALARAMB
|
BANK OF BARODA(606985)
|
|
127
|
PIDAWA
|
RJ-273200621604099100/70
(चछलाव )
|
2732006216NRG24210220241360034
|
22/02/2024
|
Kalash Bai
|
2732006216WL027951
|
Kalash Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564279
|
|
KAILASH BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
PIDAWA
|
RJ-273200621604099100/77
(चछलाव )
|
2732006216NRG24210220241360035
|
22/02/2024
|
Dariya Bai
|
2732006216WL027951
|
Dariya Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564283
|
|
DARYAV BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
PIDAWA
|
RJ-273200621604099100/78
(चछलाव )
|
2732006216NRG24210220241360036
|
22/02/2024
|
Lila Bai
|
2732006216WL027951
|
Lila Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564288
|
|
Lila Bai
|
INDUSIND BANK(607189)
|
|
130
|
PIDAWA
|
RJ-273200621604099100/79
(चछलाव )
|
2732006216NRG24210220241360037
|
22/02/2024
|
Kamla Bai
|
2732006216WL027951
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931564276
|
|
KAMLABAI WO NANURAMM
|
BANK OF BARODA(606985)
|
|
131
|
PIDAWA
|
RJ-273200621604099100/8
(चछलाव )
|
2732006216NRG24210220241360038
|
22/02/2024
|
Kamla Bai
|
2732006216WL027951
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931564301
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PIDAWA
|
RJ-273200621604099100/81
(चछलाव )
|
2732006216NRG24210220241360039
|
22/02/2024
|
Sobhag Bai
|
2732006216WL027951
|
Sobhag Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564248
|
|
SOBHAGBAI WO SURESHK
|
BANK OF BARODA(606985)
|
|
133
|
PIDAWA
|
RJ-273200621604099100/83
(चछलाव )
|
2732006216NRG24210220241360041
|
22/02/2024
|
Jani Bai
|
2732006216WL027951
|
Jani Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564332
|
|
Jani Bai
|
INDUSIND BANK(607189)
|
|
134
|
PIDAWA
|
RJ-273200621604099100/83
(चछलाव )
|
2732006216NRG24210220241360040
|
22/02/2024
|
Karen singh
|
2732006216WL027951
|
Karen singh
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564384
|
|
KARANSINGH SO KESURA
|
BANK OF BARODA(606985)
|
|
135
|
PIDAWA
|
RJ-273200621604099100/85
(चछलाव )
|
2732006216NRG24210220241360042
|
22/02/2024
|
Puri Bai
|
2732006216WL027951
|
Puri Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
14/04/2024
|
|
2931564336
|
|
PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PIDAWA
|
RJ-273200621604099100/86
(चछलाव )
|
2732006216NRG24210220241360043
|
22/02/2024
|
Kamla bai
|
2732006216WL027951
|
Kamla bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564292
|
|
KAMLABAI WO BALARAMB
|
BANK OF BARODA(606985)
|
|
137
|
PIDAWA
|
RJ-273200621604099100/88
(चछलाव )
|
2732006216NRG24210220241360044
|
22/02/2024
|
Rukman Bai
|
2732006216WL027951
|
Rukman Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564246
|
|
RUKAMAN BAI
|
BANK OF BARODA(606985)
|
|
138
|
PIDAWA
|
RJ-273200621604099100/9
(चछलाव )
|
2732006216NRG24210220241360046
|
22/02/2024
|
Bali Bai
|
2732006216WL027951
|
Bali Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Rejected
|
13/04/2024
|
|
2931564222
|
invalid Bank Identifier
|
|
|
|
139
|
PIDAWA
|
RJ-273200621604099100/9
(चछलाव )
|
2732006216NRG24210220241360045
|
22/02/2024
|
Rajaram
|
2732006216WL027951
|
Rajaram
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564393
|
|
RAJARAM SO MOHANLAL
|
BANK OF BARODA(606985)
|
|
140
|
PIDAWA
|
RJ-273200621604099100/93
(चछलाव )
|
2732006216NRG24210220241360047
|
22/02/2024
|
Pan Bai
|
2732006216WL027951
|
Pan Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564986
|
|
PAN BAI
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200621604099100/99
(चछलाव )
|
2732006216NRG24210220241360048
|
22/02/2024
|
Kanchan Bai
|
2732006216WL027951
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564245
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
142
|
PIDAWA
|
RJ-273200621604099300/117
(चछलाव )
|
2732006216NRG24210220241363379
|
22/02/2024
|
Prehla
|
2732006216WL027995
|
Prehla
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931564402
|
|
PRAHALADSINGHSOLAXMA
|
BANK OF BARODA(606985)
|
|
143
|
PIDAWA
|
RJ-273200621604099300/129
(चछलाव )
|
2732006216NRG24210220241360049
|
22/02/2024
|
Sajjen Bai
|
2732006216WL027951
|
Sajjen Bai
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931564281
|
|
SAJANBAI WO NARAVARS
|
BANK OF BARODA(606985)
|
|
144
|
PIDAWA
|
RJ-273200621604099300/167
(चछलाव )
|
2732006216NRG24210220241363391
|
22/02/2024
|
Manoher bai
|
2732006216WL027995
|
Manoher bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931564296
|
|
MANOHARSINGH SO LALS
|
BANK OF BARODA(606985)
|
|
145
|
PIDAWA
|
RJ-273200621604099300/170
(चछलाव )
|
2732006216NRG24210220241363393
|
22/02/2024
|
Prem Bai
|
2732006216WL027995
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931564981
|
|
PREM BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
146
|
PIDAWA
|
RJ-273200621604099300/180
(चछलाव )
|
2732006216NRG24210220241363398
|
22/02/2024
|
Onkar Lal
|
2732006216WL027995
|
Onkar Lal
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2931564498
|
invalid Bank Identifier
|
|
|
|
147
|
PIDAWA
|
RJ-273200621604099300/181
(चछलाव )
|
2732006216NRG24210220241363399
|
22/02/2024
|
Bharat Singh
|
2732006216WL027995
|
Bharat Singh
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931564338
|
|
BHARATSINGH SO RAMPR
|
BANK OF BARODA(606985)
|
|
148
|
PIDAWA
|
RJ-273200621604099300/182
(चछलाव )
|
2732006216NRG24210220241363400
|
22/02/2024
|
Dinesh
|
2732006216WL027995
|
Dinesh
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931564347
|
|
DINESHKUMAR SO PURIL
|
BANK OF BARODA(606985)
|
|
149
|
PIDAWA
|
RJ-273200621604099300/191
(चछलाव )
|
2732006216NRG24210220241363407
|
22/02/2024
|
sajjan
|
2732006216WL027995
|
sajjan
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931564333
|
|
SAJJANSINGH SO RAYSI
|
BANK OF BARODA(606985)
|
|
150
|
PIDAWA
|
RJ-273200621604099300/209
(चछलाव )
|
2732006216NRG24210220241370823
|
22/02/2024
|
BALWANT SINGH
|
2732006216WL028123
|
BALWANT SINGH
|
00045
|
BARB0SUNELX
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2931564397
|
|
BALWANTSINGH SO NARV
|
BANK OF BARODA(606985)
|
|
151
|
PIDAWA
|
RJ-273200621604099300/218
(चछलाव )
|
2732006216NRG24210220241370829
|
22/02/2024
|
LAD BAI
|
2732006216WL028123
|
LAD BAI
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931564463
|
|
LADBAI DO SALAG RAM
|
BANK OF BARODA(606985)
|
|
152
|
PIDAWA
|
RJ-273200621604099300/247
(चछलाव )
|
2732006216NRG24210220241370841
|
22/02/2024
|
Manjubai
|
2732006216WL028123
|
Manjubai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931564399
|
|
MANJUBAIWOPURILAL
|
BANK OF BARODA(606985)
|
|
153
|
PIDAWA
|
RJ-273200621604099300/260
(चछलाव )
|
2732006216NRG24210220241370848
|
22/02/2024
|
REENA BAI
|
2732006216WL028123
|
REENA BAI
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931564341
|
|
REENABAI WO PRADHANS
|
BANK OF BARODA(606985)
|
|
154
|
PIDAWA
|
RJ-273200621604099300/46
(चछलाव )
|
2732006216NRG24210220241370859
|
22/02/2024
|
Kamli Bai
|
2732006216WL028123
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2931564280
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200621604099300/73
(चछलाव )
|
2732006216NRG24210220241370866
|
22/02/2024
|
Bhari Bai
|
2732006216WL028123
|
Bhari Bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931564982
|
|
BHERI BAI
|
BANK OF BARODA(606985)
|
|
156
|
PIDAWA
|
RJ-273200621604099300/73
(चछलाव )
|
2732006216NRG24210220241370865
|
22/02/2024
|
Ram chander
|
2732006216WL028123
|
Ram chander
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931564391
|
|
RAMCHANDRA SO MAGAN
|
BANK OF BARODA(606985)
|
|
157
|
PIDAWA
|
RJ-273200621604099300/88
(चछलाव )
|
2732006216NRG24210220241370870
|
22/02/2024
|
Bharu Lal
|
2732006216WL028123
|
Bharu Lal
|
00045
|
BARB0SUNELX
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2931564352
|
|
BHERULAL SO DEVILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235686
|
235686
|
|
|
|
|
|
|
|
|
158
|
PIDAWA
|
RJ-273200621604099100/552
(चछलाव )
|
2732006216NRG24210220241360015
|
22/02/2024
|
Koshlaya bai
|
2732006216WL027951
|
Koshlaya bai
|
00089
|
CBIN0281244
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931565015
|
|
MISS KOSHLYA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
159
|
PIDAWA
|
RJ-273200624204113200/1
(दांता )
|
2732006000NRG24210220241373663
|
22/02/2024
|
Kali Bai
|
2732006WL028174
|
Kali Bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2931564936
|
|
Mrs. KALI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624204113200/100
(दांता )
|
2732006000NRG24210220241373664
|
22/02/2024
|
KALI BAI
|
2732006WL028174
|
KALI BAI
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564801
|
|
Mrs. KALI BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624204113200/108
(दांता )
|
2732006000NRG24210220241373665
|
22/02/2024
|
SIYARAM
|
2732006WL028174
|
SIYARAM
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564477
|
|
Mr. SIYA RAM S/O DEVA JI BALDA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624204113200/113
(दांता )
|
2732006000NRG24210220241373666
|
22/02/2024
|
BALU
|
2732006WL028174
|
BALU
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2931564740
|
|
Mr. BALU SINGH S/O PYAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624204113200/113
(दांता )
|
2732006000NRG24210220241373667
|
22/02/2024
|
BALU SINGH
|
2732006WL028174
|
BALU SINGH
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931565012
|
|
Mrs. REKHA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624204113200/114
(दांता )
|
2732006000NRG24210220241373668
|
22/02/2024
|
Lila
|
2732006WL028174
|
Lila
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564946
|
|
Mrs. LILA BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624204113200/117
(दांता )
|
2732006000NRG24210220241373669
|
22/02/2024
|
GYATRI
|
2732006WL028174
|
GYATRI
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564908
|
|
Mrs. GAYATRI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624204113200/118
(दांता )
|
2732006000NRG24210220241373670
|
22/02/2024
|
rekha bai
|
2732006WL028174
|
rekha bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564324
|
|
Mrs. REKHA BAI W/O GUMAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624204113200/119
(दांता )
|
2732006000NRG24210220241373671
|
22/02/2024
|
Antar Bai
|
2732006WL028174
|
Antar Bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2931564327
|
|
Mrs. ANTAR BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624204113200/121
(दांता )
|
2732006000NRG24210220241373672
|
22/02/2024
|
MAGILAL
|
2732006WL028174
|
MAGILAL
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564904
|
|
Mr. MANGI LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624204113200/123
(दांता )
|
2732006000NRG24210220241373673
|
22/02/2024
|
RATAN BAI
|
2732006WL028174
|
RATAN BAI
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564736
|
|
Mrs. RATAN BAI W/O NARVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624204113200/127
(दांता )
|
2732006000NRG24210220241373675
|
22/02/2024
|
Sanju Bai
|
2732006WL028174
|
Sanju Bai
|
00089
|
CBIN0282987
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931564953
|
|
Mrs. SANJU BAI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624204113200/129
(दांता )
|
2732006000NRG24210220241373676
|
22/02/2024
|
MAGILAL
|
2732006WL028174
|
MAGILAL
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931564627
|
|
Mr. MANGI LAL S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624204113200/129
(दांता )
|
2732006000NRG24210220241373677
|
22/02/2024
|
Shodan Singh
|
2732006WL028174
|
Shodan Singh
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931565010
|
|
Mr. SODAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624204113200/13
(दांता )
|
2732006000NRG24210220241373678
|
22/02/2024
|
GANGA BAI
|
2732006WL028174
|
GANGA BAI
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564925
|
|
Mrs. GANGA BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624204113200/139
(दांता )
|
2732006000NRG24210220241373680
|
22/02/2024
|
VINODSING
|
2732006WL028174
|
VINODSING
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564876
|
|
Mr. VINOD S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624204113200/14
(दांता )
|
2732006000NRG24210220241373681
|
22/02/2024
|
NARAYAN
|
2732006WL028174
|
NARAYAN
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2931564739
|
|
Mr. NARAYAN SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624204113200/146
(दांता )
|
2732006000NRG24210220241373682
|
22/02/2024
|
KOSHALEY BAI
|
2732006WL028174
|
KOSHALEY BAI
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564877
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624204113200/147
(दांता )
|
2732006000NRG24210220241373683
|
22/02/2024
|
Gopal Singh
|
2732006WL028174
|
Gopal Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931564426
|
invalid Bank Identifier
|
|
|
|
178
|
PIDAWA
|
RJ-273200624204113200/149
(दांता )
|
2732006000NRG24210220241373685
|
22/02/2024
|
Krapal Singh
|
2732006WL028174
|
Krapal Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931564626
|
|
Mr. Krapal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624204113200/15
(दांता )
|
2732006000NRG24210220241373686
|
22/02/2024
|
gokul
|
2732006WL028174
|
gokul
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564935
|
|
Mr. GOKUL SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624204113200/153
(दांता )
|
2732006000NRG24210220241373687
|
22/02/2024
|
Shayamu Bai
|
2732006WL028174
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564933
|
|
Mrs. SHYAMU BAI W/O UMRAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624204113200/156
(दांता )
|
2732006000NRG24210220241373688
|
22/02/2024
|
Bhagat bai
|
2732006WL028174
|
Bhagat bai
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931564926
|
|
Mrs. BHAGAT BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624204113200/157
(दांता )
|
2732006000NRG24210220241373689
|
22/02/2024
|
Sangita Bai
|
2732006WL028174
|
Sangita Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564920
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624204113200/159
(दांता )
|
2732006000NRG24210220241373690
|
22/02/2024
|
Durga Bai
|
2732006WL028174
|
Durga Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564965
|
|
Mrs. DURGA BAI NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624204113200/164
(दांता )
|
2732006000NRG24210220241373691
|
22/02/2024
|
Sagira Bee
|
2732006WL028174
|
Sagira Bee
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931564575
|
|
SAGIRA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PIDAWA
|
RJ-273200624204113200/169
(दांता )
|
2732006000NRG24210220241373692
|
22/02/2024
|
Amrat Lal
|
2732006WL028174
|
Amrat Lal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564490
|
|
Mr. AMRIT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624204113200/171
(दांता )
|
2732006000NRG24210220241373693
|
22/02/2024
|
Shayamu Bai
|
2732006WL028174
|
Shayamu Bai
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931564976
|
|
Mrs. SHYAMU BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624204113200/172
(दांता )
|
2732006000NRG24210220241373694
|
22/02/2024
|
Puja Bai
|
2732006WL028174
|
Puja Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931564577
|
|
POOJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PIDAWA
|
RJ-273200624204113200/174
(दांता )
|
2732006000NRG24210220241373695
|
22/02/2024
|
Dhirap Singh
|
2732006WL028174
|
Dhirap Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564576
|
|
Mr. DHIRAP SINGH S/O NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624204113200/174
(दांता )
|
2732006000NRG24210220241373696
|
22/02/2024
|
Karshna Bai
|
2732006WL028174
|
Karshna Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564325
|
|
MR KRISHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200624204113200/175
(दांता )
|
2732006000NRG24210220241373697
|
22/02/2024
|
Andar Bai
|
2732006WL028174
|
Andar Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931564938
|
invalid Bank Identifier
|
|
|
|
191
|
PIDAWA
|
RJ-273200624204113200/178
(दांता )
|
2732006000NRG24210220241373698
|
22/02/2024
|
Shankar Singh
|
2732006WL028174
|
Shankar Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564945
|
|
Mr. SHANKAR SINGH RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624204113200/181
(दांता )
|
2732006000NRG24210220241373699
|
22/02/2024
|
Gopal Singh
|
2732006WL028174
|
Gopal Singh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931564323
|
|
Mr. GOPAL SINGH SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624204113200/183
(दांता )
|
2732006000NRG24210220241373700
|
22/02/2024
|
Puja Bai
|
2732006WL028174
|
Puja Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564476
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624204113200/185
(दांता )
|
2732006000NRG24210220241373701
|
22/02/2024
|
Nepal Singh
|
2732006WL028174
|
Nepal Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931564940
|
|
Mr. NEPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624204113200/187
(दांता )
|
2732006000NRG24210220241373703
|
22/02/2024
|
Rais
|
2732006WL028174
|
Rais
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564599
|
|
Mr. RAEES S/O YASEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624204113200/187
(दांता )
|
2732006000NRG24210220241373702
|
22/02/2024
|
Saena Bee
|
2732006WL028174
|
Saena Bee
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564428
|
|
Mrs. SAYANA BI W/O RAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624204113200/189
(दांता )
|
2732006000NRG24210220241373705
|
22/02/2024
|
Meharban Singh
|
2732006WL028174
|
Meharban Singh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931564939
|
|
Mr. MEHARBAN SINGH S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624204113200/19
(दांता )
|
2732006000NRG24210220241373706
|
22/02/2024
|
ARJUN
|
2732006WL028174
|
ARJUN
|
00089
|
CBIN0282987
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931564738
|
invalid Bank Identifier
|
|
|
|
199
|
PIDAWA
|
RJ-273200624204113200/192
(दांता )
|
2732006000NRG24210220241373707
|
22/02/2024
|
RAMSILA
|
2732006WL028174
|
RAMSILA
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931564942
|
|
Mrs. RAMASILA NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624204113200/194
(दांता )
|
2732006000NRG24210220241373708
|
22/02/2024
|
Sajjan Singh
|
2732006WL028174
|
Sajjan Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564275
|
|
Sajan Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
201
|
PIDAWA
|
RJ-273200624204113200/195
(दांता )
|
2732006000NRG24210220241373709
|
22/02/2024
|
salim Shah
|
2732006WL028174
|
salim Shah
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931564579
|
|
SALIM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PIDAWA
|
RJ-273200624204113200/197
(दांता )
|
2732006000NRG24210220241373710
|
22/02/2024
|
TUFANSINGH
|
2732006WL028174
|
TUFANSINGH
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931565014
|
|
Mrs. DHARM KUNVAR TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624204113200/198
(दांता )
|
2732006000NRG24210220241373711
|
22/02/2024
|
puri bai
|
2732006WL028174
|
puri bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931564578
|
|
PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PIDAWA
|
RJ-273200624204113200/20
(दांता )
|
2732006000NRG24210220241373712
|
22/02/2024
|
dapu
|
2732006WL028174
|
dapu
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564520
|
|
Mrs. DAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624204113200/201
(दांता )
|
2732006000NRG24210220241373713
|
22/02/2024
|
BAPU SINGH
|
2732006WL028174
|
BAPU SINGH
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564274
|
|
Mr. ALKAR SINGH S/O BAPU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624204113200/203
(दांता )
|
2732006000NRG24210220241373714
|
22/02/2024
|
Shayam Bai
|
2732006WL028174
|
Shayam Bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2931565013
|
|
Mrs. SHAMU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624204113200/205
(दांता )
|
2732006000NRG24210220241373715
|
22/02/2024
|
Tulsi Bai
|
2732006WL028174
|
Tulsi Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564943
|
|
Mrs. TULSI BAI TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624204113200/206
(दांता )
|
2732006000NRG24210220241373716
|
22/02/2024
|
Urmila Jain
|
2732006WL028174
|
Urmila Jain
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564429
|
|
URMILA RAMESHWERVAISHY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PIDAWA
|
RJ-273200624204113200/210
(दांता )
|
2732006000NRG24210220241373717
|
22/02/2024
|
Prem Singh
|
2732006WL028174
|
Prem Singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2931564322
|
|
Mr. PREM SINGH SISODHIYA S/O SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624204113200/218
(दांता )
|
2732006000NRG24210220241373718
|
22/02/2024
|
BAL KUNWAR
|
2732006WL028174
|
BAL KUNWAR
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931564254
|
|
Mrs. BAL KUNVAR BAI DHARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624204113200/221
(दांता )
|
2732006000NRG24210220241373719
|
22/02/2024
|
DHIRAP SINGH
|
2732006WL028174
|
DHIRAP SINGH
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931565011
|
|
Mr. DHIRAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624204113200/223
(दांता )
|
2732006000NRG24210220241373720
|
22/02/2024
|
GUMAN SINGH
|
2732006WL028174
|
GUMAN SINGH
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564521
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624204113200/225
(दांता )
|
2732006000NRG24210220241373721
|
22/02/2024
|
bhagwan singh
|
2732006WL028174
|
bhagwan singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564326
|
|
Mr. BHAGVAN SINGH AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624204113200/23
(दांता )
|
2732006000NRG24210220241373722
|
22/02/2024
|
Parwati Bai
|
2732006WL028174
|
Parwati Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564952
|
|
Mrs. PARWATI BAI DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624204113200/239
(दांता )
|
2732006000NRG24210220241373723
|
22/02/2024
|
SANTOSH BAI
|
2732006WL028174
|
SANTOSH BAI
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564937
|
|
Mrs. SANTOSH BAI W/O PARTAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624204113200/24
(दांता )
|
2732006000NRG24210220241373724
|
22/02/2024
|
Gopal
|
2732006WL028174
|
Gopal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564907
|
|
