|
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-273200621904097800/345
(दिवलखेडा )
|
2732006219NRG24190220241348602
|
22/02/2024
|
Mangi bhai
|
2732006219WL027733
|
Mangi bhai
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742232
|
invalid Bank Identifier
|
|
|
|
2
|
PIDAWA
|
RJ-273200621904097800/368
(दिवलखेडा )
|
2732006219NRG24190220241348606
|
22/02/2024
|
mukesh kumar
|
2732006219WL027733
|
mukesh kumar
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742239
|
invalid Bank Identifier
|
|
|
|
3
|
PIDAWA
|
RJ-273200621904097800/390
(दिवलखेडा )
|
2732006219NRG24190220241348614
|
22/02/2024
|
Sanwarlal
|
2732006219WL027733
|
Sanwarlal
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742218
|
|
SANVRA LAL
|
ICICI BANK LTD(508534)
|
|
4
|
PIDAWA
|
RJ-273200621904097800/411
(दिवलखेडा )
|
2732006219NRG24190220241348618
|
22/02/2024
|
foolchand
|
2732006219WL027733
|
foolchand
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742237
|
invalid Bank Identifier
|
|
|
|
5
|
PIDAWA
|
RJ-273200621904097800/411
(दिवलखेडा )
|
2732006219NRG24190220241348619
|
22/02/2024
|
sumitrabai
|
2732006219WL027733
|
sumitrabai
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742238
|
invalid Bank Identifier
|
|
|
|
6
|
PIDAWA
|
RJ-273200621904097800/430
(दिवलखेडा )
|
2732006219NRG24190220241348621
|
22/02/2024
|
Devilal
|
2732006219WL027733
|
Devilal
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742216
|
invalid Bank Identifier
|
|
|
|
7
|
PIDAWA
|
RJ-273200621904097800/433
(दिवलखेडा )
|
2732006219NRG24190220241348624
|
22/02/2024
|
Bhuri Bai
|
2732006219WL027733
|
Bhuri Bai
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742384
|
invalid Bank Identifier
|
|
|
|
8
|
PIDAWA
|
RJ-273200621904097800/433
(दिवलखेडा )
|
2732006219NRG24190220241348623
|
22/02/2024
|
Kamlesh kumar
|
2732006219WL027733
|
Kamlesh kumar
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742375
|
invalid Bank Identifier
|
|
|
|
9
|
PIDAWA
|
RJ-273200621904097800/449
(दिवलखेडा )
|
2732006219NRG24190220241348631
|
22/02/2024
|
Dhapubai
|
2732006219WL027733
|
Dhapubai
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742376
|
invalid Bank Identifier
|
|
|
|
10
|
PIDAWA
|
RJ-273200621904097800/450
(दिवलखेडा )
|
2732006219NRG24190220241348632
|
22/02/2024
|
Mamta bai
|
2732006219WL027733
|
Mamta bai
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742220
|
invalid Bank Identifier
|
|
|
|
11
|
PIDAWA
|
RJ-273200621904097800/459
(दिवलखेडा )
|
2732006219NRG24190220241348635
|
22/02/2024
|
Kanhaiyalak
|
2732006219WL027733
|
Kanhaiyalak
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742226
|
|
Kanhaiyalal .
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PIDAWA
|
RJ-273200621904097800/473
(दिवलखेडा )
|
2732006219NRG24190220241348639
|
22/02/2024
|
Dhanraj
|
2732006219WL027733
|
Dhanraj
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742400
|
invalid Bank Identifier
|
|
|
|
13
|
PIDAWA
|
RJ-273200621904097800/489
(दिवलखेडा )
|
2732006219NRG24190220241348655
|
22/02/2024
|
Durga Bai
|
2732006219WL027733
|
Durga Bai
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742387
|
invalid Bank Identifier
|
|
|
|
14
|
PIDAWA
|
RJ-273200621904100200/106
(दिवलखेडा )
|
2732006219NRG24200220241352265
|
22/02/2024
|
Rakesh
|
2732006219WL027815
|
Rakesh
|
00045
|
BARB0BRGBXX
|
2365
|
2365
|
Rejected
|
13/04/2024
|
|
2939742383
|
invalid Bank Identifier
|
|
|
|
15
|
PIDAWA
|
RJ-273200621904100200/119
(दिवलखेडा )
|
2732006219NRG24190220241348693
|
22/02/2024
|
Santoshbai
|
2732006219WL027735
|
Santoshbai
|
00045
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742228
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIDAWA
|
RJ-273200621904100200/141
(दिवलखेडा )
|
2732006219NRG24210220241363950
|
22/02/2024
|
Ajay Kumar
|
2732006219WL028003
|
Ajay Kumar
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742394
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIDAWA
|
RJ-273200621904100200/202
(दिवलखेडा )
|
2732006219NRG24190220241348723
|
22/02/2024
|
Bhawaribai
|
2732006219WL027735
|
Bhawaribai
|
00045
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939742392
|
invalid Bank Identifier
|
|
|
|
18
|
PIDAWA
|
RJ-273200621904100200/264
(दिवलखेडा )
|
2732006219NRG24210220241363976
|
22/02/2024
|
Manohar bai
|
2732006219WL028003
|
Manohar bai
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939742227
|
invalid Bank Identifier
|
|
|
|
19
|
PIDAWA
|
RJ-273200621904100200/312
(दिवलखेडा )
|
2732006219NRG24190220241348745
|
22/02/2024
|
Babulal
|
2732006219WL027735
|
Babulal
|
00045
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939742234
|
invalid Bank Identifier
|
|
|
|
20
|
PIDAWA
|
RJ-273200621904100200/341
(दिवलखेडा )
|
2732006219NRG24210220241363997
|
22/02/2024
|
Shaktising
|
2732006219WL028003
|
Shaktising
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939742235
|
invalid Bank Identifier
|
|
|
|
21
|
PIDAWA
|
RJ-273200621904100200/399
(दिवलखेडा )
|
2732006219NRG24200220241352332
|
22/02/2024
|
Pooja kumari
|
2732006219WL027815
|
Pooja kumari
|
00045
|
BARB0BRGBXX
|
2365
|
2365
|
Rejected
|
13/04/2024
|
|
2939742382
|
invalid Bank Identifier
|
|
|
|
22
|
PIDAWA
|
RJ-273200621904100200/43
(दिवलखेडा )
|
2732006219NRG24190220241348673
|
22/02/2024
|
Karulal
|
2732006219WL027733
|
Karulal
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939742215
|
|
KARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIDAWA
|
RJ-273200621904100200/440
(दिवलखेडा )
|
2732006219NRG24190220241348775
|
22/02/2024
|
Hiramani
|
2732006219WL027735
|
Hiramani
|
00045
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939742380
|
invalid Bank Identifier
|
|
|
|
24
|
PIDAWA
|
RJ-273200621904100200/452
(दिवलखेडा )
|
2732006219NRG24190220241348780
|
22/02/2024
|
kamlesh Patidar
|
2732006219WL027735
|
kamlesh Patidar
|
00045
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939742385
|
invalid Bank Identifier
|
|
|
|
25
|
PIDAWA
|
RJ-273200621904100200/466
(दिवलखेडा )
|
2732006219NRG24210220241364027
|
22/02/2024
|
Mukesh kumar
|
2732006219WL028003
|
Mukesh kumar
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742386
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIDAWA
|
RJ-273200621904100200/479
(दिवलखेडा )
|
2732006219NRG24210220241364030
|
22/02/2024
|
Durgalal
|
2732006219WL028003
|
Durgalal
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742389
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200621904100200/484
(दिवलखेडा )
|
2732006219NRG24210220241364032
|
22/02/2024
|
Archana
|
2732006219WL028003
|
Archana
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742391
|
|
ARCHANA PATIDAR D/O SATYANARAYAN PATIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PIDAWA
|
RJ-273200621904100200/487
(दिवलखेडा )
|
2732006219NRG24190220241348793
|
22/02/2024
|
Davrkabai
|
2732006219WL027735
|
Davrkabai
|
00045
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939742378
|
invalid Bank Identifier
|
|
|
|
29
|
PIDAWA
|
RJ-273200621904100200/487
(दिवलखेडा )
|
2732006219NRG24190220241348792
|
22/02/2024
|
Foolchand
|
2732006219WL027735
|
Foolchand
|
00045
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742390
|
|
PHOOL CHAND SO SRI KISHAN PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200621904100200/497
(दिवलखेडा )
|
2732006219NRG24190220241348800
|
22/02/2024
|
Bina patidar
|
2732006219WL027735
|
Bina patidar
|
00045
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939742223
|
invalid Bank Identifier
|
|
|
|
31
|
PIDAWA
|
RJ-273200621904100300/20
(दिवलखेडा )
|
2732006219NRG24210220241363473
|
22/02/2024
|
hansabai gurjar
|
2732006219WL027996
|
hansabai gurjar
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939742222
|
invalid Bank Identifier
|
|
|
|
32
|
PIDAWA
|
RJ-273200624104114300/204
(रामपुरिया )
|
2732006000NRG24220220241375501
|
22/02/2024
|
Meena
|
2732006WL028195
|
Meena
|
00045
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742725
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
33
|
PIDAWA
|
RJ-273200624104114300/205
(रामपुरिया )
|
2732006000NRG24220220241375565
|
22/02/2024
|
Prem Bai
|
2732006WL028196
|
Prem Bai
|
00045
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742478
|
|
Ms. PREM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624104114300/206
(रामपुरिया )
|
2732006000NRG24220220241375503
|
22/02/2024
|
Ramlal
|
2732006WL028195
|
Ramlal
|
00045
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742735
|
|
Mr. RAM LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624104114300/222
(रामपुरिया )
|
2732006000NRG24220220241375571
|
22/02/2024
|
Govind Singh
|
2732006WL028196
|
Govind Singh
|
00045
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939742834
|
invalid Bank Identifier
|
|
|
|
36
|
PIDAWA
|
RJ-273200624104114300/223
(रामपुरिया )
|
2732006000NRG24220220241375572
|
22/02/2024
|
Vinod Singh
|
2732006WL028196
|
Vinod Singh
|
00045
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2939742835
|
invalid Bank Identifier
|
|
|
|
37
|
PIDAWA
|
RJ-273200624104114300/224
(रामपुरिया )
|
2732006000NRG24220220241375574
|
22/02/2024
|
Mangu bai
|
2732006WL028196
|
Mangu bai
|
00045
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2939742477
|
invalid Bank Identifier
|
|
|
|
38
|
PIDAWA
|
RJ-273200624104114300/232
(रामपुरिया )
|
2732006000NRG24220220241375507
|
22/02/2024
|
Govind Singh
|
2732006WL028195
|
Govind Singh
|
00045
|
BARB0BRGBXX
|
2270
|
2270
|
Rejected
|
13/04/2024
|
|
2939742736
|
invalid Bank Identifier
|
|
|
|
39
|
PIDAWA
|
RJ-273200624104114300/236
(रामपुरिया )
|
2732006000NRG24220220241375509
|
22/02/2024
|
RAHUL SINGH
|
2732006WL028195
|
RAHUL SINGH
|
00045
|
BARB0BRGBXX
|
2270
|
2270
|
Rejected
|
13/04/2024
|
|
2939742916
|
invalid Bank Identifier
|
|
|
|
40
|
PIDAWA
|
RJ-273200624104114300/238
(रामपुरिया )
|
2732006000NRG24220220241375510
|
22/02/2024
|
NARAYAN SINGH
|
2732006WL028195
|
NARAYAN SINGH
|
00045
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742737
|
|
Mr. NARAYAN SINGH RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624104114300/246
(रामपुरिया )
|
2732006000NRG24220220241375580
|
22/02/2024
|
Esver singh
|
2732006WL028196
|
Esver singh
|
00045
|
BARB0BRGBXX
|
1135
|
1135
|
Rejected
|
13/04/2024
|
|
2939742463
|
invalid Bank Identifier
|
|
|
|
42
|
PIDAWA
|
RJ-273200624104114300/250
(रामपुरिया )
|
2732006000NRG24220220241375582
|
22/02/2024
|
Lal singh
|
2732006WL028196
|
Lal singh
|
00045
|
BARB0BRGBXX
|
1362
|
1362
|
Rejected
|
13/04/2024
|
|
2939742734
|
invalid Bank Identifier
|
|
|
|
43
|
PIDAWA
|
RJ-273200624104114300/252
(रामपुरिया )
|
2732006000NRG24220220241375513
|
22/02/2024
|
PARAS NATH
|
2732006WL028195
|
PARAS NATH
|
00045
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939742436
|
invalid Bank Identifier
|
|
|
|
44
|
PIDAWA
|
RJ-273200624104114300/256
(रामपुरिया )
|
2732006000NRG24220220241375585
|
22/02/2024
|
JASVANT SINGH
|
2732006WL028196
|
JASVANT SINGH
|
00045
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2939742435
|
invalid Bank Identifier
|
|
|
|
45
|
PIDAWA
|
RJ-273200624104114300/261
(रामपुरिया )
|
2732006000NRG24220220241375516
|
22/02/2024
|
Arajun Singh
|
2732006WL028195
|
Arajun Singh
|
00045
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939742434
|
invalid Bank Identifier
|
|
|
|
46
|
PIDAWA
|
RJ-273200624104114300/264
(रामपुरिया )
|
2732006000NRG24220220241375522
|
22/02/2024
|
PAVITRA
|
2732006WL028195
|
PAVITRA
|
00045
|
BARB0BRGBXX
|
2270
|
2270
|
Rejected
|
13/04/2024
|
|
2939742437
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106630
|
106630
|
|
|
|
|
|
|
|
|
47
|
PIDAWA
|
RJ-273200621904100200/236
(दिवलखेडा )
|
2732006219NRG24190220241348733
|
22/02/2024
|
ganshyam
|
2732006219WL027735
|
ganshyam
|
00045
|
BARB0JHALAW
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742559
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIDAWA
|
RJ-273200621904100200/460
(दिवलखेडा )
|
2732006219NRG24190220241348787
|
22/02/2024
|
parhlad
|
2732006219WL027735
|
parhlad
|
00045
|
BARB0JHALAW
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742345
|
|
PRAHLAD PATIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
49
|
PIDAWA
|
RJ-273200620904095100/116
(कनवाडी )
|
2732006000NRG24190220241349752
|
22/02/2024
|
KELASH chand
|
2732006WL027768
|
KELASH chand
|
00045
|
BARB0SUNELX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742576
|
|
KAILASH CHAND SO BAL
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200620904095100/126
(कनवाडी )
|
2732006000NRG24190220241349758
|
22/02/2024
|
Mor bai
|
2732006WL027768
|
Mor bai
|
00045
|
BARB0SUNELX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742578
|
|
MOR BAI WO KANWAR LA
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200620904095100/15
(कनवाडी )
|
2732006000NRG24190220241349775
|
22/02/2024
|
DHARKI LAL
|
2732006WL027768
|
DHARKI LAL
|
00045
|
BARB0SUNELX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742573
|
|
DWARAKILAL DHAKAD SO
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200620904095100/15
(कनवाडी )
|
2732006000NRG24190220241349776
|
22/02/2024
|
MANGILAL
|
2732006WL027768
|
MANGILAL
|
00045
|
BARB0SUNELX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742580
|
|
MANGI BAI WO DVARKI
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200620904095100/184
(कनवाडी )
|
2732006000NRG24190220241349788
|
22/02/2024
|
Sodan Singh
|
2732006WL027768
|
Sodan Singh
|
00045
|
BARB0SUNELX
|
2142
|
2142
|
Processed
|
14/04/2024
|
|
2939742574
|
|
SODAN SINGH NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PIDAWA
|
RJ-273200620904095100/202
(कनवाडी )
|
2732006000NRG24190220241349800
|
22/02/2024
|
HARISINGH
|
2732006WL027768
|
HARISINGH
|
00045
|
BARB0SUNELX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742582
|
invalid Bank Identifier
|
|
|
|
55
|
PIDAWA
|
RJ-273200620904095100/43
(कनवाडी )
|
2732006000NRG24190220241349824
|
22/02/2024
|
RAJARAM
|
2732006WL027768
|
RAJARAM
|
00045
|
BARB0SUNELX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742571
|
invalid Bank Identifier
|
|
|
|
56
|
PIDAWA
|
RJ-273200620904095100/49
(कनवाडी )
|
2732006000NRG24190220241349826
|
22/02/2024
|
DHAPU BAI
|
2732006WL027768
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742575
|
|
DHAPU BAI WO RATAN L
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200620904095100/7
(कनवाडी )
|
2732006000NRG24190220241349837
|
22/02/2024
|
PRATHVI SINGH
|
2732006WL027768
|
PRATHVI SINGH
|
00045
|
BARB0SUNELX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742577
|
|
PRITHVI SINGH SO HIR
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200620904095100/75
(कनवाडी )
|
2732006000NRG24190220241349840
|
22/02/2024
|
ramchander
|
2732006WL027768
|
ramchander
|
00045
|
BARB0SUNELX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742572
|
|
RAMCHANDRA SO GAPAL
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200620904095100/76
(कनवाडी )
|
2732006000NRG24190220241349841
|
22/02/2024
|
JODHRAJ
|
2732006WL027768
|
JODHRAJ
|
00045
|
BARB0SUNELX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742584
|
invalid Bank Identifier
|
|
|
|
60
|
PIDAWA
|
RJ-273200620904095800/130
(कनवाडी )
|
2732006000NRG24190220241349859
|
22/02/2024
|
SHOBHA KUMARI
|
2732006WL027768
|
SHOBHA KUMARI
|
00045
|
BARB0SUNELX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742579
|
|
SHOBHA SHARMA WO OMP
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200620904095800/139
(कनवाडी )
|
2732006000NRG24190220241349860
|
22/02/2024
|
RAMESH CHAND
|
2732006WL027768
|
RAMESH CHAND
|
00045
|
BARB0SUNELX
|
2142
|
2142
|
Processed
|
14/04/2024
|
|
2939742581
|
|
RAMESH CHAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
62
|
PIDAWA
|
RJ-273200621904100200/230
(दिवलखेडा )
|
2732006219NRG24190220241348731
|
22/02/2024
|
Gaytri bai
|
2732006219WL027735
|
Gaytri bai
|
00078
|
CNRB0003381
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742708
|
|
GAYATRI BAI
|
CANARA BANK(508532)
|
|
63
|
PIDAWA
|
RJ-273200621904100200/230
(दिवलखेडा )
|
2732006219NRG24190220241348730
|
22/02/2024
|
yadav chand
|
2732006219WL027735
|
yadav chand
|
00078
|
CNRB0003381
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742487
|
|
JADU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
64
|
PIDAWA
|
RJ-273200621904100200/159
(दिवलखेडा )
|
2732006219NRG24200220241352274
|
22/02/2024
|
gishi bai
|
2732006219WL027815
|
gishi bai
|
00078
|
CNRB0003595
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2939742662
|
|
gishi bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PIDAWA
|
RJ-273200621904100200/161
(दिवलखेडा )
|
2732006219NRG24200220241352276
|
22/02/2024
|
dwarki bai
|
2732006219WL027815
|
dwarki bai
|
00078
|
CNRB0003595
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2939742446
|
|
DWARAKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PIDAWA
|
RJ-273200621904100200/236
(दिवलखेडा )
|
2732006219NRG24190220241348734
|
22/02/2024
|
koshalya bai
|
2732006219WL027735
|
koshalya bai
|
00078
|
CNRB0003595
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742759
|
|
koshalya bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PIDAWA
|
RJ-273200621904100200/251
(दिवलखेडा )
|
2732006219NRG24190220241348737
|
22/02/2024
|
maya
|
2732006219WL027735
|
maya
|
00078
|
CNRB0003595
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742485
|
|
MAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PIDAWA
|
RJ-273200621904100200/284
(दिवलखेडा )
|
2732006219NRG24200220241352312
|
22/02/2024
|
MANJU BAI
|
2732006219WL027815
|
MANJU BAI
|
00078
|
CNRB0003595
|
1720
|
1720
|
Processed
|
14/04/2024
|
|
2939742471
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PIDAWA
|
RJ-273200621904100200/383
(दिवलखेडा )
|
2732006219NRG24190220241348762
|
22/02/2024
|
Gudhibai
|
2732006219WL027735
|
Gudhibai
|
00078
|
CNRB0003595
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742760
|
|
GUDDI BAI
|
CANARA BANK(508532)
|
|
70
|
PIDAWA
|
RJ-273200621904100200/9
(दिवलखेडा )
|
2732006219NRG24200220241352372
|
22/02/2024
|
BASANTI BAI
|
2732006219WL027815
|
BASANTI BAI
|
00078
|
CNRB0003595
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939742285
|
|
MS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15100
|
15100
|
|
|
|
|
|
|
|
|
71
|
PIDAWA
|
RJ-273200621904100200/118
(दिवलखेडा )
|
2732006219NRG24190220241348691
|
22/02/2024
|
giriraj
|
2732006219WL027735
|
giriraj
|
00078
|
CNRB0018385
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742897
|
|
GIRRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
72
|
PIDAWA
|
RJ-273200621904097800/104
(दिवलखेडा )
|
2732006219NRG24190220241348562
|
22/02/2024
|
Mangi bai
|
2732006219WL027733
|
Mangi bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742135
|
|
Mrs. MANGI BAI KARU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200621904097800/111
(दिवलखेडा )
|
2732006219NRG24190220241348563
|
22/02/2024
|
SANTI BAI
|
2732006219WL027733
|
SANTI BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742450
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200621904097800/113
(दिवलखेडा )
|
2732006219NRG24190220241348564
|
22/02/2024
|
BVANIRAM
|
2732006219WL027733
|
BVANIRAM
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742282
|
|
Mr. BHAVANIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200621904097800/113
(दिवलखेडा )
|
2732006219NRG24190220241348565
|
22/02/2024
|
GAYTIRI
|
2732006219WL027733
|
GAYTIRI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742315
|
|
Mrs. GAYATRI BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200621904097800/127
(दिवलखेडा )
|
2732006219NRG24210220241363937
|
22/02/2024
|
Kanti Bai
|
2732006219WL028003
|
Kanti Bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742449
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200621904097800/134
(दिवलखेडा )
|
2732006219NRG24190220241348567
|
22/02/2024
|
DAPU BAI
|
2732006219WL027733
|
DAPU BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742138
|
|
Mr. DHAPU BAI CHITAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200621904097800/134
(दिवलखेडा )
|
2732006219NRG24190220241348566
|
22/02/2024
|
mohan lal
|
2732006219WL027733
|
mohan lal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742503
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200621904097800/135
(दिवलखेडा )
|
2732006219NRG24190220241348568
|
22/02/2024
|
tulashiram
|
2732006219WL027733
|
tulashiram
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939742154
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PIDAWA
|
RJ-273200621904097800/138
(दिवलखेडा )
|
2732006219NRG24200220241352256
|
22/02/2024
|
Ramchandar
|
2732006219WL027815
|
Ramchandar
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939742815
|
|
Mr. RAM CHANDRA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200621904097800/144
(दिवलखेडा )
|
2732006219NRG24190220241348569
|
22/02/2024
|
gisi bai
|
2732006219WL027733
|
gisi bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742314
|
invalid Bank Identifier
|
|
|
|
82
|
PIDAWA
|
RJ-273200621904097800/157
(दिवलखेडा )
|
2732006219NRG24210220241363938
|
22/02/2024
|
Gokul
|
2732006219WL028003
|
Gokul
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742455
|
|
Mr. GOKUL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200621904097800/160
(दिवलखेडा )
|
2732006219NRG24190220241348571
|
22/02/2024
|
ENDARA
|
2732006219WL027733
|
ENDARA
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742307
|
|
Mrs. INDIRA BAI DWARKI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200621904097800/167
(दिवलखेडा )
|
2732006219NRG24190220241348572
|
22/02/2024
|
BABULAL
|
2732006219WL027733
|
BABULAL
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742310
|
|
Mr. BABU LAL KARU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200621904097800/167
(दिवलखेडा )
|
2732006219NRG24190220241348573
|
22/02/2024
|
SAYTRI BAI
|
2732006219WL027733
|
SAYTRI BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742318
|
|
Mrs. SAVITRI BAI AND PREM BAI BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200621904097800/169
(दिवलखेडा )
|
2732006219NRG24190220241348575
|
22/02/2024
|
BARJI BAI
|
2732006219WL027733
|
BARJI BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742133
|
|
Mrs. BARJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200621904097800/169
(दिवलखेडा )
|
2732006219NRG24190220241348574
|
22/02/2024
|
maturalal
|
2732006219WL027733
|
maturalal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742271
|
|
Mr. MATHURA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200621904097800/170
(दिवलखेडा )
|
2732006219NRG24190220241348576
|
22/02/2024
|
JATN BAI
|
2732006219WL027733
|
JATN BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742139
|
|
Mrs. JATAN BAI PAPPU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200621904097800/172
(दिवलखेडा )
|
2732006219NRG24190220241348577
|
22/02/2024
|
Koshlya Bai
|
2732006219WL027733
|
Koshlya Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742816
|
|
Mrs. KOSHALYA BAI W/O BASANTI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200621904097800/174
(दिवलखेडा )
|
2732006219NRG24190220241348578
|
22/02/2024
|
SUGAN BAI
|
2732006219WL027733
|
SUGAN BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742500
|
|
Mrs. SUGAN BAI W/O SURESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200621904097800/176
(दिवलखेडा )
|
2732006219NRG24190220241348579
|
22/02/2024
|
nanuram
|
2732006219WL027733
|
nanuram
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742821
|
|
Mr. NANU RAM UDAI LALL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200621904097800/187
(दिवलखेडा )
|
2732006219NRG24190220241348580
|
22/02/2024
|
SHREERAM
|
2732006219WL027733
|
SHREERAM
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742506
|
|
Mr. SHREE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200621904097800/190
(दिवलखेडा )
|
2732006219NRG24190220241348581
|
22/02/2024
|
BANSILAL
|
2732006219WL027733
|
BANSILAL
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742316
|
|
Mr. BANSI LAL GURJAR BHAG CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200621904097800/196
(दिवलखेडा )
|
2732006219NRG24210220241363460
|
22/02/2024
|
BADE SHING
|
2732006219WL027996
|
BADE SHING
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742306
|
|
Mr. BADE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200621904097800/201
(दिवलखेडा )
|
2732006219NRG24210220241363461
|
22/02/2024
|
GANSYAM
|
2732006219WL027996
|
GANSYAM
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742288
|
|
Mr. GHAN SHYAM GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200621904097800/204
(दिवलखेडा )
|
2732006219NRG24200220241352258
|
22/02/2024
|
mangi lal
|
2732006219WL027815
|
mangi lal
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742823
|
|
Mrs. MANGI BAI SH RAJA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200621904097800/204
(दिवलखेडा )
|
2732006219NRG24200220241352257
|
22/02/2024
|
RAJARAM
|
2732006219WL027815
|
RAJARAM
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742277
|
|
Mr. RAJA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200621904097800/220
(दिवलखेडा )
|
2732006219NRG24190220241348582
|
22/02/2024
|
Balaram
|
2732006219WL027733
|
Balaram
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742311
|
|
Mr. BALARAM BAPU LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200621904097800/260
(दिवलखेडा )
|
2732006219NRG24190220241348587
|
22/02/2024
|
anita bai
|
2732006219WL027733
|
anita bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742205
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200621904097800/260
(दिवलखेडा )
|
2732006219NRG24190220241348586
|
22/02/2024
|
HNSRAJ
|
2732006219WL027733
|
HNSRAJ
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742541
|
|
Mr. HANSRAJ BHEL MANOHAR LAL BHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200621904097800/264
(दिवलखेडा )
|
2732006219NRG24190220241348588
|
22/02/2024
|
ram pal
|
2732006219WL027733
|
ram pal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742826
|
|
Master RAMPAL SO DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200621904097800/274
(दिवलखेडा )
|
2732006219NRG24190220241348590
|
22/02/2024
|
bheru sing
|
2732006219WL027733
|
bheru sing
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742366
|
|
Mr. BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200621904097800/275
(दिवलखेडा )
|
2732006219NRG24190220241348591
|
22/02/2024
|
Mohan Lal
|
2732006219WL027733
|
Mohan Lal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742711
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200621904097800/28
(दिवलखेडा )
|
2732006219NRG24190220241348595
|
22/02/2024
|
MADANLAL
|
2732006219WL027733
|
MADANLAL
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742320
|
|
Mr. MADAN LAL S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200621904097800/310
(दिवलखेडा )
|
2732006219NRG24200220241352259
|
22/02/2024
|
sunder bai
|
2732006219WL027815
|
sunder bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742647
|
|
Mrs. SUNDER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200621904097800/311
(दिवलखेडा )
|
2732006219NRG24190220241348597
|
22/02/2024
|
ballu singh
|
2732006219WL027733
|
ballu singh
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742852
|
|
Mr. BALLU SINGH S/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200621904097800/32
(दिवलखेडा )
|
2732006219NRG24190220241348598
|
22/02/2024
|
Manbhari bai
|
2732006219WL027733
|
Manbhari bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742309
|
|
Mrs. MANBHARI BAI RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200621904097800/348
(दिवलखेडा )
|
2732006219NRG24190220241348603
|
22/02/2024
|
Sudansing
|
2732006219WL027733
|
Sudansing
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742709
|
|
Mr. SUJAN SINGH KARU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200621904097800/350
(दिवलखेडा )
|
2732006219NRG24190220241348604
|
22/02/2024
|
Mamta
|
2732006219WL027733
|
Mamta
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742364
|
|
Mrs. MAMTA KUMARI WO DHARAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200621904097800/37
(दिवलखेडा )
|
2732006219NRG24190220241348608
|
22/02/2024
|
KELASI BAI
|
2732006219WL027733
|
KELASI BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742281
|
|
Mrs. KAILASH BAI PRAHLAD BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200621904097800/371
(दिवलखेडा )
|
2732006219NRG24190220241348609
|
22/02/2024
|
Mamta bhai
|
2732006219WL027733
|
Mamta bhai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742748
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
112
|
PIDAWA
|
RJ-273200621904097800/38
(दिवलखेडा )
|
2732006219NRG24190220241348611
|
22/02/2024
|
ANITA KUMARI
|
2732006219WL027733
|
ANITA KUMARI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742273
|
|
Mrs. ANITA BAI MADAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200621904097800/386
(दिवलखेडा )
|
2732006219NRG24190220241348613
|
22/02/2024
|
Kalavathi bhai
|
2732006219WL027733
|
Kalavathi bhai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742344
|
|
Ms. KALAWATI BAI W O TUFAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200621904097800/386
(दिवलखेडा )
|
2732006219NRG24190220241348612
|
22/02/2024
|
Toofan Singh
|
2732006219WL027733
|
Toofan Singh
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742196
|
|
Mr. TUFAN SINGH S/O BIRDI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200621904097800/40
(दिवलखेडा )
|
2732006219NRG24190220241348615
|
22/02/2024
|
Ramesh Chand
|
2732006219WL027733
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742488
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200621904097800/403
(दिवलखेडा )
|
2732006219NRG24190220241348616
|
22/02/2024
|
Gishibai
|
2732006219WL027733
|
Gishibai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742137
|
|
Mrs. GHEESHI BAI KANHI RAM GURJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200621904097800/410
(दिवलखेडा )
|
2732006219NRG24210220241363942
|
22/02/2024
|
kancnabai
|
2732006219WL028003
|
kancnabai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742905
|
|
Mrs. KANCHAN BAI MADAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200621904097800/426
(दिवलखेडा )
|
2732006219NRG24190220241348620
|
22/02/2024
|
Madhubai
|
2732006219WL027733
|
Madhubai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742714
|
|
Mrs. MADHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200621904097800/437
(दिवलखेडा )
|
2732006219NRG24190220241348626
|
22/02/2024
|
sayarbai
|
2732006219WL027733
|
sayarbai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939742372
|
|
sayarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PIDAWA
|
RJ-273200621904097800/442
(दिवलखेडा )
|
2732006219NRG24190220241348628
|
22/02/2024
|
Balkanvar
|
2732006219WL027733
|
Balkanvar
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742368
|
|
Mrs. BAL . KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200621904097800/444
(दिवलखेडा )
|
2732006219NRG24190220241348629
|
22/02/2024
|
Fhalkubai
|
2732006219WL027733
|
Fhalkubai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742713
|
|
Mrs. FALKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200621904097800/456
(दिवलखेडा )
|
2732006219NRG24190220241348633
|
22/02/2024
|
Bheru Singh
|
2732006219WL027733
|
Bheru Singh
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742749
|
|
Mr. BHERU SINGH S/O BALCHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200621904097800/468
(दिवलखेडा )
|
2732006219NRG24190220241348638
|
22/02/2024
|
GAYATRI BAI
|
2732006219WL027733
|
GAYATRI BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742291
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200621904097800/481
(दिवलखेडा )
|
2732006219NRG24190220241348641
|
22/02/2024
|
Bhojraj
|
2732006219WL027733
|
Bhojraj
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742558
|
|
Mr. BHOJRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200621904097800/482
(दिवलखेडा )
|
2732006219NRG24190220241348643
|
22/02/2024
|
Neeraj Gurjar
|
2732006219WL027733
|
Neeraj Gurjar
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939742374
|
|
NEERAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PIDAWA
|
RJ-273200621904097800/483
(दिवलखेडा )
|
2732006219NRG24190220241348645
|
22/02/2024
|
BAJRANG LAL
|
2732006219WL027733
|
BAJRANG LAL
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939742556
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PIDAWA
|
RJ-273200621904097800/485
(दिवलखेडा )
|
2732006219NRG24190220241348648
|
22/02/2024
|
PANKAJ KUMAR
|
2732006219WL027733
|
PANKAJ KUMAR
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939742202
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PIDAWA
|
RJ-273200621904097800/52
(दिवलखेडा )
|
2732006219NRG24190220241348657
|
22/02/2024
|
MAMTA BAI
|
2732006219WL027733
|
MAMTA BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742499
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200621904097800/52
(दिवलखेडा )
|
2732006219NRG24190220241348656
|
22/02/2024
|
RATIRAM
|
2732006219WL027733
|
RATIRAM
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742451
|
|
Mr. RATTIRAM BAJE SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200621904097800/54
(दिवलखेडा )
|
2732006219NRG24190220241348659
|
22/02/2024
|
Lalata bai
|
2732006219WL027733
|
Lalata bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742813
|
|
Mrs. LALTA BAI SH MOHAN LAL PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200621904097800/54
(दिवलखेडा )
|
2732006219NRG24190220241348658
|
22/02/2024
|
Mohan Lal
|
2732006219WL027733
|
Mohan Lal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742540
|
|
Mr. MOHAN LAL SH JAGAN NATH PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200621904097800/59
(दिवलखेडा )
|
2732006219NRG24190220241348660
|
22/02/2024
|
Bhawaniram
|
2732006219WL027733
|
Bhawaniram
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742280
|
|
Mrs. BHAWANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200621904097800/60
(दिवलखेडा )
|
2732006219NRG24190220241348661
|
22/02/2024
|
Mangi Lal
|
2732006219WL027733
|
Mangi Lal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742284
|
|
Mr. MANGI LAL SEN S/O BALARAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200621904097800/70
(दिवलखेडा )
|
2732006219NRG24190220241348662
|
22/02/2024
|
kanhiya lal
|
2732006219WL027733
|
kanhiya lal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742684
|
|
Mr. KANIYA LAL LAXMI CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200621904097800/71
(दिवलखेडा )
|
2732006219NRG24190220241348663
|
22/02/2024
|
SANTI BAI
|
2732006219WL027733
|
SANTI BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742814
|
|
Mrs. SHANTI BAI DEVI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200621904097800/90
(दिवलखेडा )
|
2732006219NRG24190220241348665
|
22/02/2024
|
MAGIBAI
|
2732006219WL027733
|
MAGIBAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742136
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200621904097800/96
(दिवलखेडा )
|
2732006219NRG24210220241363463
|
22/02/2024
|
BALI BAI
|
2732006219WL027996
|
BALI BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742653
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200621904097800/96
(दिवलखेडा )
|
2732006219NRG24210220241363462
|
22/02/2024
|
rajaram
|
2732006219WL027996
|
rajaram
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742317
|
|
Mr. RAJARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200621904100200/10
(दिवलखेडा )
|
2732006219NRG24200220241352261
|
22/02/2024
|
Sita Bai
|
2732006219WL027815
|
Sita Bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2939742283
|
|
Mrs. SITA BAI W/O DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200621904100200/100
(दिवलखेडा )
|
2732006219NRG24200220241352262
|
22/02/2024
|
fulchand
|
2732006219WL027815
|
fulchand
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742423
|
|
Mr. PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200621904100200/101
(दिवलखेडा )
|
2732006219NRG24210220241363943
|
22/02/2024
|
shiyram
|
2732006219WL028003
|
shiyram
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742710
|
|
shiyram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PIDAWA
|
RJ-273200621904100200/102
(दिवलखेडा )
|
2732006219NRG24200220241352263
|
22/02/2024
|
magilal
|
2732006219WL027815
|
magilal
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742643
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200621904100200/103
(दिवलखेडा )
|
2732006219NRG24200220241352264
|
22/02/2024
|
Pushpa Bai
|
2732006219WL027815
|
Pushpa Bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939742409
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200621904100200/106
(दिवलखेडा )
|
2732006219NRG24210220241363946
|
22/02/2024
|
surati bai
|
2732006219WL028003
|
surati bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742636
|
|
Mrs. SUKHI BAI GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200621904100200/109
(दिवलखेडा )
|
2732006219NRG24210220241363947
|
22/02/2024
|
mahesh
|
2732006219WL028003
|
mahesh
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742210
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200621904100200/11
(दिवलखेडा )
|
2732006219NRG24200220241352266
|
22/02/2024
|
radyasyam
|
2732006219WL027815
|
radyasyam
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2939742620
|
|
Mr. RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200621904100200/112
(दिवलखेडा )
|
2732006219NRG24190220241348684
|
22/02/2024
|
kishir
|
2732006219WL027735
|
kishir
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742543
|
|
Mr. KISHOR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200621904100200/112
(दिवलखेडा )
|
2732006219NRG24190220241348685
|
22/02/2024
|
mnaju bai
|
2732006219WL027735
|
mnaju bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742132
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200621904100200/113
(दिवलखेडा )
|
2732006219NRG24190220241348686
|
22/02/2024
|
shivnarayan
|
2732006219WL027735
|
shivnarayan
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742700
|
|
Mr. SHIVLAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200621904100200/115
(दिवलखेडा )
|
2732006219NRG24190220241348688
|
22/02/2024
|
manshiram
|
2732006219WL027735
|
manshiram
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742694
|
|
Mr. MANSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200621904100200/115
(दिवलखेडा )
|
2732006219NRG24190220241348687
|
22/02/2024
|
radha bai
|
2732006219WL027735
|
radha bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742786
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PIDAWA
|
RJ-273200621904100200/120
(दिवलखेडा )
|
2732006219NRG24200220241352267
|
22/02/2024
|
badan bai
|
2732006219WL027815
|
badan bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2939742419
|
|
Mrs. BADAM BAI W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200621904100200/121
(दिवलखेडा )
|
2732006219NRG24200220241352268
|
22/02/2024
|
sohan bai
|
2732006219WL027815
|
sohan bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2939742158
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200621904100200/125
(दिवलखेडा )
|
2732006219NRG24200220241352269
|
22/02/2024
|
prem bai
|
2732006219WL027815
|
prem bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2939742683
|
|
Mrs. PREM BAI BALA RAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200621904100200/127
(दिवलखेडा )
|
2732006219NRG24200220241352270
|
22/02/2024
|
lalita bai
|
2732006219WL027815
|
lalita bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2939742809
|
|
LALTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PIDAWA
|
RJ-273200621904100200/13
(दिवलखेडा )
|
2732006219NRG24200220241352271
|
22/02/2024
|
knyabai
|
2732006219WL027815
|
knyabai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742626
|
|
Mrs. KANYA BAI VIRAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200621904100200/130
(दिवलखेडा )
|
2732006219NRG24210220241363464
|
22/02/2024
|
Bheru Lal
|
2732006219WL027996
|
Bheru Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742842
|
|
Mr. BAHRU LAL BAPU LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200621904100200/130
(दिवलखेडा )
|
2732006219NRG24210220241363465
|
22/02/2024
|
koshalya bai
|
2732006219WL027996
|
koshalya bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742808
|
|
Mrs. KOUSALIYA BAI W/O BHERU LA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200621904100200/131
(दिवलखेडा )
|
2732006219NRG24200220241352272
|
22/02/2024
|
sohan bai
|
2732006219WL027815
|
sohan bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742413
|
|
Mrs. SOHAN BAI DEVI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200621904100200/132
(दिवलखेडा )
|
2732006219NRG24210220241363948
|
22/02/2024
|
Prakash chand
|
2732006219WL028003
|
Prakash chand
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742654
|
|
Mr. PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200621904100200/14
(दिवलखेडा )
|
2732006219NRG24200220241352273
|
22/02/2024
|
sankari bai
|
2732006219WL027815
|
sankari bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742627
|
|
Mrs. SHANKARI BAI BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200621904100200/146
(दिवलखेडा )
|
2732006219NRG24190220241348694
|
22/02/2024
|
Rameshwer
|
2732006219WL027735
|
Rameshwer
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742704
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200621904100200/148
(दिवलखेडा )
|
2732006219NRG24190220241348698
|
22/02/2024
|
Prem Chand
|
2732006219WL027735
|
Prem Chand
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742674
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200621904100200/148
(दिवलखेडा )
|
2732006219NRG24190220241348697
|
22/02/2024
|
Ram Surat Bai
|
2732006219WL027735
|
Ram Surat Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742696
|
|
MS RAMSURAT BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200621904100200/15
(दिवलखेडा )
|
2732006219NRG24210220241363951
|
22/02/2024
|
Dhapu bai
|
2732006219WL028003
|
Dhapu bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742909
|
|
Mrs. DHAPU BAI W/O RAM CHANDRA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200621904100200/151
(दिवलखेडा )
|
2732006219NRG24190220241348699
|
22/02/2024
|
Dwarki Lal
|
2732006219WL027735
|
Dwarki Lal
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742687
|
|
Mr. DWARKALAL PATIDAR S/O PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200621904100200/152
(दिवलखेडा )
|
2732006219NRG24190220241348701
|
22/02/2024
|
Mangi Lal
|
2732006219WL027735
|
Mangi Lal
|
00089
|
CBIN0280464
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939742701
|
invalid Bank Identifier
|
|
|
|
168
|
PIDAWA
|
RJ-273200621904100200/152
(दिवलखेडा )
|
2732006219NRG24190220241348702
|
22/02/2024
|
shaymu bai
|
2732006219WL027735
|
shaymu bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939742201
|
invalid Bank Identifier
|
|
|
|
169
|
PIDAWA
|
RJ-273200621904100200/154
(दिवलखेडा )
|
2732006219NRG24190220241348703
|
22/02/2024
|
gopal
|
2732006219WL027735
|
gopal
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742640
|
|
Mr. RAMGOPAL PATIDAR S/O BIRDHICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200621904100200/155
(दिवलखेडा )
|
2732006219NRG24190220241348705
|
22/02/2024
|
Ramgopal
|
2732006219WL027735
|
Ramgopal
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742447
|
|
Mr. RAMGOPAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200621904100200/156
(दिवलखेडा )
|
2732006219NRG24190220241348706
|
22/02/2024
|
BOLESANCAR
|
2732006219WL027735
|
BOLESANCAR
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742827
|
|
Mr. BHOLE SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200621904100200/156
(दिवलखेडा )
|
2732006219NRG24190220241348707
|
22/02/2024
|
RADI BAI
|
2732006219WL027735
|
RADI BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742305
|
|
Mrs. RADHA BAI BHOLE SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200621904100200/160
(दिवलखेडा )
|
2732006219NRG24200220241352275
|
22/02/2024
|
gaytri bai
|
2732006219WL027815
|
gaytri bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
14/04/2024
|
|
2939742465
|
|
gaytri bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PIDAWA
|
RJ-273200621904100200/162
(दिवलखेडा )
|
2732006219NRG24200220241352277
|
22/02/2024
|
ramlal
|
2732006219WL027815
|
ramlal
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742313
|
|
Mr. RAM LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200621904100200/163
(दिवलखेडा )
|
2732006219NRG24200220241352278
|
22/02/2024
|
SANTI BAI
|
2732006219WL027815
|
SANTI BAI
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939742134
|
|
Mrs. SHANTI BAI ANANTI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200621904100200/168
(दिवलखेडा )
|
2732006219NRG24190220241348713
|
22/02/2024
|
Arvind bai
|
2732006219WL027735
|
Arvind bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742539
|
|
Mrs. ARVINDA BAI SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200621904100200/168
(दिवलखेडा )
|
2732006219NRG24190220241348712
|
22/02/2024
|
Satyanarayn
|
2732006219WL027735
|
Satyanarayn
|
00089
|
CBIN0280464
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939742548
|
invalid Bank Identifier
|
|
|
|
178
|
PIDAWA
|
RJ-273200621904100200/169
(दिवलखेडा )
|
2732006219NRG24200220241352279
|
22/02/2024
|
AYODYA BAI
|
2732006219WL027815
|
AYODYA BAI
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2939742681
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200621904100200/171
(दिवलखेडा )
|
2732006219NRG24190220241348714
|
22/02/2024
|
Madan
|
2732006219WL027735
|
Madan
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742624
|
|
Mr. MADAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200621904100200/172
(दिवलखेडा )
|
2732006219NRG24200220241352281
|
22/02/2024
|
Kanti Bai
|
2732006219WL027815
|
Kanti Bai
|
00089
|
CBIN0280464
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2939742424
|
|
Mrs. KANTI BAI W/O RAMPRASAD MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200621904100200/174
(दिवलखेडा )
|
2732006219NRG24190220241348715
|
22/02/2024
|
durga lal
|
2732006219WL027735
|
durga lal
|
00089
|
CBIN0280464
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939742551
|
invalid Bank Identifier
|
|
|
|
182
|
PIDAWA
|
RJ-273200621904100200/174
(दिवलखेडा )
|
2732006219NRG24190220241348716
|
22/02/2024
|
Manohar bai
|
2732006219WL027735
|
Manohar bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742753
|
|
Mrs. MANOHAR BAI WO JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200621904100200/177
(दिवलखेडा )
|
2732006219NRG24190220241348717
|
22/02/2024
|
GYARSI BAI
|
2732006219WL027735
|
GYARSI BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742319
|
|
Mrs. GYARSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200621904100200/178
(दिवलखेडा )
|
2732006219NRG24210220241363952
|
22/02/2024
|
Bheru Lal
|
2732006219WL028003
|
Bheru Lal
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742192
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200621904100200/181
(दिवलखेडा )
|
2732006219NRG24190220241348718
|
22/02/2024
|
mukesh kumar
|
2732006219WL027735
|
mukesh kumar
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742847
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200621904100200/182
(दिवलखेडा )
|
2732006219NRG24210220241363954
|
22/02/2024
|
Sajan Bai
|
2732006219WL028003
|
Sajan Bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742294
|
|
Mrs. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200621904100200/183
(दिवलखेडा )
|
2732006219NRG24210220241363955
|
22/02/2024
|
puri
|
2732006219WL028003
|
puri
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742845
|
|
Mr. PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200621904100200/184
(दिवलखेडा )
|
2732006219NRG24190220241348719
|
22/02/2024
|
Satynarayan
|
2732006219WL027735
|
Satynarayan
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742426
|
|
Mr. SATYA NARAYAN PATIDAR S/O PURI LAL P
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200621904100200/186
(दिवलखेडा )
|
2732006219NRG24200220241352282
|
22/02/2024
|
rada bai
|
2732006219WL027815
|
rada bai
|
00089
|
CBIN0280464
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2939742689
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200621904100200/188
(दिवलखेडा )
|
2732006219NRG24200220241352283
|
22/02/2024
|
karsana BAI
|
2732006219WL027815
|
karsana BAI
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939742130
|
|
Mrs. KRISHNA BAI MADAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200621904100200/188
(दिवलखेडा )
|
2732006219NRG24190220241348720
|
22/02/2024
|
madanLAL
|
2732006219WL027735
|
madanLAL
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742688
|
|
Mr. MADAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200621904100200/191
(दिवलखेडा )
|
2732006219NRG24190220241348721
|
22/02/2024
|
Jugal kishore
|
2732006219WL027735
|
Jugal kishore
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742553
|
|
Mr. JUGAL KISHORE PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200621904100200/191
(दिवलखेडा )
|
2732006219NRG24190220241348722
|
22/02/2024
|
Savitribai
|
2732006219WL027735
|
Savitribai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742756
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PIDAWA
|
RJ-273200621904100200/192
(दिवलखेडा )
|
2732006219NRG24210220241363958
|
22/02/2024
|
Lalita Bai
|
2732006219WL028003
|
Lalita Bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742427
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200621904100200/192
(दिवलखेडा )
|
2732006219NRG24210220241363957
|
22/02/2024
|
madanLAL
|
2732006219WL028003
|
madanLAL
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742428
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200621904100200/194
(दिवलखेडा )
|
2732006219NRG24200220241352285
|
22/02/2024
|
SONA BAI
|
2732006219WL027815
|
SONA BAI
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742416
|
|
Mrs. SONA BAI SH MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200621904100200/196
(दिवलखेडा )
|
2732006219NRG24200220241352286
|
22/02/2024
|
Radha Bai
|
2732006219WL027815
|
Radha Bai
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2939742633
|
|
Ms. RADHA BAI W/O DAYARAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200621904100200/198
(दिवलखेडा )
|
2732006219NRG24190220241348666
|
22/02/2024
|
Rameshwer
|
2732006219WL027733
|
Rameshwer
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742675
|
|
RAMESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
PIDAWA
|
RJ-273200621904100200/2
(दिवलखेडा )
|
2732006219NRG24200220241352287
|
22/02/2024
|
PARBULAL
|
2732006219WL027815
|
PARBULAL
|
00089
|
CBIN0280464
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2939742274
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200621904100200/20
(दिवलखेडा )
|
2732006219NRG24200220241352288
|
22/02/2024
|
PUNAM CHAND
|
2732006219WL027815
|
PUNAM CHAND
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742638
|
|
Mr. POONAM CHAND DOONGA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200621904100200/204
(दिवलखेडा )
|
2732006219NRG24200220241352289
|
22/02/2024
|
NIRAMLA BAI
|