Mr. GOPAL SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624204113200/245
(दांता )
|
2732006000NRG24210220241373725
|
22/02/2024
|
Seema Bai
|
2732006WL028174
|
Seema Bai
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931564657
|
|
Ms. Seema Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624204113200/246
(दांता )
|
2732006000NRG24210220241373726
|
22/02/2024
|
pradhan singh
|
2732006WL028174
|
pradhan singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564303
|
|
Mr. PRADHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624204113200/247
(दांता )
|
2732006000NRG24210220241373727
|
22/02/2024
|
Natwar singh
|
2732006WL028174
|
Natwar singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564580
|
|
Mr. NATVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624204113200/249
(दांता )
|
2732006000NRG24210220241373728
|
22/02/2024
|
Guman singh
|
2732006WL028174
|
Guman singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564328
|
|
Mr. Guman Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624204113200/25
(दांता )
|
2732006000NRG24210220241373729
|
22/02/2024
|
Sulochana Bai
|
2732006WL028174
|
Sulochana Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564941
|
|
MS SULOCHANA RAKESH SAWALKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200624204113200/255
(दांता )
|
2732006000NRG24210220241373731
|
22/02/2024
|
Babli Bai
|
2732006WL028174
|
Babli Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564255
|
|
Mrs. BABLI BAI MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624204113200/255
(दांता )
|
2732006000NRG24210220241373730
|
22/02/2024
|
Mukesh
|
2732006WL028174
|
Mukesh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564701
|
|
MR MUKESH SO SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200624204113200/27
(दांता )
|
2732006000NRG24210220241373732
|
22/02/2024
|
PRABHU BAI
|
2732006WL028174
|
PRABHU BAI
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931564906
|
|
Mrs. PRABHUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624204113200/29
(दांता )
|
2732006000NRG24210220241373733
|
22/02/2024
|
Parvati
|
2732006WL028174
|
Parvati
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564411
|
|
Mrs. PARWATI BAI DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624204113200/3
(दांता )
|
2732006000NRG24210220241373734
|
22/02/2024
|
Manghu Bai
|
2732006WL028174
|
Manghu Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564944
|
|
Mrs. MANGU BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624204113200/33
(दांता )
|
2732006000NRG24210220241373735
|
22/02/2024
|
kishanlal
|
2732006WL028174
|
kishanlal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564737
|
|
Mr. KISHAN LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624204113200/38
(दांता )
|
2732006000NRG24210220241373736
|
22/02/2024
|
Vikram Singh
|
2732006WL028174
|
Vikram Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931564574
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PIDAWA
|
RJ-273200624204113200/57
(दांता )
|
2732006000NRG24210220241373737
|
22/02/2024
|
Rekha Bai
|
2732006WL028174
|
Rekha Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564964
|
|
Ms. REKHA BAI RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624204113200/63
(दांता )
|
2732006000NRG24210220241373738
|
22/02/2024
|
Ghisi Bai
|
2732006WL028174
|
Ghisi Bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2931564814
|
|
Mrs. GHISI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624204113200/70
(दांता )
|
2732006000NRG24210220241373740
|
22/02/2024
|
Dhapu Bai
|
2732006WL028174
|
Dhapu Bai
|
00089
|
CBIN0282987
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931564905
|
|
Mrs. DHAPU BAI W/O GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624204113200/72
(दांता )
|
2732006000NRG24210220241373741
|
22/02/2024
|
Prabhu Bai
|
2732006WL028174
|
Prabhu Bai
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931564489
|
|
Mrs. PRABHU BAI DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624204113200/75
(दांता )
|
2732006000NRG24210220241373742
|
22/02/2024
|
yasin
|
2732006WL028174
|
yasin
|
00089
|
CBIN0282987
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931564273
|
|
Mr. YASIN SHAH MOHAMMAD SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624204113200/78
(दांता )
|
2732006000NRG24210220241373743
|
22/02/2024
|
Mana Bai
|
2732006WL028174
|
Mana Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564272
|
|
Mrs. MANA BAI PIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624204113200/84
(दांता )
|
2732006000NRG24210220241373744
|
22/02/2024
|
PREM BAI
|
2732006WL028174
|
PREM BAI
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564813
|
|
Mrs. PREM BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624204113200/89
(दांता )
|
2732006000NRG24210220241373745
|
22/02/2024
|
urmila bai
|
2732006WL028174
|
urmila bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564413
|
|
Mrs. URMILA BAI NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624204113200/91
(दांता )
|
2732006000NRG24210220241373746
|
22/02/2024
|
RODUSHING
|
2732006WL028174
|
RODUSHING
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564716
|
|
Mr. RODU SINGH S/O NAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624204113200/92
(दांता )
|
2732006000NRG24210220241373747
|
22/02/2024
|
PREM BAI
|
2732006WL028174
|
PREM BAI
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564812
|
|
Mrs. PREM BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624204113200/95
(दांता )
|
2732006000NRG24210220241373748
|
22/02/2024
|
ISHAWAR LAL
|
2732006WL028174
|
ISHAWAR LAL
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564253
|
|
Mr. ISHWARLAL ISHWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624204113200/97
(दांता )
|
2732006000NRG24210220241373749
|
22/02/2024
|
Mohani Bai
|
2732006WL028174
|
Mohani Bai
|
00089
|
CBIN0282987
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931564963
|
|
Mrs. MOHANI BAI W/O BHAIRU LAL MAGHWAL B
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624704115300/120
(सरखेडी )
|
2732006247NRG24210220241365245
|
22/02/2024
|
Govind kunvar
|
2732006247WL028028
|
Govind kunvar
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564796
|
|
Mrs. GOBIND BAI W/O SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624704115300/146
(सरखेडी )
|
2732006247NRG24210220241365247
|
22/02/2024
|
DEVI LAL
|
2732006247WL028028
|
DEVI LAL
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564790
|
|
Mr. DEVI LAL S/O BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624704115300/146
(सरखेडी )
|
2732006247NRG24210220241365248
|
22/02/2024
|
Maya bai
|
2732006247WL028028
|
Maya bai
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564825
|
|
Mr. MAYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624704115300/167
(सरखेडी )
|
2732006247NRG24210220241365249
|
22/02/2024
|
Tanwar Kunwar
|
2732006247WL028028
|
Tanwar Kunwar
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564424
|
|
Mrs. TANVAR KUNWAR KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624704115300/17
(सरखेडी )
|
2732006247NRG24210220241365250
|
22/02/2024
|
SUSHILA BAI
|
2732006247WL028028
|
SUSHILA BAI
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564760
|
|
Mrs. SUSHILA BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624704115300/19
(सरखेडी )
|
2732006247NRG24210220241365251
|
22/02/2024
|
DEEPU BAI
|
2732006247WL028028
|
DEEPU BAI
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564792
|
|
Mrs. DIPU BAI W/O GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624704115300/20
(सरखेडी )
|
2732006247NRG24210220241365253
|
22/02/2024
|
ruopa bai
|
2732006247WL028028
|
ruopa bai
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564320
|
|
Mrs. RUPA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624704115300/23
(सरखेडी )
|
2732006247NRG24210220241365256
|
22/02/2024
|
Ramu Bai
|
2732006247WL028028
|
Ramu Bai
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564264
|
|
Mrs. RAMKUNWAR BAI W/O UMRAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624704115300/233
(सरखेडी )
|
2732006247NRG24210220241365257
|
22/02/2024
|
jaypal singh
|
2732006247WL028028
|
jaypal singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564258
|
|
Mr. JAY PAL SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624704115400/10
(सरखेडी )
|
2732006247NRG24190220241350901
|
22/02/2024
|
Rodi bai
|
2732006247WL027798
|
Rodi bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564382
|
|
Mrs. RODI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624704115400/101
(सरखेडी )
|
2732006247NRG24190220241350902
|
22/02/2024
|
Kamla bai
|
2732006247WL027798
|
Kamla bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564871
|
|
Mrs. KAMLABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624704115400/102
(सरखेडी )
|
2732006247NRG24190220241350903
|
22/02/2024
|
Karshna Bai
|
2732006247WL027798
|
Karshna Bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564972
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200624704115400/103
(सरखेडी )
|
2732006247NRG24190220241350904
|
22/02/2024
|
Mangi bai
|
2732006247WL027798
|
Mangi bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564786
|
|
Mrs. MANGI BAI S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624704115400/104
(सरखेडी )
|
2732006247NRG24190220241350905
|
22/02/2024
|
Raja Bai
|
2732006247WL027798
|
Raja Bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564308
|
|
Mrs. RAJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624704115400/108
(सरखेडी )
|
2732006247NRG24190220241350907
|
22/02/2024
|
Radha bai
|
2732006247WL027798
|
Radha bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564811
|
|
MRS RADHA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200624704115400/11
(सरखेडी )
|
2732006247NRG24190220241350908
|
22/02/2024
|
Antar singh
|
2732006247WL027798
|
Antar singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564809
|
|
Mr. ANTAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624704115400/118
(सरखेडी )
|
2732006247NRG24190220241350910
|
22/02/2024
|
Toofan Singh
|
2732006247WL027798
|
Toofan Singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564797
|
|
Mr. TOFAN SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624704115400/119
(सरखेडी )
|
2732006247NRG24190220241350911
|
22/02/2024
|
Prem Singh
|
2732006247WL027798
|
Prem Singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564799
|
|
Mr. PREM SINGH & SMT THAN KUNWER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624704115400/120
(सरखेडी )
|
2732006247NRG24190220241350912
|
22/02/2024
|
Suraj singh
|
2732006247WL027798
|
Suraj singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564815
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200624704115400/121
(सरखेडी )
|
2732006247NRG24190220241350913
|
22/02/2024
|
Dharam kunvar
|
2732006247WL027798
|
Dharam kunvar
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564768
|
|
MRS DHARAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200624704115400/122
(सरखेडी )
|
2732006247NRG24190220241350914
|
22/02/2024
|
Chandar singh
|
2732006247WL027798
|
Chandar singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564914
|
|
Mr. CHANDAR SINGH DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624704115400/125
(सरखेडी )
|
2732006247NRG24190220241350915
|
22/02/2024
|
Sahayata bai
|
2732006247WL027798
|
Sahayata bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564827
|
|
Mrs. SAHAYATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624704115400/126
(सरखेडी )
|
2732006247NRG24190220241350916
|
22/02/2024
|
Arjun singh
|
2732006247WL027798
|
Arjun singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564864
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624704115400/127
(सरखेडी )
|
2732006247NRG24190220241350917
|
22/02/2024
|
Ratan singh
|
2732006247WL027798
|
Ratan singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564865
|
|
Mr. RATAN LAL SARKHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624704115400/13
(सरखेडी )
|
2732006247NRG24190220241350918
|
22/02/2024
|
DURGA BAI
|
2732006247WL027798
|
DURGA BAI
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564311
|
|
Mrs. DURGA KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624704115400/131
(सरखेडी )
|
2732006247NRG24190220241350919
|
22/02/2024
|
Suraj Bai
|
2732006247WL027798
|
Suraj Bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564780
|
|
Ms. SURAJ BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624704115400/133
(सरखेडी )
|
2732006247NRG24190220241350920
|
22/02/2024
|
Rodi Bai
|
2732006247WL027798
|
Rodi Bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564778
|
|
Mrs. RODI BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624704115400/138
(सरखेडी )
|
2732006247NRG24190220241350923
|
22/02/2024
|
HIMMAT BAI
|
2732006247WL027798
|
HIMMAT BAI
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564791
|
|
Mrs. HIMMAT BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624704115400/14
(सरखेडी )
|
2732006247NRG24190220241350925
|
22/02/2024
|
KACHRU BAI
|
2732006247WL027798
|
KACHRU BAI
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564956
|
|
Mrs. KACCHARU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624704115400/144
(सरखेडी )
|
2732006247NRG24190220241350927
|
22/02/2024
|
Mangi Lal
|
2732006247WL027798
|
Mangi Lal
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
14/04/2024
|
|
2931564638
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PIDAWA
|
RJ-273200624704115400/145
(सरखेडी )
|
2732006247NRG24190220241350928
|
22/02/2024
|
sajan bai
|
2732006247WL027798
|
sajan bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564930
|
|
Mrs. SAJJAN BAI UNKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624704115400/149
(सरखेडी )
|
2732006247NRG24190220241350929
|
22/02/2024
|
Man BAi
|
2732006247WL027798
|
Man BAi
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564419
|
|
Mrs. MAN BAI W/O DANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624704115400/152
(सरखेडी )
|
2732006247NRG24190220241350930
|
22/02/2024
|
Balu Singh
|
2732006247WL027798
|
Balu Singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564527
|
|
Mr. KALU SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624704115400/155
(सरखेडी )
|
2732006247NRG24190220241350932
|
22/02/2024
|
Narayan Lal
|
2732006247WL027798
|
Narayan Lal
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564795
|
|
Mr. NARAYAN LAL S/O BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624704115400/156
(सरखेडी )
|
2732006247NRG24190220241350933
|
22/02/2024
|
Ayodhya bai
|
2732006247WL027798
|
Ayodhya bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564794
|
|
Mrs. AYODHYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624704115400/157
(सरखेडी )
|
2732006247NRG24190220241350934
|
22/02/2024
|
Sarju bai
|
2732006247WL027798
|
Sarju bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564806
|
|
Mrs. SARJOO BAI RTANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624704115400/158
(सरखेडी )
|
2732006247NRG24190220241350935
|
22/02/2024
|
Sampat bai
|
2732006247WL027798
|
Sampat bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564802
|
|
Mrs. SAMPAT BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624704115400/159
(सरखेडी )
|
2732006247NRG24190220241350936
|
22/02/2024
|
Bagu bai
|
2732006247WL027798
|
Bagu bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564383
|
|
Mrs. BHAGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624704115400/16
(सरखेडी )
|
2732006247NRG24190220241350937
|
22/02/2024
|
Mankunvar bai
|
2732006247WL027798
|
Mankunvar bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564805
|
|
Mrs. MAN KUNWAR BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624704115400/160
(सरखेडी )
|
2732006247NRG24190220241350938
|
22/02/2024
|
MUNNA BAI
|
2732006247WL027798
|
MUNNA BAI
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564957
|
|
Mrs. MUNNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624704115400/174
(सरखेडी )
|
2732006247NRG24190220241350939
|
22/02/2024
|
Shayta Bai
|
2732006247WL027798
|
Shayta Bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564724
|
|
Mrs. SAHAYATA BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624704115400/177
(सरखेडी )
|
2732006247NRG24200220241353257
|
22/02/2024
|
Arjun Singh
|
2732006247WL027841
|
Arjun Singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564955
|
|
Mr. ARJUN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624704115400/179
(सरखेडी )
|
2732006247NRG24190220241350940
|
22/02/2024
|
Rekha Bai
|
2732006247WL027798
|
Rekha Bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564619
|
|
Mrs. Rekha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624704115400/18
(सरखेडी )
|
2732006247NRG24190220241350941
|
22/02/2024
|
rukma bai
|
2732006247WL027798
|
rukma bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564469
|
|
Mrs. RUKMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624704115400/183
(सरखेडी )
|
2732006247NRG24190220241350942
|
22/02/2024
|
Shiv lal
|
2732006247WL027798
|
Shiv lal
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564915
|
|
Mr. SHIV LAL S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624704115400/184
(सरखेडी )
|
2732006247NRG24190220241350943
|
22/02/2024
|
Pur singh
|
2732006247WL027798
|
Pur singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564719
|
|
Mr. POOR SINGH DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624704115400/19
(सरखेडी )
|
2732006247NRG24190220241350944
|
22/02/2024
|
Prem singh
|
2732006247WL027798
|
Prem singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564772
|
|
Mr. PREM SINGH S/O GANGA RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624704115400/190
(सरखेडी )
|
2732006247NRG24190220241350945
|
22/02/2024
|
Nahar singh
|
2732006247WL027798
|
Nahar singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564789
|
|
Ms. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624704115400/192
(सरखेडी )
|
2732006247NRG24190220241350946
|
22/02/2024
|
Mohan bai
|
2732006247WL027798
|
Mohan bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564859
|
|
Mrs. MOHAN BAI NARVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624704115400/196
(सरखेडी )
|
2732006247NRG24190220241350947
|
22/02/2024
|
Sayara bai
|
2732006247WL027798
|
Sayara bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564771
|
|
Mrs. SAYARA BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624704115400/198
(सरखेडी )
|
2732006247NRG24190220241350948
|
22/02/2024
|
kali bai
|
2732006247WL027798
|
kali bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564271
|
|
Mrs. KALI BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624704115400/208
(सरखेडी )
|
2732006247NRG24190220241350949
|
22/02/2024
|
kali bai
|
2732006247WL027798
|
kali bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564991
|
|
Mrs. KALI BAI W/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624704115400/21
(सरखेडी )
|
2732006247NRG24190220241350950
|
22/02/2024
|
DEOU BAI BAGRI
|
2732006247WL027798
|
DEOU BAI BAGRI
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564954
|
|
Mrs. DEOU BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624704115400/215
(सरखेडी )
|
2732006247NRG24190220241350951
|
22/02/2024
|
gokul singh
|
2732006247WL027798
|
gokul singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564265
|
|
Mr. Gokal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624704115400/216
(सरखेडी )
|
2732006247NRG24190220241350952
|
22/02/2024
|
balu singh
|
2732006247WL027798
|
balu singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564836
|
|
Mr. BALU SINGH S/O NAG JI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624704115400/217
(सरखेडी )
|
2732006247NRG24190220241350953
|
22/02/2024
|
Sujan singh
|
2732006247WL027798
|
Sujan singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564837
|
|
Mr. SUJAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624704115400/217
(सरखेडी )
|
2732006247NRG24190220241350954
|
22/02/2024
|
Tara bai
|
2732006247WL027798
|
Tara bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564588
|
|
Mrs. TARA BAI SUJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624704115400/22
(सरखेडी )
|
2732006247NRG24190220241350955
|
22/02/2024
|
Ram Lal
|
2732006247WL027798
|
Ram Lal
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564726
|
|
Mr. RUPA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624704115400/229
(सरखेडी )
|
2732006247NRG24190220241350957
|
22/02/2024
|
Mamta bai
|
2732006247WL027798
|
Mamta bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
14/04/2024
|
|
2931564541
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PIDAWA
|
RJ-273200624704115400/229
(सरखेडी )
|
2732006247NRG24190220241350956
|
22/02/2024
|
SULTAN SINGH
|
2732006247WL027798
|
SULTAN SINGH
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564725
|
|
Mr. SULTAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624704115400/23
(सरखेडी )
|
2732006247NRG24190220241350958
|
22/02/2024
|
chandar singh
|
2732006247WL027798
|
chandar singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564902
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200624704115400/230
(सरखेडी )
|
2732006247NRG24190220241350959
|
22/02/2024
|
NAIN KUNWAR
|
2732006247WL027798
|
NAIN KUNWAR
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564900
|
|
MRS NAINKANVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200624704115400/234
(सरखेडी )
|
2732006247NRG24190220241350960
|
22/02/2024
|
Prem bai
|
2732006247WL027798
|
Prem bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564856
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624704115400/236
(सरखेडी )
|
2732006247NRG24190220241350961
|
22/02/2024
|
shiv lal
|
2732006247WL027798
|
shiv lal
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564777
|
|
Mr. SHIV LAL S/O MANGI LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624704115400/238
(सरखेडी )
|
2732006247NRG24190220241350962
|
22/02/2024
|
sardar singh
|
2732006247WL027798
|
sardar singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564994
|
|
Mr. SARDAR SINGH S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624704115400/239
(सरखेडी )
|
2732006247NRG24190220241350963
|
22/02/2024
|
lila bai
|
2732006247WL027798
|
lila bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564531
|
|
Mrs. LILA BAI W/O BHANWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624704115400/243
(सरखेडी )
|
2732006247NRG24190220241350964
|
22/02/2024
|
Prakash singh
|
2732006247WL027798
|
Prakash singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564834
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200624704115400/249
(सरखेडी )
|
2732006247NRG24190220241350966
|
22/02/2024
|
rekha bai
|
2732006247WL027798
|
rekha bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564911
|
|
Mrs. REKHA BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624704115400/25
(सरखेडी )
|
2732006247NRG24190220241350967
|
22/02/2024
|
Avanta bai
|
2732006247WL027798
|
Avanta bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564810
|
|
Mrs. AVANTA BAI DULHE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624704115400/251
(सरखेडी )
|
2732006247NRG24190220241350968
|
22/02/2024
|
Vikaram Singh
|
2732006247WL027798
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564878
|
|
Mr. VIKRAM SINGH S/O NERVER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624704115400/253
(सरखेडी )
|
2732006247NRG24190220241350969
|
22/02/2024
|
Mangi lal
|
2732006247WL027798
|
Mangi lal
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564862
|
|
Mr. MANGI LAL BHAGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624704115400/254
(सरखेडी )
|
2732006247NRG24190220241350970
|
22/02/2024
|
Janas bai
|
2732006247WL027798
|
Janas bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564422
|
|
Mrs. JANAS BAI SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624704115400/256
(सरखेडी )
|
2732006247NRG24190220241350971
|
22/02/2024
|
Prem kumar
|
2732006247WL027798
|
Prem kumar
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564770
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200624704115400/26
(सरखेडी )
|
2732006247NRG24190220241350972
|
22/02/2024
|
Dhapu bai
|
2732006247WL027798
|
Dhapu bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564765
|
|
Mrs. DHAPU BAI ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624704115400/262
(सरखेडी )
|
2732006247NRG24190220241350973
|
22/02/2024
|
jasvavt singh
|
2732006247WL027798
|
jasvavt singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564305
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624704115400/264
(सरखेडी )
|
2732006247NRG24190220241350974
|
22/02/2024
|
shyam singh
|
2732006247WL027798
|
shyam singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564993
|
|
Mr. SHYAM SINGH S/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624704115400/265
(सरखेडी )
|
2732006247NRG24190220241350975
|
22/02/2024
|
Gopal singh
|
2732006247WL027798
|
Gopal singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564773
|
|
Mr. GOPAL SINGH KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624704115400/269
(सरखेडी )
|
2732006247NRG24190220241350977
|
22/02/2024
|
Govind singh
|
2732006247WL027798
|
Govind singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564973
|
|
Mr. GOVIND LAL SHARMA S/O MANGI LAL SHA
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624704115400/27
(सरखेडी )
|
2732006247NRG24190220241350978
|
22/02/2024
|
ratan lal
|
2732006247WL027798
|
ratan lal
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564974
|
|
Mr. RATAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624704115400/270
(सरखेडी )
|
2732006247NRG24190220241350979
|
22/02/2024
|
Bhagvat bai
|
2732006247WL027798
|
Bhagvat bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564855
|
|
Ms. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624704115400/272
(सरखेडी )
|
2732006247NRG24190220241350980
|
22/02/2024
|
Shiv lal
|
2732006247WL027798
|
Shiv lal
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564872
|
|
Mr. SHIV LAL S/O GHISHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624704115400/274
(सरखेडी )
|
2732006247NRG24190220241350981
|
22/02/2024
|
Nrendra singh
|
2732006247WL027798
|
Nrendra singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
14/04/2024
|
|
2931564921
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PIDAWA
|
RJ-273200624704115400/276
(सरखेडी )
|
2732006247NRG24190220241350982
|
22/02/2024
|
narayan singh
|
2732006247WL027798
|
narayan singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
14/04/2024
|
|
2931564529
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PIDAWA
|
RJ-273200624704115400/278
(सरखेडी )
|
2732006247NRG24190220241350983
|
22/02/2024
|
shobharam
|
2732006247WL027798
|
shobharam
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564767
|
|
MR SHOBHARAM SO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200624704115400/280
(सरखेडी )
|
2732006247NRG24190220241350984
|
22/02/2024
|
shaitin singh
|
2732006247WL027798
|
shaitin singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564769
|
|
Mr. SHAITIN SINGH DULESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624704115400/282
(सरखेडी )
|
2732006247NRG24190220241350986
|
22/02/2024
|
Prhlad Singh
|
2732006247WL027798
|
Prhlad Singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564923
|
|
Mr. PRHLAD S/O RAMLAL SARKHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624704115400/29
(सरखेडी )
|
2732006247NRG24190220241350988
|
22/02/2024
|
Ratan bai
|
2732006247WL027798
|
Ratan bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564764
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624704115400/295
(सरखेडी )
|
2732006247NRG24190220241350990
|
22/02/2024
|
tulsi bai
|
2732006247WL027798
|
tulsi bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564975
|
|
Mrs. TULSI BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624704115400/298
(सरखेडी )
|
2732006247NRG24190220241350992
|
22/02/2024
|
Kala Bai
|
2732006247WL027798
|
Kala Bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564961
|
|
Mr. KALA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624704115400/30
(सरखेडी )
|
2732006247NRG24190220241350993
|
22/02/2024
|
Ramu bai
|
2732006247WL027798
|
Ramu bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564418
|
|
Mrs. RAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624704115400/300
(सरखेडी )
|
2732006247NRG24190220241350994
|
22/02/2024
|
gabbji
|
2732006247WL027798
|
gabbji
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564533
|
|
Mr. GABBJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624704115400/301
(सरखेडी )
|
2732006247NRG24190220241350995
|
22/02/2024
|
kamal singh
|
2732006247WL027798
|
kamal singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564686
|
|
Mr. KAMAL SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624704115400/305
(सरखेडी )
|
2732006247NRG24190220241350997
|
22/02/2024
|
PREM BAI
|
2732006247WL027798
|
PREM BAI
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564269
|
|
Mrs. PREM BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624704115400/307
(सरखेडी )
|
2732006247NRG24190220241350998
|
22/02/2024
|
SHYAM SINGH
|
2732006247WL027798
|
SHYAM SINGH
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564270
|
|
Mr. SHAYAM SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624704115400/31
(सरखेडी )
|
2732006247NRG24190220241350999
|
22/02/2024
|
bhagwansing
|
2732006247WL027798
|
bhagwansing
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564723
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624704115400/310
(सरखेडी )
|
2732006247NRG24190220241351000
|
22/02/2024
|
punam chand
|
2732006247WL027798
|
punam chand
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
14/04/2024
|
|
2931564530
|
|
PUNAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PIDAWA
|
RJ-273200624704115400/313
(सरखेडी )
|
2732006247NRG24190220241351002
|
22/02/2024
|
vishanu bai
|
2732006247WL027798
|
vishanu bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564958
|
|
Mrs. VISHNU BAI W/O NATWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624704115400/316
(सरखेडी )
|
2732006247NRG24190220241351003
|
22/02/2024
|
varsha bai
|
2732006247WL027798
|
varsha bai
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
14/04/2024
|
|
2931564306
|
|
VARSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PIDAWA
|
RJ-273200624704115400/318
(सरखेडी )
|
2732006247NRG24190220241351004
|
22/02/2024
|
LAL KUNVAR
|
2732006247WL027798
|
LAL KUNVAR
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931565000
|
|
Mrs. LAL KUNVAR DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624704115400/319
(सरखेडी )
|
2732006247NRG24200220241353144
|
22/02/2024
|
RAMCHANDAR
|
2732006247WL027840
|
RAMCHANDAR
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931565008
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200624704115400/322
(सरखेडी )
|
2732006247NRG24200220241353145
|
22/02/2024
|
sheru singh
|
2732006247WL027840
|
sheru singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564263
|
|
Mr. SHERU SINGH S/O BHERU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624704115400/323
(सरखेडी )
|
2732006247NRG24200220241353146
|
22/02/2024
|
shatin singh
|
2732006247WL027840
|
shatin singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931565005
|
|
Mr. SAITIN SINGH BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624704115400/331
(सरखेडी )
|
2732006247NRG24200220241353147
|
22/02/2024
|
kanhiram
|
2732006247WL027840
|
kanhiram
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564260
|
|
Mr. KANHI RAM S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624704115400/334
(सरखेडी )
|
2732006247NRG24200220241353149
|
22/02/2024
|
alam bai
|
2732006247WL027840
|
alam bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2931564543
|
|
ELAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PIDAWA
|
RJ-273200624704115400/335
(सरखेडी )
|
2732006247NRG24200220241353150
|
22/02/2024
|
labhu bai
|
2732006247WL027840
|
labhu bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564488
|
|
Mrs. LABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624704115400/337
(सरखेडी )
|
2732006247NRG24200220241353152
|
22/02/2024
|
nepal singh
|
2732006247WL027840
|
nepal singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564430
|
|
Ms. NEPAL SINGH S/O BHERU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624704115400/338
(सरखेडी )
|
2732006247NRG24200220241353153
|
22/02/2024
|
prem singh
|
2732006247WL027840
|
prem singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931565007
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200624704115400/339
(सरखेडी )
|
2732006247NRG24200220241353154
|
22/02/2024
|
natavar singh
|
2732006247WL027840
|
natavar singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564996
|
|
Mr. Natawar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624704115400/34
(सरखेडी )
|
2732006247NRG24200220241353155
|
22/02/2024
|
Mohan Bai
|
2732006247WL027840
|
Mohan Bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564759
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624704115400/342
(सरखेडी )
|
2732006247NRG24200220241353156
|
22/02/2024
|
vilam bai
|
2732006247WL027840
|
vilam bai
|
00089
|
CBIN0282987
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931565003
|
|
Mrs. VILAM BAI HEMANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624704115400/343
(सरखेडी )
|
2732006247NRG24200220241353157
|
22/02/2024
|
meharban singh
|
2732006247WL027840
|
meharban singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2931564534
|
|
MEHARABAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PIDAWA
|
RJ-273200624704115400/345
(सरखेडी )
|
2732006247NRG24200220241353158
|
22/02/2024
|
Eshawar singh
|
2732006247WL027840
|
Eshawar singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564261
|
|
Mr. ISHWAR SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624704115400/347
(सरखेडी )
|
2732006247NRG24200220241353159
|
22/02/2024
|
narendra singh
|
2732006247WL027840
|
narendra singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564262
|
|
Mr. NARENDRA SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624704115400/350
(सरखेडी )
|
2732006247NRG24200220241353161
|
22/02/2024
|
kamal singh
|
2732006247WL027840
|
kamal singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564266
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624704115400/351
(सरखेडी )
|
2732006247NRG24200220241353162
|
22/02/2024
|
dhara singh
|
2732006247WL027840
|
dhara singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2931564992
|
invalid Bank Identifier
|
|
|
|
356
|
PIDAWA
|
RJ-273200624704115400/352
(सरखेडी )
|
2732006247NRG24200220241353163
|
22/02/2024
|
guman singh
|
2732006247WL027840
|
guman singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564304
|
|
Mr. GUMAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624704115400/354
(सरखेडी )
|
2732006247NRG24200220241353164
|
22/02/2024
|
Ratn singh
|
2732006247WL027840
|
Ratn singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564268
|
|
Mr. RATANSINGH NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624704115400/361
(सरखेडी )
|
2732006247NRG24200220241353165
|
22/02/2024
|
aatmaram
|
2732006247WL027840
|
aatmaram
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564267
|
|
Mr. Aatma Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624704115400/363
(सरखेडी )
|
2732006247NRG24200220241353166
|
22/02/2024
|
prahalad singh
|
2732006247WL027840
|
prahalad singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564315
|
|
Mr. PRAHLAD SINGH S/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624704115400/367
(सरखेडी )
|
2732006247NRG24200220241353167
|
22/02/2024
|
bhart singh
|
2732006247WL027840
|
bhart singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564995
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200624704115400/369
(सरखेडी )
|
2732006247NRG24200220241353168
|
22/02/2024
|
syam singh
|
2732006247WL027840
|
syam singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564491
|
|
Mr. SHYAM SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624704115400/37
(सरखेडी )
|
2732006247NRG24200220241353169
|
22/02/2024
|
Ganga bai
|
2732006247WL027840
|
Ganga bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564826
|
|
Mrs. GANGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624704115400/370
(सरखेडी )
|
2732006247NRG24200220241353170
|
22/02/2024
|
Jitendar Kumar
|
2732006247WL027840
|
Jitendar Kumar
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931564307
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200624704115400/377
(सरखेडी )
|
2732006247NRG24200220241353171
|
22/02/2024
|
ramchandra singh
|
2732006247WL027840
|
ramchandra singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564998
|
|
Mr. Ramchandra Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624704115400/378
(सरखेडी )
|
2732006247NRG24200220241353172
|
22/02/2024
|
Rahul Kumar
|
2732006247WL027840
|
Rahul Kumar
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564485
|
|
Mr. Rahul Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624704115400/384
(सरखेडी )
|
2732006247NRG24200220241353175
|
22/02/2024
|
tofan lal
|
2732006247WL027840
|
tofan lal
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564999
|
|
Mr. Tofan Tofan
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624704115400/387
(सरखेडी )
|
2732006247NRG24200220241353176
|
22/02/2024
|
Bhanwar lal
|
2732006247WL027840
|
Bhanwar lal
|
00089
|
CBIN0282987
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2931564609
|
invalid Bank Identifier
|
|
|
|
368
|
PIDAWA
|
RJ-273200624704115400/39
(सरखेडी )
|
2732006247NRG24200220241353177
|
22/02/2024
|
Bal bai
|
2732006247WL027840
|
Bal bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564804
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624704115400/390
(सरखेडी )
|
2732006247NRG24200220241353178
|
22/02/2024
|
Krashna Bai
|
2732006247WL027840
|
Krashna Bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564483
|
|
Mrs. KRISHNA BAI W/O TEJ SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624704115400/393
(सरखेडी )
|
2732006247NRG24200220241353180
|
22/02/2024
|
Santosh Bai
|
2732006247WL027840
|
Santosh Bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2931564997
|
invalid Bank Identifier
|
|
|
|
371
|
PIDAWA
|
RJ-273200624704115400/394
(सरखेडी )
|
2732006247NRG24200220241353181
|
22/02/2024
|
Shila chouhan
|
2732006247WL027840
|
Shila chouhan
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564259
|
|
SHEELA D/O BHAGWAN SINGH CHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
PIDAWA
|
RJ-273200624704115400/400
(सरखेडी )
|
2732006247NRG24190220241351005
|
22/02/2024
|
Govind Singh
|
2732006247WL027798
|
Govind Singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564317
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624704115400/404
(सरखेडी )
|
2732006247NRG24190220241351006
|
22/02/2024
|
Narayan Singh
|
2732006247WL027798
|
Narayan Singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564538
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200624704115400/410
(सरखेडी )
|
2732006247NRG24190220241351011
|
22/02/2024
|
Raju Lal
|
2732006247WL027798
|
Raju Lal
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564615
|
|
Mr. Raju Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624704115400/411
(सरखेडी )
|
2732006247NRG24190220241351012
|
22/02/2024
|
Bhav singh
|
2732006247WL027798
|
Bhav singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564612
|
|
Mr. BHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624704115400/414
(सरखेडी )
|
2732006247NRG24190220241351014
|
22/02/2024
|
Nepal Singh
|
2732006247WL027798
|
Nepal Singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564537
|
|
Mr. Nepal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624704115400/421
(सरखेडी )
|
2732006247NRG24200220241353186
|
22/02/2024
|
Hokam Singh
|
2732006247WL027840
|
Hokam Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2931564622
|
|
HOKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PIDAWA
|
RJ-273200624704115400/423
(सरखेडी )
|
2732006247NRG24200220241353188
|
22/02/2024
|
Santosh Bai
|
2732006247WL027840
|
Santosh Bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564478
|
|
Mrs. SANTOSH BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200624704115400/426
(सरखेडी )
|
2732006247NRG24200220241353191
|
22/02/2024
|
Govind Singh
|
2732006247WL027840
|
Govind Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564624
|
|
Mrs. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624704115400/427
(सरखेडी )
|
2732006247NRG24200220241353192
|
22/02/2024
|
Durgesh Singh
|
2732006247WL027840
|
Durgesh Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2931564660
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PIDAWA
|
RJ-273200624704115400/428
(सरखेडी )
|
2732006247NRG24200220241353194
|
22/02/2024
|
mukesh
|
2732006247WL027840
|
mukesh
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931564583
|
|
Mr. Mukesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624704115400/429
(सरखेडी )
|
2732006247NRG24200220241353195
|
22/02/2024
|
Govadhan
|
2732006247WL027840
|
Govadhan
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2931564649
|
|
GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PIDAWA
|
RJ-273200624704115400/430
(सरखेडी )
|
2732006247NRG24200220241353196
|
22/02/2024
|
Rahul
|
2732006247WL027840
|
Rahul
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2931564542
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PIDAWA
|
RJ-273200624704115400/432
(सरखेडी )
|
2732006247NRG24200220241353197
|
22/02/2024
|
Radheshyam
|
2732006247WL027840
|
Radheshyam
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564656
|
|
Mr. Radheshyam Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624704115400/433
(सरखेडी )
|
2732006247NRG24200220241353198
|
22/02/2024
|
Sahyta Bai
|
2732006247WL027840
|
Sahyta Bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564540
|
|
Mrs. SAHAYTA BAI OMKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624704115400/434
(सरखेडी )
|
2732006247NRG24200220241353199
|
22/02/2024
|
Rahul Kumar
|
2732006247WL027840
|
Rahul Kumar
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564535
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624704115400/435
(सरखेडी )
|
2732006247NRG24200220241353200
|
22/02/2024
|
Vijendar Kumar
|
2732006247WL027840
|
Vijendar Kumar
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2931564532
|
|
VIJENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PIDAWA
|
RJ-273200624704115400/438
(सरखेडी )
|
2732006247NRG24200220241353202
|
22/02/2024
|
Eashvar Singh
|
2732006247WL027840
|
Eashvar Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564539
|
|
Mr. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200624704115400/438
(सरखेडी )
|
2732006247NRG24200220241353203
|
22/02/2024
|
Vishnu Bai
|
2732006247WL027840
|
Vishnu Bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564681
|
|
Mrs. Vishnu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624704115400/439
(सरखेडी )
|
2732006247NRG24200220241353204
|
22/02/2024
|
Chatr Bai
|
2732006247WL027840
|
Chatr Bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2931564658
|
invalid Bank Identifier
|
|
|
|
391
|
PIDAWA
|
RJ-273200624704115400/44
(सरखेडी )
|
2732006247NRG24200220241353205
|
22/02/2024
|
Mohan bai
|
2732006247WL027840
|
Mohan bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564808
|
|
Mrs. MOHAN BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200624704115400/440
(सरखेडी )
|
2732006247NRG24200220241353206
|
22/02/2024
|
shankar singh
|
2732006247WL027840
|
shankar singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564614
|
|
Mr. Shankar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624704115400/441
(सरखेडी )
|
2732006247NRG24200220241353207
|
22/02/2024
|
sonu kumar
|
2732006247WL027840
|
sonu kumar
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564654
|
|
MASTER SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200624704115400/443
(सरखेडी )
|
2732006247NRG24200220241353209
|
22/02/2024
|
shiv lal
|
2732006247WL027840
|
shiv lal
|
00089
|
CBIN0282987
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2931564659
|
invalid Bank Identifier
|
|
|
|
395
|
PIDAWA
|
RJ-273200624704115400/444
(सरखेडी )
|
2732006247NRG24200220241353210
|
22/02/2024
|
Suresh
|
2732006247WL027840
|
Suresh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2931564584
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PIDAWA
|
RJ-273200624704115400/445
(सरखेडी )
|
2732006247NRG24200220241353211
|
22/02/2024
|
Kavita
|
2732006247WL027840
|
Kavita
|
00089
|
CBIN0282987
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931564687