2732006219WL027815
|
NIRAMLA BAI
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2939742155
|
|
Ms. NIRMALA VINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200621904100200/208
(दिवलखेडा )
|
2732006219NRG24200220241352290
|
22/02/2024
|
DURGALAL
|
2732006219WL027815
|
DURGALAL
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742680
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200621904100200/209
(दिवलखेडा )
|
2732006219NRG24200220241352291
|
22/02/2024
|
Karshna Bai
|
2732006219WL027815
|
Karshna Bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742829
|
|
Mrs. KRISHNA BAI S/O RAJENDRA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200621904100200/210
(दिवलखेडा )
|
2732006219NRG24200220241352293
|
22/02/2024
|
Mana bai
|
2732006219WL027815
|
Mana bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2939742342
|
|
Mrs. MAINA BAI DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200621904100200/216
(दिवलखेडा )
|
2732006219NRG24210220241363959
|
22/02/2024
|
Jagdish Chand
|
2732006219WL028003
|
Jagdish Chand
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742782
|
|
Mr. JAGDISH PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200621904100200/219
(दिवलखेडा )
|
2732006219NRG24200220241352294
|
22/02/2024
|
madhu sudhan
|
2732006219WL027815
|
madhu sudhan
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742686
|
|
Mr. MADHUSUDAN SHARMA S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200621904100200/220
(दिवलखेडा )
|
2732006219NRG24200220241352295
|
22/02/2024
|
endra
|
2732006219WL027815
|
endra
|
00089
|
CBIN0280464
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2939742297
|
|
Mr. INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200621904100200/222
(दिवलखेडा )
|
2732006219NRG24190220241348728
|
22/02/2024
|
Kailash Chand
|
2732006219WL027735
|
Kailash Chand
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742841
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200621904100200/222
(दिवलखेडा )
|
2732006219NRG24190220241348727
|
22/02/2024
|
radha bai
|
2732006219WL027735
|
radha bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742671
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PIDAWA
|
RJ-273200621904100200/224
(दिवलखेडा )
|
2732006219NRG24210220241363962
|
22/02/2024
|
purshatam
|
2732006219WL028003
|
purshatam
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742211
|
|
PURUSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PIDAWA
|
RJ-273200621904100200/224
(दिवलखेडा )
|
2732006219NRG24210220241363963
|
22/02/2024
|
santosh bai
|
2732006219WL028003
|
santosh bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742209
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PIDAWA
|
RJ-273200621904100200/226
(दिवलखेडा )
|
2732006219NRG24200220241352296
|
22/02/2024
|
Sohan Bai
|
2732006219WL027815
|
Sohan Bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742839
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200621904100200/227
(दिवलखेडा )
|
2732006219NRG24200220241352297
|
22/02/2024
|
MANOHAR BAI
|
2732006219WL027815
|
MANOHAR BAI
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742203
|
|
Mrs. MANOHAR BAI WO BAJRANJ LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200621904100200/229
(दिवलखेडा )
|
2732006219NRG24190220241348729
|
22/02/2024
|
parkash
|
2732006219WL027735
|
parkash
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742441
|
|
Mr. PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200621904100200/23
(दिवलखेडा )
|
2732006219NRG24200220241352298
|
22/02/2024
|
KAVRI BAI
|
2732006219WL027815
|
KAVRI BAI
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2939742637
|
|
Mrs. RAM KANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200621904100200/232
(दिवलखेडा )
|
2732006219NRG24210220241363964
|
22/02/2024
|
mohan lal
|
2732006219WL028003
|
mohan lal
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742275
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200621904100200/234
(दिवलखेडा )
|
2732006219NRG24200220241352299
|
22/02/2024
|
mamta bai
|
2732006219WL027815
|
mamta bai
|
00089
|
CBIN0280464
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2939742676
|
|
Mr. MAMTA MEGHWAL SH DAWARIKA LAL MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200621904100200/235
(दिवलखेडा )
|
2732006219NRG24200220241352300
|
22/02/2024
|
kairshana bai
|
2732006219WL027815
|
kairshana bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2939742466
|
|
Mrs. KRISHNA BAI W/O DINESH KUMAR MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200621904100200/237
(दिवलखेडा )
|
2732006219NRG24200220241352301
|
22/02/2024
|
jagdish chand
|
2732006219WL027815
|
jagdish chand
|
00089
|
CBIN0280464
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2939742690
|
|
Ms. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200621904100200/245
(दिवलखेडा )
|
2732006219NRG24210220241363970
|
22/02/2024
|
aklesh
|
2732006219WL028003
|
aklesh
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742812
|
|
Mr. AKLESH KUMAR MOTILAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200621904100200/248
(दिवलखेडा )
|
2732006219NRG24210220241363971
|
22/02/2024
|
eshar singh
|
2732006219WL028003
|
eshar singh
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742495
|
|
Mr. ISHWAR CHAND S/O RAMLAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200621904100200/251
(दिवलखेडा )
|
2732006219NRG24190220241348736
|
22/02/2024
|
banwari
|
2732006219WL027735
|
banwari
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742554
|
|
BANWARILAL PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PIDAWA
|
RJ-273200621904100200/26
(दिवलखेडा )
|
2732006219NRG24200220241352304
|
22/02/2024
|
SUGANA BAI
|
2732006219WL027815
|
SUGANA BAI
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939742628
|
|
Mrs. SUGNA BAI HARI RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200621904100200/261
(दिवलखेडा )
|
2732006219NRG24190220241348738
|
22/02/2024
|
MOHAN LAL
|
2732006219WL027735
|
MOHAN LAL
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742545
|
|
MOHAN LAL PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PIDAWA
|
RJ-273200621904100200/263
(दिवलखेडा )
|
2732006219NRG24210220241363974
|
22/02/2024
|
bal chand
|
2732006219WL028003
|
bal chand
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742641
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PIDAWA
|
RJ-273200621904100200/263
(दिवलखेडा )
|
2732006219NRG24210220241363975
|
22/02/2024
|
radha bai
|
2732006219WL028003
|
radha bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742807
|
|
Mrs. RADHA BAI WO BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200621904100200/267
(दिवलखेडा )
|
2732006219NRG24200220241352305
|
22/02/2024
|
kairshana bai
|
2732006219WL027815
|
kairshana bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939742693
|
|
Mrs. KRISHNA BAI SH OM PRAKASHMEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200621904100200/268
(दिवलखेडा )
|
2732006219NRG24200220241352306
|
22/02/2024
|
Durga Lal
|
2732006219WL027815
|
Durga Lal
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742491
|
|
Mr. DURGA LAL DEVI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200621904100200/27
(दिवलखेडा )
|
2732006219NRG24210220241363978
|
22/02/2024
|
BAGVTI BAI
|
2732006219WL028003
|
BAGVTI BAI
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742625
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200621904100200/27
(दिवलखेडा )
|
2732006219NRG24210220241363977
|
22/02/2024
|
RAM GOPAL
|
2732006219WL028003
|
RAM GOPAL
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742678
|
|
Mr. RAM GOPAL SEN PRABHU LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200621904100200/274
(दिवलखेडा )
|
2732006219NRG24200220241352308
|
22/02/2024
|
Madhu Bai
|
2732006219WL027815
|
Madhu Bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742824
|
|
Mrs. MADHU BAI W/O SITARAM MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200621904100200/278
(दिवलखेडा )
|
2732006219NRG24210220241363980
|
22/02/2024
|
devishankar
|
2732006219WL028003
|
devishankar
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742298
|
|
Mr. DEVI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200621904100200/283
(दिवलखेडा )
|
2732006219NRG24200220241352311
|
22/02/2024
|
Varsha
|
2732006219WL027815
|
Varsha
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742569
|
|
MISS VARSHA DO TOOFANLAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200621904100200/29
(दिवलखेडा )
|
2732006219NRG24200220241352315
|
22/02/2024
|
PIRULAL
|
2732006219WL027815
|
PIRULAL
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742489
|
|
Mr. PEERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200621904100200/291
(दिवलखेडा )
|
2732006219NRG24210220241363981
|
22/02/2024
|
Rajendra kumar
|
2732006219WL028003
|
Rajendra kumar
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742851
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PIDAWA
|
RJ-273200621904100200/295
(दिवलखेडा )
|
2732006219NRG24210220241363983
|
22/02/2024
|
Motilal
|
2732006219WL028003
|
Motilal
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742795
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PIDAWA
|
RJ-273200621904100200/296
(दिवलखेडा )
|
2732006219NRG24190220241348741
|
22/02/2024
|
radheshyam
|
2732006219WL027735
|
radheshyam
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742695
|
|
Mr. RADHESHYAM PRABHULAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200621904100200/297
(दिवलखेडा )
|
2732006219NRG24210220241363984
|
22/02/2024
|
Balmukand
|
2732006219WL028003
|
Balmukand
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742542
|
|
Mr. BAL MUKNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200621904100200/297
(दिवलखेडा )
|
2732006219NRG24210220241363985
|
22/02/2024
|
Lilabai
|
2732006219WL028003
|
Lilabai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939742846
|
invalid Bank Identifier
|
|
|
|
240
|
PIDAWA
|
RJ-273200621904100200/298
(दिवलखेडा )
|
2732006219NRG24210220241363986
|
22/02/2024
|
dayaram
|
2732006219WL028003
|
dayaram
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742833
|
|
Mr. DYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200621904100200/298
(दिवलखेडा )
|
2732006219NRG24210220241363987
|
22/02/2024
|
kanti bai
|
2732006219WL028003
|
kanti bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939742524
|
invalid Bank Identifier
|
|
|
|
242
|
PIDAWA
|
RJ-273200621904100200/299
(दिवलखेडा )
|
2732006219NRG24210220241363988
|
22/02/2024
|
ghansham
|
2732006219WL028003
|
ghansham
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742843
|
|
Mr. GHANSHYAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200621904100200/3
(दिवलखेडा )
|
2732006219NRG24190220241348742
|
22/02/2024
|
Lila bai
|
2732006219WL027735
|
Lila bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742642
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200621904100200/30
(दिवलखेडा )
|
2732006219NRG24210220241363990
|
22/02/2024
|
BAPULAL
|
2732006219WL028003
|
BAPULAL
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742746
|
|
Mr. BAPU LAL SH NARAYAN PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200621904100200/305
(दिवलखेडा )
|
2732006219NRG24190220241348743
|
22/02/2024
|
Jagdish
|
2732006219WL027735
|
Jagdish
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742707
|
|
Mr. JAGDISH RAMESHWAR KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200621904100200/318
(दिवलखेडा )
|
2732006219NRG24190220241348749
|
22/02/2024
|
Teena Bai
|
2732006219WL027735
|
Teena Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742527
|
|
TINA KUMARI PATIDAR D/O-MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200621904100200/32
(दिवलखेडा )
|
2732006219NRG24200220241352317
|
22/02/2024
|
Sita Bai
|
2732006219WL027815
|
Sita Bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742685
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200621904100200/327
(दिवलखेडा )
|
2732006219NRG24210220241363993
|
22/02/2024
|
rameswar
|
2732006219WL028003
|
rameswar
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742303
|
|
MR RAMESHWAR PATIDAR SO SATYANARAYAN PAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200621904100200/330
(दिवलखेडा )
|
2732006219NRG24190220241348750
|
22/02/2024
|
ambaram
|
2732006219WL027735
|
ambaram
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742670
|
|
Mr. AMBA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200621904100200/331
(दिवलखेडा )
|
2732006219NRG24190220241348751
|
22/02/2024
|
ram babu
|
2732006219WL027735
|
ram babu
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742825
|
|
Mr. RAM RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200621904100200/338
(दिवलखेडा )
|
2732006219NRG24190220241348667
|
22/02/2024
|
anar bai
|
2732006219WL027733
|
anar bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742900
|
|
MISS ANAR BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200621904100200/338
(दिवलखेडा )
|
2732006219NRG24210220241363994
|
22/02/2024
|
Rajkumar
|
2732006219WL028003
|
Rajkumar
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742452
|
|
Mr. RAJKUMAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200621904100200/342
(दिवलखेडा )
|
2732006219NRG24190220241348753
|
22/02/2024
|
sanju bheel
|
2732006219WL027735
|
sanju bheel
|
00089
|
CBIN0280464
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939742655
|
invalid Bank Identifier
|
|
|
|
254
|
PIDAWA
|
RJ-273200621904100200/342
(दिवलखेडा )
|
2732006219NRG24200220241352318
|
22/02/2024
|
Sunita Bhil
|
2732006219WL027815
|
Sunita Bhil
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742892
|
|
Mrs. SUNITA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200621904100200/348
(दिवलखेडा )
|
2732006219NRG24200220241352320
|
22/02/2024
|
gyatri bai
|
2732006219WL027815
|
gyatri bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2939742697
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200621904100200/350
(दिवलखेडा )
|
2732006219NRG24210220241364002
|
22/02/2024
|
vishunu prasad
|
2732006219WL028003
|
vishunu prasad
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742483
|
|
VISHNU PRASAD
|
BANK OF BARODA(606985)
|
|
257
|
PIDAWA
|
RJ-273200621904100200/357
(दिवलखेडा )
|
2732006219NRG24210220241364003
|
22/02/2024
|
Sanjay kumar
|
2732006219WL028003
|
Sanjay kumar
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742512
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200621904100200/358
(दिवलखेडा )
|
2732006219NRG24210220241364004
|
22/02/2024
|
shanti lal
|
2732006219WL028003
|
shanti lal
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742919
|
|
Mr. SHANTILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200621904100200/359
(दिवलखेडा )
|
2732006219NRG24210220241364005
|
22/02/2024
|
Rakesh Kumar
|
2732006219WL028003
|
Rakesh Kumar
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742442
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PIDAWA
|
RJ-273200621904100200/360
(दिवलखेडा )
|
2732006219NRG24210220241364006
|
22/02/2024
|
Yashoda Sharma
|
2732006219WL028003
|
Yashoda Sharma
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742204
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PIDAWA
|
RJ-273200621904100200/367
(दिवलखेडा )
|
2732006219NRG24190220241348759
|
22/02/2024
|
Annu Bai
|
2732006219WL027735
|
Annu Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742781
|
|
Mr. ANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200621904100200/367
(दिवलखेडा )
|
2732006219NRG24190220241348758
|
22/02/2024
|
Tejram
|
2732006219WL027735
|
Tejram
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742840
|
|
TEJ RAM PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200621904100200/37
(दिवलखेडा )
|
2732006219NRG24200220241352325
|
22/02/2024
|
Sumitra Bai
|
2732006219WL027815
|
Sumitra Bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939742634
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200621904100200/381
(दिवलखेडा )
|
2732006219NRG24210220241364011
|
22/02/2024
|
sanjay
|
2732006219WL028003
|
sanjay
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742780
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200621904100200/381
(दिवलखेडा )
|
2732006219NRG24210220241364012
|
22/02/2024
|
Sunitabai
|
2732006219WL028003
|
Sunitabai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742790
|
|
Mr. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200621904100200/383
(दिवलखेडा )
|
2732006219NRG24190220241348761
|
22/02/2024
|
Vishnuparsad
|
2732006219WL027735
|
Vishnuparsad
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742544
|
|
Mr. VISHNU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200621904100200/385
(दिवलखेडा )
|
2732006219NRG24190220241348764
|
22/02/2024
|
Pavan
|
2732006219WL027735
|
Pavan
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742854
|
|
Mr. PAWAN KUMAR SO SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200621904100200/385
(दिवलखेडा )
|
2732006219NRG24190220241348763
|
22/02/2024
|
Renku
|
2732006219WL027735
|
Renku
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742754
|
|
Mrs. RINKU 2231451106 KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200621904100200/388
(दिवलखेडा )
|
2732006219NRG24190220241348670
|
22/02/2024
|
Santos bai
|
2732006219WL027733
|
Santos bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939742663
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PIDAWA
|
RJ-273200621904100200/389
(दिवलखेडा )
|
2732006219NRG24190220241348671
|
22/02/2024
|
vinod
|
2732006219WL027733
|
vinod
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742747
|
|
Mr. VINOD PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200621904100200/390
(दिवलखेडा )
|
2732006219NRG24190220241348672
|
22/02/2024
|
ramesh
|
2732006219WL027733
|
ramesh
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742901
|
|
Mr. RAMESH PRJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200621904100200/396
(दिवलखेडा )
|
2732006219NRG24210220241364013
|
22/02/2024
|
Bajrang Lal
|
2732006219WL028003
|
Bajrang Lal
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742568
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PIDAWA
|
RJ-273200621904100200/396
(दिवलखेडा )
|
2732006219NRG24210220241364014
|
22/02/2024
|
Ladbai
|
2732006219WL028003
|
Ladbai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742567
|
|
LAD BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PIDAWA
|
RJ-273200621904100200/398
(दिवलखेडा )
|
2732006219NRG24200220241352331
|
22/02/2024
|
Deepika
|
2732006219WL027815
|
Deepika
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
14/04/2024
|
|
2939742665
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PIDAWA
|
RJ-273200621904100200/408
(दिवलखेडा )
|
2732006219NRG24200220241352335
|
22/02/2024
|
Pavitra bai
|
2732006219WL027815
|
Pavitra bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742656
|
|
Mrs. PAVITRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200621904100200/409
(दिवलखेडा )
|
2732006219NRG24200220241352336
|
22/02/2024
|
Sapna
|
2732006219WL027815
|
Sapna
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2939742667
|
|
Ms. SAPNA SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200621904100200/41
(दिवलखेडा )
|
2732006219NRG24210220241364017
|
22/02/2024
|
magi bai
|
2732006219WL028003
|
magi bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742793
|
|
Mrs. MANGI BAI NANDA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200621904100200/41
(दिवलखेडा )
|
2732006219NRG24210220241364016
|
22/02/2024
|
nanda
|
2732006219WL028003
|
nanda
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742798
|
|
Mr. NANDA BHERU
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200621904100200/412
(दिवलखेडा )
|
2732006219NRG24190220241348765
|
22/02/2024
|
Balchand
|
2732006219WL027735
|
Balchand
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742844
|
|
Mr. BALCHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200621904100200/413
(दिवलखेडा )
|
2732006219NRG24190220241348768
|
22/02/2024
|
Laltabai
|
2732006219WL027735
|
Laltabai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742800
|
|
LALT BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PIDAWA
|
RJ-273200621904100200/413
(दिवलखेडा )
|
2732006219NRG24190220241348767
|
22/02/2024
|
Radheshaym
|
2732006219WL027735
|
Radheshaym
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742796
|
|
Mr. RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200621904100200/414
(दिवलखेडा )
|
2732006219NRG24210220241364018
|
22/02/2024
|
Kamlesh Kumar
|
2732006219WL028003
|
Kamlesh Kumar
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742787
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PIDAWA
|
RJ-273200621904100200/420
(दिवलखेडा )
|
2732006219NRG24210220241364019
|
22/02/2024
|
Anil kumar
|
2732006219WL028003
|
Anil kumar
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742863
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PIDAWA
|
RJ-273200621904100200/435
(दिवलखेडा )
|
2732006219NRG24190220241348675
|
22/02/2024
|
Om prakash
|
2732006219WL027733
|
Om prakash
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742651
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
285
|
PIDAWA
|
RJ-273200621904100200/439
(दिवलखेडा )
|
2732006219NRG24190220241348772
|
22/02/2024
|
Shamubai
|
2732006219WL027735
|
Shamubai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742797
|
|
Shamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PIDAWA
|
RJ-273200621904100200/440
(दिवलखेडा )
|
2732006219NRG24190220241348774
|
22/02/2024
|
Balchand
|
2732006219WL027735
|
Balchand
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742549
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PIDAWA
|
RJ-273200621904100200/442
(दिवलखेडा )
|
2732006219NRG24190220241348776
|
22/02/2024
|
Nirmla bai
|
2732006219WL027735
|
Nirmla bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742557
|
|
NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PIDAWA
|
RJ-273200621904100200/451
(दिवलखेडा )
|
2732006219NRG24210220241364022
|
22/02/2024
|
Vishal
|
2732006219WL028003
|
Vishal
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742290
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200621904100200/453
(दिवलखेडा )
|
2732006219NRG24190220241348782
|
22/02/2024
|
Sheela bai
|
2732006219WL027735
|
Sheela bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742794
|
|
SHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PIDAWA
|
RJ-273200621904100200/459
(दिवलखेडा )
|
2732006219NRG24210220241364023
|
22/02/2024
|
Motilala
|
2732006219WL028003
|
Motilala
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742519
|
|
Mrs. MOTILAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200621904100200/462
(दिवलखेडा )
|
2732006219NRG24210220241364025
|
22/02/2024
|
Durgesh
|
2732006219WL028003
|
Durgesh
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742848
|
|
Mr. DURGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200621904100200/463
(दिवलखेडा )
|
2732006219NRG24190220241348788
|
22/02/2024
|
Anil kumar
|
2732006219WL027735
|
Anil kumar
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742799
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200621904100200/47
(दिवलखेडा )
|
2732006219NRG24200220241352337
|
22/02/2024
|
santosh
|
2732006219WL027815
|
santosh
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742156
|
|
Mrs. SANTOSH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200621904100200/472
(दिवलखेडा )
|
2732006219NRG24190220241348790
|
22/02/2024
|
Lakhan
|
2732006219WL027735
|
Lakhan
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742523
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PIDAWA
|
RJ-273200621904100200/476
(दिवलखेडा )
|
2732006219NRG24210220241364029
|
22/02/2024
|
Joyoti bala
|
2732006219WL028003
|
Joyoti bala
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742864
|
|
Miss. Jyoti Bala
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200621904100200/48
(दिवलखेडा )
|
2732006219NRG24190220241348677
|
22/02/2024
|
Durga Lal
|
2732006219WL027733
|
Durga Lal
|
00089
|
CBIN0280464
|
1744
|
1744
|
Processed
|
13/04/2024
|
|
2939742920
|
|
Mr. DURGA LAL S/O KANA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200621904100200/485
(दिवलखेडा )
|
2732006219NRG24200220241352338
|
22/02/2024
|
Dhapubai
|
2732006219WL027815
|
Dhapubai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742467
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200621904100200/489
(दिवलखेडा )
|
2732006219NRG24210220241364034
|
22/02/2024
|
Gopal kanwar
|
2732006219WL028003
|
Gopal kanwar
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742516
|
|
MISS GOPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200621904100200/489
(दिवलखेडा )
|
2732006219NRG24210220241364033
|
22/02/2024
|
Vikarm singh
|
2732006219WL028003
|
Vikarm singh
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742208
|
|
Mr. VIKARAM SO BHANVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200621904100200/49
(दिवलखेडा )
|
2732006219NRG24200220241352339
|
22/02/2024
|
kanya bai
|
2732006219WL027815
|
kanya bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742619
|
|
Mrs. KANYA KUMARI BIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200621904100200/493
(दिवलखेडा )
|
2732006219NRG24190220241348797
|
22/02/2024
|
Harishchandra
|
2732006219WL027735
|
Harishchandra
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742899
|
|
Mr. HARISH CHAND PATIDAR S/O GAJANAND PA
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200621904100200/498
(दिवलखेडा )
|
2732006219NRG24200220241352340
|
22/02/2024
|
Guddibai
|