|
|
MISS KAVITAKUMARI DO ROSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200624704115400/447
(सरखेडी )
|
2732006247NRG24200220241353214
|
22/02/2024
|
Kushal Bai
|
2732006247WL027840
|
Kushal Bai
|
00089
|
CBIN0282987
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931564689
|
|
KUSHAL BAI
|
BANK OF INDIA(508505)
|
|
398
|
PIDAWA
|
RJ-273200624704115400/449
(सरखेडी )
|
2732006247NRG24200220241353215
|
22/02/2024
|
Krapal Singh
|
2732006247WL027840
|
Krapal Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2931564661
|
invalid Bank Identifier
|
|
|
|
399
|
PIDAWA
|
RJ-273200624704115400/450
(सरखेडी )
|
2732006247NRG24200220241353216
|
22/02/2024
|
Vijesh Kumar
|
2732006247WL027840
|
Vijesh Kumar
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564620
|
|
Mr. Vijesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200624704115400/451
(सरखेडी )
|
2732006247NRG24200220241353218
|
22/02/2024
|
Ranjit
|
2732006247WL027840
|
Ranjit
|
00089
|
CBIN0282987
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2931564613
|
invalid Bank Identifier
|
|
|
|
401
|
PIDAWA
|
RJ-273200624704115400/454
(सरखेडी )
|
2732006247NRG24200220241353221
|
22/02/2024
|
Gopal Singh
|
2732006247WL027840
|
Gopal Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564639
|
|
Mr. GOPAL SINGH S/O NARWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200624704115400/46
(सरखेडी )
|
2732006247NRG24200220241353222
|
22/02/2024
|
Prakash bai
|
2732006247WL027840
|
Prakash bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564873
|
|
Mrs. PRAKASH BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200624704115400/47
(सरखेडी )
|
2732006247NRG24200220241353223
|
22/02/2024
|
bhagwan singh
|
2732006247WL027840
|
bhagwan singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564960
|
|
Mr. BHAGWAN SINGH S/O NIRBHAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200624704115400/48
(सरखेडी )
|
2732006247NRG24200220241353224
|
22/02/2024
|
Dhapu Bai
|
2732006247WL027840
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564722
|
|
Mrs. DHAPU BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200624704115400/52
(सरखेडी )
|
2732006247NRG24200220241353225
|
22/02/2024
|
Soram Bai
|
2732006247WL027840
|
Soram Bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564751
|
|
Mrs. SORMA BAI MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200624704115400/56
(सरखेडी )
|
2732006247NRG24200220241353226
|
22/02/2024
|
Dhapu bai
|
2732006247WL027840
|
Dhapu bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564803
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200624704115400/57
(सरखेडी )
|
2732006247NRG24200220241353227
|
22/02/2024
|
Sagana bai
|
2732006247WL027840
|
Sagana bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2931564635
|
|
SUGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PIDAWA
|
RJ-273200624704115400/59
(सरखेडी )
|
2732006247NRG24200220241353228
|
22/02/2024
|
Narayan Singh
|
2732006247WL027840
|
Narayan Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564741
|
|
Mr. NARAYAN SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200624704115400/6
(सरखेडी )
|
2732006247NRG24200220241353229
|
22/02/2024
|
dayaram
|
2732006247WL027840
|
dayaram
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564309
|
|
Mr. DAYA RAM MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200624704115400/61
(सरखेडी )
|
2732006247NRG24200220241353230
|
22/02/2024
|
Sita Bai
|
2732006247WL027840
|
Sita Bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564486
|
|
Mrs. SITA BAI NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200624704115400/62
(सरखेडी )
|
2732006247NRG24200220241353231
|
22/02/2024
|
kalu singh
|
2732006247WL027840
|
kalu singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564990
|
|
Mr. KALU SINGH S/O PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200624704115400/7
(सरखेडी )
|
2732006247NRG24200220241353232
|
22/02/2024
|
Sita bai
|
2732006247WL027840
|
Sita bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564910
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200624704115400/71
(सरखेडी )
|
2732006247NRG24200220241353233
|
22/02/2024
|
Uday singh
|
2732006247WL027840
|
Uday singh
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931564962
|
|
Mr. UDAY SINGH RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PIDAWA
|
RJ-273200624704115400/75
(सरखेडी )
|
2732006247NRG24200220241353234
|
22/02/2024
|
Chandra kanta
|
2732006247WL027840
|
Chandra kanta
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931564932
|
|
Mrs. CHANDRA KANTA KALYANMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200624704115400/78
(सरखेडी )
|
2732006247NRG24200220241353235
|
22/02/2024
|
SATYANARAYAN
|
2732006247WL027840
|
SATYANARAYAN
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931564761
|
|
Mr. SATYA NARAYAN S/O RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200624704115400/79
(सरखेडी )
|
2732006247NRG24200220241353236
|
22/02/2024
|
GEETA BAI
|
2732006247WL027840
|
GEETA BAI
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931564782
|
|
Mrs. GITA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200624704115400/8
(सरखेडी )
|
2732006247NRG24200220241353237
|
22/02/2024
|
Jani Bai
|
2732006247WL027840
|
Jani Bai
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2931564743
|
|
JANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PIDAWA
|
RJ-273200624704115400/82
(सरखेडी )
|
2732006247NRG24200220241353238
|
22/02/2024
|
Rambharos
|
2732006247WL027840
|
Rambharos
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931564886
|
|
Mr. RAM BHROSE LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200624704115400/83
(सरखेडी )
|
2732006247NRG24200220241353239
|
22/02/2024
|
KAMLA BAI
|
2732006247WL027840
|
KAMLA BAI
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931564781
|
|
Mrs. KAMALA BAI W/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200624704115400/88
(सरखेडी )
|
2732006247NRG24200220241353240
|
22/02/2024
|
Durga Bai
|
2732006247WL027840
|
Durga Bai
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931564742
|
|
Mrs. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200624704115400/9
(सरखेडी )
|
2732006247NRG24200220241353241
|
22/02/2024
|
Ram lal
|
2732006247WL027840
|
Ram lal
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931564909
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200624704115400/93
(सरखेडी )
|
2732006247NRG24200220241353242
|
22/02/2024
|
Mangi al
|
2732006247WL027840
|
Mangi al
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931564807
|
|
Mr. MANGI LAL BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200624704115500/1
(सरखेडी )
|
2732006247NRG24200220241353260
|
22/02/2024
|
Kalu Singh
|
2732006247WL027841
|
Kalu Singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564840
|
|
Mr. KALU SINGH S/O KISHN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PIDAWA
|
RJ-273200624704115500/1
(सरखेडी )
|
2732006247NRG24200220241353259
|
22/02/2024
|
Resham Bai
|
2732006247WL027841
|
Resham Bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564763
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200624704115500/109
(सरखेडी )
|
2732006247NRG24200220241353261
|
22/02/2024
|
maya bai
|
2732006247WL027841
|
maya bai
|
00089
|
CBIN0282987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931564874
|
|
Mrs. MAYA BAI MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200624704115500/114
(सरखेडी )
|
2732006247NRG24200220241353262
|
22/02/2024
|
Santosh Bai
|
2732006247WL027841
|
Santosh Bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931565004
|
|
Mrs. SANTOSH BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200624704115500/115
(सरखेडी )
|
2732006247NRG24200220241353263
|
22/02/2024
|
Shaymu Bai
|
2732006247WL027841
|
Shaymu Bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931564924
|
|
Mrs. SHAYMU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200624704115500/118
(सरखेडी )
|
2732006247NRG24200220241353264
|
22/02/2024
|
Jatan Bai
|
2732006247WL027841
|
Jatan Bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564867
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200624704115500/119
(सरखेडी )
|
2732006247NRG24200220241353266
|
22/02/2024
|
Ayodya Bai
|
2732006247WL027841
|
Ayodya Bai
|
00089
|
CBIN0282987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931564869
|
|
Mrs. AYODHYA BAI W/O LAXMI NARAYAN MEGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PIDAWA
|
RJ-273200624704115500/119
(सरखेडी )
|
2732006247NRG24200220241353265
|
22/02/2024
|
Lacheemi narayan
|
2732006247WL027841
|
Lacheemi narayan
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931564735
|
|
LAKSHIMINARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
PIDAWA
|
RJ-273200624704115500/120
(सरखेडी )
|
2732006247NRG24200220241353267
|
22/02/2024
|
naharsing
|
2732006247WL027841
|
naharsing
|
00089
|
CBIN0282987
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2931564416
|
|
Mr. NAHAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200624704115500/121
(सरखेडी )
|
2732006247NRG24200220241353268
|
22/02/2024
|
Sujan Singh
|
2732006247WL027841
|
Sujan Singh
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931564839
|
|
Mr. SUJAN SINGH S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200624704115500/129
(सरखेडी )
|
2732006247NRG24200220241353269
|
22/02/2024
|
Radhe shyam
|
2732006247WL027841
|
Radhe shyam
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564895
|
|
Mr. RADHYASHYAM S/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200624704115500/136
(सरखेडी )
|
2732006247NRG24200220241353270
|
22/02/2024
|
Rodi Bai
|
2732006247WL027841
|
Rodi Bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564730
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200624704115500/148
(सरखेडी )
|
2732006247NRG24200220241353271
|
22/02/2024
|
Kalu Singh
|
2732006247WL027841
|
Kalu Singh
|
00089
|
CBIN0282987
|
684
|
684
|
Processed
|
13/04/2024
|
|
2931564841
|
|
Mr. KALU SINGH S/O MAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200624704115500/151
(सरखेडी )
|
2732006247NRG24200220241353273
|
22/02/2024
|
radha bai
|
2732006247WL027841
|
radha bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564522
|
|
Mrs. RADHA BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200624704115500/155
(सरखेडी )
|
2732006247NRG24200220241353243
|
22/02/2024
|
nrayansing
|
2732006247WL027840
|
nrayansing
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564414
|
|
Mr. NARAYAN SINGH S/O RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PIDAWA
|
RJ-273200624704115500/164
(सरखेडी )
|
2732006247NRG24200220241353276
|
22/02/2024
|
banesh bai
|
2732006247WL027841
|
banesh bai
|
00089
|
CBIN0282987
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2931564919
|
|
Mrs. BANESH BAI GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200624704115500/165
(सरखेडी )
|
2732006247NRG24200220241353277
|
22/02/2024
|
REKHA BAI
|
2732006247WL027841
|
REKHA BAI
|
00089
|
CBIN0282987
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2931565001
|
|
Mrs. REKHA BAI MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200624704115500/166
(सरखेडी )
|
2732006247NRG24200220241353278
|
22/02/2024
|
balu singh
|
2732006247WL027841
|
balu singh
|
00089
|
CBIN0282987
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2931564875
|
|
Mr. BALU SINGH NARAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200624704115500/170
(सरखेडी )
|
2732006247NRG24200220241353279
|
22/02/2024
|
lal singh
|
2732006247WL027841
|
lal singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564892
|
|
Mr. LAL SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200624704115500/171
(सरखेडी )
|
2732006247NRG24200220241353280
|
22/02/2024
|
ganga ram
|
2732006247WL027841
|
ganga ram
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564971
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200624704115500/172
(सरखेडी )
|
2732006247NRG24200220241353282
|
22/02/2024
|
amar lal
|
2732006247WL027841
|
amar lal
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931564934
|
|
Mr. AMAR LAL RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200624704115500/172
(सरखेडी )
|
2732006247NRG24200220241353281
|
22/02/2024
|
meenakshi bai
|
2732006247WL027841
|
meenakshi bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931564887
|
|
Mrs. MEENAKSHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
PIDAWA
|
RJ-273200624704115500/18
(सरखेडी )
|
2732006247NRG24200220241353284
|
22/02/2024
|
Govind Singh
|
2732006247WL027841
|
Govind Singh
|
00089
|
CBIN0282987
|
1824
|
1824
|
Processed
|
14/04/2024
|
|
2931565006
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PIDAWA
|
RJ-273200624704115500/181
(सरखेडी )
|
2732006247NRG24200220241353286
|
22/02/2024
|
Narayan Singh
|
2732006247WL027841
|
Narayan Singh
|
00089
|
CBIN0282987
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2931564590
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PIDAWA
|
RJ-273200624704115500/182
(सरखेडी )
|
2732006247NRG24200220241353287
|
22/02/2024
|
BIRAM LAL
|
2732006247WL027841
|
BIRAM LAL
|
00089
|
CBIN0282987
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2931564523
|
|
Mr. BIRAM LAL S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200624704115500/183
(सरखेडी )
|
2732006247NRG24200220241353288
|
22/02/2024
|
CHANDAR LAL
|
2732006247WL027841
|
CHANDAR LAL
|
00089
|
CBIN0282987
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2931564731
|
Participant not mapped to the product
|
|
|
|
449
|
PIDAWA
|
RJ-273200624704115500/183
(सरखेडी )
|
2732006247NRG24200220241353289
|
22/02/2024
|
PINKI BAI
|
2732006247WL027841
|
PINKI BAI
|
00089
|
CBIN0282987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931564682
|
|
Mrs. PINKI CHANDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PIDAWA
|
RJ-273200624704115500/184
(सरखेडी )
|
2732006247NRG24200220241353290
|
22/02/2024
|
RADHA BAI
|
2732006247WL027841
|
RADHA BAI
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564524
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
PIDAWA
|
RJ-273200624704115500/187
(सरखेडी )
|
2732006247NRG24200220241353291
|
22/02/2024
|
PUR SINGH
|
2732006247WL027841
|
PUR SINGH
|
00089
|
CBIN0282987
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2931564595
|
|
Mr. PUR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200624704115500/188
(सरखेडी )
|
2732006247NRG24200220241353292
|
22/02/2024
|
sunita
|
2732006247WL027841
|
sunita
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564525
|
|
Ms. SUNITA CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PIDAWA
|
RJ-273200624704115500/190
(सरखेडी )
|
2732006247NRG24200220241353293
|
22/02/2024
|
shankar singh
|
2732006247WL027841
|
shankar singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564959
|
|
Mr. SHANKAR SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200624704115500/197
(सरखेडी )
|
2732006247NRG24200220241353296
|
22/02/2024
|
SULTAN SINGH
|
2732006247WL027841
|
SULTAN SINGH
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564251
|
|
Mr. SULTAN SINGH S/O ARJUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
PIDAWA
|
RJ-273200624704115500/198
(सरखेडी )
|
2732006247NRG24200220241353298
|
22/02/2024
|
Anita Bai
|
2732006247WL027841
|
Anita Bai
|
00089
|
CBIN0282987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931564647
|
|
Mrs. Anita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PIDAWA
|
RJ-273200624704115500/198
(सरखेडी )
|
2732006247NRG24200220241353297
|
22/02/2024
|
Rodu lal
|
2732006247WL027841
|
Rodu lal
|
00089
|
CBIN0282987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931564648
|
|
Mr. Rodu Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200624704115500/201
(सरखेडी )
|
2732006247NRG24200220241353300
|
22/02/2024
|
Bajarang Lal
|
2732006247WL027841
|
Bajarang Lal
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931564594
|
|
Mr. BAJRANG LAL BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200624704115500/202
(सरखेडी )
|
2732006247NRG24200220241353301
|
22/02/2024
|
Lalsingh
|
2732006247WL027841
|
Lalsingh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564433
|
|
Mr. Lal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200624704115500/206
(सरखेडी )
|
2732006247NRG24200220241353303
|
22/02/2024
|
Kaml Singh
|
2732006247WL027841
|
Kaml Singh
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931564653
|
|
Kamal Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
460
|
PIDAWA
|
RJ-273200624704115500/206
(सरखेडी )
|
2732006247NRG24200220241353302
|
22/02/2024
|
Vishnu Kunwar
|
2732006247WL027841
|
Vishnu Kunwar
|
00089
|
CBIN0282987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931564596
|
|
Mrs. Vishnu kunwar Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PIDAWA
|
RJ-273200624704115500/210
(सरखेडी )
|
2732006247NRG24200220241353304
|
22/02/2024
|
Eshwar singh
|
2732006247WL027841
|
Eshwar singh
|
00089
|
CBIN0282987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931564623
|
|
Mrs. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PIDAWA
|
RJ-273200624704115500/212
(सरखेडी )
|
2732006247NRG24200220241353305
|
22/02/2024
|
Sima bai
|
2732006247WL027841
|
Sima bai
|
00089
|
CBIN0282987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931564421
|
|
Mrs. SEEMA BAI RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
PIDAWA
|
RJ-273200624704115500/213
(सरखेडी )
|
2732006247NRG24200220241353307
|
22/02/2024
|
Sima bai
|
2732006247WL027841
|
Sima bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564591
|
|
Mrs. SEEMA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PIDAWA
|
RJ-273200624704115500/214
(सरखेडी )
|
2732006247NRG24200220241353308
|
22/02/2024
|
Ganpat lal
|
2732006247WL027841
|
Ganpat lal
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931564420
|
|
Mr. GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PIDAWA
|
RJ-273200624704115500/214
(सरखेडी )
|
2732006247NRG24200220241353309
|
22/02/2024
|
Rukma Bai
|
2732006247WL027841
|
Rukma Bai
|
00089
|
CBIN0282987
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2931564688
|
|
RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PIDAWA
|
RJ-273200624704115500/215
(सरखेडी )
|
2732006247NRG24200220241353312
|
22/02/2024
|
Alkar singh
|
2732006247WL027841
|
Alkar singh
|
00089
|
CBIN0282987
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2931564318
|
invalid Bank Identifier
|
|
|
|
467
|
PIDAWA
|
RJ-273200624704115500/215
(सरखेडी )
|
2732006247NRG24200220241353311
|
22/02/2024
|
Uama Bai
|
2732006247WL027841
|
Uama Bai
|
00089
|
CBIN0282987
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2931564663
|
|
MISS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200624704115500/217
(सरखेडी )
|
2732006247NRG24200220241353313
|
22/02/2024
|
Rekha Kunwar
|
2732006247WL027841
|
Rekha Kunwar
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
14/04/2024
|
|
2931564526
|
|
REKHA BAI KUVANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PIDAWA
|
RJ-273200624704115500/221
(सरखेडी )
|
2732006247NRG24200220241353320
|
22/02/2024
|
Radha Bai
|
2732006247WL027841
|
Radha Bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931564479
|
|
Mr. RADHA BAI W/O RAM BABU .
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PIDAWA
|
RJ-273200624704115500/222
(सरखेडी )
|
2732006247NRG24200220241353322
|
22/02/2024
|
Vikrm Singh
|
2732006247WL027841
|
Vikrm Singh
|
00089
|
CBIN0282987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931564621
|
|
Mr. Vikram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200624704115500/223
(सरखेडी )
|
2732006247NRG24200220241353326
|
22/02/2024
|
Divya
|
2732006247WL027841
|
Divya
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931564618
|
|
Mrs. Divya Bairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200624704115500/224
(सरखेडी )
|
2732006247NRG24200220241353328
|
22/02/2024
|
Jasvant Singh
|
2732006247WL027841
|
Jasvant Singh
|
00089
|
CBIN0282987
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931564427
|
|
Mr. JASHANT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200624704115500/226
(सरखेडी )
|
2732006247NRG24200220241353329
|
22/02/2024
|
Dinesh Kumar
|
2732006247WL027841
|
Dinesh Kumar
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564617
|
|
Mr. Dinesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PIDAWA
|
RJ-273200624704115500/230
(सरखेडी )
|
2732006247NRG24200220241353333
|
22/02/2024
|
Kamal Singh
|
2732006247WL027841
|
Kamal Singh
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931564625
|
|
Mr. Kamal Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PIDAWA
|
RJ-273200624704115500/233
(सरखेडी )
|
2732006247NRG24200220241353336
|
22/02/2024
|
Sardar Singh
|
2732006247WL027841
|
Sardar Singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564481
|
|
Mr. SARDAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PIDAWA
|
RJ-273200624704115500/235
(सरखेडी )
|
2732006247NRG24200220241353338
|
22/02/2024
|
Khushbu Rani
|
2732006247WL027841
|
Khushbu Rani
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564655
|
|
KHUSBU RANI WO RAJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
477
|
PIDAWA
|
RJ-273200624704115500/236
(सरखेडी )
|
2732006247NRG24200220241353339
|
22/02/2024
|
Pooja Bai
|
2732006247WL027841
|
Pooja Bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564480
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
PIDAWA
|
RJ-273200624704115500/3
(सरखेडी )
|
2732006247NRG24200220241353344
|
22/02/2024
|
Badri lal
|
2732006247WL027841
|
Badri lal
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931564727
|
|
MR BADRILAL SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
479
|
PIDAWA
|
RJ-273200624704115500/30
(सरखेडी )
|
2732006247NRG24200220241353345
|
22/02/2024
|
Shankar singh
|
2732006247WL027841
|
Shankar singh
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931564888
|
|
Mr. SHANKER SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200624704115500/31
(सरखेडी )
|
2732006247NRG24200220241353346
|
22/02/2024
|
Lila bai
|
2732006247WL027841
|
Lila bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564885
|
|
Mrs. LILA BAI W/O BHERU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
PIDAWA
|
RJ-273200624704115500/33
(सरखेडी )
|
2732006247NRG24200220241353347
|
22/02/2024
|
Kalu Lal
|
2732006247WL027841
|
Kalu Lal
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564732
|
|
Mr. KALU S/O DEVA .
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
PIDAWA
|
RJ-273200624704115500/36
(सरखेडी )
|
2732006247NRG24200220241353348
|
22/02/2024
|
Udeylal
|
2732006247WL027841
|
Udeylal
|
00089
|
CBIN0282987
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931564415
|
|
Mr. UDAYALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PIDAWA
|
RJ-273200624704115500/4
(सरखेडी )
|
2732006247NRG24200220241353349
|
22/02/2024
|
CHATER BAI
|
2732006247WL027841
|
CHATER BAI
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564417
|
|
Mrs. CHATTAR BAI W/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
PIDAWA
|
RJ-273200624704115500/54
(सरखेडी )
|
2732006247NRG24200220241353350
|
22/02/2024
|
Chatar Bai
|
2732006247WL027841
|
Chatar Bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564434
|
|
Mrs. CHATAR BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PIDAWA
|
RJ-273200624704115500/60
(सरखेडी )
|
2732006247NRG24200220241353351
|
22/02/2024
|
versha bai
|
2732006247WL027841
|
versha bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564903
|
|
Mrs. VERSHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PIDAWA
|
RJ-273200624704115500/64
(सरखेडी )
|
2732006247NRG24200220241353244
|
22/02/2024
|
Mangi Lal
|
2732006247WL027840
|
Mangi Lal
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564728
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
PIDAWA
|
RJ-273200624704115500/65
(सरखेडी )
|
2732006247NRG24200220241353352
|
22/02/2024
|
kali bai
|
2732006247WL027841
|
kali bai
|
00089
|
CBIN0282987
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931564857
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
PIDAWA
|
RJ-273200624704115500/72
(सरखेडी )
|
2732006247NRG24200220241353353
|
22/02/2024
|
Karan Singh
|
2732006247WL027841
|
Karan Singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564729
|
|
Mr. RAM KARAN S/O RAM LAL DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200624704115500/79
(सरखेडी )
|
2732006247NRG24200220241353354
|
22/02/2024
|
shankar bai
|
2732006247WL027841
|
shankar bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564425
|
|
Mrs. SHANKAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200624704115500/80
(सरखेडी )
|
2732006247NRG24200220241353355
|
22/02/2024
|
Chattar bai
|
2732006247WL027841
|
Chattar bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564861
|
|
Mrs. CHATAR BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PIDAWA
|
RJ-273200624704115500/83
(सरखेडी )
|
2732006247NRG24200220241353356
|
22/02/2024
|
Sita Bai
|
2732006247WL027841
|
Sita Bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564766
|
|
Mrs. SEETA BAI W/O ANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PIDAWA
|
RJ-273200624704115500/85
(सरखेडी )
|
2732006247NRG24200220241353357
|
22/02/2024
|
chatar bai
|
2732006247WL027841
|
chatar bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931565002
|
|
Mrs. CHATAR BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PIDAWA
|
RJ-273200624704115600/100
(सरखेडी )
|
2732006247NRG24200220241353359
|
22/02/2024
|
Sare Kunwar
|
2732006247WL027841
|
Sare Kunwar
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564616
|
|
Mrs. SARE KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PIDAWA
|
RJ-273200624704115600/101
(सरखेडी )
|
2732006247NRG24200220241353360
|
22/02/2024
|
mehaban singh
|
2732006247WL027841
|
mehaban singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564519
|
|
Mr. MEHAR BAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
PIDAWA
|
RJ-273200624704115600/102
(सरखेडी )
|
2732006247NRG24200220241353361
|
22/02/2024
|
resham bai
|
2732006247WL027841
|
resham bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564473
|
|
MRS RESHAAMBAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200624704115600/111
(सरखेडी )
|
2732006247NRG24200220241353364
|
22/02/2024
|
Krapal Singh
|
2732006247WL027841
|
Krapal Singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564432
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200624704115600/12
(सरखेडी )
|
2732006247NRG24200220241353367
|
22/02/2024
|
Chandar bai
|
2732006247WL027841
|
Chandar bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564860
|
|
Mrs. CHANDA BAI PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200624704115600/120
(सरखेडी )
|
2732006247NRG24200220241353369
|
22/02/2024
|
Dharm Kunawar
|
2732006247WL027841
|
Dharm Kunawar
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564662
|
|
Mrs. Dharam Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PIDAWA
|
RJ-273200624704115600/120
(सरखेडी )
|
2732006247NRG24200220241353368
|
22/02/2024
|
Surendar Singh
|
2732006247WL027841
|
Surendar Singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564582
|
|
Mr. SURENDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PIDAWA
|
RJ-273200624704115600/14
(सरखेडी )
|
2732006247NRG24200220241353370
|
22/02/2024
|
RAM LAL
|
2732006247WL027841
|
RAM LAL
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564733
|
|
Mr. RAM LAL S/O BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
PIDAWA
|
RJ-273200624704115600/55
(सरखेडी )
|
2732006247NRG24200220241353371
|
22/02/2024
|
NARAYAN SINGH
|
2732006247WL027841
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564734
|
|
Mr. NARAYAN SINGH S/O PARWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
PIDAWA
|
RJ-273200624704115600/65
(सरखेडी )
|
2732006247NRG24200220241353372
|
22/02/2024
|
jalim singh
|
2732006247WL027841
|
jalim singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564788
|
|
Mr. JALAM SINGH S/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
PIDAWA
|
RJ-273200624704115600/84
(सरखेडी )
|
2732006247NRG24200220241353373
|
22/02/2024
|
kali bai
|
2732006247WL027841
|
kali bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564913
|
|
Mrs. KALI BAI KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
PIDAWA
|
RJ-273200624704115600/85
(सरखेडी )
|
2732006247NRG24200220241353374
|
22/02/2024
|
bhiramlal
|
2732006247WL027841
|
bhiramlal
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564893
|
|
MR BIRAM LA
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200624704115600/94
(सरखेडी )
|
2732006247NRG24200220241353375
|
22/02/2024
|
govind singh
|
2732006247WL027841
|
govind singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564313
|
|
Mr. GOVIND SINGH S/O CHANDAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
PIDAWA
|
RJ-273200624704115700/100
(सरखेडी )
|
2732006247NRG24210220241365261
|
22/02/2024
|
ganga bai
|
2732006247WL028028
|
ganga bai
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564366
|
|
Mrs. GANGA BAI W/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
PIDAWA
|
RJ-273200624704115700/102
(सरखेडी )
|
2732006247NRG24210220241365262
|
22/02/2024
|
Sujan Singh
|
2732006247WL028028
|
Sujan Singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564842
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200624704115700/103
(सरखेडी )
|
2732006247NRG24210220241365064
|
22/02/2024
|
karan singh
|
2732006247WL028026
|
karan singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564928
|
|
Mr. KARAN SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
PIDAWA
|
RJ-273200624704115700/104
(सरखेडी )
|
2732006247NRG24200220241353247
|
22/02/2024
|
Bali Bai
|
2732006247WL027840
|
Bali Bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564918
|
|
Mrs. BALI BAI W/O BHAIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
PIDAWA
|
RJ-273200624704115700/105
(सरखेडी )
|
2732006247NRG24200220241353248
|
22/02/2024
|
Bhagvan Singh
|
2732006247WL027840
|
Bhagvan Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564720
|
|
Mr. BHAGWAN SINGH S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
PIDAWA
|
RJ-273200624704115700/112
(सरखेडी )
|
2732006247NRG24210220241365065
|
22/02/2024
|
Ramlal
|
2732006247WL028026
|
Ramlal
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
14/04/2024
|
|
2931564816
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PIDAWA
|
RJ-273200624704115700/117
(सरखेडी )
|
2732006247NRG24210220241365066
|
22/02/2024
|
Bheru Singh
|
2732006247WL028026
|
Bheru Singh
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2931564846
|
|
Mr. BHARU SINGH S/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
PIDAWA
|
RJ-273200624704115700/12
(सरखेडी )
|
2732006247NRG24210220241365068
|
22/02/2024
|
Duda Bai
|
2732006247WL028026
|
Duda Bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2931564868
|
|
Mrs. SUDI BAI W/O NANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
PIDAWA
|
RJ-273200624704115700/12
(सरखेडी )
|
2732006247NRG24210220241365067
|
22/02/2024
|
Nean Singh
|
2732006247WL028026
|
Nean Singh
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2931564329
|
|
Mr. NEN SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
PIDAWA
|
RJ-273200624704115700/125
(सरखेडी )
|
2732006247NRG24210220241365263
|
22/02/2024
|
Shankar Singh
|
2732006247WL028028
|
Shankar Singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564898
|
|
Mr. SHANKER SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
PIDAWA
|
RJ-273200624704115700/13
(सरखेडी )
|
2732006247NRG24210220241365264
|
22/02/2024
|
gokal
|
2732006247WL028028
|
gokal
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564718
|
|
Mr. GOKUL SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
PIDAWA
|
RJ-273200624704115700/131
(सरखेडी )
|
2732006247NRG24210220241365069
|
22/02/2024
|
Vikram singh
|
2732006247WL028026
|
Vikram singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564853
|
|
Mr. VIKRAM SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
PIDAWA
|
RJ-273200624704115700/134
(सरखेडी )
|
2732006247NRG24210220241365265
|
22/02/2024
|
Balwant singh
|
2732006247WL028028
|
Balwant singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564787
|
|
Mr. BALAWANT SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PIDAWA
|
RJ-273200624704115700/134
(सरखेडी )
|
2732006247NRG24210220241365266
|
22/02/2024
|
Sare kunvar
|
2732006247WL028028
|
Sare kunvar
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564863
|
|
Mrs. SARE KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PIDAWA
|
RJ-273200624704115700/135
(सरखेडी )
|
2732006247NRG24210220241365267
|
22/02/2024
|
Chandar lal
|
2732006247WL028028
|
Chandar lal
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564901
|
|
RAM CHANDRA MEGHWAL SO GHISU LAL
|
BANK OF INDIA(508505)
|
|
521
|
PIDAWA
|
RJ-273200624704115700/136
(सरखेडी )
|
2732006247NRG24210220241365268
|
22/02/2024
|
Mansingh
|
2732006247WL028028
|
Mansingh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564866
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
PIDAWA
|
RJ-273200624704115700/137
(सरखेडी )
|
2732006247NRG24210220241365269
|
22/02/2024
|
Ratan singh
|
2732006247WL028028
|
Ratan singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564748
|
|
Mr. RATAN SINGH S/OANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
PIDAWA
|
RJ-273200624704115700/14
(सरखेडी )
|
2732006247NRG24210220241365270
|
22/02/2024
|
Chander Singh
|
2732006247WL028028
|
Chander Singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564881
|
|
Mr. CHANDAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PIDAWA
|
RJ-273200624704115700/14
(सरखेडी )
|
2732006247NRG24210220241365271
|
22/02/2024
|
mangu bai
|
2732006247WL028028
|
mangu bai
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564250
|
|
Mrs. MANGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
PIDAWA
|
RJ-273200624704115700/141
(सरखेडी )
|
2732006247NRG24210220241365070
|
22/02/2024
|
kalu singh
|
2732006247WL028026
|
kalu singh
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2931564847
|
|
Mr. KALU SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PIDAWA
|
RJ-273200624704115700/143
(सरखेडी )
|
2732006247NRG24210220241365072
|
22/02/2024
|
janas bai
|
2732006247WL028026
|
janas bai
|
00089
|
CBIN0282987
|
454
|
454
|
Processed
|
13/04/2024
|
|
2931564637
|
|
Mrs. JANAS BAI W/O NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200624704115700/143
(सरखेडी )
|
2732006247NRG24210220241365071
|
22/02/2024
|
Narayan Singh
|
2732006247WL028026
|
Narayan Singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564800
|
|
Mr. NARAYAN SINGH S/O GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
PIDAWA
|
RJ-273200624704115700/145
(सरखेडी )
|
2732006247NRG24210220241365272
|
22/02/2024
|
narayan singh
|
2732006247WL028028
|
narayan singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564889
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
PIDAWA
|
RJ-273200624704115700/146
(सरखेडी )
|
2732006247NRG24210220241365074
|
22/02/2024
|
dharam bai
|
2732006247WL028026
|
dharam bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
14/04/2024
|
|
2931564632
|
|
DHARM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PIDAWA
|
RJ-273200624704115700/147
(सरखेडी )
|
2732006247NRG24210220241365274
|
22/02/2024
|
Jassu Bai
|
2732006247WL028028
|
Jassu Bai
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564684
|
|
Mrs. JASSU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
PIDAWA
|
RJ-273200624704115700/147
(सरखेडी )
|
2732006247NRG24210220241365273
|
22/02/2024
|
Pur SIngh
|
2732006247WL028028
|
Pur SIngh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564850
|
|
Mr. PUR SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
PIDAWA
|
RJ-273200624704115700/148
(सरखेडी )
|
2732006247NRG24200220241353249
|
22/02/2024
|
natvar singh
|
2732006247WL027840
|
natvar singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564896
|
|
Mr. NATVAR SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PIDAWA
|
RJ-273200624704115700/149
(सरखेडी )
|
2732006247NRG24210220241365075
|
22/02/2024
|
dhara singh
|
2732006247WL028026
|
dhara singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564980
|
|
Mr. DHARA SINGH S/O JAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
PIDAWA
|
RJ-273200624704115700/15
(सरखेडी )
|
2732006247NRG24210220241365275
|
22/02/2024
|
Mangi lal
|
2732006247WL028028
|
Mangi lal
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564750
|
|
Mr. MANGI LAL S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
PIDAWA
|
RJ-273200624704115700/15
(सरखेडी )
|
2732006247NRG24210220241365276
|
22/02/2024
|
ramkanwer bai
|
2732006247WL028028
|
ramkanwer bai
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564798
|
|
Mrs. RAM KUNWER BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
PIDAWA
|
RJ-273200624704115700/150
(सरखेडी )
|
2732006247NRG24210220241365078
|
22/02/2024
|
sita bai
|
2732006247WL028026
|
sita bai
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2931564979
|
|
Ms. SITA BAI W/O VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
PIDAWA
|
RJ-273200624704115700/150
(सरखेडी )
|
2732006247NRG24210220241365077
|
22/02/2024
|
vikram singh
|
2732006247WL028026
|
vikram singh
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2931564912
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200624704115700/154
(सरखेडी )
|
2732006247NRG24210220241365079
|
22/02/2024
|
sodan singh
|
2732006247WL028026
|
sodan singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564927
|
|
Mr. SODHAN SINGH S/O GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
PIDAWA
|
RJ-273200624704115700/155
(सरखेडी )
|
2732006247NRG24210220241365080
|
22/02/2024
|
rakesh kumar
|
2732006247WL028026
|
rakesh kumar
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564891
|
|
Mr. RAKESH KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
PIDAWA
|
RJ-273200624704115700/158
(सरखेडी )
|
2732006247NRG24210220241365081
|
22/02/2024
|
ramkunwar bai
|
2732006247WL028026
|
ramkunwar bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564634
|
|
Mr. RAM KUNVAR BAI GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
PIDAWA
|
RJ-273200624704115700/16
(सरखेडी )
|
2732006247NRG24210220241365277
|
22/02/2024
|
bapusing
|
2732006247WL028028
|
bapusing
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564747
|
|
Mr. BAPU SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
PIDAWA
|
RJ-273200624704115700/160
(सरखेडी )
|
2732006247NRG24210220241365278
|
22/02/2024
|
jaswant singh
|
2732006247WL028028
|
jaswant singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
2931564968
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PIDAWA
|
RJ-273200624704115700/162
(सरखेडी )
|
2732006247NRG24210220241365083
|
22/02/2024
|
krishna bai
|
2732006247WL028026
|
krishna bai
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2931564899
|
|
Mrs. KRISHNA BAI w/o MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
PIDAWA
|
RJ-273200624704115700/162
(सरखेडी )
|
2732006247NRG24210220241365082
|
22/02/2024
|
meharban singh
|
2732006247WL028026
|
meharban singh
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2931564852
|
|
Mr. MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
PIDAWA
|
RJ-273200624704115700/164
(सरखेडी )
|
2732006247NRG24210220241365280
|
22/02/2024
|
ishwar singh
|
2732006247WL028028
|
ishwar singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564882
|
|
Mr. ISHWAR SINGH GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
PIDAWA
|
RJ-273200624704115700/165
(सरखेडी )
|
2732006247NRG24210220241365281
|
22/02/2024
|
balu singh
|
2732006247WL028028
|
balu singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564249
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
PIDAWA
|
RJ-273200624704115700/166
(सरखेडी )
|
2732006247NRG24210220241365282
|
22/02/2024
|
tej singh
|
2732006247WL028028
|
tej singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564970
|
|
Ms. TEJ SINGH MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
PIDAWA
|
RJ-273200624704115700/168
(सरखेडी )
|
2732006247NRG24210220241365085
|
22/02/2024
|
ajodhya bai
|
2732006247WL028026
|
ajodhya bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564377
|
|
Mrs. AJODHYA BAI NENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
PIDAWA
|
RJ-273200624704115700/169
(सरखेडी )
|
2732006247NRG24210220241365087
|
22/02/2024
|
bhagota bai
|
2732006247WL028026
|
bhagota bai
|
00089
|
CBIN0282987
|
454
|
454
|
Processed
|
13/04/2024
|
|
2931564636
|
|
Mrs. BHAGOTA BAI W/O ELAKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
PIDAWA
|
RJ-273200624704115700/17
(सरखेडी )
|
2732006247NRG24210220241365283
|
22/02/2024
|
Bhanvar bai
|
2732006247WL028028
|
Bhanvar bai
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564829
|
|
Ms. BHANWER BAI W/O MANGI LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
PIDAWA
|
RJ-273200624704115700/170
(सरखेडी )
|
2732006247NRG24200220241353250
|
22/02/2024
|
Chandra lal
|
2732006247WL027840
|
Chandra lal
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564365
|
|
Mr. CHANDER LAL MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
PIDAWA
|
RJ-273200624704115700/171
(सरखेडी )
|
2732006247NRG24210220241365088
|
22/02/2024
|
vikram singh
|
2732006247WL028026
|
vikram singh
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
14/04/2024
|
|
2931564359
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PIDAWA
|
RJ-273200624704115700/173
(सरखेडी )
|
2732006247NRG24210220241365284
|
22/02/2024
|
bapu singh
|
2732006247WL028028
|
bapu singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564436
|
|
Mr. BAPU SINGH RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
PIDAWA
|
RJ-273200624704115700/174
(सरखेडी )
|
2732006247NRG24210220241365285
|
22/02/2024
|
nahar singh
|
2732006247WL028028
|
nahar singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
2931564643
|
|
NAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PIDAWA
|
RJ-273200624704115700/175
(सरखेडी )
|
2732006247NRG24210220241365091
|
22/02/2024
|
Arjun singh
|
2732006247WL028026
|
Arjun singh
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2931564371
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
PIDAWA
|
RJ-273200624704115700/177
(सरखेडी )
|
2732006247NRG24210220241365287
|
22/02/2024
|
tofan singh
|
2732006247WL028028
|
tofan singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564465
|
|
Mr. TOFHANSING .