2732006219WL027815
|
Guddibai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Rejected
|
13/04/2024
|
|
2939742865
|
invalid Bank Identifier
|
|
|
|
303
|
PIDAWA
|
RJ-273200621904100200/5
(दिवलखेडा )
|
2732006219NRG24200220241352341
|
22/02/2024
|
sohan bai
|
2732006219WL027815
|
sohan bai
|
00089
|
CBIN0280464
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2939742635
|
|
Mrs. SOHAN BAI MEGHWAL MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200621904100200/50
(दिवलखेडा )
|
2732006219NRG24190220241348678
|
22/02/2024
|
Gita Bai
|
2732006219WL027733
|
Gita Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742296
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200621904100200/500
(दिवलखेडा )
|
2732006219NRG24200220241352342
|
22/02/2024
|
Urmila Kumari
|
2732006219WL027815
|
Urmila Kumari
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2939742669
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PIDAWA
|
RJ-273200621904100200/506
(दिवलखेडा )
|
2732006219NRG24200220241352343
|
22/02/2024
|
MAMTA BAI
|
2732006219WL027815
|
MAMTA BAI
|
00089
|
CBIN0280464
|
1505
|
1505
|
Processed
|
14/04/2024
|
|
2939742343
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PIDAWA
|
RJ-273200621904100200/508
(दिवलखेडा )
|
2732006219NRG24210220241364035
|
22/02/2024
|
DROPATI BAI
|
2732006219WL028003
|
DROPATI BAI
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742771
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200621904100200/513
(दिवलखेडा )
|
2732006219NRG24210220241364039
|
22/02/2024
|
MEENA
|
2732006219WL028003
|
MEENA
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742563
|
|
Mrs. MEENA WO PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200621904100200/513
(दिवलखेडा )
|
2732006219NRG24210220241364038
|
22/02/2024
|
PAWAN KUMAR
|
2732006219WL028003
|
PAWAN KUMAR
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742552
|
|
Mr. PAWAN PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200621904100200/518
(दिवलखेडा )
|
2732006219NRG24210220241364042
|
22/02/2024
|
Lakshmi patidar
|
2732006219WL028003
|
Lakshmi patidar
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742890
|
|
Miss. Laxmi Patidar
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200621904100200/52
(दिवलखेडा )
|
2732006219NRG24200220241352346
|
22/02/2024
|
lalta bai
|
2732006219WL027815
|
lalta bai
|
00089
|
CBIN0280464
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2939742422
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200621904100200/523
(दिवलखेडा )
|
2732006219NRG24210220241364045
|
22/02/2024
|
Ankit Kumar
|
2732006219WL028003
|
Ankit Kumar
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742546
|
|
Mr. ANKIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200621904100200/524
(दिवलखेडा )
|
2732006219NRG24210220241364046
|
22/02/2024
|
Phool Chand
|
2732006219WL028003
|
Phool Chand
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742547
|
|
Mr. PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200621904100200/53
(दिवलखेडा )
|
2732006219NRG24200220241352347
|
22/02/2024
|
champi bai
|
2732006219WL027815
|
champi bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742312
|
|
Mrs. CHAMPI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200621904100200/54
(दिवलखेडा )
|
2732006219NRG24210220241364049
|
22/02/2024
|
jagdish
|
2732006219WL028003
|
jagdish
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742410
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200621904100200/55
(दिवलखेडा )
|
2732006219NRG24200220241352348
|
22/02/2024
|
kabu bai
|
2732006219WL027815
|
kabu bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2939742278
|
|
Mrs. KABOO BAI DEVILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200621904100200/56
(दिवलखेडा )
|
2732006219NRG24210220241364050
|
22/02/2024
|
Durga Shanker
|
2732006219WL028003
|
Durga Shanker
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742621
|
|
Mr. DURGA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200621904100200/57
(दिवलखेडा )
|
2732006219NRG24200220241352349
|
22/02/2024
|
durgi bai
|
2732006219WL027815
|
durgi bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939742810
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200621904100200/58
(दिवलखेडा )
|
2732006219NRG24200220241352350
|
22/02/2024
|
bhagi bai
|
2732006219WL027815
|
bhagi bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742369
|
|
Mrs. MANGI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200621904100200/59
(दिवलखेडा )
|
2732006219NRG24200220241352351
|
22/02/2024
|
RAMESHWER
|
2732006219WL027815
|
RAMESHWER
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742677
|
|
Mr. RAMESHWAR NATHU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200621904100200/6
(दिवलखेडा )
|
2732006219NRG24200220241352352
|
22/02/2024
|
shita bai
|
2732006219WL027815
|
shita bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939742443
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200621904100200/61
(दिवलखेडा )
|
2732006219NRG24200220241352353
|
22/02/2024
|
sohan bai
|
2732006219WL027815
|
sohan bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742295
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200621904100200/62
(दिवलखेडा )
|
2732006219NRG24200220241352354
|
22/02/2024
|
parvti bai
|
2732006219WL027815
|
parvti bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742652
|
|
Mrs. PARWATI DEVI BHIL RAM KISHAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200621904100200/63
(दिवलखेडा )
|
2732006219NRG24200220241352355
|
22/02/2024
|
gopal
|
2732006219WL027815
|
gopal
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2939742279
|
|
Mr. RAM GOPAL BHANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200621904100200/64
(दिवलखेडा )
|
2732006219NRG24200220241352356
|
22/02/2024
|
bali bai
|
2732006219WL027815
|
bali bai
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2939742631
|
|
Mrs. BAALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200621904100200/65
(दिवलखेडा )
|
2732006219NRG24200220241352357
|
22/02/2024
|
santosh
|
2732006219WL027815
|
santosh
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2939742308
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200621904100200/66
(दिवलखेडा )
|
2732006219NRG24200220241352358
|
22/02/2024
|
bali bai
|
2732006219WL027815
|
bali bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742418
|
|
Mrs. BALI BAI LALCHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200621904100200/69
(दिवलखेडा )
|
2732006219NRG24200220241352359
|
22/02/2024
|
Ramesh Chand
|
2732006219WL027815
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939742417
|
|
Mr. RAMESH UDHA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200621904100200/7
(दिवलखेडा )
|
2732006219NRG24200220241352360
|
22/02/2024
|
Kesar Bai
|
2732006219WL027815
|
Kesar Bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742632
|
|
Mrs. KESHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200621904100200/7
(दिवलखेडा )
|
2732006219NRG24200220241352361
|
22/02/2024
|
Mangi Bai
|
2732006219WL027815
|
Mangi Bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742502
|
|
Mrs. MANGI BAIMEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200621904100200/70
(दिवलखेडा )
|
2732006219NRG24200220241352362
|
22/02/2024
|
LILA BAI
|
2732006219WL027815
|
LILA BAI
|
00089
|
CBIN0280464
|
1290
|
1290
|
Rejected
|
13/04/2024
|
|
2939742420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
PIDAWA
|
RJ-273200621904100200/71
(दिवलखेडा )
|
2732006219NRG24200220241352363
|
22/02/2024
|
PAMANAD
|
2732006219WL027815
|
PAMANAD
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742679
|
|
Mr. PARMANAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200621904100200/75
(दिवलखेडा )
|
2732006219NRG24200220241352365
|
22/02/2024
|
AKRI BAI
|
2732006219WL027815
|
AKRI BAI
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742411
|
|
Mrs. KARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200621904100200/80
(दिवलखेडा )
|
2732006219NRG24200220241352367
|
22/02/2024
|
Hira Lal
|
2732006219WL027815
|
Hira Lal
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742691
|
|
Mr. HEERALAL MEGHWAL S/O MAGAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200621904100200/81
(दिवलखेडा )
|
2732006219NRG24200220241352368
|
22/02/2024
|
Gordhan
|
2732006219WL027815
|
Gordhan
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742622
|
|
Mr. GORDHAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200621904100200/82
(दिवलखेडा )
|
2732006219NRG24200220241352369
|
22/02/2024
|
JANIBAI
|
2732006219WL027815
|
JANIBAI
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939742157
|
|
Mrs. JANI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200621904100200/83
(दिवलखेडा )
|
2732006219NRG24200220241352370
|
22/02/2024
|
TEJA BAI
|
2732006219WL027815
|
TEJA BAI
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742629
|
|
Mrs. TEJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200621904100200/88
(दिवलखेडा )
|
2732006219NRG24200220241352371
|
22/02/2024
|
Kanchan Bai
|
2732006219WL027815
|
Kanchan Bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939742412
|
|
Mrs. KANCHAN BAI W/O HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200621904100200/89
(दिवलखेडा )
|
2732006219NRG24190220241348679
|
22/02/2024
|
MOHANLAL
|
2732006219WL027733
|
MOHANLAL
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742630
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200621904100200/93
(दिवलखेडा )
|
2732006219NRG24200220241352373
|
22/02/2024
|
biram
|
2732006219WL027815
|
biram
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939742421
|
|
Mr. BEERAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200621904100200/95
(दिवलखेडा )
|
2732006219NRG24200220241352374
|
22/02/2024
|
PURILAL
|
2732006219WL027815
|
PURILAL
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742304
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200621904100200/96
(दिवलखेडा )
|
2732006219NRG24210220241364053
|
22/02/2024
|
GANGA BAI
|
2732006219WL028003
|
GANGA BAI
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742639
|
|
Mrs. GANGA BAI W/O RAMSWAROOP MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200621904100200/97
(दिवलखेडा )
|
2732006219NRG24210220241364054
|
22/02/2024
|
MIRA BAI
|
2732006219WL028003
|
MIRA BAI
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742550
|
|
MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PIDAWA
|
RJ-273200621904100200/98
(दिवलखेडा )
|
2732006219NRG24200220241352375
|
22/02/2024
|
PREM BAI
|
2732006219WL027815
|
PREM BAI
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
14/04/2024
|
|
2939742538
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PIDAWA
|
RJ-273200621904100300/14
(दिवलखेडा )
|
2732006219NRG24210220241363469
|
22/02/2024
|
Bhuli bai
|
2732006219WL027996
|
Bhuli bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742623
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200621904100300/14
(दिवलखेडा )
|
2732006219NRG24210220241363468
|
22/02/2024
|
GOPAL
|
2732006219WL027996
|
GOPAL
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742128
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200621904100300/2
(दिवलखेडा )
|
2732006219NRG24210220241363470
|
22/02/2024
|
PRENCHAND
|
2732006219WL027996
|
PRENCHAND
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742301
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200621904100300/2
(दिवलखेडा )
|
2732006219NRG24210220241363471
|
22/02/2024
|
Santosh Bai
|
2732006219WL027996
|
Santosh Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742129
|
|
Mrs. SANTOSH BAI PREM CHAND GURJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200621904100300/20
(दिवलखेडा )
|
2732006219NRG24210220241363472
|
22/02/2024
|
HRIRAM
|
2732006219WL027996
|
HRIRAM
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742302
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200621904100300/33
(दिवलखेडा )
|
2732006219NRG24210220241363474
|
22/02/2024
|
purilal
|
2732006219WL027996
|
purilal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742365
|
|
Mr. PURI LAL . SO BAPULAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200621904100300/38
(दिवलखेडा )
|
2732006219NRG24210220241363476
|
22/02/2024
|
KARSHING
|
2732006219WL027996
|
KARSHING
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742131
|
|
Mr. KARAN SINGH S/O RATTI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200621904100300/70
(दिवलखेडा )
|
2732006219NRG24210220241363479
|
22/02/2024
|
HEMA BAI
|
2732006219WL027996
|
HEMA BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742127
|
|
Mrs. HEMA BAI PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200621904100300/86
(दिवलखेडा )
|
2732006219NRG24210220241363482
|
22/02/2024
|
Kaleshchand
|
2732006219WL027996
|
Kaleshchand
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742300
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200621904100300/86
(दिवलखेडा )
|
2732006219NRG24210220241363483
|
22/02/2024
|
Mohanbai
|
2732006219WL027996
|
Mohanbai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742454
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200621904100300/93
(दिवलखेडा )
|
2732006219NRG24210220241363484
|
22/02/2024
|
Durgi bhai
|
2732006219WL027996
|
Durgi bhai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742555
|
|
Mrs. DURGI BAI W/O MOHANLAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200621904100300/95
(दिवलखेडा )
|
2732006219NRG24210220241363485
|
22/02/2024
|
Manoharlal
|
2732006219WL027996
|
Manoharlal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742299
|
|
Mr. MANOHAR LAL GURAR PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200621904100300/96
(दिवलखेडा )
|
2732006219NRG24210220241363487
|
22/02/2024
|
Mangi bhai
|
2732006219WL027996
|
Mangi bhai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742645
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624204113200/126
(दांता )
|
2732006000NRG24210220241373212
|
22/02/2024
|
Kamlesh
|
2732006WL028168
|
Kamlesh
|
00089
|
CBIN0280464
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939742212
|
|
Mr. KAMLESH KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662791
|
662791
|
|
|
|
|
|
|
|
|
359
|
PIDAWA
|
RJ-273200624104114300/171
(रामपुरिया )
|
2732006000NRG24220220241375554
|
22/02/2024
|
Vijay Singh
|
2732006WL028196
|
Vijay Singh
|
00089
|
CBIN0280558
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742618
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
360
|
PIDAWA
|
RJ-273200624104114300/1
(रामपुरिया )
|
2732006000NRG24220220241375529
|
22/02/2024
|
sartan bai
|
2732006WL028196
|
sartan bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742162
|
|
Mrs. SARTAN BAI NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624104114300/100
(रामपुरिया )
|
2732006000NRG24220220241375474
|
22/02/2024
|
Rekha bai
|
2732006WL028195
|
Rekha bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742721
|
|
Mrs. REKHA BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624104114300/102
(रामपुरिया )
|
2732006000NRG24220220241375530
|
22/02/2024
|
Prem Bai
|
2732006WL028196
|
Prem Bai
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742723
|
|
Mrs. PREM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624104114300/104
(रामपुरिया )
|
2732006000NRG24220220241375531
|
22/02/2024
|
arjun singh
|
2732006WL028196
|
arjun singh
|
00089
|
CBIN0282987
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2939742147
|
|
ARJUN SINGH
|
HDFC BANK LTD(607152)
|
|
364
|
PIDAWA
|
RJ-273200624104114300/106
(रामपुरिया )
|
2732006000NRG24220220241375532
|
22/02/2024
|
karan singh
|
2732006WL028196
|
karan singh
|
00089
|
CBIN0282987
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939742148
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200624104114300/108
(रामपुरिया )
|
2732006000NRG24220220241375533
|
22/02/2024
|
Nen Singh
|
2732006WL028196
|
Nen Singh
|
00089
|
CBIN0282987
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939742325
|
invalid Bank Identifier
|
|
|
|
366
|
PIDAWA
|
RJ-273200624104114300/109
(रामपुरिया )
|
2732006000NRG24220220241375534
|
22/02/2024
|
Nahar Singh
|
2732006WL028196
|
Nahar Singh
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742326
|
|
Mr. NAHAR SINGH S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624104114300/11
(रामपुरिया )
|
2732006000NRG24220220241375535
|
22/02/2024
|
ganga bai
|
2732006WL028196
|
ganga bai
|
00089
|
CBIN0282987
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2939742170
|
|
Mrs. GANGABAI W/O BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624104114300/113
(रामपुरिया )
|
2732006000NRG24220220241375537
|
22/02/2024
|
bagawansing
|
2732006WL028196
|
bagawansing
|
00089
|
CBIN0282987
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939742142
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200624104114300/114
(रामपुरिया )
|
2732006000NRG24220220241375538
|
22/02/2024
|
mausing
|
2732006WL028196
|
mausing
|
00089
|
CBIN0282987
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2939742179
|
|
Mr. MAV SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624104114300/115
(रामपुरिया )
|
2732006000NRG24220220241375539
|
22/02/2024
|
Dinesh
|
2732006WL028196
|
Dinesh
|
00089
|
CBIN0282987
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939742171
|
|
Mr. DINESH LAL NAT S/O SHANKER LAL NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624104114300/117
(रामपुरिया )
|
2732006000NRG24220220241375540
|
22/02/2024
|
Mangi lal
|
2732006WL028196
|
Mangi lal
|
00089
|
CBIN0282987
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2939742140
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200624104114300/119
(रामपुरिया )
|
2732006000NRG24220220241375541
|
22/02/2024
|
Inder Singh
|
2732006WL028196
|
Inder Singh
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742322
|
|
Mr. INDAR SINGH S/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624104114300/122
(रामपुरिया )
|
2732006000NRG24220220241375476
|
22/02/2024
|
Ram Singh
|
2732006WL028195
|
Ram Singh
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742183
|
|
Mr. RAM SINGH S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624104114300/124
(रामपुरिया )
|
2732006000NRG24220220241375542
|
22/02/2024
|
Mangu bai
|
2732006WL028196
|
Mangu bai
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742917
|
|
Mrs. MANGI BAI W/O BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624104114300/127
(रामपुरिया )
|
2732006000NRG24220220241375478
|
22/02/2024
|
Durga bai
|
2732006WL028195
|
Durga bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742724
|
|
Mrs. DURGA BAI GORADHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624104114300/127
(रामपुरिया )
|
2732006000NRG24220220241375477
|
22/02/2024
|
gordanlal
|
2732006WL028195
|
gordanlal
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742146
|
|
Mr. GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624104114300/129
(रामपुरिया )
|
2732006000NRG24220220241375543
|
22/02/2024
|
Narayan Lal
|
2732006WL028196
|
Narayan Lal
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742167
|
|
Mr. NARAYAN LAL MEHAR S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624104114300/130
(रामपुरिया )
|
2732006000NRG24220220241375544
|
22/02/2024
|
Prem Singh
|
2732006WL028196
|
Prem Singh
|
00089
|
CBIN0282987
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2939742151
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200624104114300/133
(रामपुरिया )
|
2732006000NRG24220220241375479
|
22/02/2024
|
vishnu lal
|
2732006WL028195
|
vishnu lal
|
00089
|
CBIN0282987
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2939742178
|
|
Mr. VISHNU LAL S/O POORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624104114300/134
(रामपुरिया )
|
2732006000NRG24220220241375480
|
22/02/2024
|
Dhanee Bai
|
2732006WL028195
|
Dhanee Bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742191
|
|
Mrs. DHANI BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200624104114300/135
(रामपुरिया )
|
2732006000NRG24220220241375545
|
22/02/2024
|
Gokul singh
|
2732006WL028196
|
Gokul singh
|
00089
|
CBIN0282987
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2939742152
|
|
Mr. GOKUL SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624104114300/138
(रामपुरिया )
|
2732006000NRG24220220241375481
|
22/02/2024
|
Bal Chand
|
2732006WL028195
|
Bal Chand
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742331
|
|
Mr. BAL CHAND S/O RAGHU LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624104114300/140
(रामपुरिया )
|
2732006000NRG24220220241375546
|
22/02/2024
|
Radheshyam
|
2732006WL028196
|
Radheshyam
|
00089
|
CBIN0282987
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2939742177
|
|
Mr. RADHEYSHYAM S/O KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624104114300/142
(रामपुरिया )
|
2732006000NRG24220220241375482
|
22/02/2024
|
Tofan Singh
|
2732006WL028195
|
Tofan Singh
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742184
|
|
Mr. TOFAN SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624104114300/143
(रामपुरिया )
|
2732006000NRG24220220241375547
|
22/02/2024
|
Dharmkuar
|
2732006WL028196
|
Dharmkuar
|
00089
|
CBIN0282987
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2939742914
|
|
Mrs. DHARAM KUNWAR BAI W/O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624104114300/145
(रामपुरिया )
|
2732006000NRG24220220241375548
|
22/02/2024
|
Shiv Lal
|
2732006WL028196
|
Shiv Lal
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742323
|
|
Mr. SHIV SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624104114300/146
(रामपुरिया )
|
2732006000NRG24220220241375483
|
22/02/2024
|
Man Singh
|
2732006WL028195
|
Man Singh
|
00089
|
CBIN0282987
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2939742324
|
|
Mr. MAN SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200624104114300/149
(रामपुरिया )
|
2732006000NRG24220220241375485
|
22/02/2024
|
Kismet bai
|
2732006WL028195
|
Kismet bai
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742762
|
|
Kismet bai
|
INDUSIND BANK(607189)
|
|
389
|
PIDAWA
|
RJ-273200624104114300/149
(रामपुरिया )
|
2732006000NRG24220220241375484
|
22/02/2024
|
Mukesh
|
2732006WL028195
|
Mukesh
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742321
|
|
Mr. MUKESH NAT S/O KAYAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624104114300/15
(रामपुरिया )
|
2732006000NRG24220220241375549
|
22/02/2024
|
Kelash Nath
|
2732006WL028196
|
Kelash Nath
|
00089
|
CBIN0282987
|
2270
|
2270
|
Rejected
|
13/04/2024
|
|
2939742267
|
invalid Bank Identifier
|
|
|
|
391
|
PIDAWA
|
RJ-273200624104114300/150
(रामपुरिया )
|
2732006000NRG24220220241375486
|
22/02/2024
|
Begam Bai
|
2732006WL028195
|
Begam Bai
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742190
|
|
Mrs. BEGAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200624104114300/152
(रामपुरिया )
|
2732006000NRG24220220241375487
|
22/02/2024
|
Teja Bai
|
2732006WL028195
|
Teja Bai
|
00089
|
CBIN0282987
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2939742644
|
|
Mrs. TEJA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624104114300/153
(रामपुरिया )
|
2732006000NRG24220220241375488
|
22/02/2024
|
kalu lal
|
2732006WL028195
|
kalu lal
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742330
|
|
Mr. KALU SINGH S/O BHANWER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624104114300/154
(रामपुरिया )
|
2732006000NRG24220220241375550
|
22/02/2024
|
Eshvar singh
|
2732006WL028196
|
Eshvar singh
|
00089
|
CBIN0282987
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2939742328
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PIDAWA
|
RJ-273200624104114300/155
(रामपुरिया )
|
2732006000NRG24220220241375489
|
22/02/2024
|
Prakash bai
|
2732006WL028195
|
Prakash bai
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742719
|
|
Mrs. PRAKASH BAI W/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200624104114300/16
(रामपुरिया )
|
2732006000NRG24220220241375551
|
22/02/2024
|
Mankanvar
|
2732006WL028196
|
Mankanvar
|
00089
|
CBIN0282987
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939742186
|
|
Mrs. MAN KUNWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200624104114300/161
(रामपुरिया )
|
2732006000NRG24220220241375552
|
22/02/2024
|
gokul lal
|
2732006WL028196
|
gokul lal
|
00089
|
CBIN0282987
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2939742415
|
|
Mr. GOKUL LAL NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200624104114300/164
(रामपुरिया )
|
2732006000NRG24220220241375490
|
22/02/2024
|
Sapna bai
|
2732006WL028195
|
Sapna bai
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742269
|
|
Mrs. SAPNA BAI NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200624104114300/169
(रामपुरिया )
|
2732006000NRG24220220241375553
|
22/02/2024
|
Nahar Singh Sondiya
|
2732006WL028196
|
Nahar Singh Sondiya
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
14/04/2024
|
|
2939742194
|
|
NAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PIDAWA
|
RJ-273200624104114300/170
(रामपुरिया )
|
2732006000NRG24220220241375491
|
22/02/2024
|
Seema bai
|
2732006WL028195
|
Seema bai
|
00089
|
CBIN0282987
|
1362
|
1362
|
Processed
|
14/04/2024
|
|
2939742458
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PIDAWA
|
RJ-273200624104114300/171
(रामपुरिया )
|
2732006000NRG24220220241375555
|
22/02/2024
|
Karana bai
|
2732006WL028196
|
Karana bai
|
00089
|
CBIN0282987
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2939742206
|
|
Mrs. KRISHNA BAI VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200624104114300/173
(रामपुरिया )
|
2732006000NRG24220220241375556
|