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
PIDAWA
|
RJ-273200624704115700/178
(सरखेडी )
|
2732006247NRG24210220241365288
|
22/02/2024
|
vikram singh
|
2732006247WL028028
|
vikram singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564435
|
|
VIKRAM SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
558
|
PIDAWA
|
RJ-273200624704115700/179
(सरखेडी )
|
2732006247NRG24210220241365094
|
22/02/2024
|
Bhagat Bai
|
2732006247WL028026
|
Bhagat Bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564685
|
|
Mrs. BHAGAT BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
PIDAWA
|
RJ-273200624704115700/18
(सरखेडी )
|
2732006247NRG24210220241365289
|
22/02/2024
|
gumansing
|
2732006247WL028028
|
gumansing
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564749
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
PIDAWA
|
RJ-273200624704115700/181
(सरखेडी )
|
2732006247NRG24210220241365095
|
22/02/2024
|
meharban singh
|
2732006247WL028026
|
meharban singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Rejected
|
13/04/2024
|
|
2931564368
|
invalid Bank Identifier
|
|
|
|
561
|
PIDAWA
|
RJ-273200624704115700/185
(सरखेडी )
|
2732006247NRG24210220241365290
|
22/02/2024
|
SHANKAR SINGH
|
2732006247WL028028
|
SHANKAR SINGH
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564471
|
|
Mr. SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
PIDAWA
|
RJ-273200624704115700/188
(सरखेडी )
|
2732006247NRG24210220241365097
|
22/02/2024
|
ranjit singh
|
2732006247WL028026
|
ranjit singh
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
14/04/2024
|
|
2931564651
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PIDAWA
|
RJ-273200624704115700/19
(सरखेडी )
|
2732006247NRG24210220241365291
|
22/02/2024
|
Sagna Bai
|
2732006247WL028028
|
Sagna Bai
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564817
|
|
Mrs. SUGNA BAI W/O NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
PIDAWA
|
RJ-273200624704115700/191
(सरखेडी )
|
2732006247NRG24210220241365292
|
22/02/2024
|
bhagwan singh
|
2732006247WL028028
|
bhagwan singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564586
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
PIDAWA
|
RJ-273200624704115700/194
(सरखेडी )
|
2732006247NRG24210220241365296
|
22/02/2024
|
anand kuvar
|
2732006247WL028028
|
anand kuvar
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564652
|
|
Mrs. ANAD KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
PIDAWA
|
RJ-273200624704115700/194
(सरखेडी )
|
2732006247NRG24210220241365295
|
22/02/2024
|
ram singh
|
2732006247WL028028
|
ram singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
2931564589
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PIDAWA
|
RJ-273200624704115700/195
(सरखेडी )
|
2732006247NRG24210220241365297
|
22/02/2024
|
kamal singh
|
2732006247WL028028
|
kamal singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
2931564585
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PIDAWA
|
RJ-273200624704115700/198
(सरखेडी )
|
2732006247NRG24210220241365300
|
22/02/2024
|
dhanna lal
|
2732006247WL028028
|
dhanna lal
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564467
|
|
Mr. DHANNA LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
PIDAWA
|
RJ-273200624704115700/199
(सरखेडी )
|
2732006247NRG24210220241365301
|
22/02/2024
|
mangilal
|
2732006247WL028028
|
mangilal
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
2931564581
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PIDAWA
|
RJ-273200624704115700/20
(सरखेडी )
|
2732006247NRG24210220241365302
|
22/02/2024
|
Balu singh
|
2732006247WL028028
|
Balu singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564779
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
PIDAWA
|
RJ-273200624704115700/200
(सरखेडी )
|
2732006247NRG24210220241365303
|
22/02/2024
|
ganpat lal
|
2732006247WL028028
|
ganpat lal
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564470
|
|
Mr. GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
PIDAWA
|
RJ-273200624704115700/203
(सरखेडी )
|
2732006247NRG24210220241365098
|
22/02/2024
|
Shyamu Bai
|
2732006247WL028026
|
Shyamu Bai
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2931564367
|
|
Mrs. SHYAMU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
PIDAWA
|
RJ-273200624704115700/204
(सरखेडी )
|
2732006247NRG24210220241365305
|
22/02/2024
|
bane singh
|
2732006247WL028028
|
bane singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564314
|
|
Mr. BANE SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
PIDAWA
|
RJ-273200624704115700/205
(सरखेडी )
|
2732006247NRG24210220241365306
|
22/02/2024
|
dhirap singh
|
2732006247WL028028
|
dhirap singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564468
|
|
Mr. DHIRAP SINGH S/O SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
PIDAWA
|
RJ-273200624704115700/206
(सरखेडी )
|
2732006247NRG24210220241365307
|
22/02/2024
|
chatar singh
|
2732006247WL028028
|
chatar singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564310
|
|
Mr. CHATAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
PIDAWA
|
RJ-273200624704115700/208
(सरखेडी )
|
2732006247NRG24210220241365099
|
22/02/2024
|
narayan singh
|
2732006247WL028026
|
narayan singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564369
|
|
Mr. NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
PIDAWA
|
RJ-273200624704115700/211
(सरखेडी )
|
2732006247NRG24210220241365101
|
22/02/2024
|
Sultan Singh
|
2732006247WL028026
|
Sultan Singh
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2931564378
|
|
Mr. SHULTAN SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
PIDAWA
|
RJ-273200624704115700/211
(सरखेडी )
|
2732006247NRG24210220241365100
|
22/02/2024
|
sunita bai
|
2732006247WL028026
|
sunita bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2931564372
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
579
|
PIDAWA
|
RJ-273200624704115700/212
(सरखेडी )
|
2732006247NRG24210220241365103
|
22/02/2024
|
sona bai
|
2732006247WL028026
|
sona bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564374
|
|
MISS SONA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
580
|
PIDAWA
|
RJ-273200624704115700/212
(सरखेडी )
|
2732006247NRG24210220241365102
|
22/02/2024
|
tofan saingh
|
2732006247WL028026
|
tofan saingh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Rejected
|
13/04/2024
|
|
2931564373
|
invalid Bank Identifier
|
|
|
|
581
|
PIDAWA
|
RJ-273200624704115700/213
(सरखेडी )
|
2732006247NRG24210220241365104
|
22/02/2024
|
Karnkunwar
|
2732006247WL028026
|
Karnkunwar
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564376
|
|
Mrs. KARANKUNVAR BAI MEHARBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
PIDAWA
|
RJ-273200624704115700/214
(सरखेडी )
|
2732006247NRG24210220241365105
|
22/02/2024
|
dane singh
|
2732006247WL028026
|
dane singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564357
|
|
Mr. DANE SINGH/PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
PIDAWA
|
RJ-273200624704115700/214
(सरखेडी )
|
2732006247NRG24210220241365106
|
22/02/2024
|
dharm kuvar
|
2732006247WL028026
|
dharm kuvar
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564375
|
|
dharm kuvar
|
INDUSIND BANK(607189)
|
|
584
|
PIDAWA
|
RJ-273200624704115700/215
(सरखेडी )
|
2732006247NRG24210220241365308
|
22/02/2024
|
gordhan lal
|
2732006247WL028028
|
gordhan lal
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564466
|
|
Mr. GAURADHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
PIDAWA
|
RJ-273200624704115700/216
(सरखेडी )
|
2732006247NRG24210220241365309
|
22/02/2024
|
joravar singh
|
2732006247WL028028
|
joravar singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564950
|
|
Mr. Joravar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
PIDAWA
|
RJ-273200624704115700/218
(सरखेडी )
|
2732006247NRG24210220241365310
|
22/02/2024
|
vikram singh
|
2732006247WL028028
|
vikram singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564951
|
|
Mr. Vikram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
PIDAWA
|
RJ-273200624704115700/219
(सरखेडी )
|
2732006247NRG24210220241365311
|
22/02/2024
|
prem singh
|
2732006247WL028028
|
prem singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564321
|
|
Mr. PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
PIDAWA
|
RJ-273200624704115700/220
(सरखेडी )
|
2732006247NRG24200220241353253
|
22/02/2024
|
balu singh
|
2732006247WL027840
|
balu singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564832
|
|
Mr. BALU SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
PIDAWA
|
RJ-273200624704115700/221
(सरखेडी )
|
2732006247NRG24210220241365107
|
22/02/2024
|
Gopal singh
|
2732006247WL028026
|
Gopal singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564644
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200624704115700/221
(सरखेडी )
|
2732006247NRG24210220241365108
|
22/02/2024
|
MANJU BAI
|
2732006247WL028026
|
MANJU BAI
|
00089
|
CBIN0282987
|
454
|
454
|
Processed
|
13/04/2024
|
|
2931564646
|
|
MANJU BAI
|
BANK OF INDIA(508505)
|
|
591
|
PIDAWA
|
RJ-273200624704115700/225
(सरखेडी )
|
2732006247NRG24210220241365312
|
22/02/2024
|
jasawnt singh
|
2732006247WL028028
|
jasawnt singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564949
|
|
Mr. JASWANT SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
PIDAWA
|
RJ-273200624704115700/227
(सरखेडी )
|
2732006247NRG24210220241365314
|
22/02/2024
|
Chen Singh
|
2732006247WL028028
|
Chen Singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564948
|
|
Mr. CHAIN SINGH S/O KARAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
PIDAWA
|
RJ-273200624704115700/228
(सरखेडी )
|
2732006247NRG24210220241365109
|
22/02/2024
|
Krapal Singh
|
2732006247WL028026
|
Krapal Singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564641
|
|
Mr. KRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
PIDAWA
|
RJ-273200624704115700/229
(सरखेडी )
|
2732006247NRG24210220241365315
|
22/02/2024
|
Vikram Singh
|
2732006247WL028028
|
Vikram Singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564319
|
|
Mr. VIKRAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
PIDAWA
|
RJ-273200624704115700/23
(सरखेडी )
|
2732006247NRG24210220241365316
|
22/02/2024
|
Karan singh
|
2732006247WL028028
|
Karan singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564838
|
|
Mr. KARAN SINGH SO KANIRAM ALIAS KAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
PIDAWA
|
RJ-273200624704115700/230
(सरखेडी )
|
2732006247NRG24210220241365317
|
22/02/2024
|
Vinod Singh
|
2732006247WL028028
|
Vinod Singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564947
|
|
Mr. VINOD SINGH S/O SUJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
PIDAWA
|
RJ-273200624704115700/231
(सरखेडी )
|
2732006247NRG24200220241353254
|
22/02/2024
|
Ranjit Singh
|
2732006247WL027840
|
Ranjit Singh
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931564536
|
|
Mr. RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
PIDAWA
|
RJ-273200624704115700/232
(सरखेडी )
|
2732006247NRG24210220241365110
|
22/02/2024
|
prem Singh
|
2732006247WL028026
|
prem Singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
14/04/2024
|
|
2931564370
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PIDAWA
|
RJ-273200624704115700/237
(सरखेडी )
|
2732006247NRG24210220241365318
|
22/02/2024
|
Elkar Singh
|
2732006247WL028028
|
Elkar Singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564312
|
|
Mr. ELKAR SINGH S/O THAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
PIDAWA
|
RJ-273200624704115700/239
(सरखेडी )
|
2732006247NRG24210220241365320
|
22/02/2024
|
Sham Singh
|
2732006247WL028028
|
Sham Singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564611
|
|
Mr. Shyam Singh Sisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
PIDAWA
|
RJ-273200624704115700/25
(सरखेडी )
|
2732006247NRG24210220241365114
|
22/02/2024
|
Sodan Singh
|
2732006247WL028026
|
Sodan Singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564890
|
|
Mr. SODAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
PIDAWA
|
RJ-273200624704115700/252
(सरखेडी )
|
2732006247NRG24210220241365115
|
22/02/2024
|
Mav Singh
|
2732006247WL028026
|
Mav Singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564431
|
|
Ms. MAV SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
PIDAWA
|
RJ-273200624704115700/256
(सरखेडी )
|
2732006247NRG24200220241353255
|
22/02/2024
|
Sur Singh
|
2732006247WL027840
|
Sur Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564642
|
|
Mr. SUR SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
PIDAWA
|
RJ-273200624704115700/26
(सरखेडी )
|
2732006247NRG24210220241365116
|
22/02/2024
|
rama
|
2732006247WL028026
|
rama
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564922
|
|
Mr. RAMA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
PIDAWA
|
RJ-273200624704115700/27
(सरखेडी )
|
2732006247NRG24210220241365117
|
22/02/2024
|
Sohan Bai
|
2732006247WL028026
|
Sohan Bai
|
00089
|
CBIN0282987
|
454
|
454
|
Processed
|
13/04/2024
|
|
2931564819
|
|
Mrs. SOHAN BAI W/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
PIDAWA
|
RJ-273200624704115700/28
(सरखेडी )
|
2732006247NRG24210220241365118
|
22/02/2024
|
Sajjan bai
|
2732006247WL028026
|
Sajjan bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
14/04/2024
|
|
2931564820
|
|
SAJJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PIDAWA
|
RJ-273200624704115700/29
(सरखेडी )
|
2732006247NRG24210220241365120
|
22/02/2024
|
antar bai
|
2732006247WL028026
|
antar bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2931564757
|
|
Mrs. ANTAR BAI W/O BAGADU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
PIDAWA
|
RJ-273200624704115700/29
(सरखेडी )
|
2732006247NRG24210220241365119
|
22/02/2024
|
Bagdu
|
2732006247WL028026
|
Bagdu
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564645
|
|
Mr. BAGDDU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
PIDAWA
|
RJ-273200624704115700/31
(सरखेडी )
|
2732006247NRG24210220241365121
|
22/02/2024
|
Sadan Singh
|
2732006247WL028026
|
Sadan Singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564843
|
|
Mr. SODAN SINGH S/O SIV LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
PIDAWA
|
RJ-273200624704115700/32
(सरखेडी )
|
2732006247NRG24210220241365123
|
22/02/2024
|
Ramlal
|
2732006247WL028026
|
Ramlal
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
14/04/2024
|
|
2931564854
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PIDAWA
|
RJ-273200624704115700/32
(सरखेडी )
|
2732006247NRG24210220241365124
|
22/02/2024
|
Shanta Bai
|
2732006247WL028026
|
Shanta Bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564822
|
|
Mrs. SHANTI BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
PIDAWA
|
RJ-273200624704115700/35
(सरखेडी )
|
2732006247NRG24210220241365125
|
22/02/2024
|
Bharu Singh
|
2732006247WL028026
|
Bharu Singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564756
|
|
Mr. BHERU SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
PIDAWA
|
RJ-273200624704115700/35
(सरखेडी )
|
2732006247NRG24210220241365126
|
22/02/2024
|
Harkunwar
|
2732006247WL028026
|
Harkunwar
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564879
|
|
Mrs. HARKU BAI W/O BHAIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
PIDAWA
|
RJ-273200624704115700/36
(सरखेडी )
|
2732006247NRG24200220241353256
|
22/02/2024
|
Krishana Bai
|
2732006247WL027840
|
Krishana Bai
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931564824
|
|
Mrs. KARASHNA BAI W/O BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
PIDAWA
|
RJ-273200624704115700/4
(सरखेडी )
|
2732006247NRG24210220241365128
|
22/02/2024
|
Prahlad singh
|
2732006247WL028026
|
Prahlad singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564849
|
|
Mr. PRAHLAD SINGH S/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
PIDAWA
|
RJ-273200624704115700/40
(सरखेडी )
|
2732006247NRG24210220241365131
|
22/02/2024
|
Mohan Bai
|
2732006247WL028026
|
Mohan Bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2931564916
|
|
Mrs. MOHAN BAI W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
PIDAWA
|
RJ-273200624704115700/40
(सरखेडी )
|
2732006247NRG24210220241365130
|
22/02/2024
|
Ramlal
|
2732006247WL028026
|
Ramlal
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2931564361
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
PIDAWA
|
RJ-273200624704115700/41
(सरखेडी )
|
2732006247NRG24210220241365133
|
22/02/2024
|
prabhu bai
|
2732006247WL028026
|
prabhu bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564364
|
|
Ms. PRABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
PIDAWA
|
RJ-273200624704115700/41
(सरखेडी )
|
2732006247NRG24210220241365132
|
22/02/2024
|
PRBAT
|
2732006247WL028026
|
PRBAT
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564721
|
|
Mr. PARWAT SINGH BHEEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
PIDAWA
|
RJ-273200624704115700/44
(सरखेडी )
|
2732006247NRG24210220241365323
|
22/02/2024
|
Hindu Singh
|
2732006247WL028028
|
Hindu Singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564978
|
|
Mr. HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
PIDAWA
|
RJ-273200624704115700/45
(सरखेडी )
|
2732006247NRG24210220241365134
|
22/02/2024
|
DARYAB BAI
|
2732006247WL028026
|
DARYAB BAI
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564683
|
|
Mrs. DARYAB BAI JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
PIDAWA
|
RJ-273200624704115700/48
(सरखेडी )
|
2732006247NRG24210220241365135
|
22/02/2024
|
NenSingh
|
2732006247WL028026
|
NenSingh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564830
|
|
Mr. NAIN SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
PIDAWA
|
RJ-273200624704115700/48
(सरखेडी )
|
2732006247NRG24210220241365136
|
22/02/2024
|
Parvat Bai
|
2732006247WL028026
|
Parvat Bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
14/04/2024
|
|
2931564823
|
|
PARABATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PIDAWA
|
RJ-273200624704115700/49
(सरखेडी )
|
2732006247NRG24210220241365137
|
22/02/2024
|
bagwan
|
2732006247WL028026
|
bagwan
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564717
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
PIDAWA
|
RJ-273200624704115700/49
(सरखेडी )
|
2732006247NRG24210220241365138
|
22/02/2024
|
Chatar Bai
|
2732006247WL028026
|
Chatar Bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564883
|
|
Mrs. CHTERBAI W/OBHAWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
PIDAWA
|
RJ-273200624704115700/50
(सरखेडी )
|
2732006247NRG24210220241365140
|
22/02/2024
|
Bagu bai
|
2732006247WL028026
|
Bagu bai
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
14/04/2024
|
|
2931564917
|
|
BHAGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PIDAWA
|
RJ-273200624704115700/50
(सरखेडी )
|
2732006247NRG24210220241365139
|
22/02/2024
|
Bapu Singh
|
2732006247WL028026
|
Bapu Singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564818
|
|
Mr. BAPU LAL S/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
PIDAWA
|
RJ-273200624704115700/51
(सरखेडी )
|
2732006247NRG24210220241365324
|
22/02/2024
|
Bhagwan
|
2732006247WL028028
|
Bhagwan
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564967
|
|
Mr. BHAGAVAN SINGH S/O MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
PIDAWA
|
RJ-273200624704115700/52
(सरखेडी )
|
2732006247NRG24210220241365141
|
22/02/2024
|
Ramprasad
|
2732006247WL028026
|
Ramprasad
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564844
|
|
Mr. RAM PRASAD S/O BADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
PIDAWA
|
RJ-273200624704115700/54
(सरखेडी )
|
2732006247NRG24210220241365325
|
22/02/2024
|
MeThi Bai
|
2732006247WL028028
|
MeThi Bai
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564744
|
|
Mrs. MEHTAB BAI ALIAS METHI BAI W/O DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
PIDAWA
|
RJ-273200624704115700/55
(सरखेडी )
|
2732006247NRG24210220241365326
|
22/02/2024
|
Bharu Lal
|
2732006247WL028028
|
Bharu Lal
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564745
|
|
Mr. BHERU .
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
PIDAWA
|
RJ-273200624704115700/60
(सरखेडी )
|
2732006247NRG24210220241365144
|
22/02/2024
|
janas bai
|
2732006247WL028026
|
janas bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564897
|
|
Mrs. JANAS BAI PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
PIDAWA
|
RJ-273200624704115700/60
(सरखेडी )
|
2732006247NRG24210220241365143
|
22/02/2024
|
prem singh
|
2732006247WL028026
|
prem singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Rejected
|
13/04/2024
|
|
2931564833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
634
|
PIDAWA
|
RJ-273200624704115700/63
(सरखेडी )
|
2732006247NRG24210220241365146
|
22/02/2024
|
durga bai
|
2732006247WL028026
|
durga bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2931564362
|
|
Ms. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
PIDAWA
|
RJ-273200624704115700/63
(सरखेडी )
|
2732006247NRG24210220241365145
|
22/02/2024
|
Sultan Singh
|
2732006247WL028026
|
Sultan Singh
|
00089
|
CBIN0282987
|
2270
|
2270
|
Rejected
|
13/04/2024
|
|
2931564754
|
invalid Bank Identifier
|
|
|
|
636
|
PIDAWA
|
RJ-273200624704115700/64
(सरखेडी )
|
2732006247NRG24210220241365148
|
22/02/2024
|
kali bai
|
2732006247WL028026
|
kali bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564755
|
|
Mrs. KALI BAI S/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
PIDAWA
|
RJ-273200624704115700/68
(सरखेडी )
|
2732006247NRG24210220241365150
|
22/02/2024
|
amkunwar
|
2732006247WL028026
|
amkunwar
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2931564640
|
|
Mrs. HEM KUVAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
PIDAWA
|
RJ-273200624704115700/68
(सरखेडी )
|
2732006247NRG24210220241365149
|
22/02/2024
|
Govind Singh
|
2732006247WL028026
|
Govind Singh
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2931564845
|
|
Mr. GOVIND SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
639
|
PIDAWA
|
RJ-273200624704115700/69
(सरखेडी )
|
2732006247NRG24210220241365151
|
22/02/2024
|
Juvan Singh
|
2732006247WL028026
|
Juvan Singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564629
|
|
Mr. JAVAN SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
PIDAWA
|
RJ-273200624704115700/69
(सरखेडी )
|
2732006247NRG24210220241365152
|
22/02/2024
|
Mathura Bai
|
2732006247WL028026
|
Mathura Bai
|
00089
|
CBIN0282987
|
454
|
454
|
Processed
|
13/04/2024
|
|
2931564758
|
|
Mathura Bai
|
INDUSIND BANK(607189)
|
|
641
|
PIDAWA
|
RJ-273200624704115700/71
(सरखेडी )
|
2732006247NRG24210220241365154
|
22/02/2024
|
bhavar bai
|
2732006247WL028026
|
bhavar bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
14/04/2024
|
|
2931564628
|
|
BHUVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PIDAWA
|
RJ-273200624704115700/71
(सरखेडी )
|
2732006247NRG24210220241365153
|
22/02/2024
|
Mangi lal
|
2732006247WL028026
|
Mangi lal
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
14/04/2024
|
|
2931564715
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PIDAWA
|
RJ-273200624704115700/72
(सरखेडी )
|
2732006247NRG24210220241365155
|
22/02/2024
|
LAL SINGH
|
2732006247WL028026
|
LAL SINGH
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2931564360
|
|
Mr. LAL SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
644
|
PIDAWA
|
RJ-273200624704115700/72
(सरखेडी )
|
2732006247NRG24210220241365156
|
22/02/2024
|
shamu bai
|
2732006247WL028026
|
shamu bai
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2931564753
|
|
Mrs. SHYAMU BAI S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
645
|
PIDAWA
|
RJ-273200624704115700/75
(सरखेडी )
|
2732006247NRG24210220241365157
|
22/02/2024
|
Nen singh
|
2732006247WL028026
|
Nen singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564828
|
|
Mr. NAIN SINGH S/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
646
|
PIDAWA
|
RJ-273200624704115700/78
(सरखेडी )
|
2732006247NRG24210220241365159
|
22/02/2024
|
kamal singh
|
2732006247WL028026
|
kamal singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564848
|
|
Mr. KAMAL SINGH S/O BHARU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
PIDAWA
|
RJ-273200624704115700/79
(सरखेडी )
|
2732006247NRG24210220241365162
|
22/02/2024
|
NARMADA
|
2732006247WL028026
|
NARMADA
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564870
|
|
Mrs. NARBADA SAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
PIDAWA
|
RJ-273200624704115700/79
(सरखेडी )
|
2732006247NRG24210220241365161
|
22/02/2024
|
Sajan Singh
|
2732006247WL028026
|
Sajan Singh
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2931564831
|
|
Mr. SAJJAN SINGH S/O MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
PIDAWA
|
RJ-273200624704115700/80
(सरखेडी )
|
2732006247NRG24210220241365164
|
22/02/2024
|
Akna Bai
|
2732006247WL028026
|
Akna Bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564929
|
|
Mrs. AKANA BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
650
|
PIDAWA
|
RJ-273200624704115700/81
(सरखेडी )
|
2732006247NRG24210220241365165
|
22/02/2024
|
Bhavsingh
|
2732006247WL028026
|
Bhavsingh
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
14/04/2024
|
|
2931564851
|
|
BHAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PIDAWA
|
RJ-273200624704115700/82
(सरखेडी )
|
2732006247NRG24210220241365168
|
22/02/2024
|
lad kunwar
|
2732006247WL028026
|
lad kunwar
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2931564363
|
|
Mrs. LAD KUNVAR BAI W/O SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
PIDAWA
|
RJ-273200624704115700/82
(सरखेडी )
|
2732006247NRG24210220241365167
|
22/02/2024
|
sodhansing
|
2732006247WL028026
|
sodhansing
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2931564880
|
|
Mr. SUJAN SINGH S/O KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
PIDAWA
|
RJ-273200624704115700/84
(सरखेडी )
|
2732006247NRG24210220241365327
|
22/02/2024
|
Bhanwar lal
|
2732006247WL028028
|
Bhanwar lal
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564775
|
|
Mr. BHANWAR SINGH S/O BHUVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
PIDAWA
|
RJ-273200624704115700/86
(सरखेडी )
|
2732006247NRG24210220241365328
|
22/02/2024
|
Mangu Bai
|
2732006247WL028028
|
Mangu Bai
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564785
|
|
Mrs. MANGU BAI W/O BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
PIDAWA
|
RJ-273200624704115700/87
(सरखेडी )
|
2732006247NRG24210220241365329
|
22/02/2024
|
Ragu singh
|
2732006247WL028028
|
Ragu singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564977
|
|
Mr. RAGHU SINGH S/O OKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
PIDAWA
|
RJ-273200624704115700/88
(सरखेडी )
|
2732006247NRG24210220241365330
|
22/02/2024
|
Dhane singh
|
2732006247WL028028
|
Dhane singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564776
|
|
Mr. DANI SINGH S/O HAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
PIDAWA
|
RJ-273200624704115700/90
(सरखेडी )
|
2732006247NRG24210220241365331
|
22/02/2024
|
Sujjan singh
|
2732006247WL028028
|
Sujjan singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564835
|
|
Mr. SUJAN SINGH S/O BHANWER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
658
|
PIDAWA
|
RJ-273200624704115700/91
(सरखेडी )
|
2732006247NRG24210220241365332
|
22/02/2024
|
Than singh
|
2732006247WL028028
|
Than singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564774
|
|
Mr. THAN SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
PIDAWA
|
RJ-273200624704115700/92
(सरखेडी )
|
2732006247NRG24210220241365333
|
22/02/2024
|
balusing
|
2732006247WL028028
|
balusing
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564746
|
|
Mr. BALU SINGH S/O SH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
660
|
PIDAWA
|
RJ-273200624704115700/95
(सरखेडी )
|
2732006247NRG24210220241365334
|
22/02/2024
|
Dhule singh
|
2732006247WL028028
|
Dhule singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564752
|
|
Mr. DULLE SINGH S/O BHOMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
PIDAWA
|
RJ-273200624704115700/96
(सरखेडी )
|
2732006247NRG24210220241365335
|
22/02/2024
|
nathu singh
|
2732006247WL028028
|
nathu singh
|
00089
|
CBIN0282987
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564969
|
|
Mr. NATHU SINGH RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
PIDAWA
|
RJ-273200624704115700/97
(सरखेडी )
|
2732006247NRG24210220241365169
|
22/02/2024
|
Kalu Singh
|
2732006247WL028026
|
Kalu Singh
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2931564793
|
|
Mr. KALU SINGH S/O BHAGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
663
|
PIDAWA
|
RJ-273200624704115700/97
(सरखेडी )
|
2732006247NRG24210220241365170
|
22/02/2024
|
Labhu Bai
|
2732006247WL028026
|
Labhu Bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2931564821
|
|
Mrs. LABHU BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
664
|
PIDAWA
|
RJ-273200624704115700/98
(सरखेडी )
|
2732006247NRG24210220241365172
|
22/02/2024
|
ganga bai
|
2732006247WL028026
|
ganga bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564966
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200624704115700/98
(सरखेडी )
|
2732006247NRG24210220241365171
|
22/02/2024
|
ram lal
|
2732006247WL028026
|
ram lal
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2931564587
|
|
Mr. Ram Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249611
|
1249611
|
|
|
|
|
|
|
|
|
666
|
PIDAWA
|
RJ-273200624704115300/223
(सरखेडी )
|
2732006247NRG24210220241365255
|
22/02/2024
|
Raju singh
|
2732006247WL028028
|
Raju singh
|
00114
|
RSCB0024011
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564482
|
|
Ms. RAJU SINGH S/O DARIYAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
PIDAWA
|
RJ-273200624704115400/405
(सरखेडी )
|
2732006247NRG24190220241351007
|
22/02/2024
|
Ganga ram
|
2732006247WL027798
|
Ganga ram
|
00114
|
RSCB0024011
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564528
|
|
Mr. GANGA RAM BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4959
|
4959
|
|
|
|
|
|
|
|
|
668
|
PIDAWA
|
RJ-273200624704115400/446
(सरखेडी )
|
2732006247NRG24200220241353213
|
22/02/2024
|
jyoti
|
2732006247WL027840
|
jyoti
|
00354
|
PUNB0007100
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564703
|
|
JYOTI GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
669
|
PIDAWA
|
RJ-273200624704115700/168
(सरखेडी )
|
2732006247NRG24210220241365084
|
22/02/2024
|
nen singh
|
2732006247WL028026
|
nen singh
|
00354
|
PUNB0263300
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564631
|
|
NEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
PIDAWA
|
RJ-273200624704115700/52
(सरखेडी )
|
2732006247NRG24210220241365142
|
22/02/2024
|
Mangu bai
|
2732006247WL028026
|
Mangu bai
|
00354
|
PUNB0263300
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564858
|
|
Mrs. JADAV BAI WO RAMPRASAD RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
671
|
PIDAWA
|
RJ-273200624704115700/81
(सरखेडी )
|
2732006247NRG24210220241365166
|
22/02/2024
|
vishnu bai
|
2732006247WL028026
|
vishnu bai
|
00354
|
PUNB0263300
|
2270
|
2270
|
Rejected
|
13/04/2024
|
|
2931564358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
672
|
PIDAWA
|
RJ-273200624204113200/125
(दांता )
|
2732006000NRG24210220241373674
|
22/02/2024
|
danu singh
|
2732006WL028174
|
danu singh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564784
|
|
MR DANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200624204113200/132
(दांता )
|
2732006000NRG24210220241373679
|
22/02/2024
|
Sangita
|
2732006WL028174
|
Sangita
|
00415
|
SBIN0031274
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931564667
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
674
|
PIDAWA
|
RJ-273200624204113200/148
(दांता )
|
2732006000NRG24210220241373684
|
22/02/2024
|
Antar Bai
|
2732006WL028174
|
Antar Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931564699
|
|
MRS ANTAR BAI
|
STATE BANK OF INDIA(508548)
|
|
675
|
PIDAWA
|
RJ-273200624204113200/188
(दांता )
|
2732006000NRG24210220241373704
|
22/02/2024
|
Prem Singh
|
2732006WL028174
|
Prem Singh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564678
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200624204113200/7
(दांता )
|
2732006000NRG24210220241373739
|
22/02/2024
|
Sohan Bai
|
2732006WL028174
|
Sohan Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564666
|
|
MRS SOHAN BAI RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
677
|
PIDAWA
|
RJ-273200624204113200/99
(दांता )
|
2732006000NRG24210220241373750
|
22/02/2024
|
Tufan
|
2732006WL028174
|
Tufan
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931564412
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
PIDAWA
|
RJ-273200624704115300/192
(सरखेडी )
|
2732006247NRG24210220241365252
|
22/02/2024
|
take singh
|
2732006247WL028028
|
take singh
|
00415
|
SBIN0031274
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564256
|
|
MR TAKE SINGH
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200624704115300/21
(सरखेडी )
|
2732006247NRG24210220241365254
|
22/02/2024
|
bajrang singh
|
2732006247WL028028
|
bajrang singh
|
00415
|
SBIN0031274
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564257
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
680
|
PIDAWA
|
RJ-273200624704115400/107
(सरखेडी )
|
2732006247NRG24190220241350906
|
22/02/2024
|
dani singh
|
2732006247WL027798
|
dani singh
|
00415
|
SBIN0031274
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564670
|
|
Mr. Dani Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
PIDAWA
|
RJ-273200624704115400/134
(सरखेडी )
|
2732006247NRG24190220241350921
|
22/02/2024
|
man kunwar bai
|
2732006247WL027798
|
man kunwar bai
|
00415
|
SBIN0031274
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564931
|
|
MRS MAN KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
682
|
PIDAWA
|
RJ-273200624704115400/136
(सरखेडी )
|
2732006247NRG24190220241350922
|
22/02/2024
|
MAGAN BAI
|
2732006247WL027798
|
MAGAN BAI
|
00415
|
SBIN0031274
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564664
|
|
MRS MAGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
683
|
PIDAWA
|
RJ-273200624704115400/247
(सरखेडी )
|
2732006247NRG24190220241350965
|
22/02/2024
|
gokul singh
|
2732006247WL027798
|
gokul singh
|
00415
|
SBIN0031274
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564472
|
|
MR GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
684
|
PIDAWA
|
RJ-273200624704115400/266
(सरखेडी )
|
2732006247NRG24190220241350976
|
22/02/2024
|
lalta bai
|
2732006247WL027798
|
lalta bai
|
00415
|
SBIN0031274
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564610
|
|
MRS LALITA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
685
|
PIDAWA
|
RJ-273200624704115400/281
(सरखेडी )
|
2732006247NRG24190220241350985
|
22/02/2024
|
ramkuwar bai
|
2732006247WL027798
|
ramkuwar bai
|
00415
|
SBIN0031274
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564487
|
|
MRS RAM KUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
686
|
PIDAWA
|
RJ-273200624704115400/284
(सरखेडी )
|
2732006247NRG24190220241350987
|
22/02/2024
|
rekha bai
|
2732006247WL027798
|
rekha bai
|
00415
|
SBIN0031274
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564671
|
|
Mrs. Rekha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
687
|
PIDAWA
|
RJ-273200624704115400/292
(सरखेडी )
|
2732006247NRG24190220241350989
|
22/02/2024
|
dhapu bai
|
2732006247WL027798
|
dhapu bai
|
00415
|
SBIN0031274
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564677
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
688
|
PIDAWA
|
RJ-273200624704115400/297
(सरखेडी )
|
2732006247NRG24190220241350991
|
22/02/2024
|
ishwer singh
|
2732006247WL027798
|
ishwer singh
|
00415
|
SBIN0031274
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564675
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
689
|
PIDAWA
|
RJ-273200624704115400/311
(सरखेडी )
|
2732006247NRG24190220241351001
|
22/02/2024
|
mahavir jain
|
2732006247WL027798
|
mahavir jain
|
00415
|
SBIN0031274
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564668
|
|
MR MAHAVEER JAIN
|
STATE BANK OF INDIA(508548)
|
|
690
|
PIDAWA
|
RJ-273200624704115400/333
(सरखेडी )
|
2732006247NRG24200220241353148
|
22/02/2024
|
bharat singh
|
2732006247WL027840
|
bharat singh
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564783
|
|
MR BHARAT SINGH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
691
|
PIDAWA
|
RJ-273200624704115400/336
(सरखेडी )
|
2732006247NRG24200220241353151
|
22/02/2024
|
rod singh
|
2732006247WL027840
|
rod singh
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931565009
|
|
MR ROD SINGH
|
STATE BANK OF INDIA(508548)
|
|
692
|
PIDAWA
|
RJ-273200624704115400/35
(सरखेडी )
|
2732006247NRG24200220241353160
|
22/02/2024
|
SHYAMU BAI
|
2732006247WL027840
|
SHYAMU BAI
|
00415
|
SBIN0031274
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2931564884
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
693
|
PIDAWA
|
RJ-273200624704115400/397
(सरखेडी )
|
2732006247NRG24200220241353182
|
22/02/2024
|
Prem Lal
|
2732006247WL027840
|
Prem Lal
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564665
|
|
MR PREM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200624704115400/407
(सरखेडी )
|
2732006247NRG24190220241351009
|
22/02/2024
|
Sunita
|
2732006247WL027798
|
Sunita
|
00415
|
SBIN0031274
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564573
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
695
|
PIDAWA
|
RJ-273200624704115400/411
(सरखेडी )
|
2732006247NRG24190220241351013
|
22/02/2024
|
Bali bai
|
2732006247WL027798
|
Bali bai
|
00415
|
SBIN0031274
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564545
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
696
|
PIDAWA
|
RJ-273200624704115400/420
(सरखेडी )
|
2732006247NRG24200220241353185
|
22/02/2024
|
Parvta Bai
|
2732006247WL027840
|
Parvta Bai
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564484
|
|
MISS PARVATABAI DO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
697
|
PIDAWA
|
RJ-273200624704115400/431
(सरखेडी )
|
2732006247NRG24200220241353258
|
22/02/2024
|
Dilip Singh
|
2732006247WL027841
|
Dilip Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2931564544
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
PIDAWA
|
RJ-273200624704115400/436
(सरखेडी )
|
2732006247NRG24200220241353201
|
22/02/2024
|
Santosh Bai
|
2732006247WL027840
|
Santosh Bai
|
00415
|
SBIN0031274
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931564690
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
699
|
PIDAWA
|
RJ-273200624704115500/149
(सरखेडी )
|
2732006247NRG24200220241353272
|
22/02/2024
|
Kiran Bai
|
2732006247WL027841
|
Kiran Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564437
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200624704115500/154
(सरखेडी )
|
2732006247NRG24200220241353274
|
22/02/2024
|
Raju bai
|
2732006247WL027841
|
Raju bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564423
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200624704115500/179
(सरखेडी )
|
2732006247NRG24200220241353283
|
22/02/2024
|
sangita
|
2732006247WL027841
|
sangita
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564252
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
702
|
PIDAWA
|
RJ-273200624704115500/180
(सरखेडी )
|
2732006247NRG24200220241353285
|
22/02/2024
|
Than singh
|
2732006247WL027841
|
Than singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564674
|
|
Mr. Than Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
703
|
PIDAWA
|
RJ-273200624704115500/191
(सरखेडी )
|
2732006247NRG24200220241353294
|
22/02/2024
|
arjun singh
|
2732006247WL027841
|
arjun singh
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931564672
|
|
Mr. ARJUN SINGH S/O KALU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
PIDAWA
|
RJ-273200624704115500/196
(सरखेडी )
|
2732006247NRG24200220241353295
|
22/02/2024
|
Bhagwan Singh
|
2732006247WL027841
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
684
|
684
|
Processed
|
13/04/2024
|
|
2931564679
|
|
Mr. Bhagwan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
PIDAWA
|
RJ-273200624704115500/201
(सरखेडी )
|
2732006247NRG24200220241353299
|
22/02/2024
|
Krishna Bai
|
2732006247WL027841
|
Krishna Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564593
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
706
|
PIDAWA
|
RJ-273200624704115500/219
(सरखेडी )
|
2732006247NRG24200220241353317
|
22/02/2024
|
Duvarki ai
|
2732006247WL027841
|
Duvarki ai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931564474
|
|
MRS DVARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200624704115500/220
(सरखेडी )
|
2732006247NRG24200220241353319
|
22/02/2024
|
Rahul Kumar
|
2732006247WL027841
|
Rahul Kumar
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
14/04/2024
|
|
2931564673
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PIDAWA
|
RJ-273200624704115500/234
(सरखेडी )
|
2732006247NRG24200220241353337
|
22/02/2024
|
Govind
|
2732006247WL027841
|
Govind
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931564700
|
|
MASTER GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
709
|
PIDAWA
|
RJ-273200624704115500/238
(सरखेडी )
|
2732006247NRG24200220241353341
|
22/02/2024
|
Eshawar
|
2732006247WL027841
|
Eshawar
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931564597
|
|
MASTER ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200624704115500/240
(सरखेडी )
|
2732006247NRG24200220241353343
|
22/02/2024
|
Aravind Kumar
|
2732006247WL027841
|
Aravind Kumar
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564592
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
PIDAWA
|
RJ-273200624704115500/98
(सरखेडी )
|
2732006247NRG24200220241353246
|
22/02/2024
|
mangi lal
|
2732006247WL027840
|
mangi lal
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564680
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
712
|
PIDAWA
|
RJ-273200624704115700/146
(सरखेडी )