22/02/2024
|
Shankar lal
|
2732006WL028196
|
Shankar lal
|
00089
|
CBIN0282987
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2939742720
|
|
Mr. SHANKER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200624104114300/176
(रामपुरिया )
|
2732006000NRG24220220241375492
|
22/02/2024
|
Lakhan nath
|
2732006WL028195
|
Lakhan nath
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742363
|
|
Mr. LAKHAN GOPAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200624104114300/177
(रामपुरिया )
|
2732006000NRG24220220241375493
|
22/02/2024
|
Rekha bai
|
2732006WL028195
|
Rekha bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742501
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200624104114300/18
(रामपुरिया )
|
2732006000NRG24220220241375557
|
22/02/2024
|
Dhapu Bai
|
2732006WL028196
|
Dhapu Bai
|
00089
|
CBIN0282987
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2939742175
|
|
Mrs. DHAPU BAI W/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200624104114300/181
(रामपुरिया )
|
2732006000NRG24220220241375494
|
22/02/2024
|
Man singh
|
2732006WL028195
|
Man singh
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742362
|
|
Mr. MAN SINGH PARABAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200624104114300/185
(रामपुरिया )
|
2732006000NRG24220220241375558
|
22/02/2024
|
Kali bai
|
2732006WL028196
|
Kali bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742357
|
|
Mrs. KALI BAI KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200624104114300/186
(रामपुरिया )
|
2732006000NRG24220220241375559
|
22/02/2024
|
Sardar singh
|
2732006WL028196
|
Sardar singh
|
00089
|
CBIN0282987
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2939742831
|
|
Mr. SARDAR SINGH S/O BHERU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200624104114300/188
(रामपुरिया )
|
2732006000NRG24220220241375560
|
22/02/2024
|
Puja bai
|
2732006WL028196
|
Puja bai
|
00089
|
CBIN0282987
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2939742351
|
|
Mrs. POOJA BAI SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200624104114300/189
(रामपुरिया )
|
2732006000NRG24220220241375495
|
22/02/2024
|
jyoti bai nat
|
2732006WL028195
|
jyoti bai nat
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
14/04/2024
|
|
2939742472
|
|
JYOTI BAI NAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PIDAWA
|
RJ-273200624104114300/19
(रामपुरिया )
|
2732006000NRG24220220241375561
|
22/02/2024
|
Parthi
|
2732006WL028196
|
Parthi
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742149
|
|
Mr. PARTHI S/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200624104114300/190
(रामपुरिया )
|
2732006000NRG24220220241375496
|
22/02/2024
|
Ram singh
|
2732006WL028195
|
Ram singh
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
14/04/2024
|
|
2939742193
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PIDAWA
|
RJ-273200624104114300/191
(रामपुरिया )
|
2732006000NRG24220220241375497
|
22/02/2024
|
Prem bai
|
2732006WL028195
|
Prem bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742350
|
|
MRS PREMBAI JUJHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200624104114300/195
(रामपुरिया )
|
2732006000NRG24220220241375563
|
22/02/2024
|
Ever singh
|
2732006WL028196
|
Ever singh
|
00089
|
CBIN0282987
|
2043
|
2043
|
Processed
|
14/04/2024
|
|
2939742373
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PIDAWA
|
RJ-273200624104114300/198
(रामपुरिया )
|
2732006000NRG24220220241375499
|
22/02/2024
|
puja
|
2732006WL028195
|
puja
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742764
|
|
Mrs. PUJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200624104114300/198
(रामपुरिया )
|
2732006000NRG24220220241375498
|
22/02/2024
|
ram chandr
|
2732006WL028195
|
ram chandr
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742915
|
|
Mr. RAM CHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200624104114300/2
(रामपुरिया )
|
2732006000NRG24220220241375500
|
22/02/2024
|
buli bai
|
2732006WL028195
|
buli bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
14/04/2024
|
|
2939742272
|
|
buli bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PIDAWA
|
RJ-273200624104114300/20
(रामपुरिया )
|
2732006000NRG24220220241375564
|
22/02/2024
|
Antar bai
|
2732006WL028196
|
Antar bai
|
00089
|
CBIN0282987
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939742508
|
|
Mrs. ANTAR BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200624104114300/206
(रामपुरिया )
|
2732006000NRG24220220241375502
|
22/02/2024
|
Rekha bai
|
2732006WL028195
|
Rekha bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742758
|
|
Mrs. REKHA BAI W/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200624104114300/207
(रामपुरिया )
|
2732006000NRG24220220241375566
|
22/02/2024
|
Rachana Bai
|
2732006WL028196
|
Rachana Bai
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
14/04/2024
|
|
2939742459
|
|
RACHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PIDAWA
|
RJ-273200624104114300/210
(रामपुरिया )
|
2732006000NRG24220220241375568
|
22/02/2024
|
Ram singh
|
2732006WL028196
|
Ram singh
|
00089
|
CBIN0282987
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2939742460
|
|
Mr. RAM SINGH S/O NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200624104114300/213
(रामपुरिया )
|
2732006000NRG24220220241375504
|
22/02/2024
|
JIVAN SINGH
|
2732006WL028195
|
JIVAN SINGH
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742355
|
|
Mr. JIVAN SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200624104114300/214
(रामपुरिया )
|
2732006000NRG24220220241375505
|
22/02/2024
|
JASWANT SINGH
|
2732006WL028195
|
JASWANT SINGH
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742354
|
|
Mr. JASWANT SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PIDAWA
|
RJ-273200624104114300/215
(रामपुरिया )
|
2732006000NRG24220220241375569
|
22/02/2024
|
Ram singh
|
2732006WL028196
|
Ram singh
|
00089
|
CBIN0282987
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2939742910
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200624104114300/217
(रामपुरिया )
|
2732006000NRG24220220241375570
|
22/02/2024
|
Nepal Singh
|
2732006WL028196
|
Nepal Singh
|
00089
|
CBIN0282987
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2939742913
|
|
Mr. NEPAL SINGH S/O GUMAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200624104114300/224
(रामपुरिया )
|
2732006000NRG24220220241375573
|
22/02/2024
|
Tej Singh
|
2732006WL028196
|
Tej Singh
|
00089
|
CBIN0282987
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2939742199
|
invalid Bank Identifier
|
|
|
|
427
|
PIDAWA
|
RJ-273200624104114300/225
(रामपुरिया )
|
2732006000NRG24220220241375575
|
22/02/2024
|
Radhika
|
2732006WL028196
|
Radhika
|
00089
|
CBIN0282987
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2939742722
|
|
Mrs. RADHIKA W/O ARUN NAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200624104114300/226
(रामपुरिया )
|
2732006000NRG24220220241375506
|
22/02/2024
|
Pavitra
|
2732006WL028195
|
Pavitra
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742732
|
|
Mrs. PAVITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200624104114300/23
(रामपुरिया )
|
2732006000NRG24220220241375576
|
22/02/2024
|
Kishan singh
|
2732006WL028196
|
Kishan singh
|
00089
|
CBIN0282987
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2939742168
|
|
Mr. KISHAN LAL S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PIDAWA
|
RJ-273200624104114300/233
(रामपुरिया )
|
2732006000NRG24220220241375508
|
22/02/2024
|
Gopal Singh
|
2732006WL028195
|
Gopal Singh
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742197
|
|
GOPAL SINGH
|
AXIS BANK(607153)
|
|
431
|
PIDAWA
|
RJ-273200624104114300/239
(रामपुरिया )
|
2732006000NRG24220220241375511
|
22/02/2024
|
DILIP SINGH
|
2732006WL028195
|
DILIP SINGH
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
14/04/2024
|
|
2939742564
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PIDAWA
|
RJ-273200624104114300/24
(रामपुरिया )
|
2732006000NRG24220220241375579
|
22/02/2024
|
Dhapu Bai
|
2732006WL028196
|
Dhapu Bai
|
00089
|
CBIN0282987
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2939742189
|
|
Mrs. DHAPPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200624104114300/25
(रामपुरिया )
|
2732006000NRG24220220241375581
|
22/02/2024
|
Kali Bai
|
2732006WL028196
|
Kali Bai
|
00089
|
CBIN0282987
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2939742180
|
|
Mrs. KALI BAI W/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200624104114300/253
(रामपुरिया )
|
2732006000NRG24220220241375583
|
22/02/2024
|
RAHUL SINGH
|
2732006WL028196
|
RAHUL SINGH
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742433
|
|
Mr. Rahul Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PIDAWA
|
RJ-273200624104114300/254
(रामपुरिया )
|
2732006000NRG24220220241375584
|
22/02/2024
|
LAXMAN SINGH
|
2732006WL028196
|
LAXMAN SINGH
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742432
|
|
Mr. Laxman Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200624104114300/255
(रामपुरिया )
|
2732006000NRG24220220241375515
|
22/02/2024
|
Fulvati Bai
|
2732006WL028195
|
Fulvati Bai
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742473
|
|
Ms. FULVATI BAI W/O RAHUL NAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200624104114300/255
(रामपुरिया )
|
2732006000NRG24220220241375514
|
22/02/2024
|
RAHUL NAT
|
2732006WL028195
|
RAHUL NAT
|
00089
|
CBIN0282987
|
2043
|
2043
|
Processed
|
14/04/2024
|
|
2939742765
|
|
RAHUL NAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PIDAWA
|
RJ-273200624104114300/256
(रामपुरिया )
|
2732006000NRG24220220241375586
|
22/02/2024
|
Nirmla Bai
|
2732006WL028196
|
Nirmla Bai
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742776
|
|
Miss. NIRMALA BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200624104114300/262
(रामपुरिया )
|
2732006000NRG24220220241375517
|
22/02/2024
|
SHANKAR SINGH
|
2732006WL028195
|
SHANKAR SINGH
|
00089
|
CBIN0282987
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939742438
|
invalid Bank Identifier
|
|
|
|
440
|
PIDAWA
|
RJ-273200624104114300/263
(रामपुरिया )
|
2732006000NRG24220220241375520
|
22/02/2024
|
Anjali Kumari
|
2732006WL028195
|
Anjali Kumari
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742891
|
|
Mrs. Anjali Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200624104114300/263
(रामपुरिया )
|
2732006000NRG24220220241375519
|
22/02/2024
|
BABLU
|
2732006WL028195
|
BABLU
|
00089
|
CBIN0282987
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939742439
|
|
Mr. Bablu Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200624104114300/28
(रामपुरिया )
|
2732006000NRG24220220241375587
|
22/02/2024
|
Mangi Bai
|
2732006WL028196
|
Mangi Bai
|
00089
|
CBIN0282987
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939742176
|
|
Mrs. MANGI BAI W/O PAVAN NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200624104114300/29
(रामपुरिया )
|
2732006000NRG24220220241375588
|
22/02/2024
|
Kali bai
|
2732006WL028196
|
Kali bai
|
00089
|
CBIN0282987
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2939742871
|
|
Mr. KALI BAI SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200624104114300/3
(रामपुरिया )
|
2732006000NRG24220220241375589
|
22/02/2024
|
Dyanand
|
2732006WL028196
|
Dyanand
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742360
|
|
Mr. DAYANAND MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
PIDAWA
|
RJ-273200624104114300/34
(रामपुरिया )
|
2732006000NRG24220220241375591
|
22/02/2024
|
fulva
|
2732006WL028196
|
fulva
|
00089
|
CBIN0282987
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2939742187
|
|
Mrs. FULVA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200624104114300/35
(रामपुरिया )
|
2732006000NRG24220220241375592
|
22/02/2024
|
Shanti bai
|
2732006WL028196
|
Shanti bai
|
00089
|
CBIN0282987
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2939742349
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200624104114300/41
(रामपुरिया )
|
2732006000NRG24220220241375593
|
22/02/2024
|
manoharlal
|
2732006WL028196
|
manoharlal
|
00089
|
CBIN0282987
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939742173
|
|
Mrs. MANOHAR BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200624104114300/42
(रामपुरिया )
|
2732006000NRG24220220241375594
|
22/02/2024
|
Sohan bai
|
2732006WL028196
|
Sohan bai
|
00089
|
CBIN0282987
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2939742361
|
|
Mrs. SOHAN BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PIDAWA
|
RJ-273200624104114300/43
(रामपुरिया )
|
2732006000NRG24220220241375595
|
22/02/2024
|
Kamla Bai
|
2732006WL028196
|
Kamla Bai
|
00089
|
CBIN0282987
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2939742327
|
|
Mrs. KAMALA BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PIDAWA
|
RJ-273200624104114300/44
(रामपुरिया )
|
2732006000NRG24220220241375596
|
22/02/2024
|
karan Singh
|
2732006WL028196
|
karan Singh
|
00089
|
CBIN0282987
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2939742141
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
PIDAWA
|
RJ-273200624104114300/46
(रामपुरिया )
|
2732006000NRG24220220241375597
|
22/02/2024
|
Durga Bai
|
2732006WL028196
|
Durga Bai
|
00089
|
CBIN0282987
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2939742160
|
|
Mrs. DURGA BAI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200624104114300/47
(रामपुरिया )
|
2732006000NRG24220220241375523
|
22/02/2024
|
Parwati Bai
|
2732006WL028195
|
Parwati Bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742188
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PIDAWA
|
RJ-273200624104114300/48
(रामपुरिया )
|
2732006000NRG24220220241375524
|
22/02/2024
|
Kishan Bai
|
2732006WL028195
|
Kishan Bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742718
|
|
Ms. KISHAN BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200624104114300/49
(रामपुरिया )
|
2732006000NRG24220220241375598
|
22/02/2024
|
Narwar Singh
|
2732006WL028196
|
Narwar Singh
|
00089
|
CBIN0282987
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2939742174
|
|
MR NARWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200624104114300/5
(रामपुरिया )
|
2732006000NRG24220220241375599
|
22/02/2024
|
Manju Bai
|
2732006WL028196
|
Manju Bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742164
|
|
Mrs. MANJUBAI W/O KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PIDAWA
|
RJ-273200624104114300/56
(रामपुरिया )
|
2732006000NRG24220220241375600
|
22/02/2024
|
Arjun Singh
|
2732006WL028196
|
Arjun Singh
|
00089
|
CBIN0282987
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2939742159
|
|
Mr. ARJUN SINGH CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200624104114300/60
(रामपुरिया )
|
2732006000NRG24220220241375601
|
22/02/2024
|
Indar Singh
|
2732006WL028196
|
Indar Singh
|
00089
|
CBIN0282987
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2939742195
|
|
Mr. ANDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200624104114300/61
(रामपुरिया )
|
2732006000NRG24220220241375602
|
22/02/2024
|
kaludas
|
2732006WL028196
|
kaludas
|
00089
|
CBIN0282987
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2939742347
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200624104114300/62
(रामपुरिया )
|
2732006000NRG24220220241375603
|
22/02/2024
|
parwat
|
2732006WL028196
|
parwat
|
00089
|
CBIN0282987
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939742169
|
|
Mr. PARWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PIDAWA
|
RJ-273200624104114300/63
(रामपुरिया )
|
2732006000NRG24220220241375604
|
22/02/2024
|
Bheru lal
|
2732006WL028196
|
Bheru lal
|
00089
|
CBIN0282987
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2939742145
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PIDAWA
|
RJ-273200624104114300/65
(रामपुरिया )
|
2732006000NRG24220220241375605
|
22/02/2024
|
Labhu Bai
|
2732006WL028196
|
Labhu Bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742918
|
|
Mr. LABHU BAI SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PIDAWA
|
RJ-273200624104114300/67
(रामपुरिया )
|
2732006000NRG24220220241375606
|
22/02/2024
|
Narayan Singh
|
2732006WL028196
|
Narayan Singh
|
00089
|
CBIN0282987
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2939742166
|
|
Mr. NARAYAN SINGH DARIYAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
PIDAWA
|
RJ-273200624104114300/7
(रामपुरिया )
|
2732006000NRG24220220241375607
|
22/02/2024
|
Fulwa Bai
|
2732006WL028196
|
Fulwa Bai
|
00089
|
CBIN0282987
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939742268
|
|
Mrs. FULAVA BAI NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PIDAWA
|
RJ-273200624104114300/70
(रामपुरिया )
|
2732006000NRG24220220241375609
|
22/02/2024
|
Bhagwan Lal
|
2732006WL028196
|
Bhagwan Lal
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742165
|
|
Mr. BHAGWAN NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PIDAWA
|
RJ-273200624104114300/70
(रामपुरिया )
|
2732006000NRG24220220241375608
|
22/02/2024
|
Sahayata bai
|
2732006WL028196
|
Sahayata bai
|
00089
|
CBIN0282987
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742356
|
|
Mrs. SHAYATA BAI BHAGVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
PIDAWA
|
RJ-273200624104114300/77
(रामपुरिया )
|
2732006000NRG24220220241375610
|
22/02/2024
|
Bhagu bai
|
2732006WL028196
|
Bhagu bai
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742172
|
|
Mrs. BHAGUBAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PIDAWA
|
RJ-273200624104114300/78
(रामपुरिया )
|
2732006000NRG24220220241375611
|
22/02/2024
|
ASAN
|
2732006WL028196
|
ASAN
|
00089
|
CBIN0282987
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2939742181
|
|
Mrs. ASAN BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
PIDAWA
|
RJ-273200624104114300/79
(रामपुरिया )
|
2732006000NRG24220220241375525
|
22/02/2024
|
Madan singh
|
2732006WL028195
|
Madan singh
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742353
|
|
Mr. MADAN SINGH KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PIDAWA
|
RJ-273200624104114300/8
(रामपुरिया )
|
2732006000NRG24220220241375612
|
22/02/2024
|
TAJA BAI
|
2732006WL028196
|
TAJA BAI
|
00089
|
CBIN0282987
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939742414
|
|
Mrs. TEJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PIDAWA
|
RJ-273200624104114300/84
(रामपुरिया )
|
2732006000NRG24220220241375526
|
22/02/2024
|
Bhagwan Singh
|
2732006WL028195
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939742153
|
|
Mr. BHAGWAN SINGH S/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200624104114300/85
(रामपुरिया )
|
2732006000NRG24220220241375527
|
22/02/2024
|
Geetan Bai
|
2732006WL028195
|
Geetan Bai
|
00089
|
CBIN0282987
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2939742185
|
|
Mrs. GITA BAI W/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200624104114300/86
(रामपुरिया )
|
2732006000NRG24220220241375613
|
22/02/2024
|
Sorem bai
|
2732006WL028196
|
Sorem bai
|
00089
|
CBIN0282987
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2939742425
|
|
Mrs. SORAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200624104114300/87
(रामपुरिया )
|
2732006000NRG24220220241375614
|
22/02/2024
|
Nathu
|
2732006WL028196
|
Nathu
|
00089
|
CBIN0282987
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2939742911
|
|
Mr. NATHU LAL S/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PIDAWA
|
RJ-273200624104114300/91
(रामपुरिया )
|
2732006000NRG24220220241375615
|
22/02/2024
|
Bheru Singh
|
2732006WL028196
|
Bheru Singh
|
00089
|
CBIN0282987
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2939742329
|
|
Mr. BHERU SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PIDAWA
|
RJ-273200624104114300/95
(रामपुरिया )
|
2732006000NRG24220220241375616
|
22/02/2024
|
Devi Singh
|
2732006WL028196
|
Devi Singh
|
00089
|
CBIN0282987
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2939742144
|
|
Mr. DEVI SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PIDAWA
|
RJ-273200624104114300/96
(रामपुरिया )
|
2732006000NRG24220220241375617
|
22/02/2024
|
BAGU BAI
|
2732006WL028196
|
BAGU BAI
|
00089
|
CBIN0282987
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2939742150
|
|
Mrs. BHAGU BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
PIDAWA
|
RJ-273200624104114300/97
(रामपुरिया )
|
2732006000NRG24220220241375618
|
22/02/2024
|
Prabhu bai
|
2732006WL028196
|
Prabhu bai
|
00089
|
CBIN0282987
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2939742912
|
|
Mr. PRABHU BAI W/O NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
PIDAWA
|
RJ-273200624104114300/98
(रामपुरिया )
|
2732006000NRG24220220241375619
|
22/02/2024
|
thana bai
|
2732006WL028196
|
thana bai
|
00089
|
CBIN0282987
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2939742505
|
|
Mrs. THANA BAI W/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
PIDAWA
|
RJ-273200624204113100/122
(दांता )
|
2732006000NRG24220220241376772
|
22/02/2024
|
Sanvari Lal
|
2732006WL028215
|
Sanvari Lal
|
00089
|
CBIN0282987
|
2008
|
2008
|
Processed
|
13/04/2024
|
|
2939742533
|
|
Mr. SANVARI LAL S/O TULASI RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200624204113100/157
(दांता )
|
2732006000NRG24220220241376773
|
22/02/2024
|
HRISHING
|
2732006WL028215
|
HRISHING
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2939742161
|
|
Mr. HARI SINGH S/O GAMER JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
PIDAWA
|
RJ-273200624204113100/263
(दांता )
|
2732006000NRG24220220241376775
|
22/02/2024
|
Kalavti Bai
|
2732006WL028215
|
Kalavti Bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2939742534
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
PIDAWA
|
RJ-273200624204113100/297
(दांता )
|
2732006000NRG24220220241376776
|
22/02/2024
|
Daryav bai
|
2732006WL028215
|
Daryav bai
|
00089
|
CBIN0282987
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939742332
|
|
MRS DARIYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200624204113100/305
(दांता )
|
2732006000NRG24220220241376777
|
22/02/2024
|
HANSRAJ
|
2732006WL028215
|
HANSRAJ
|
00089
|
CBIN0282987
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939742440
|
|
Mr. HANSRAJ S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
PIDAWA
|
RJ-273200624204113100/309-A
(दांता )
|
2732006000NRG24220220241376778
|
22/02/2024
|
Shiv Narayan
|
2732006WL028215
|
Shiv Narayan
|
00089
|
CBIN0282987
|
2510
|
2510
|
Rejected
|
13/04/2024
|
|
2939742565
|
invalid Bank Identifier
|
|
|
|
485
|
PIDAWA
|
RJ-273200624204113100/317
(दांता )
|
2732006000NRG24220220241376779
|
22/02/2024
|
gopla
|
2732006WL028215
|
gopla
|
00089
|
CBIN0282987
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939742535
|
|
Mr. GOPAL S/O KANWAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PIDAWA
|
RJ-273200624204113100/318
(दांता )
|
2732006000NRG24220220241376780
|
22/02/2024
|
Sanja Bai
|
2732006WL028215
|
Sanja Bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2939742726
|
|
MISS SANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200624204113100/321
(दांता )
|
2732006000NRG24220220241376781
|
22/02/2024
|
DEV RAJ
|
2732006WL028215
|
DEV RAJ
|
00089
|
CBIN0282987
|
2008
|
2008
|
Processed
|
13/04/2024
|
|
2939742536
|
|
Mr. DEVRAJ S/O SHORAM RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
PIDAWA
|
RJ-273200624204113100/321
(दांता )
|
2732006000NRG24220220241376782
|
22/02/2024
|
Ram prasad
|
2732006WL028215
|
Ram prasad
|
00089
|
CBIN0282987
|
2008
|
2008
|
Processed
|
13/04/2024
|
|
2939742743
|
|
Mr. RAM PRASAD S/O SHOBHARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200624204113100/323
(दांता )
|
2732006000NRG24220220241376783
|
22/02/2024
|
GUMAN SINGH
|
2732006WL028215
|
GUMAN SINGH
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2939742744
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200624204113100/44
(दांता )
|
2732006000NRG24220220241376784
|
22/02/2024
|
GORADAN
|
2732006WL028215
|
GORADAN
|
00089
|
CBIN0282987
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939742198
|
|
Mr. GORDHAN S/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PIDAWA
|
RJ-273200624204113100/44
(दांता )
|
2732006000NRG24220220241376785
|
22/02/2024
|
Parmanand
|
2732006WL028215
|
Parmanand
|
00089
|
CBIN0282987
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939742728
|
|
Mr. PARMANAND S/O GORDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PIDAWA
|
RJ-273200624204113100/72
(दांता )
|
2732006000NRG24220220241376786
|
22/02/2024
|
GUDI BAI
|
2732006WL028215
|
GUDI BAI
|
00089
|
CBIN0282987
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939742163
|
|
MRS GUDDI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200624204113100/86
(दांता )
|
2732006000NRG24220220241376787
|
22/02/2024
|
SOBARAM
|
2732006WL028215
|
SOBARAM
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2939742182
|
|
Mr. SHOBHA RAM S/O RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PIDAWA
|
RJ-273200624204113100/97
(दांता )
|
2732006000NRG24220220241376789
|
22/02/2024
|
RUPABAI
|
2732006WL028215
|
RUPABAI
|
00089
|
CBIN0282987
|
2008
|
2008
|
Processed
|
13/04/2024
|
|
2939742333
|
|
Mrs. RUPA BAI W/O KALU RAM NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
PIDAWA
|
RJ-273200624204113200/123
(दांता )
|
2732006000NRG24210220241373211
|
22/02/2024
|
Narvar
|
2732006WL028168
|
Narvar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939742461
|
|
Mr. NARVAR SINGH S/O AMAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
PIDAWA
|
RJ-273200624204113200/165
(दांता )
|
2732006000NRG24210220241373222
|
22/02/2024
|
Dipkunvar Bai
|
2732006WL028168
|
Dipkunvar Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939742352