|
2732006247NRG24210220241365073
|
22/02/2024
|
gopal singh
|
2732006247WL028026
|
gopal singh
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564698
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200624704115700/149
(सरखेडी )
|
2732006247NRG24210220241365076
|
22/02/2024
|
tara bai
|
2732006247WL028026
|
tara bai
|
00415
|
SBIN0031274
|
454
|
454
|
Processed
|
13/04/2024
|
|
2931564694
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200624704115700/160
(सरखेडी )
|
2732006247NRG24210220241365279
|
22/02/2024
|
Sare Kunwer
|
2732006247WL028028
|
Sare Kunwer
|
00415
|
SBIN0031274
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564894
|
|
MRS SARE KANWAR
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200624704115700/169
(सरखेडी )
|
2732006247NRG24210220241365086
|
22/02/2024
|
elkar singh
|
2732006247WL028026
|
elkar singh
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564697
|
|
MR ELKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
716
|
PIDAWA
|
RJ-273200624704115700/172
(सरखेडी )
|
2732006247NRG24210220241365090
|
22/02/2024
|
kamla bai
|
2732006247WL028026
|
kamla bai
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564696
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200624704115700/175
(सरखेडी )
|
2732006247NRG24210220241365092
|
22/02/2024
|
lal kunvar
|
2732006247WL028026
|
lal kunvar
|
00415
|
SBIN0031274
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2931564695
|
|
MRS LAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200624704115700/176
(सरखेडी )
|
2732006247NRG24210220241365286
|
22/02/2024
|
narayan singh
|
2732006247WL028028
|
narayan singh
|
00415
|
SBIN0031274
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564316
|
|
MR NAARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
719
|
PIDAWA
|
RJ-273200624704115700/186
(सरखेडी )
|
2732006247NRG24210220241365096
|
22/02/2024
|
Balu singh
|
2732006247WL028026
|
Balu singh
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564379
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
720
|
PIDAWA
|
RJ-273200624704115700/192
(सरखेडी )
|
2732006247NRG24210220241365294
|
22/02/2024
|
kavita bai
|
2732006247WL028028
|
kavita bai
|
00415
|
SBIN0031274
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564475
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
721
|
PIDAWA
|
RJ-273200624704115700/31
(सरखेडी )
|
2732006247NRG24210220241365122
|
22/02/2024
|
sare kunwar
|
2732006247WL028026
|
sare kunwar
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564692
|
|
MRS SAREKAUR
|
STATE BANK OF INDIA(508548)
|
|
722
|
PIDAWA
|
RJ-273200624704115700/39
(सरखेडी )
|
2732006247NRG24210220241365127
|
22/02/2024
|
santosh bai
|
2732006247WL028026
|
santosh bai
|
00415
|
SBIN0031274
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2931564381
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
723
|
PIDAWA
|
RJ-273200624704115700/4
(सरखेडी )
|
2732006247NRG24210220241365129
|
22/02/2024
|
Labhu Bai
|
2732006247WL028026
|
Labhu Bai
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564693
|
|
Mr. LABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
PIDAWA
|
RJ-273200624704115700/75
(सरखेडी )
|
2732006247NRG24210220241365158
|
22/02/2024
|
khushal bai
|
2732006247WL028026
|
khushal bai
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564380
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
725
|
PIDAWA
|
RJ-273200624704115700/78
(सरखेडी )
|
2732006247NRG24210220241365160
|
22/02/2024
|
jamna bai
|
2732006247WL028026
|
jamna bai
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564691
|
|
Mrs. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131989
|
131989
|
|
|
|
|
|
|
|
|
726
|
PIDAWA
|
RJ-273200621604099300/134
(चछलाव )
|
2732006216NRG24210220241363383
|
22/02/2024
|
Amer Singh
|
2732006216WL027995
|
Amer Singh
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931564608
|
|
MR AMAR SINGH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
727
|
PIDAWA
|
RJ-273200621604099300/244
(चछलाव )
|
2732006216NRG24210220241363426
|
22/02/2024
|
Mahesh Kumar
|
2732006216WL027995
|
Mahesh Kumar
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931564650
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
728
|
PIDAWA
|
RJ-273200621604099300/244
(चछलाव )
|
2732006216NRG24210220241370840
|
22/02/2024
|
PUSHPA NAGAR
|
2732006216WL028123
|
PUSHPA NAGAR
|
00415
|
SBIN0031275
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931564669
|
|
MISS PUSHPA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
729
|
PIDAWA
|
RJ-273200621604099300/279
(चछलाव )
|
2732006216NRG24210220241363436
|
22/02/2024
|
HOKAM SINGH
|
2732006216WL027995
|
HOKAM SINGH
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931564676
|
|
HOKAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10308
|
10308
|
|
|
|
|
|
|
|
|
730
|
PIDAWA
|
RJ-273200621604099100/388
(चछलाव )
|
2732006216NRG24210220241370631
|
22/02/2024
|
manju bai
|
2732006216WL028121
|
manju bai
|
00554
|
KKBK0003708
|
648
|
648
|
Processed
|
13/04/2024
|
|
2931564630
|
|
MANJUBAIWOLALCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
731
|
PIDAWA
|
RJ-273200621604099100/11
(चछलाव )
|
2732006216NRG24210220241370578
|
22/02/2024
|
Rodi Bai
|
2732006216WL028121
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564505
|
|
RODIBAI WO OKARLAL
|
BANK OF BARODA(606985)
|
|
732
|
PIDAWA
|
RJ-273200621604099100/120
(चछलाव )
|
2732006216NRG24210220241370583
|
22/02/2024
|
Rajaram
|
2732006216WL028121
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Rejected
|
13/04/2024
|
|
2931564503
|
invalid Bank Identifier
|
|
|
|
733
|
PIDAWA
|
RJ-273200621604099100/170
(चछलाव )
|
2732006216NRG24210220241370598
|
22/02/2024
|
ratiram
|
2732006216WL028121
|
ratiram
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931564508
|
|
RATTIRAM
|
BANK OF BARODA(606985)
|
|
734
|
PIDAWA
|
RJ-273200621604099100/558
(चछलाव )
|
2732006216NRG24210220241360017
|
22/02/2024
|
Vasundhara bai
|
2732006216WL027951
|
Vasundhara bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Rejected
|
13/04/2024
|
|
2931564506
|
invalid Bank Identifier
|
|
|
|
735
|
PIDAWA
|
RJ-273200621604099100/571
(चछलाव )
|
2732006216NRG24210220241360021
|
22/02/2024
|
Bharat Lal
|
2732006216WL027951
|
Bharat Lal
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931564509
|
|
BHARATLAL SO MOTILAL
|
BANK OF BARODA(606985)
|
|
736
|
PIDAWA
|
RJ-273200621604099100/605
(चछलाव )
|
2732006216NRG24210220241360029
|
22/02/2024
|
RAKESH MEHAR
|
2732006216WL027951
|
RAKESH MEHAR
|
00604
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931564507
|
|
RAKESHMEHAR SO FULCH
|
BANK OF BARODA(606985)
|
|
737
|
PIDAWA
|
RJ-273200624704115300/121
(सरखेडी )
|
2732006247NRG24210220241365246
|
22/02/2024
|
Dariyav Singh
|
2732006247WL028028
|
Dariyav Singh
|
00604
|
BARB0BRGBXX
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564518
|
|
Mr. DARIAO SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
738
|
PIDAWA
|
RJ-273200624704115300/236
(सरखेडी )
|
2732006247NRG24210220241365258
|
22/02/2024
|
Kamal Lal
|
2732006247WL028028
|
Kamal Lal
|
00604
|
BARB0BRGBXX
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
2931564568
|
|
KAMAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PIDAWA
|
RJ-273200624704115300/238
(सरखेडी )
|
2732006247NRG24210220241365259
|
22/02/2024
|
kiran
|
2732006247WL028028
|
kiran
|
00604
|
BARB0BRGBXX
|
2440
|
2440
|
Rejected
|
13/04/2024
|
|
2931564557
|
invalid Bank Identifier
|
|
|
|
740
|
PIDAWA
|
RJ-273200624704115300/313
(सरखेडी )
|
2732006247NRG24210220241365260
|
22/02/2024
|
Balu Singh
|
2732006247WL028028
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2440
|
2440
|
Rejected
|
13/04/2024
|
|
2931564601
|
invalid Bank Identifier
|
|
|
|
741
|
PIDAWA
|
RJ-273200624704115400/112
(सरखेडी )
|
2732006247NRG24190220241350909
|
22/02/2024
|
Bagt Bai
|
2732006247WL027798
|
Bagt Bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Rejected
|
13/04/2024
|
|
2931564555
|
invalid Bank Identifier
|
|
|
|
742
|
PIDAWA
|
RJ-273200624704115400/139
(सरखेडी )
|
2732006247NRG24190220241350924
|
22/02/2024
|
Shiv lal
|
2732006247WL027798
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564563
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
743
|
PIDAWA
|
RJ-273200624704115400/141
(सरखेडी )
|
2732006247NRG24190220241350926
|
22/02/2024
|
pream singh
|
2732006247WL027798
|
pream singh
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Rejected
|
13/04/2024
|
|
2931564553
|
invalid Bank Identifier
|
|
|
|
744
|
PIDAWA
|
RJ-273200624704115400/153
(सरखेडी )
|
2732006247NRG24190220241350931
|
22/02/2024
|
Santosh
|
2732006247WL027798
|
Santosh
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Rejected
|
13/04/2024
|
|
2931564511
|
invalid Bank Identifier
|
|
|
|
745
|
PIDAWA
|
RJ-273200624704115400/304
(सरखेडी )
|
2732006247NRG24190220241350996
|
22/02/2024
|
Karan singh
|
2732006247WL027798
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2931564571
|
|
Mr. KARAN SINGH SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
746
|
PIDAWA
|
RJ-273200624704115400/379
(सरखेडी )
|
2732006247NRG24200220241353173
|
22/02/2024
|
Bajarang lal
|
2732006247WL027840
|
Bajarang lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2931564570
|
invalid Bank Identifier
|
|
|
|
747
|
PIDAWA
|
RJ-273200624704115400/382
(सरखेडी )
|
2732006247NRG24200220241353174
|
22/02/2024
|
Gab Singh
|
2732006247WL027840
|
Gab Singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564569
|
|
Mr. GAB SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
748
|
PIDAWA
|
RJ-273200624704115400/409
(सरखेडी )
|
2732006247NRG24190220241351010
|
22/02/2024
|
Prem Singh
|
2732006247WL027798
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
14/04/2024
|
|
2931564603
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
PIDAWA
|
RJ-273200624704115400/418
(सरखेडी )
|
2732006247NRG24200220241353183
|
22/02/2024
|
Vikram Singh
|
2732006247WL027840
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2931564504
|
invalid Bank Identifier
|
|
|
|
750
|
PIDAWA
|
RJ-273200624704115400/419
(सरखेडी )
|
2732006247NRG24200220241353184
|
22/02/2024
|
Pradhan Singh
|
2732006247WL027840
|
Pradhan Singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2931564602
|
invalid Bank Identifier
|
|
|
|
751
|
PIDAWA
|
RJ-273200624704115400/422
(सरखेडी )
|
2732006247NRG24200220241353187
|
22/02/2024
|
Bablu
|
2732006247WL027840
|
Bablu
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931564546
|
invalid Bank Identifier
|
|
|
|
752
|
PIDAWA
|
RJ-273200624704115400/424
(सरखेडी )
|
2732006247NRG24200220241353189
|
22/02/2024
|
Sangita Kumari
|
2732006247WL027840
|
Sangita Kumari
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564607
|
|
Mrs. Sangita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
PIDAWA
|
RJ-273200624704115400/425
(सरखेडी )
|
2732006247NRG24200220241353190
|
22/02/2024
|
Hari Singh
|
2732006247WL027840
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564554
|
|
Mr. Hari Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
PIDAWA
|
RJ-273200624704115400/427
(सरखेडी )
|
2732006247NRG24200220241353193
|
22/02/2024
|
Pavitra
|
2732006247WL027840
|
Pavitra
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2931564501
|
invalid Bank Identifier
|
|
|
|
755
|
PIDAWA
|
RJ-273200624704115400/446
(सरखेडी )
|
2732006247NRG24200220241353212
|
22/02/2024
|
Shambhu Lal
|
2732006247WL027840
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931564633
|
|
SHAMBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
PIDAWA
|
RJ-273200624704115500/160
(सरखेडी )
|
2732006247NRG24200220241353275
|
22/02/2024
|
manju bai
|
2732006247WL027841
|
manju bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2931564513
|
invalid Bank Identifier
|
|
|
|
757
|
PIDAWA
|
RJ-273200624704115500/213
(सरखेडी )
|
2732006247NRG24200220241353306
|
22/02/2024
|
Mukesh
|
2732006247WL027841
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2931564556
|
invalid Bank Identifier
|
|
|
|
758
|
PIDAWA
|
RJ-273200624704115500/227
(सरखेडी )
|
2732006247NRG24200220241353330
|
22/02/2024
|
Pradhan Singh
|
2732006247WL027841
|
Pradhan Singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2931564549
|
invalid Bank Identifier
|
|
|
|
759
|
PIDAWA
|
RJ-273200624704115500/228
(सरखेडी )
|
2732006247NRG24200220241353331
|
22/02/2024
|
Ankit Kumar
|
2732006247WL027841
|
Ankit Kumar
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2931564502
|
invalid Bank Identifier
|
|
|
|
760
|
PIDAWA
|
RJ-273200624704115500/229
(सरखेडी )
|
2732006247NRG24200220241353332
|
22/02/2024
|
Jivan Singh
|
2732006247WL027841
|
Jivan Singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564606
|
|
MRS JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
761
|
PIDAWA
|
RJ-273200624704115500/231
(सरखेडी )
|
2732006247NRG24200220241353334
|
22/02/2024
|
Rahul Singh
|
2732006247WL027841
|
Rahul Singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2931564547
|
invalid Bank Identifier
|
|
|
|
762
|
PIDAWA
|
RJ-273200624704115500/237
(सरखेडी )
|
2732006247NRG24200220241353340
|
22/02/2024
|
Rahul Kumar
|
2732006247WL027841
|
Rahul Kumar
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564605
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
763
|
PIDAWA
|
RJ-273200624704115500/64
(सरखेडी )
|
2732006247NRG24200220241353245
|
22/02/2024
|
sarekor
|
2732006247WL027840
|
sarekor
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931564559
|
|
MRS SAREKOR
|
STATE BANK OF INDIA(508548)
|
|
764
|
PIDAWA
|
RJ-273200624704115500/87
(सरखेडी )
|
2732006247NRG24200220241353358
|
22/02/2024
|
Bhawani Bai
|
2732006247WL027841
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2931564548
|
invalid Bank Identifier
|
|
|
|
765
|
PIDAWA
|
RJ-273200624704115600/105
(सरखेडी )
|
2732006247NRG24200220241353362
|
22/02/2024
|
shankar lal
|
2732006247WL027841
|
shankar lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564562
|
|
MASTER SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
766
|
PIDAWA
|
RJ-273200624704115600/110
(सरखेडी )
|
2732006247NRG24200220241353363
|
22/02/2024
|
Rakesh
|
2732006247WL027841
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2931564604
|
|
MR RAKHESH SO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
767
|
PIDAWA
|
RJ-273200624704115600/112
(सरखेडी )
|
2732006247NRG24200220241353365
|
22/02/2024
|
Gopal Singh
|
2732006247WL027841
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2931564600
|
invalid Bank Identifier
|
|
|
|
768
|
PIDAWA
|
RJ-273200624704115600/116
(सरखेडी )
|
2732006247NRG24200220241353366
|
22/02/2024
|
Ranjit Singh
|
2732006247WL027841
|
Ranjit Singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2931564566
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
PIDAWA
|
RJ-273200624704115700/172
(सरखेडी )
|
2732006247NRG24210220241365089
|
22/02/2024
|
nahar singh
|
2732006247WL028026
|
nahar singh
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Rejected
|
13/04/2024
|
|
2931564514
|
invalid Bank Identifier
|
|
|
|
770
|
PIDAWA
|
RJ-273200624704115700/179
(सरखेडी )
|
2732006247NRG24210220241365093
|
22/02/2024
|
Hari Singh
|
2732006247WL028026
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Rejected
|
13/04/2024
|
|
2931564512
|
invalid Bank Identifier
|
|
|
|
771
|
PIDAWA
|
RJ-273200624704115700/180
(सरखेडी )
|
2732006247NRG24200220241353251
|
22/02/2024
|
gopal singh
|
2732006247WL027840
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2931564517
|
invalid Bank Identifier
|
|
|
|
772
|
PIDAWA
|
RJ-273200624704115700/180
(सरखेडी )
|
2732006247NRG24200220241353252
|
22/02/2024
|
puja bai
|
2732006247WL027840
|
puja bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2931564516
|
invalid Bank Identifier
|
|
|
|
773
|
PIDAWA
|
RJ-273200624704115700/192
(सरखेडी )
|
2732006247NRG24210220241365293
|
22/02/2024
|
balu singh
|
2732006247WL028028
|
balu singh
|
00604
|
BARB0BRGBXX
|
2440
|
2440
|
Rejected
|
13/04/2024
|
|
2931564558
|
invalid Bank Identifier
|
|
|
|
774
|
PIDAWA
|
RJ-273200624704115700/196
(सरखेडी )
|
2732006247NRG24210220241365298
|
22/02/2024
|
kalu singh
|
2732006247WL028028
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2440
|
2440
|
Rejected
|
13/04/2024
|
|
2931564560
|
invalid Bank Identifier
|
|
|
|
775
|
PIDAWA
|
RJ-273200624704115700/196
(सरखेडी )
|
2732006247NRG24210220241365299
|
22/02/2024
|
Mamta bai
|
2732006247WL028028
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564572
|
|
MAMTA BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
PIDAWA
|
RJ-273200624704115700/202
(सरखेडी )
|
2732006247NRG24210220241365304
|
22/02/2024
|
bhagwan singh
|
2732006247WL028028
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2931564552
|
|
BHAGVAN SINGH
|
BANK OF INDIA(508505)
|
|
777
|
PIDAWA
|
RJ-273200624704115700/226
(सरखेडी )
|
2732006247NRG24210220241365313
|
22/02/2024
|
Jivan Singh
|
2732006247WL028028
|
Jivan Singh
|
00604
|
BARB0BRGBXX
|
2440
|
2440
|
Rejected
|
13/04/2024
|
|
2931564561
|
invalid Bank Identifier
|
|
|
|
778
|
PIDAWA
|
RJ-273200624704115700/238
(सरखेडी )
|
2732006247NRG24210220241365319
|
22/02/2024
|
Prahlad Singh
|
2732006247WL028028
|
Prahlad Singh
|
00604
|
BARB0BRGBXX
|
2440
|
2440
|
Rejected
|
13/04/2024
|
|
2931564565
|
invalid Bank Identifier
|
|
|
|
779
|
PIDAWA
|
RJ-273200624704115700/240
(सरखेडी )
|
2732006247NRG24210220241365111
|
22/02/2024
|
Shilpa
|
2732006247WL028026
|
Shilpa
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Rejected
|
13/04/2024
|
|
2931564550
|
invalid Bank Identifier
|
|
|
|
780
|
PIDAWA
|
RJ-273200624704115700/240
(सरखेडी )
|
2732006247NRG24210220241365112
|
22/02/2024
|
Shyam Singh
|
2732006247WL028026
|
Shyam Singh
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564564
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
781
|
PIDAWA
|
RJ-273200624704115700/241
(सरखेडी )
|
2732006247NRG24210220241365321
|
22/02/2024
|
Kamal singh
|
2732006247WL028028
|
Kamal singh
|
00604
|
BARB0BRGBXX
|
2440
|
2440
|
Rejected
|
13/04/2024
|
|
2931564551
|
invalid Bank Identifier
|
|
|
|
782
|
PIDAWA
|
RJ-273200624704115700/242
(सरखेडी )
|
2732006247NRG24210220241365322
|
22/02/2024
|
Jaswant Singh
|
2732006247WL028028
|
Jaswant Singh
|
00604
|
BARB0BRGBXX
|
2440
|
2440
|
Rejected
|
13/04/2024
|
|
2931564567
|
invalid Bank Identifier
|
|
|
|
783
|
PIDAWA
|
RJ-273200624704115700/64
(सरखेडी )
|
2732006247NRG24210220241365147
|
22/02/2024
|
man singh
|
2732006247WL028026
|
man singh
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2931564510
|
|
Man Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
784
|
PIDAWA
|
RJ-273200624704115700/80
(सरखेडी )
|
2732006247NRG24210220241365163
|
22/02/2024
|
balu singh
|
2732006247WL028026
|
balu singh
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Rejected
|
13/04/2024
|
|
2931564515
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129929
|
129929
|
|
|
|
|
|
|
|
|
785
|
PIDAWA
|
RJ-273200624704115400/442
(सरखेडी )
|
2732006247NRG24200220241353208
|
22/02/2024
|
jitendr singh
|
2732006247WL027840
|
jitendr singh
|
00689
|
AUBL0002249
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2931564714
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
786
|
PIDAWA
|
RJ-273200621604099300/228
(चछलाव )
|
2732006216NRG24210220241370835
|
22/02/2024
|
Guman Singh
|
2732006216WL028123
|
Guman Singh
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
14/04/2024
|
|
2931564705
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PIDAWA
|
RJ-273200624704115400/392
(सरखेडी )
|
2732006247NRG24200220241353179
|
22/02/2024
|
Arti Bai
|
2732006247WL027840
|
Arti Bai
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2931564709
|
|
ARTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PIDAWA
|
RJ-273200624704115400/406
(सरखेडी )
|
2732006247NRG24190220241351008
|
22/02/2024
|
Kailash
|
2732006247WL027798
|
Kailash
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
14/04/2024
|
|
2931564706
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PIDAWA
|
RJ-273200624704115400/450
(सरखेडी )
|
2732006247NRG24200220241353217
|
22/02/2024
|
Kala Bai
|
2732006247WL027840
|
Kala Bai
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2931564708
|
|
KALA SISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PIDAWA
|
RJ-273200624704115400/452
(सरखेडी )
|
2732006247NRG24200220241353219
|
22/02/2024
|
Mangi Lal
|
2732006247WL027840
|
Mangi Lal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2931564711
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PIDAWA
|
RJ-273200624704115400/452
(सरखेडी )
|
2732006247NRG24200220241353220
|
22/02/2024
|
Sunita Bai
|
2732006247WL027840
|
Sunita Bai
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2931564710
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PIDAWA
|
RJ-273200624704115500/223
(सरखेडी )
|
2732006247NRG24200220241353324
|
22/02/2024
|
Sunil
|
2732006247WL027841
|
Sunil
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/04/2024
|
|
2931564712
|
|
SUNIL BERAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PIDAWA
|
RJ-273200624704115500/232
(सरखेडी )
|
2732006247NRG24200220241353335
|
22/02/2024
|
Govind
|
2732006247WL027841
|
Govind
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2931564704
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PIDAWA
|
RJ-273200624704115500/239
(सरखेडी )
|
2732006247NRG24200220241353342
|
22/02/2024
|
Ram Singh
|
2732006247WL027841
|
Ram Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2931564707
|
|
RAM SINGH SONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PIDAWA
|
RJ-273200624704115700/246
(सरखेडी )
|
2732006247NRG24210220241365113
|
22/02/2024
|
Bhav Lal
|
2732006247WL028026
|
Bhav Lal
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
14/04/2024
|
|
2931564713
|
|
BHAV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25241
|
25241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1804464
|
1804464
|
|
|
|
|
|
|
|