|
|
Mrs. DIP KUNVAR MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
PIDAWA
|
RJ-273200624204113200/167
(दांता )
|
2732006000NRG24210220241373224
|
22/02/2024
|
Sampat Bai
|
2732006WL028168
|
Sampat Bai
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939742348
|
|
Mrs. SAMPAT BAI GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200624204113200/191
(दांता )
|
2732006000NRG24210220241373228
|
22/02/2024
|
Pur Singh
|
2732006WL028168
|
Pur Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939742849
|
|
Mr. PUR SINGH S/O LAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PIDAWA
|
RJ-273200624204113200/192
(दांता )
|
2732006000NRG24210220241373229
|
22/02/2024
|
Narayan Singh
|
2732006WL028168
|
Narayan Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939742907
|
|
Mr. NARAYAN SINMGH S/O MANGU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PIDAWA
|
RJ-273200624204114400/97
(दांता )
|
2732006000NRG24220220241376790
|
22/02/2024
|
antar bai
|
2732006WL028215
|
antar bai
|
00089
|
CBIN0282987
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939742143
|
|
ANTAR BAI GUJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291747
|
291747
|
|
|
|
|
|
|
|
|
501
|
PIDAWA
|
RJ-273200621904097800/145
(दिवलखेडा )
|
2732006219NRG24190220241348570
|
22/02/2024
|
Parvati Bai
|
2732006219WL027733
|
Parvati Bai
|
00114
|
RSCB0024012
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939742338
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PIDAWA
|
RJ-273200621904097800/277
(दिवलखेडा )
|
2732006219NRG24190220241348592
|
22/02/2024
|
Suresh Chand
|
2732006219WL027733
|
Suresh Chand
|
00114
|
RSCB0024012
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742335
|
|
RAMESH CHAND
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
503
|
PIDAWA
|
RJ-273200621904097800/279
(दिवलखेडा )
|
2732006219NRG24190220241348594
|
22/02/2024
|
Bajrang Lal
|
2732006219WL027733
|
Bajrang Lal
|
00114
|
RSCB0024012
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939742334
|
|
BAJRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PIDAWA
|
RJ-273200621904100200/101
(दिवलखेडा )
|
2732006219NRG24210220241363944
|
22/02/2024
|
Teena bai
|
2732006219WL028003
|
Teena bai
|
00114
|
RSCB0024012
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742336
|
|
Miss. Teena Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PIDAWA
|
RJ-273200621904100200/364
(दिवलखेडा )
|
2732006219NRG24210220241364007
|
22/02/2024
|
jagdish
|
2732006219WL028003
|
jagdish
|
00114
|
RSCB0024012
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742337
|
|
Mr. Jagdish Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12034
|
12034
|
|
|
|
|
|
|
|
|
506
|
PIDAWA
|
RJ-273200620904095100/120
(कनवाडी )
|
2732006000NRG24190220241349755
|
22/02/2024
|
PREM SINGH
|
2732006WL027768
|
PREM SINGH
|
00114
|
RSCB0024014
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742340
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
507
|
PIDAWA
|
RJ-273200620904095100/131
(कनवाडी )
|
2732006000NRG24190220241349762
|
22/02/2024
|
PURILAL
|
2732006WL027768
|
PURILAL
|
00114
|
RSCB0024014
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742339
|
|
PURI LAL SO KANWAR L
|
BANK OF BARODA(606985)
|
|
508
|
PIDAWA
|
RJ-273200620904095100/6
(कनवाडी )
|
2732006000NRG24190220241349830
|
22/02/2024
|
BHERULAL
|
2732006WL027768
|
BHERULAL
|
00114
|
RSCB0024014
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742341
|
|
MR BHERU LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
509
|
PIDAWA
|
RJ-273200621904100200/317
(दिवलखेडा )
|
2732006219NRG24190220241348747
|
22/02/2024
|
Pintu Patidar
|
2732006219WL027735
|
Pintu Patidar
|
00152
|
HDFC0002001
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742525
|
|
MR PINTU KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200621904100200/453
(दिवलखेडा )
|
2732006219NRG24190220241348781
|
22/02/2024
|
Jgalkhishor
|
2732006219WL027735
|
Jgalkhishor
|
00152
|
HDFC0002001
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742526
|
|
Mr. YUGAL KISHOR AND SHEELA BAI PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
511
|
PIDAWA
|
RJ-273200621904097800/259
(दिवलखेडा )
|
2732006219NRG24190220241348585
|
22/02/2024
|
Ravindar Kumar
|
2732006219WL027733
|
Ravindar Kumar
|
00165
|
IBKL0001277
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742745
|
|
RAVINDRA KUMAR BHEEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
512
|
PIDAWA
|
RJ-273200624104114300/208
(रामपुरिया )
|
2732006000NRG24220220241375567
|
22/02/2024
|
Elakar Singh
|
2732006WL028196
|
Elakar Singh
|
00168
|
ICIC0006858
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939742739
|
|
ELAKAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
513
|
PIDAWA
|
RJ-273200621904097800/458
(दिवलखेडा )
|
2732006219NRG24190220241348634
|
22/02/2024
|
Mahesh
|
2732006219WL027733
|
Mahesh
|
00168
|
ICIC0006865
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742885
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
514
|
PIDAWA
|
RJ-273200620904095100/209
(कनवाडी )
|
2732006000NRG24190220241349803
|
22/02/2024
|
Kamla Shankar
|
2732006WL027768
|
Kamla Shankar
|
00354
|
PUNB0007100
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742740
|
|
KAMALA SHANKAR NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
515
|
PIDAWA
|
RJ-273200620904095100/11
(कनवाडी )
|
2732006000NRG24190220241349748
|
22/02/2024
|
KARULAL
|
2732006WL027768
|
KARULAL
|
00354
|
PUNB0419000
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742588
|
|
KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
516
|
PIDAWA
|
RJ-273200621904097800/286
(दिवलखेडा )
|
2732006219NRG24210220241363939
|
22/02/2024
|
shyam lal
|
2732006219WL028003
|
shyam lal
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742289
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200621904097800/291
(दिवलखेडा )
|
2732006219NRG24190220241348596
|
22/02/2024
|
lokesh
|
2732006219WL027733
|
lokesh
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939742650
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PIDAWA
|
RJ-273200621904097800/368
(दिवलखेडा )
|
2732006219NRG24190220241348607
|
22/02/2024
|
mamta bai
|
2732006219WL027733
|
mamta bai
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742715
|
|
MISS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200621904097800/372
(दिवलखेडा )
|
2732006219NRG24190220241348610
|
22/02/2024
|
Govardhan Lal
|
2732006219WL027733
|
Govardhan Lal
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742862
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200621904097800/384
(दिवलखेडा )
|
2732006219NRG24210220241363941
|
22/02/2024
|
Roshanlal
|
2732006219WL028003
|
Roshanlal
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742712
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200621904097800/404
(दिवलखेडा )
|
2732006219NRG24190220241348617
|
22/02/2024
|
Gitabai
|
2732006219WL027733
|
Gitabai
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939742804
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PIDAWA
|
RJ-273200621904097800/431
(दिवलखेडा )
|
2732006219NRG24190220241348622
|
22/02/2024
|
karishnabai
|
2732006219WL027733
|
karishnabai
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742717
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200621904097800/445
(दिवलखेडा )
|
2732006219NRG24190220241348630
|
22/02/2024
|
mamtabai
|
2732006219WL027733
|
mamtabai
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742716
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200621904100200/106
(दिवलखेडा )
|
2732006219NRG24210220241363945
|
22/02/2024
|
GHANSHYAM
|
2732006219WL028003
|
GHANSHYAM
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742698
|
|
MR GHANSHYAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200621904100200/110
(दिवलखेडा )
|
2732006219NRG24190220241348683
|
22/02/2024
|
Poonamchand
|
2732006219WL027735
|
Poonamchand
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742529
|
|
PUNAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PIDAWA
|
RJ-273200621904100200/116
(दिवलखेडा )
|
2732006219NRG24190220241348689
|
22/02/2024
|
ramparshad
|
2732006219WL027735
|
ramparshad
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742706
|
|
Mr. RAM PRASAD VIRDHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200621904100200/116
(दिवलखेडा )
|
2732006219NRG24190220241348690
|
22/02/2024
|
rukama bai
|
2732006219WL027735
|
rukama bai
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742783
|
|
MS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200621904100200/118
(दिवलखेडा )
|
2732006219NRG24190220241348692
|
22/02/2024
|
gaytribai
|
2732006219WL027735
|
gaytribai
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742560
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PIDAWA
|
RJ-273200621904100200/133
(दिवलखेडा )
|
2732006219NRG24210220241363949
|
22/02/2024
|
kailash kunwar
|
2732006219WL028003
|
kailash kunwar
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742789
|
|
Mrs. KAILASH KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
PIDAWA
|
RJ-273200621904100200/146
(दिवलखेडा )
|
2732006219NRG24190220241348695
|
22/02/2024
|
Parvati bai
|
2732006219WL027735
|
Parvati bai
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742855
|
|
MS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200621904100200/148
(दिवलखेडा )
|
2732006219NRG24190220241348696
|
22/02/2024
|
kairshan chand
|
2732006219WL027735
|
kairshan chand
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742850
|
|
MR KRISHNACHANDRA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200621904100200/151
(दिवलखेडा )
|
2732006219NRG24190220241348700
|
22/02/2024
|
Rekha bai
|
2732006219WL027735
|
Rekha bai
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742788
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PIDAWA
|
RJ-273200621904100200/154
(दिवलखेडा )
|
2732006219NRG24190220241348704
|
22/02/2024
|
Pavitra
|
2732006219WL027735
|
Pavitra
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742768
|
|
PAVITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PIDAWA
|
RJ-273200621904100200/164
(दिवलखेडा )
|
2732006219NRG24190220241348709
|
22/02/2024
|
Kalwati bai
|
2732006219WL027735
|
Kalwati bai
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742520
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
535
|
PIDAWA
|
RJ-273200621904100200/164
(दिवलखेडा )
|
2732006219NRG24190220241348708
|
22/02/2024
|
rajaram
|
2732006219WL027735
|
rajaram
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742803
|
|
MR RAJARAM RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200621904100200/167
(दिवलखेडा )
|
2732006219NRG24190220241348710
|
22/02/2024
|
gyarshi bai
|
2732006219WL027735
|
gyarshi bai
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742444
|
|
MRS GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200621904100200/178
(दिवलखेडा )
|
2732006219NRG24210220241363953
|
22/02/2024
|
anita bai
|
2732006219WL028003
|
anita bai
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742702
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
538
|
PIDAWA
|
RJ-273200621904100200/183
(दिवलखेडा )
|
2732006219NRG24210220241363956
|
22/02/2024
|
Bhulibai
|
2732006219WL028003
|
Bhulibai
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742922
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200621904100200/193
(दिवलखेडा )
|
2732006219NRG24200220241352284
|
22/02/2024
|
dropati bai
|
2732006219WL027815
|
dropati bai
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2939742507
|
|
MS DROPTI BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
PIDAWA
|
RJ-273200621904100200/216
(दिवलखेडा )
|
2732006219NRG24210220241363960
|
22/02/2024
|
Gopibai
|
2732006219WL028003
|
Gopibai
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742856
|
|
MS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200621904100200/221
(दिवलखेडा )
|
2732006219NRG24190220241348725
|
22/02/2024
|
Bharulal
|
2732006219WL027735
|
Bharulal
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742785
|
|
BHERULAL
|
UNION BANK OF INDIA(508500)
|
|
542
|
PIDAWA
|
RJ-273200621904100200/221
(दिवलखेडा )
|
2732006219NRG24190220241348726
|
22/02/2024
|
Dhapubai
|
2732006219WL027735
|
Dhapubai
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742784
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200621904100200/223
(दिवलखेडा )
|
2732006219NRG24210220241363961
|
22/02/2024
|
Dhiraj
|
2732006219WL028003
|
Dhiraj
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742867
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200621904100200/238
(दिवलखेडा )
|
2732006219NRG24200220241352302
|
22/02/2024
|
SANJU BAI
|
2732006219WL027815
|
SANJU BAI
|
00415
|
SBIN0006096
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2939742646
|
|
MS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200621904100200/24
(दिवलखेडा )
|
2732006219NRG24200220241352303
|
22/02/2024
|
MANNI BAI
|
2732006219WL027815
|
MANNI BAI
|
00415
|
SBIN0006096
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939742923
|
|
MS MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
546
|
PIDAWA
|
RJ-273200621904100200/243
(दिवलखेडा )
|
2732006219NRG24210220241363966
|
22/02/2024
|
laxmi
|
2732006219WL028003
|
laxmi
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742486
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200621904100200/243
(दिवलखेडा )
|
2732006219NRG24210220241363965
|
22/02/2024
|
vishanu
|
2732006219WL028003
|
vishanu
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742703
|
|
VISNU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PIDAWA
|
RJ-273200621904100200/244
(दिवलखेडा )
|
2732006219NRG24210220241363967
|
22/02/2024
|
Bajrang
|
2732006219WL028003
|
Bajrang
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742371
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PIDAWA
|
RJ-273200621904100200/261
(दिवलखेडा )
|
2732006219NRG24190220241348739
|
22/02/2024
|
lila bai
|
2732006219WL027735
|
lila bai
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742562
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PIDAWA
|
RJ-273200621904100200/291
(दिवलखेडा )
|
2732006219NRG24210220241363982
|
22/02/2024
|
Sangitabai
|
2732006219WL028003
|
Sangitabai
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742518
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200621904100200/294
(दिवलखेडा )
|
2732006219NRG24190220241348740
|
22/02/2024
|
Gaytri
|
2732006219WL027735
|
Gaytri
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742858
|
|
MS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200621904100200/299
(दिवलखेडा )
|
2732006219NRG24210220241363989
|
22/02/2024
|
rekha bai
|
2732006219WL028003
|
rekha bai
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742757
|
|
REKHA PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PIDAWA
|
RJ-273200621904100200/300
(दिवलखेडा )
|
2732006219NRG24200220241352316
|
22/02/2024
|
Kavita bai
|
2732006219WL027815
|
Kavita bai
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2939742682
|
|
MS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200621904100200/307
(दिवलखेडा )
|
2732006219NRG24190220241348744
|
22/02/2024
|
Radhika
|
2732006219WL027735
|
Radhika
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742896
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PIDAWA
|
RJ-273200621904100200/312
(दिवलखेडा )
|
2732006219NRG24190220241348746
|
22/02/2024
|
Anjana patidar
|
2732006219WL027735
|
Anjana patidar
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742513
|
|
MRS ANJANA BAI
|
STATE BANK OF INDIA(508548)
|
|
556
|
PIDAWA
|
RJ-273200621904100200/321
(दिवलखेडा )
|
2732006219NRG24210220241363991
|
22/02/2024
|
mukesh kumar
|
2732006219WL028003
|
mukesh kumar
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742484
|
|
MUKESH KUMAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PIDAWA
|
RJ-273200621904100200/326
(दिवलखेडा )
|
2732006219NRG24210220241363992
|
22/02/2024
|
geeta bai
|
2732006219WL028003
|
geeta bai
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742276
|
|
Ms. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
PIDAWA
|
RJ-273200621904100200/339
(दिवलखेडा )
|
2732006219NRG24190220241348668
|
22/02/2024
|
Bherulal
|
2732006219WL027733
|
Bherulal
|
00415
|
SBIN0006096
|
1744
|
1744
|
Processed
|
13/04/2024
|
|
2939742750
|
|
Bheru Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
559
|
PIDAWA
|
RJ-273200621904100200/34
(दिवलखेडा )
|
2732006219NRG24210220241363996
|
22/02/2024
|
ramnarayan
|
2732006219WL028003
|
ramnarayan
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742657
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PIDAWA
|
RJ-273200621904100200/34
(दिवलखेडा )
|
2732006219NRG24210220241363995
|
22/02/2024
|
Rekha Bai
|
2732006219WL028003
|
Rekha Bai
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742751
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
561
|
PIDAWA
|
RJ-273200621904100200/347
(दिवलखेडा )
|
2732006219NRG24190220241348754
|
22/02/2024
|
Jitendar Kumar
|
2732006219WL027735
|
Jitendar Kumar
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742860
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
PIDAWA
|
RJ-273200621904100200/347
(दिवलखेडा )
|
2732006219NRG24190220241348755
|
22/02/2024
|
sushila
|
2732006219WL027735
|
sushila
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742806
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200621904100200/349
(दिवलखेडा )
|
2732006219NRG24210220241364000
|
22/02/2024
|
vijay
|
2732006219WL028003
|
vijay
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742457
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PIDAWA
|
RJ-273200621904100200/352
(दिवलखेडा )
|
2732006219NRG24200220241352321
|
22/02/2024
|
mangi bai
|
2732006219WL027815
|
mangi bai
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742811
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200621904100200/353
(दिवलखेडा )
|
2732006219NRG24190220241348756
|
22/02/2024
|
rajnish
|
2732006219WL027735
|
rajnish
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742514
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200621904100200/374
(दिवलखेडा )
|
2732006219NRG24210220241364009
|
22/02/2024
|
kamlesh kunwar
|
2732006219WL028003
|
kamlesh kunwar
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742207
|
|
KAMLESH KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PIDAWA
|
RJ-273200621904100200/374
(दिवलखेडा )
|
2732006219NRG24210220241364008
|
22/02/2024
|
raghunath
|
2732006219WL028003
|
raghunath
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742805
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200621904100200/375
(दिवलखेडा )
|
2732006219NRG24210220241364010
|
22/02/2024
|
Govind
|
2732006219WL028003
|
Govind
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742456
|
|
MR GOVIND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200621904100200/376
(दिवलखेडा )
|
2732006219NRG24190220241348760
|
22/02/2024
|
pawan kumar
|
2732006219WL027735
|
pawan kumar
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742445
|
|
MR PAWA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200621904100200/376
(दिवलखेडा )
|
2732006219NRG24200220241352326
|
22/02/2024
|
Sumitra Bai
|
2732006219WL027815
|
Sumitra Bai
|
00415
|
SBIN0006096
|
1720
|
1720
|
Rejected
|
13/04/2024
|
|
2939742668
|
invalid Bank Identifier
|
|
|
|
571
|
PIDAWA
|
RJ-273200621904100200/387
(दिवलखेडा )
|
2732006219NRG24200220241352328
|
22/02/2024
|
Priyanka
|
2732006219WL027815
|
Priyanka
|
00415
|
SBIN0006096
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939742474
|
|
MS PRIYANKA BAI
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200621904100200/388
(दिवलखेडा )
|
2732006219NRG24190220241348669
|
22/02/2024
|
Nand kishor
|
2732006219WL027733
|
Nand kishor
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742659
|
|
MS NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
573
|
PIDAWA
|
RJ-273200621904100200/397
(दिवलखेडा )
|
2732006219NRG24200220241352330
|
22/02/2024
|
sanvaliya
|
2732006219WL027815
|
sanvaliya
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742904
|
|
MR SAVLIYA SAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200621904100200/40
(दिवलखेडा )
|
2732006219NRG24200220241352334
|
22/02/2024
|
Rodi Bai
|
2732006219WL027815
|
Rodi Bai
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742664
|
|
MR RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
575
|
PIDAWA
|
RJ-273200621904100200/404
(दिवलखेडा )
|
2732006219NRG24210220241364015
|
22/02/2024
|
HARISH KUMAR
|
2732006219WL028003
|
HARISH KUMAR
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742869
|
|
MR HARISH KUMAR GUJAR SO GORDHAN LAL GUJ
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200621904100200/412
(दिवलखेडा )
|
2732006219NRG24190220241348766
|
22/02/2024
|
Seemabai
|
2732006219WL027735
|
Seemabai
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742358
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PIDAWA
|
RJ-273200621904100200/415
(दिवलखेडा )
|
2732006219NRG24190220241348769
|
22/02/2024
|
Madenlal
|
2732006219WL027735
|
Madenlal
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742346
|
|
MR MADAN LAL KULMI
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200621904100200/417
(दिवलखेडा )
|
2732006219NRG24190220241348770
|
22/02/2024
|
Khalesh chand
|
2732006219WL027735
|
Khalesh chand
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742511
|
|
MRS KAILASH CHAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
PIDAWA
|
RJ-273200621904100200/420
(दिवलखेडा )
|
2732006219NRG24210220241364020
|
22/02/2024
|
Rakha kumari
|
2732006219WL028003
|
Rakha kumari
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742766
|
|
MISS REKHA KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
580
|
PIDAWA
|
RJ-273200621904100200/429
(दिवलखेडा )
|
2732006219NRG24190220241348771
|
22/02/2024
|
Rambabu
|
2732006219WL027735
|
Rambabu
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742859
|
|
MR RAMBABU PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
PIDAWA
|
RJ-273200621904100200/43
(दिवलखेडा )
|
2732006219NRG24190220241348674
|
22/02/2024
|
santosh bai
|
2732006219WL027733
|
santosh bai
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939742775
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PIDAWA
|
RJ-273200621904100200/437
(दिवलखेडा )
|
2732006219NRG24190220241348676
|
22/02/2024
|
Giriraj
|
2732006219WL027733
|
Giriraj
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742868
|
|
MR GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
583
|
PIDAWA
|
RJ-273200621904100200/439
(दिवलखेडा )
|
2732006219NRG24190220241348773
|
22/02/2024
|
Radheshyam
|
2732006219WL027735
|
Radheshyam
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742367
|
|
Mr. RADHEY SHYAM BADRI LAL SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
PIDAWA
|
RJ-273200621904100200/443
(दिवलखेडा )
|
2732006219NRG24210220241364021
|
22/02/2024
|
Satyarayan
|
2732006219WL028003
|
Satyarayan
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742902
|
|
MR SATYANARAYAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
PIDAWA
|
RJ-273200621904100200/446
(दिवलखेडा )
|
2732006219NRG24190220241348777
|
22/02/2024
|
Sunkumar
|
2732006219WL027735
|
Sunkumar
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742791
|
|
MR SUNIL KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
586
|
PIDAWA
|
RJ-273200621904100200/447
(दिवलखेडा )
|
2732006219NRG24190220241348778
|
22/02/2024
|
Pavan kumar
|
2732006219WL027735
|
Pavan kumar
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742853
|
|
MRS PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
PIDAWA
|
RJ-273200621904100200/458
(दिवलखेडा )
|
2732006219NRG24190220241348786
|
22/02/2024
|
mamta bai
|
2732006219WL027735
|
mamta bai
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742801
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200621904100200/459
(दिवलखेडा )
|
2732006219NRG24210220241364024
|
22/02/2024
|
Candrakal bai
|
2732006219WL028003
|
Candrakal bai
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742522
|
|
MS CHANDRAKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
589
|
PIDAWA
|
RJ-273200621904100200/464
(दिवलखेडा )
|
2732006219NRG24210220241364026
|
22/02/2024
|
Rajendrasingh
|
2732006219WL028003
|
Rajendrasingh
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742857
|
|
MS RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200621904100200/470
(दिवलखेडा )
|
2732006219NRG24190220241348789
|
22/02/2024
|
Govardan
|
2732006219WL027735
|
Govardan
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742370
|
|
Govardan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PIDAWA
|
RJ-273200621904100200/473
(दिवलखेडा )
|
2732006219NRG24210220241363466
|
22/02/2024
|
Mhaveer
|
2732006219WL027996
|
Mhaveer
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742510
|
|
MR MAHAVEER SEN
|
STATE BANK OF INDIA(508548)
|
|
592
|
PIDAWA
|
RJ-273200621904100200/488
(दिवलखेडा )
|
2732006219NRG24190220241348794
|
22/02/2024
|
Paven kumar
|
2732006219WL027735
|
Paven kumar
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742921
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200621904100200/492
(दिवलखेडा )
|
2732006219NRG24190220241348796
|
22/02/2024
|
Durgesh kumar
|
2732006219WL027735
|
Durgesh kumar
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742566
|
|
Durgesh kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PIDAWA
|
RJ-273200621904100200/493
(दिवलखेडा )
|
2732006219NRG24190220241348798
|
22/02/2024
|
Bhagvatibai
|
2732006219WL027735
|
Bhagvatibai
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742903
|
|
MISS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200621904100200/497
(दिवलखेडा )
|
2732006219NRG24190220241348799
|
22/02/2024
|
Bajrang lal
|
2732006219WL027735
|
Bajrang lal
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742755
|
|
MR BAJRANG LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200621904100200/524
(दिवलखेडा )
|
2732006219NRG24210220241364047
|
22/02/2024
|
Sanjana bai
|
2732006219WL028003
|
Sanjana bai
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742763
|
|
SANJANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PIDAWA
|
RJ-273200621904100200/73
(दिवलखेडा )
|
2732006219NRG24210220241364051
|
22/02/2024
|
aklesh
|
2732006219WL028003
|
aklesh
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742561
|
|
MR AKLESH TAILOR
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200621904100200/73
(दिवलखेडा )
|
2732006219NRG24200220241352364
|
22/02/2024
|
Dhapu Bai
|
2732006219WL027815
|
Dhapu Bai
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742470
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
599
|
PIDAWA
|
RJ-273200621904100200/96
(दिवलखेडा )
|
2732006219NRG24210220241364052
|
22/02/2024
|
ramswarup
|
2732006219WL028003
|
ramswarup
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742270
|
|
RAM SAWROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PIDAWA
|
RJ-273200621904100300/79
(दिवलखेडा )
|
2732006219NRG24210220241363481
|
22/02/2024
|
geeta bai
|
2732006219WL027996
|
geeta bai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742887
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
601
|
PIDAWA
|
RJ-273200621904100300/79
(दिवलखेडा )
|
2732006219NRG24210220241363480
|
22/02/2024
|
hatiprashad
|
2732006219WL027996
|
hatiprashad
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742898
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200621904100300/95
(दिवलखेडा )
|
2732006219NRG24210220241363486
|
22/02/2024
|
Sunita bhai
|
2732006219WL027996
|
Sunita bhai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742886
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203676
|
203676
|
|
|
|
|
|
|
|
|
603
|
PIDAWA
|
RJ-273200624104114300/107
(रामपुरिया )
|
2732006000NRG24220220241375475
|
22/02/2024
|
Gokul singh
|
2732006WL028195
|
Gokul singh
|
00415
|
SBIN0031274
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742836
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
604
|
PIDAWA
|
RJ-273200624104114300/110
(रामपुरिया )
|
2732006000NRG24220220241375536
|
22/02/2024
|
Gudee bai
|
2732006WL028196
|
Gudee bai
|
00415
|
SBIN0031274
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2939742837
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200624104114300/192
(रामपुरिया )
|
2732006000NRG24220220241375562
|
22/02/2024
|
Dhanu Singh
|
2732006WL028196
|
Dhanu Singh
|
00415
|
SBIN0031274
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2939742838
|
|
MR DANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200624104114300/234
(रामपुरिया )
|
2732006000NRG24220220241375578
|
22/02/2024
|
Thana singh
|
2732006WL028196
|
Thana singh
|
00415
|
SBIN0031274
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939742738
|
|
MR THANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
607
|
PIDAWA
|
RJ-273200624104114300/32
(रामपुरिया )
|
2732006000NRG24220220241375590
|
22/02/2024
|
Sampat bai
|
2732006WL028196
|
Sampat bai
|
00415
|
SBIN0031274
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2939742733
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200624104114300/92
(रामपुरिया )
|
2732006000NRG24220220241375528
|
22/02/2024
|
JORAVAR BAI
|
2732006WL028195
|
JORAVAR BAI
|
00415
|
SBIN0031274
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2939742870
|
|
MRS JORAVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200624204113100/254
(दांता )
|
2732006000NRG24220220241376774
|
22/02/2024
|
Pur Singh
|
2732006WL028215
|
Pur Singh
|
00415
|
SBIN0031274
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2939742727
|
|
MR PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
PIDAWA
|
RJ-273200624204113100/86
(दांता )
|
2732006000NRG24220220241376788
|
22/02/2024
|
Dhapu Bai
|
2732006WL028215
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2939742490
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
PIDAWA
|
RJ-273200624204113200/158
(दांता )
|
2732006000NRG24210220241373218
|
22/02/2024
|
Chandar
|
2732006WL028168
|
Chandar
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939742832
|
|
MR CHANDAR SO KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200624204113200/158
(दांता )
|
2732006000NRG24210220241373219
|
22/02/2024
|
Kailash Bai
|
2732006WL028168
|
Kailash Bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939742819
|
|
MRS KAILASHBAI WO CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200624204113200/166
(दांता )
|
2732006000NRG24210220241373223
|
22/02/2024
|
Lal Singh
|
2732006WL028168
|
Lal Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939742462
|
|
Mr. LAL SINGH S/O NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
PIDAWA
|
RJ-273200624204113200/177
(दांता )
|
2732006000NRG24210220241373226
|
22/02/2024
|
Rakesh
|
2732006WL028168
|
Rakesh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939742830
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28576
|
28576
|
|
|
|
|
|
|
|
|
615
|
PIDAWA
|
RJ-273200620904095100/105
(कनवाडी )
|
2732006000NRG24190220241349746
|
22/02/2024
|
BALCHAND
|
2732006WL027768
|
BALCHAND
|
00415
|
SBIN0031275
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742509
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200620904095100/121
(कनवाडी )
|
2732006000NRG24190220241349756
|
22/02/2024
|
KESHRI LAL
|
2732006WL027768
|
KESHRI LAL
|
00415
|
SBIN0031275
|
2142
|
2142
|
Processed
|
14/04/2024
|
|
2939742895
|
|
KESARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PIDAWA
|
RJ-273200620904095100/122
(कनवाडी )
|
2732006000NRG24190220241349757
|
22/02/2024
|
TOFAN SINGH
|
2732006WL027768
|
TOFAN SINGH
|
00415
|
SBIN0031275
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742883
|
|
MR TOOFAN SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200620904095100/137
(कनवाडी )
|
2732006000NRG24190220241349767
|
22/02/2024
|
GANGARAM
|
2732006WL027768
|
GANGARAM
|
00415
|
SBIN0031275
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742873
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200620904095100/140
(कनवाडी )
|
2732006000NRG24190220241349769
|
22/02/2024
|
MUKESH
|
2732006WL027768
|
MUKESH
|
00415
|
SBIN0031275
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742822
|
invalid Bank Identifier
|
|
|
|
620
|
PIDAWA
|
RJ-273200620904095100/186
(कनवाडी )
|
2732006000NRG24190220241349790
|
22/02/2024
|
DHIRAJ NAGAR
|
2732006WL027768
|
DHIRAJ NAGAR
|
00415
|
SBIN0031275
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742884
|
|
MASTER DHEERAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200620904095100/189
(कनवाडी )
|
2732006000NRG24190220241349793
|
22/02/2024
|
RAMDAYAL NAGAR
|
2732006WL027768
|
RAMDAYAL NAGAR
|
00415
|
SBIN0031275
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742770
|
|
RAMDAYAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
PIDAWA
|
RJ-273200620904095100/2
(कनवाडी )
|
2732006000NRG24190220241349798
|
22/02/2024
|
UDEYARAM
|
2732006WL027768
|
UDEYARAM
|
00415
|
SBIN0031275
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742820
|
|
MR UDERAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200620904095100/209
(कनवाडी )
|
2732006000NRG24190220241349804
|
22/02/2024
|
RAJKUMARI
|
2732006WL027768
|
RAJKUMARI
|
00415
|
SBIN0031275
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742429
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200620904095100/220
(कनवाडी )
|
2732006000NRG24190220241349812
|
22/02/2024
|
Bablu Nagar
|
2732006WL027768
|
Bablu Nagar
|
00415
|
SBIN0031275
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742431
|
|
MR BABALOO NAGAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200620904095100/69
(कनवाडी )
|
2732006000NRG24190220241349836
|
22/02/2024
|
BAJRANG LAL
|
2732006WL027768
|
BAJRANG LAL
|
00415
|
SBIN0031275
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742286
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200620904095100/87
(कनवाडी )
|
2732006000NRG24190220241349845
|
22/02/2024
|
Mahesh Kumar Nagar
|
2732006WL027768
|
Mahesh Kumar Nagar
|
00415
|
SBIN0031275
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742894
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
PIDAWA
|
RJ-273200620904095100/92
(कनवाडी )
|
2732006000NRG24190220241349849
|
22/02/2024
|
JAGDISH
|
2732006WL027768
|
JAGDISH
|
00415
|
SBIN0031275
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742699
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
628
|
PIDAWA
|
RJ-273200620904095800/140
(कनवाडी )
|
2732006000NRG24190220241349861
|
22/02/2024
|
Sima Bai
|
2732006WL027768
|
Sima Bai
|
00415
|
SBIN0031275
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742504
|
invalid Bank Identifier
|
|
|
|
629
|
PIDAWA
|
RJ-273200621904100200/276
(दिवलखेडा )
|
2732006219NRG24210220241363979
|
22/02/2024
|
pawan
|
2732006219WL028003
|
pawan
|
00415
|
SBIN0031275
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939742924
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200621904100200/331
(दिवलखेडा )
|
2732006219NRG24190220241348752
|
22/02/2024
|
KANCHANBAI
|
2732006219WL027735
|
KANCHANBAI
|
00415
|
SBIN0031275
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742515
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34058
|
34058
|
|
|
|
|
|
|
|
|
631
|
PIDAWA
|
RJ-273200621904100200/203
(दिवलखेडा )
|
2732006219NRG24190220241348724
|
22/02/2024
|
gyan parkash
|
2732006219WL027735
|
gyan parkash
|
00415
|
SBIN0031856
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742705
|
|
MR GYAN PRAKASH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200621904100200/486
(दिवलखेडा )
|
2732006219NRG24190220241348791
|
22/02/2024
|
Paven kumar
|
2732006219WL027735
|
Paven kumar
|
00415
|
SBIN0031856
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742292
|
|
MR PAVAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
633
|
PIDAWA
|
RJ-273200620904095100/192-A
(कनवाडी )
|
2732006000NRG24190220241349796
|
22/02/2024
|
RATAN SINGH
|
2732006WL027768
|
RATAN SINGH
|
00415
|
SBIN0031949
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742287
|
|
MR RATAN SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200621904100200/250
(दिवलखेडा )
|
2732006219NRG24190220241348735
|
22/02/2024
|
yogendra
|
2732006219WL027735
|
yogendra
|
00415
|
SBIN0031949
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742537
|
|
Mr. Yougendra Patidar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
635
|
PIDAWA
|
RJ-273200621904097800/222
(दिवलखेडा )
|
2732006219NRG24190220241348583
|
22/02/2024
|
gomati bai
|
2732006219WL027733
|
gomati bai
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742861
|
|
MRS GOMTI BAI
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200621904097800/264
(दिवलखेडा )
|
2732006219NRG24190220241348589
|
22/02/2024
|
Seema Bai
|
2732006219WL027733
|
Seema Bai
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742817
|
|
MRS SEEMA BAI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200621904097800/294
(दिवलखेडा )
|
2732006219NRG24210220241363940
|
22/02/2024
|
Durgi Bai
|
2732006219WL028003
|
Durgi Bai
|
00415
|
SBIN0032387
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2939742773
|
|
DURGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PIDAWA
|
RJ-273200621904097800/328
(दिवलखेडा )
|
2732006219NRG24190220241348600
|
22/02/2024
|
Mangi Bai
|
2732006219WL027733
|
Mangi Bai
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742359
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
639
|
PIDAWA
|
RJ-273200621904097800/328
(दिवलखेडा )
|
2732006219NRG24190220241348599
|
22/02/2024
|
Mnohar
|
2732006219WL027733
|
Mnohar
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742866
|
|
MR MANOHAR SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200621904097800/479
(दिवलखेडा )
|
2732006219NRG24190220241348640
|
22/02/2024
|
Durgi Bai
|
2732006219WL027733
|
Durgi Bai
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742769
|
|
MISS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200621904097800/484
(दिवलखेडा )
|
2732006219NRG24190220241348647
|
22/02/2024
|
Kanhaiya Lal
|
2732006219WL027733
|
Kanhaiya Lal
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742586
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200621904097800/484
(दिवलखेडा )
|
2732006219NRG24190220241348646
|
22/02/2024
|
Karu Lal
|
2732006219WL027733
|
Karu Lal
|
00415
|
SBIN0032387
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742590
|
invalid Bank Identifier
|
|
|
|
643
|
PIDAWA
|
RJ-273200621904097800/486
(दिवलखेडा )
|
2732006219NRG24190220241348650
|
22/02/2024
|
Hokam Chand
|
2732006219WL027733
|
Hokam Chand
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939742589
|
|
Hokam Chand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PIDAWA
|
RJ-273200621904097800/487
(दिवलखेडा )
|
2732006219NRG24190220241348652
|
22/02/2024
|
Jiwan Lal
|
2732006219WL027733
|
Jiwan Lal
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939742213
|
|
JIWAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PIDAWA
|
RJ-273200621904097800/489
(दिवलखेडा )
|
2732006219NRG24190220241348654
|
22/02/2024
|
BRAJESH KUMAR
|
2732006219WL027733
|
BRAJESH KUMAR
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742772
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200621904100200/17
(दिवलखेडा )
|
2732006219NRG24200220241352280
|
22/02/2024
|
Nirmla
|
2732006219WL027815
|
Nirmla
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742521
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
647
|
PIDAWA
|
RJ-273200621904100200/21
(दिवलखेडा )
|
2732006219NRG24200220241352292
|
22/02/2024
|
Gita Bai
|
2732006219WL027815
|
Gita Bai
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742658
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
648
|
PIDAWA
|
RJ-273200621904100200/233
(दिवलखेडा )
|
2732006219NRG24190220241348732
|
22/02/2024
|
Rinkhash
|
2732006219WL027735
|
Rinkhash
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742531
|
|
MR RINKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200621904100200/244
(दिवलखेडा )
|
2732006219NRG24210220241363968
|
22/02/2024
|
Radha Bai
|
2732006219WL028003
|
Radha Bai
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742752
|
|
MISS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200621904100200/262
(दिवलखेडा )
|
2732006219NRG24210220241363973
|
22/02/2024
|
Sachin Patidar
|
2732006219WL028003
|
Sachin Patidar
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742587
|
|
SACHIN PATIDAR S/O RAM BILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
PIDAWA
|
RJ-273200621904100200/262
(दिवलखेडा )
|
2732006219NRG24210220241363972
|
22/02/2024
|
Sukhi Bai
|
2732006219WL028003
|
Sukhi Bai
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742692
|
|
MRS SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200621904100200/272
(दिवलखेडा )
|
2732006219NRG24200220241352307
|
22/02/2024
|
Manju Bai
|
2732006219WL027815
|
Manju Bai
|
00415
|
SBIN0032387
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2939742476
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200621904100200/275
(दिवलखेडा )
|
2732006219NRG24200220241352309
|
22/02/2024
|
asha kumari
|
2732006219WL027815
|
asha kumari
|
00415
|
SBIN0032387
|
1290
|
1290
|
Processed
|
14/04/2024
|
|
2939742468
|
|
AASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PIDAWA
|
RJ-273200621904100200/280
(दिवलखेडा )
|
2732006219NRG24200220241352310
|
22/02/2024
|
KAMLA BAI
|
2732006219WL027815
|
KAMLA BAI
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742828
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200621904100200/285
(दिवलखेडा )
|
2732006219NRG24200220241352313
|
22/02/2024
|
narbdha bai
|
2732006219WL027815
|
narbdha bai
|
00415
|
SBIN0032387
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2939742469
|
|
MS NARADA BAI
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200621904100200/288
(दिवलखेडा )
|
2732006219NRG24200220241352314
|
22/02/2024
|
Gyarsi Bai
|
2732006219WL027815
|
Gyarsi Bai
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2939742661
|
|
MS GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200621904100200/318
(दिवलखेडा )
|
2732006219NRG24190220241348748
|
22/02/2024
|
pawan
|
2732006219WL027735
|
pawan
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742496
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
658
|
PIDAWA
|
RJ-273200621904100200/344
(दिवलखेडा )
|
2732006219NRG24210220241363998
|
22/02/2024
|
Bajrang Lal
|
2732006219WL028003
|
Bajrang Lal
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742660
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
659
|
PIDAWA
|
RJ-273200621904100200/344
(दिवलखेडा )
|
2732006219NRG24210220241363999
|
22/02/2024
|
Karshna Bai
|
2732006219WL028003
|
Karshna Bai
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742761
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200621904100200/349
(दिवलखेडा )
|
2732006219NRG24210220241364001
|
22/02/2024
|
POOJA PTIDAR
|
2732006219WL028003
|
POOJA PTIDAR
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742802
|
|
POOJA PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PIDAWA
|
RJ-273200621904100200/354
(दिवलखेडा )
|
2732006219NRG24200220241352322
|
22/02/2024
|
Sona Kumari
|
2732006219WL027815
|
Sona Kumari
|
00415
|
SBIN0032387
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2939742475
|
|
MS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200621904100200/355
(दिवलखेडा )
|
2732006219NRG24200220241352323
|
22/02/2024
|
Anita
|
2732006219WL027815
|
Anita
|
00415
|
SBIN0032387
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2939742517
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
663
|
PIDAWA
|
RJ-273200621904100200/36
(दिवलखेडा )
|
2732006219NRG24200220241352324
|
22/02/2024
|
kala bai
|
2732006219WL027815
|
kala bai
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2939742448
|
|
MISS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
664
|
PIDAWA
|
RJ-273200621904100200/363
(दिवलखेडा )
|
2732006219NRG24190220241348757
|
22/02/2024
|
ram gopal
|
2732006219WL027735
|
ram gopal
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742893
|
|
MR RAM GOPAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200621904100200/380
(दिवलखेडा )
|
2732006219NRG24200220241352327
|
22/02/2024
|
anita kumari
|
2732006219WL027815
|
anita kumari
|
00415
|
SBIN0032387
|
645
|
645
|
Processed
|
13/04/2024
|
|
2939742666
|
|
MR ANITA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
666
|
PIDAWA
|
RJ-273200621904100200/4
(दिवलखेडा )
|
2732006219NRG24200220241352333
|
22/02/2024
|
Balaram
|
2732006219WL027815
|
Balaram
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742493
|
|
MR BALARAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200621904100200/456
(दिवलखेडा )
|
2732006219NRG24190220241348783
|
22/02/2024
|
Shital sharma
|
2732006219WL027735
|
Shital sharma
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742530
|
|
SHEETAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PIDAWA
|
RJ-273200621904100200/458
(दिवलखेडा )
|
2732006219NRG24190220241348785
|
22/02/2024
|
Amit kumar
|
2732006219WL027735
|
Amit kumar
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742792
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
669
|
PIDAWA
|
RJ-273200621904100200/476
(दिवलखेडा )
|
2732006219NRG24210220241364028
|
22/02/2024
|
Paven kumar
|
2732006219WL028003
|
Paven kumar
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742649
|
|
MR PAWAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200621904100200/484
(दिवलखेडा )
|
2732006219NRG24210220241364031
|
22/02/2024
|
Rahul patidar
|
2732006219WL028003
|
Rahul patidar
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742532
|
|
MR RAHUL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
671
|
PIDAWA
|
RJ-273200621904100200/491
(दिवलखेडा )
|
2732006219NRG24190220241348795
|
22/02/2024
|
Rambabu
|
2732006219WL027735
|
Rambabu
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939742528
|
|
Mr. RAMBABU PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
PIDAWA
|
RJ-273200621904100200/512
(दिवलखेडा )
|
2732006219NRG24210220241364036
|
22/02/2024
|
RAGHU NANDAN
|
2732006219WL028003
|
RAGHU NANDAN
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742585
|
|
Mr. RAGHU NANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
673
|
PIDAWA
|
RJ-273200621904100200/518
(दिवलखेडा )
|
2732006219NRG24210220241364041
|
22/02/2024
|
Murli patidar
|
2732006219WL028003
|
Murli patidar
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939742774
|
|
MR MURLI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
674
|
PIDAWA
|
RJ-273200621904100200/522
(दिवलखेडा )
|
2732006219NRG24210220241364044
|
22/02/2024
|
Pawan patidar
|
2732006219WL028003
|
Pawan patidar
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939742767
|
|
PAWAN PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PIDAWA
|
RJ-273200621904100200/8
(दिवलखेडा )
|
2732006219NRG24200220241352366
|
22/02/2024
|
Shayam Lal
|
2732006219WL027815
|
Shayam Lal
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939742492
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200621904100200/90
(दिवलखेडा )
|
2732006219NRG24210220241363467
|
22/02/2024
|
madan lal
|
2732006219WL027996
|
madan lal
|
00415
|
SBIN0032387
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939742818
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
677
|
PIDAWA
|
RJ-273200621904100300/33
(दिवलखेडा )
|
2732006219NRG24210220241363475
|
22/02/2024
|
Savitri Bai
|
2732006219WL027996
|
Savitri Bai
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742453
|
|
MS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
678
|
PIDAWA
|
RJ-273200621904100300/59
(दिवलखेडा )
|
2732006219NRG24210220241363477
|
22/02/2024
|
Balaram
|
2732006219WL027996
|
Balaram
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742200
|
|
MR BALARAM GURJER
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200621904100300/59
(दिवलखेडा )
|
2732006219NRG24210220241363478
|
22/02/2024
|
Sardar Bai
|
2732006219WL027996
|
Sardar Bai
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939742648
|
|
MISS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100140
|
100140
|
|
|
|
|
|
|
|
|
680
|
PIDAWA
|
RJ-273200621904100200/526
(दिवलखेडा )
|
2732006219NRG24210220241364048
|
22/02/2024
|
Ajay patidar
|
2732006219WL028003
|
Ajay patidar
|
00415
|
SBIN0032490
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939742570
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
681
|
PIDAWA
|
RJ-273200620904095100/10
(कनवाडी )
|
2732006000NRG24190220241349743
|
22/02/2024
|
DHAPU BAI
|
2732006WL027768
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742252
|
invalid Bank Identifier
|
|
|
|
682
|
PIDAWA
|
RJ-273200620904095100/103
(कनवाडी )
|
2732006000NRG24190220241349744
|
22/02/2024
|
SUMITRA BAI
|
2732006WL027768
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939742600
|
invalid Bank Identifier
|
|
|
|
683
|
PIDAWA
|
RJ-273200620904095100/104
(कनवाडी )
|
2732006000NRG24190220241349745
|
22/02/2024
|
ANTAR BAI
|
2732006WL027768
|
ANTAR BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742601
|
invalid Bank Identifier
|
|
|
|
684
|
PIDAWA
|
RJ-273200620904095100/106
(कनवाडी )
|
2732006000NRG24190220241349747
|
22/02/2024
|
KAMLA BAI
|
2732006WL027768
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742259
|
invalid Bank Identifier
|
|
|
|
685
|
PIDAWA
|
RJ-273200620904095100/111
(कनवाडी )
|
2732006000NRG24190220241349749
|
22/02/2024
|
Eklesh kumar
|
2732006WL027768
|
Eklesh kumar
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742265
|
invalid Bank Identifier
|
|
|
|
686
|
PIDAWA
|
RJ-273200620904095100/112
(कनवाडी )
|
2732006000NRG24190220241349750
|
22/02/2024
|
RAJ KAVAR
|
2732006WL027768
|
RAJ KAVAR
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742602
|
invalid Bank Identifier
|
|
|
|
687
|
PIDAWA
|
RJ-273200620904095100/113
(कनवाडी )
|
2732006000NRG24190220241349751
|
22/02/2024
|
SAVITA BAI
|
2732006WL027768
|
SAVITA BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742603
|
invalid Bank Identifier
|
|
|
|
688
|
PIDAWA
|
RJ-273200620904095100/116
(कनवाडी )
|
2732006000NRG24190220241349753
|
22/02/2024
|
GAYATRI BAI
|
2732006WL027768
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742598
|
invalid Bank Identifier
|
|
|
|
689
|
PIDAWA
|
RJ-273200620904095100/119
(कनवाडी )
|
2732006000NRG24190220241349754
|
22/02/2024
|
BHAGWAN LAL
|
2732006WL027768
|
BHAGWAN LAL
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742255
|
invalid Bank Identifier
|
|
|
|
690
|
PIDAWA
|
RJ-273200620904095100/127
(कनवाडी )
|
2732006000NRG24190220241349759
|
22/02/2024
|
KARSHAN
|
2732006WL027768
|
KARSHAN
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742264
|
invalid Bank Identifier
|
|
|
|
691
|
PIDAWA
|
RJ-273200620904095100/129
(कनवाडी )
|
2732006000NRG24190220241349760
|
22/02/2024
|
KARULAL
|
2732006WL027768
|
KARULAL
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742405
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
692
|
PIDAWA
|
RJ-273200620904095100/13
(कनवाडी )
|
2732006000NRG24190220241349761
|
22/02/2024
|
BALCHAND
|
2732006WL027768
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742242
|
invalid Bank Identifier
|
|
|
|
693
|
PIDAWA
|
RJ-273200620904095100/132
(कनवाडी )
|
2732006000NRG24190220241349763
|
22/02/2024
|
Rodi Bai
|
2732006WL027768
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742875
|
invalid Bank Identifier
|
|
|
|
694
|
PIDAWA
|
RJ-273200620904095100/135
(कनवाडी )
|
2732006000NRG24190220241349764
|
22/02/2024
|
KARSHANA
|
2732006WL027768
|
KARSHANA
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742597
|
invalid Bank Identifier
|
|
|
|
695
|
PIDAWA
|
RJ-273200620904095100/136
(कनवाडी )
|
2732006000NRG24190220241349765
|
22/02/2024
|
RAMESHWAR
|
2732006WL027768
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742240
|
invalid Bank Identifier
|
|
|
|
696
|
PIDAWA
|
RJ-273200620904095100/136
(कनवाडी )
|
2732006000NRG24190220241349766
|
22/02/2024
|
SOHAN BAI
|
2732006WL027768
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742241
|
invalid Bank Identifier
|
|
|
|
697
|
PIDAWA
|
RJ-273200620904095100/14
(कनवाडी )
|
2732006000NRG24190220241349768
|
22/02/2024
|
Kanheiya lal
|
2732006WL027768
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
14/04/2024
|
|
2939742889
|
|
KANHAIYA LAL DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
PIDAWA
|
RJ-273200620904095100/141
(कनवाडी )
|
2732006000NRG24190220241349770
|
22/02/2024
|
Krishana Bai
|
2732006WL027768
|
Krishana Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742258
|
invalid Bank Identifier
|
|
|
|
699
|
PIDAWA
|
RJ-273200620904095100/146
(कनवाडी )
|
2732006000NRG24190220241349771
|
22/02/2024
|
PAREM BAI
|
2732006WL027768
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939742606
|
invalid Bank Identifier
|
|
|
|
700
|
PIDAWA
|
RJ-273200620904095100/146
(कनवाडी )
|
2732006000NRG24190220241349772
|
22/02/2024
|
reakha bai
|
2732006WL027768
|
reakha bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939742604
|
invalid Bank Identifier
|
|
|
|
701
|
PIDAWA
|
RJ-273200620904095100/147
(कनवाडी )
|
2732006000NRG24190220241349773
|
22/02/2024
|
kiran kumar
|
2732006WL027768
|
kiran kumar
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742404
|
invalid Bank Identifier
|
|
|
|
702
|
PIDAWA
|
RJ-273200620904095100/149
(कनवाडी )
|
2732006000NRG24190220241349774
|
22/02/2024
|
bhagvati bai
|
2732006WL027768
|
bhagvati bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742247
|
invalid Bank Identifier
|
|
|
|
703
|
PIDAWA
|
RJ-273200620904095100/150
(कनवाडी )
|
2732006000NRG24190220241349777
|
22/02/2024
|
KASTURI BAI
|
2732006WL027768
|
KASTURI BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742260
|
|
KASTUR BAI WO JAGNNA
|
BANK OF BARODA(606985)
|
|
704
|
PIDAWA
|
RJ-273200620904095100/154
(कनवाडी )
|
2732006000NRG24190220241349778
|
22/02/2024
|
SAPNA BAI
|
2732006WL027768
|
SAPNA BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742250
|
invalid Bank Identifier
|
|
|
|
705
|
PIDAWA
|
RJ-273200620904095100/159
(कनवाडी )
|
2732006000NRG24190220241349779
|
22/02/2024
|
krashnabai
|
2732006WL027768
|
krashnabai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742874
|
invalid Bank Identifier
|
|
|
|
706
|
PIDAWA
|
RJ-273200620904095100/161
(कनवाडी )
|
2732006000NRG24190220241349780
|
22/02/2024
|
ramkaran
|
2732006WL027768
|
ramkaran
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742617
|
invalid Bank Identifier
|
|
|
|
707
|
PIDAWA
|
RJ-273200620904095100/166
(कनवाडी )
|
2732006000NRG24190220241349781
|
22/02/2024
|
sona bai
|
2732006WL027768
|
sona bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742246
|
invalid Bank Identifier
|
|
|
|
708
|
PIDAWA
|
RJ-273200620904095100/170
(कनवाडी )
|
2732006000NRG24190220241349782
|
22/02/2024
|
RUBINA
|
2732006WL027768
|
RUBINA
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742599
|
invalid Bank Identifier
|
|
|
|
709
|
PIDAWA
|
RJ-273200620904095100/171
(कनवाडी )
|
2732006000NRG24190220241349783
|
22/02/2024
|
biram lal
|
2732006WL027768
|
biram lal
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742256
|
invalid Bank Identifier
|
|
|
|
710
|
PIDAWA
|
RJ-273200620904095100/172
(कनवाडी )
|
2732006000NRG24190220241349784
|
22/02/2024
|
Rani bai
|
2732006WL027768
|
Rani bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939742610
|
invalid Bank Identifier
|
|
|
|
711
|
PIDAWA
|
RJ-273200620904095100/174
(कनवाडी )
|
2732006000NRG24190220241349785
|
22/02/2024
|
BABITA NAGAR
|
2732006WL027768
|
BABITA NAGAR
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742878
|
invalid Bank Identifier
|
|
|
|
712
|
PIDAWA
|
RJ-273200620904095100/18
(कनवाडी )
|
2732006000NRG24190220241349786
|
22/02/2024
|
Kanya bai
|
2732006WL027768
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742614
|
invalid Bank Identifier
|
|
|
|
713
|
PIDAWA
|
RJ-273200620904095100/180
(कनवाडी )
|
2732006000NRG24190220241349787
|
22/02/2024
|
AKLESH KUMAR
|
2732006WL027768
|
AKLESH KUMAR
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742403
|
|
AKLESH KUMAR NAGAR S
|
BANK OF BARODA(606985)
|
|
714
|
PIDAWA
|
RJ-273200620904095100/185
(कनवाडी )
|
2732006000NRG24190220241349789
|
22/02/2024
|
Karu Lal
|
2732006WL027768
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742244
|
invalid Bank Identifier
|
|
|
|
715
|
PIDAWA
|
RJ-273200620904095100/187
(कनवाडी )
|
2732006000NRG24190220241349791
|
22/02/2024
|
MOTI LAL
|
2732006WL027768
|
MOTI LAL
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742402
|
|
MOTILAL
|
BANK OF BARODA(606985)
|
|
716
|
PIDAWA
|
RJ-273200620904095100/187
(कनवाडी )
|
2732006000NRG24190220241349792
|
22/02/2024
|
Sumitra Bai
|
2732006WL027768
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
14/04/2024
|
|
2939742266
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PIDAWA
|
RJ-273200620904095100/191-A
(कनवाडी )
|
2732006000NRG24190220241349794
|
22/02/2024
|
Pooja Nagar
|
2732006WL027768
|
Pooja Nagar
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742742
|
invalid Bank Identifier
|
|
|
|
718
|
PIDAWA
|
RJ-273200620904095100/192-A
(कनवाडी )
|
2732006000NRG24190220241349795
|
22/02/2024
|
TEENA KUMARI NAGAR
|
2732006WL027768
|
TEENA KUMARI NAGAR
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742879
|
invalid Bank Identifier
|
|
|
|
719
|
PIDAWA
|
RJ-273200620904095100/194
(कनवाडी )
|
2732006000NRG24190220241349797
|
22/02/2024
|
MANJU LATA
|
2732006WL027768
|
MANJU LATA
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742876
|
invalid Bank Identifier
|
|
|
|
720
|
PIDAWA
|
RJ-273200620904095100/20
(कनवाडी )
|
2732006000NRG24190220241349799
|
22/02/2024
|
NANDRAM
|
2732006WL027768
|
NANDRAM
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742245
|
invalid Bank Identifier
|
|
|
|
721
|
PIDAWA
|
RJ-273200620904095100/207
(कनवाडी )
|
2732006000NRG24190220241349801
|
22/02/2024
|
Reena Kumari
|
2732006WL027768
|
Reena Kumari
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742906
|
invalid Bank Identifier
|
|
|
|
722
|
PIDAWA
|
RJ-273200620904095100/208
(कनवाडी )
|
2732006000NRG24190220241349802
|
22/02/2024
|
Mala Kumari
|
2732006WL027768
|
Mala Kumari
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742591
|
invalid Bank Identifier
|
|
|
|
723
|
PIDAWA
|
RJ-273200620904095100/210-A
(कनवाडी )
|
2732006000NRG24190220241349805
|
22/02/2024
|
BHERULAL
|
2732006WL027768
|
BHERULAL
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742731
|
|
BHERU LAL NAGER SO P
|
BANK OF BARODA(606985)
|
|
724
|
PIDAWA
|
RJ-273200620904095100/211
(कनवाडी )
|
2732006000NRG24190220241349806
|
22/02/2024
|
Rachna Nagar
|
2732006WL027768
|
Rachna Nagar
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742615
|
invalid Bank Identifier
|
|
|
|
725
|
PIDAWA
|
RJ-273200620904095100/216
(कनवाडी )
|
2732006000NRG24190220241349808
|
22/02/2024
|
Pooja Bareth
|
2732006WL027768
|
Pooja Bareth
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742881
|
invalid Bank Identifier
|
|
|
|
726
|
PIDAWA
|
RJ-273200620904095100/217
(कनवाडी )
|
2732006000NRG24190220241349809
|
22/02/2024
|
PRAHLAD
|
2732006WL027768
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742254
|
invalid Bank Identifier
|
|
|
|
727
|
PIDAWA
|
RJ-273200620904095100/220
(कनवाडी )
|
2732006000NRG24190220241349811
|
22/02/2024
|
Kavita
|
2732006WL027768
|
Kavita
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742882
|
invalid Bank Identifier
|
|
|
|
728
|
PIDAWA
|
RJ-273200620904095100/221
(कनवाडी )
|
2732006000NRG24190220241349813
|
22/02/2024
|
Kavita Bai
|
2732006WL027768
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939742293
|
invalid Bank Identifier
|
|
|
|
729
|
PIDAWA
|
RJ-273200620904095100/225
(कनवाडी )
|
2732006000NRG24190220241349814
|
22/02/2024
|
Ful Chand
|
2732006WL027768
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939742261
|
invalid Bank Identifier
|
|
|
|
730
|
PIDAWA
|
RJ-273200620904095100/226
(कनवाडी )
|
2732006000NRG24190220241349815
|
22/02/2024
|
Indra Bai
|
2732006WL027768
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742778
|
|
Mr. INDRA KUMARI SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
PIDAWA
|
RJ-273200620904095100/25
(कनवाडी )
|
2732006000NRG24190220241349816
|
22/02/2024
|
ANOKH BAI
|
2732006WL027768
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742593
|
invalid Bank Identifier
|
|
|
|
732
|
PIDAWA
|
RJ-273200620904095100/29
(कनवाडी )
|
2732006000NRG24190220241349817
|
22/02/2024
|
GULAB BAI
|
2732006WL027768
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742608
|
|
GULAB BAI WO BHAVANI
|
BANK OF BARODA(606985)
|
|
733
|
PIDAWA
|
RJ-273200620904095100/3
(कनवाडी )
|
2732006000NRG24190220241349819
|
22/02/2024
|
Leela bai
|
2732006WL027768
|
Leela bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742612
|
invalid Bank Identifier
|
|
|
|
734
|
PIDAWA
|
RJ-273200620904095100/3
(कनवाडी )
|
2732006000NRG24190220241349818
|
22/02/2024
|
PARBULAL
|
2732006WL027768
|
PARBULAL
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742613
|
invalid Bank Identifier
|
|
|
|
735
|
PIDAWA
|
RJ-273200620904095100/34
(कनवाडी )
|
2732006000NRG24190220241349820
|
22/02/2024
|
RADESAYAM
|
2732006WL027768
|
RADESAYAM
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Rejected
|
13/04/2024
|
|
2939742592
|
invalid Bank Identifier
|
|
|
|
736
|
PIDAWA
|
RJ-273200620904095100/38
(कनवाडी )
|
2732006000NRG24190220241349821
|
22/02/2024
|
Mohani bai
|
2732006WL027768
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742498
|
invalid Bank Identifier
|
|
|
|
737
|
PIDAWA
|
RJ-273200620904095100/39
(कनवाडी )
|
2732006000NRG24190220241349822
|
22/02/2024
|
bhawari bai
|
2732006WL027768
|
bhawari bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742605
|
invalid Bank Identifier
|
|
|
|
738
|
PIDAWA
|
RJ-273200620904095100/40
(कनवाडी )
|
2732006000NRG24190220241349823
|
22/02/2024
|
ShaymLal
|
2732006WL027768
|
ShaymLal
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742248
|
|
SHYAM LAL
|
ICICI BANK LTD(508534)
|
|
739
|
PIDAWA
|
RJ-273200620904095100/47
(कनवाडी )
|
2732006000NRG24190220241349825
|
22/02/2024
|
SURJ BAI
|
2732006WL027768
|
SURJ BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742611
|
invalid Bank Identifier
|
|
|
|
740
|
PIDAWA
|
RJ-273200620904095100/50
(कनवाडी )
|
2732006000NRG24190220241349827
|
22/02/2024
|
MOHAN BAI
|
2732006WL027768
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742596
|
invalid Bank Identifier
|
|
|
|
741
|
PIDAWA
|
RJ-273200620904095100/51
(कनवाडी )
|
2732006000NRG24190220241349828
|
22/02/2024
|
KALAWATI BAI
|
2732006WL027768
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742262
|
invalid Bank Identifier
|
|
|
|
742
|
PIDAWA
|
RJ-273200620904095100/56
(कनवाडी )
|
2732006000NRG24190220241349829
|
22/02/2024
|
NANDU BAI
|
2732006WL027768
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742406
|
invalid Bank Identifier
|
|
|
|
743
|
PIDAWA
|
RJ-273200620904095100/60
(कनवाडी )
|
2732006000NRG24190220241349831
|
22/02/2024
|
Gopal Lal
|
2732006WL027768
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
14/04/2024
|
|
2939742741
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
PIDAWA
|
RJ-273200620904095100/60
(कनवाडी )
|
2732006000NRG24190220241349832
|
22/02/2024
|
Mamta Bai
|
2732006WL027768
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742430
|
invalid Bank Identifier
|
|
|
|
745
|
PIDAWA
|
RJ-273200620904095100/63
(कनवाडी )
|
2732006000NRG24190220241349833
|
22/02/2024
|
SAYAMLAL
|
2732006WL027768
|
SAYAMLAL
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
14/04/2024
|
|
2939742249
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
PIDAWA
|
RJ-273200620904095100/64
(कनवाडी )
|
2732006000NRG24190220241349834
|
22/02/2024
|
MANGI BAI
|
2732006WL027768
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742594
|
invalid Bank Identifier
|
|
|
|
747
|
PIDAWA
|
RJ-273200620904095100/66
(कनवाडी )
|
2732006000NRG24190220241349835
|
22/02/2024
|
RAMKANWAR BAI
|
2732006WL027768
|
RAMKANWAR BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742877
|
invalid Bank Identifier
|
|
|
|
748
|
PIDAWA
|
RJ-273200620904095100/70
(कनवाडी )
|
2732006000NRG24190220241349838
|
22/02/2024
|
PARKHASH
|
2732006WL027768
|
PARKHASH
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742243
|
invalid Bank Identifier
|
|
|
|
749
|
PIDAWA
|
RJ-273200620904095100/75
(कनवाडी )
|
2732006000NRG24190220241349839
|
22/02/2024
|
GUDI BAI
|
2732006WL027768
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742497
|
invalid Bank Identifier
|
|
|
|
750
|
PIDAWA
|
RJ-273200620904095100/80
(कनवाडी )
|
2732006000NRG24190220241349842
|
22/02/2024
|
DAYAKRSAN
|
2732006WL027768
|
DAYAKRSAN
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742408
|
invalid Bank Identifier
|
|
|
|
751
|
PIDAWA
|
RJ-273200620904095100/83
(कनवाडी )
|
2732006000NRG24190220241349843
|
22/02/2024
|
TEJU BAI
|
2732006WL027768
|
TEJU BAI
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939742257
|
invalid Bank Identifier
|
|
|
|
752
|
PIDAWA
|
RJ-273200620904095100/87
(कनवाडी )
|
2732006000NRG24190220241349844
|
22/02/2024
|
JANKILAL
|
2732006WL027768
|
JANKILAL
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742880
|
|
JANKI LAL SO HARLAL
|
BANK OF BARODA(606985)
|
|
753
|
PIDAWA
|
RJ-273200620904095100/88
(कनवाडी )
|
2732006000NRG24190220241349846
|
22/02/2024
|
PURI LAL
|
2732006WL027768
|
PURI LAL
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742609
|
invalid Bank Identifier
|
|
|
|
754
|
PIDAWA
|
RJ-273200620904095100/89
(कनवाडी )
|
2732006000NRG24190220241349847
|
22/02/2024
|
RAMBROSH
|
2732006WL027768
|
RAMBROSH
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742616
|
invalid Bank Identifier
|
|
|
|
755
|
PIDAWA
|
RJ-273200620904095100/91
(कनवाडी )
|
2732006000NRG24190220241349848
|
22/02/2024
|
Suresh Kumar
|
2732006WL027768
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742494
|
invalid Bank Identifier
|
|
|
|
756
|
PIDAWA
|
RJ-273200620904095100/92
(कनवाडी )
|
2732006000NRG24190220241349850
|
22/02/2024
|
RAMBAROSH
|
2732006WL027768
|
RAMBAROSH
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742607
|
invalid Bank Identifier
|
|
|
|
757
|
PIDAWA
|
RJ-273200620904095100/95
(कनवाडी )
|
2732006000NRG24190220241349851
|
22/02/2024
|
KHANTI BAI
|
2732006WL027768
|
KHANTI BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742251
|
invalid Bank Identifier
|
|
|
|
758
|
PIDAWA
|
RJ-273200620904095100/98
(कनवाडी )
|
2732006000NRG24190220241349852
|
22/02/2024
|
SUGAN BAI
|
2732006WL027768
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742595
|
invalid Bank Identifier
|
|
|
|
759
|
PIDAWA
|
RJ-273200620904095200/224
(कनवाडी )
|
2732006000NRG24190220241349853
|
22/02/2024
|
Bheru Lal
|
2732006WL027768
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742263
|
invalid Bank Identifier
|
|
|
|
760
|
PIDAWA
|
RJ-273200620904095200/224
(कनवाडी )
|
2732006000NRG24190220241349854
|
22/02/2024
|
Shetan Bai
|
2732006WL027768
|
Shetan Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742407
|
invalid Bank Identifier
|
|
|
|
761
|
PIDAWA
|
RJ-273200620904095200/251
(कनवाडी )
|
2732006000NRG24190220241349856
|
22/02/2024
|
GIRRAJ BAI
|
2732006WL027768
|
GIRRAJ BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742729
|
invalid Bank Identifier
|
|
|
|
762
|
PIDAWA
|
RJ-273200620904095200/251
(कनवाडी )
|
2732006000NRG24190220241349855
|
22/02/2024
|
TOFAN SINGH
|
2732006WL027768
|
TOFAN SINGH
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742730
|
invalid Bank Identifier
|
|
|
|
763
|
PIDAWA
|
RJ-273200620904095200/28
(कनवाडी )
|
2732006000NRG24190220241349857
|
22/02/2024
|
Kavita
|
2732006WL027768
|
Kavita
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742908
|
invalid Bank Identifier
|
|
|
|
764
|
PIDAWA
|
RJ-273200620904095600/55
(कनवाडी )
|
2732006000NRG24190220241349858
|
22/02/2024
|
BASANTI LAL
|
2732006WL027768
|
BASANTI LAL
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742253
|
invalid Bank Identifier
|
|
|
|
765
|
PIDAWA
|
RJ-273200620904095800/237
(कनवाडी )
|
2732006000NRG24190220241349862
|
22/02/2024
|
REKHA BAI
|
2732006WL027768
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939742777
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
766
|
PIDAWA
|
RJ-273200621904097800/252
(दिवलखेडा )
|
2732006219NRG24190220241348584
|
22/02/2024
|
baje singh
|
2732006219WL027733
|
baje singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742221
|
invalid Bank Identifier
|
|
|
|
767
|
PIDAWA
|
RJ-273200621904097800/277
(दिवलखेडा )
|
2732006219NRG24190220241348593
|
22/02/2024
|
maju bai
|
2732006219WL027733
|
maju bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742230
|
invalid Bank Identifier
|
|
|
|
768
|
PIDAWA
|
RJ-273200621904097800/330
(दिवलखेडा )
|
2732006219NRG24190220241348601
|
22/02/2024
|
Sumitra bai
|
2732006219WL027733
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742219
|
invalid Bank Identifier
|
|
|
|
769
|
PIDAWA
|
RJ-273200621904097800/332
(दिवलखेडा )
|
2732006219NRG24200220241352260
|
22/02/2024
|
Bhagawti bai
|
2732006219WL027815
|
Bhagawti bai
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Rejected
|
13/04/2024
|
|
2939742229
|
invalid Bank Identifier
|
|
|
|
770
|
PIDAWA
|
RJ-273200621904097800/36
(दिवलखेडा )
|
2732006219NRG24190220241348605
|
22/02/2024
|
manohar lal
|
2732006219WL027733
|
manohar lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742217
|
invalid Bank Identifier
|
|
|
|
771
|
PIDAWA
|
RJ-273200621904097800/434
(दिवलखेडा )
|
2732006219NRG24190220241348625
|
22/02/2024
|
Sujansingh
|
2732006219WL027733
|
Sujansingh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742381
|
invalid Bank Identifier
|
|
|
|
772
|
PIDAWA
|
RJ-273200621904097800/442
(दिवलखेडा )
|
2732006219NRG24190220241348627
|
22/02/2024
|
Jankilal
|
2732006219WL027733
|
Jankilal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742395
|
|
Mr. JANKI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
773
|
PIDAWA
|
RJ-273200621904097800/466
(दिवलखेडा )
|
2732006219NRG24190220241348636
|
22/02/2024
|
DVARKI LAL
|
2732006219WL027733
|
DVARKI LAL
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742236
|
invalid Bank Identifier
|
|
|
|
774
|
PIDAWA
|
RJ-273200621904097800/466
(दिवलखेडा )
|
2732006219NRG24190220241348637
|
22/02/2024
|
SAPNA PRAJAPAT
|
2732006219WL027733
|
SAPNA PRAJAPAT
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742583
|
|
MISS SAPNA KUMARI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
775
|
PIDAWA
|
RJ-273200621904097800/481
(दिवलखेडा )
|
2732006219NRG24190220241348642
|
22/02/2024
|
POOJA GURJAR
|
2732006219WL027733
|
POOJA GURJAR
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742396
|
invalid Bank Identifier
|
|
|
|
776
|
PIDAWA
|
RJ-273200621904097800/483
(दिवलखेडा )
|
2732006219NRG24190220241348644
|
22/02/2024
|
MANISH
|
2732006219WL027733
|
MANISH
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939742231
|
invalid Bank Identifier
|
|
|
|
777
|
PIDAWA
|
RJ-273200621904097800/485
(दिवलखेडा )
|
2732006219NRG24190220241348649
|
22/02/2024
|
NISHA KUMARI
|
2732006219WL027733
|
NISHA KUMARI
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742399
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
778
|
PIDAWA
|
RJ-273200621904097800/486
(दिवलखेडा )
|
2732006219NRG24190220241348651
|
22/02/2024
|
Surajmal
|
2732006219WL027733
|
Surajmal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939742233
|
|
SURAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
PIDAWA
|
RJ-273200621904097800/487
(दिवलखेडा )
|
2732006219NRG24190220241348653
|
22/02/2024
|
SONA GURJAR
|
2732006219WL027733
|
SONA GURJAR
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939742377
|
|
SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PIDAWA
|
RJ-273200621904097800/90
(दिवलखेडा )
|
2732006219NRG24190220241348664
|
22/02/2024
|
SATYANARAYAN
|
2732006219WL027733
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939742388
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
781
|
PIDAWA
|
RJ-273200621904100200/167
(दिवलखेडा )
|
2732006219NRG24190220241348711
|
22/02/2024
|
madan lal
|
2732006219WL027735
|
madan lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939742214
|
invalid Bank Identifier
|
|
|
|
782
|
PIDAWA
|
RJ-273200621904100200/343
(दिवलखेडा )
|
2732006219NRG24200220241352319
|
22/02/2024
|
Sonu
|
2732006219WL027815
|
Sonu
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Rejected
|
13/04/2024
|
|
2939742225
|
invalid Bank Identifier
|
|
|
|
783
|
PIDAWA
|
RJ-273200621904100200/391
(दिवलखेडा )
|
2732006219NRG24200220241352329
|
22/02/2024
|
manju
|
2732006219WL027815
|
manju
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Rejected
|
13/04/2024
|
|
2939742224
|
invalid Bank Identifier
|
|
|
|
784
|
PIDAWA
|
RJ-273200621904100200/509
(दिवलखेडा )
|
2732006219NRG24190220241348802
|
22/02/2024
|
Govind Patidar
|
2732006219WL027735
|
Govind Patidar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939742379
|
invalid Bank Identifier
|
|
|
|
785
|
PIDAWA
|
RJ-273200621904100200/509
(दिवलखेडा )
|
2732006219NRG24190220241348801
|
22/02/2024
|
Indra Bai
|
2732006219WL027735
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939742397
|
invalid Bank Identifier
|
|
|
|
786
|
PIDAWA
|
RJ-273200621904100200/512
(दिवलखेडा )
|
2732006219NRG24210220241364037
|
22/02/2024
|
Yashoda Kumari meghwal
|
2732006219WL028003
|
Yashoda Kumari meghwal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939742398
|
invalid Bank Identifier
|
|
|
|
787
|
PIDAWA
|
RJ-273200621904100200/517
(दिवलखेडा )
|
2732006219NRG24210220241364040
|
22/02/2024
|
Sapna
|
2732006219WL028003
|
Sapna
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939742393
|
invalid Bank Identifier
|
|
|
|
788
|
PIDAWA
|
RJ-273200621904100200/521
(दिवलखेडा )
|
2732006219NRG24210220241364043
|
22/02/2024
|
Hariom patidar
|
2732006219WL028003
|
Hariom patidar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939742401
|
invalid Bank Identifier
|
|
|
|
789
|
PIDAWA
|
RJ-273200624104114300/231
(रामपुरिया )
|
2732006000NRG24220220241375577
|
22/02/2024
|
Balu singh
|
2732006WL028196
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2939742888
|
|
Mr. BALU SINGH S/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
790
|
PIDAWA
|
RJ-273200624104114300/262
(रामपुरिया )
|
2732006000NRG24220220241375518
|
22/02/2024
|
Santosh Bai
|
2732006WL028195
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Rejected
|
13/04/2024
|
|
2939742779
|
invalid Bank Identifier
|
|
|
|
791
|
PIDAWA
|
RJ-273200624104114300/264
(रामपुरिया )
|
2732006000NRG24220220241375521
|
22/02/2024
|
Jetendar
|
2732006WL028195
|
Jetendar
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939742464
|
|
Mr. JITENDRA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238777
|
238777
|
|
|
|
|
|
|
|
|
792
|
PIDAWA
|
RJ-273200620904095100/213
(कनवाडी )
|
2732006000NRG24190220241349807
|
22/02/2024
|
Sawan Lal
|
2732006WL027768
|
Sawan Lal
|
00691
|
IPOS0000001
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939742479
|
invalid Bank Identifier
|
|
|
|
793
|
PIDAWA
|
RJ-273200620904095100/219
(कनवाडी )
|
2732006000NRG24190220241349810
|
22/02/2024
|
Ful Singh
|
2732006WL027768
|
Ful Singh
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
14/04/2024
|
|
2939742872
|
|
Ful Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PIDAWA
|
RJ-273200621904100200/447
(दिवलखेडा )
|
2732006219NRG24190220241348779
|
22/02/2024
|
Payal Patidar
|
2732006219WL027735
|
Payal Patidar
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742480
|
|
PAYAL PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PIDAWA
|
RJ-273200621904100200/456
(दिवलखेडा )
|
2732006219NRG24190220241348784
|
22/02/2024
|
Padma Chaturvedi
|
2732006219WL027735
|
Padma Chaturvedi
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939742482
|
|
Padma Chaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
PIDAWA
|
RJ-273200621904100200/507
(दिवलखेडा )
|
2732006219NRG24200220241352344
|
22/02/2024
|
Naval Bai
|
2732006219WL027815
|
Naval Bai
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
14/04/2024
|
|
2939742672
|
|
NAVAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
PIDAWA
|
RJ-273200621904100200/514
(दिवलखेडा )
|
2732006219NRG24200220241352345
|
22/02/2024
|
MANISH KUMAR
|
2732006219WL027815
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2939742673
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
798
|
PIDAWA
|
RJ-273200624104114300/252
(रामपुरिया )
|
2732006000NRG24220220241375512
|
22/02/2024
|
Sona
|
2732006WL028195
|
Sona
|
00691
|
IPOS0000001
|
2497
|
2497
|
Processed
|
14/04/2024
|
|
2939742481
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15056
|
15056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1784139
|
1784139
|
|
|
|
|
|
|
|