|
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-273200621904100300/109
(दिवलखेडा )
|
2732006000NRG24210320241556168
|
22/03/2024
|
Sangitabai
|
2732006WL031484
|
Sangitabai
|
00089
|
CBIN0280464
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158771145
|
|
Mrs. SANGITA BAI WO SURESH KUMAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PIDAWA
|
RJ-273200621904100300/38
(दिवलखेडा )
|
2732006000NRG24210320241556169
|
22/03/2024
|
KARSHING
|
2732006WL031484
|
KARSHING
|
00089
|
CBIN0280464
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158771044
|
|
Mr. KARAN SINGH S/O RATTI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200621904100300/77
(दिवलखेडा )
|
2732006000NRG24210320241556171
|
22/03/2024
|
Koshlya Bai
|
2732006WL031484
|
Koshlya Bai
|
00089
|
CBIN0280464
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158771045
|
|
Mrs. KOSHALYA BAI RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200621904100300/77
(दिवलखेडा )
|
2732006000NRG24210320241556170
|
22/03/2024
|
Ramdyal
|
2732006WL031484
|
Ramdyal
|
00089
|
CBIN0280464
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158771511
|
|
Mr. RAM DYAL MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200621904100300/80
(दिवलखेडा )
|
2732006000NRG24210320241556174
|
22/03/2024
|
phalad
|
2732006WL031484
|
phalad
|
00089
|
CBIN0280464
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158771486
|
|
Mr. PRAHLAD SINGH MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200621904100300/84
(दिवलखेडा )
|
2732006000NRG24210320241556176
|
22/03/2024
|
Raghusing
|
2732006WL031484
|
Raghusing
|
00089
|
CBIN0280464
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158770841
|
|
Mr. RAGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200621904100300/98
(दिवलखेडा )
|
2732006000NRG24210320241556178
|
22/03/2024
|
Mangi bhai
|
2732006WL031484
|
Mangi bhai
|
00089
|
CBIN0280464
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158771152
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200624704114000/111
(सरखेडी )
|
2732006247NRG24190320241536133
|
22/03/2024
|
Narayan
|
2732006247WL031068
|
Narayan
|
00089
|
CBIN0281424
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771365
|
|
Mr. NARAYAN SINGH S/O MOTI LAL MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200624704114000/1
(सरखेडी )
|
2732006247NRG24190320241536126
|
22/03/2024
|
Sohan bai
|
2732006247WL031068
|
Sohan bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771167
|
|
Mr. SOHAN BAI BHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624704114000/101
(सरखेडी )
|
2732006247NRG24190320241536127
|
22/03/2024
|
kalu lal
|
2732006247WL031068
|
kalu lal
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770843
|
|
Mr. KALU SINGH S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624704114000/101
(सरखेडी )
|
2732006247NRG24190320241536128
|
22/03/2024
|
Resham Bai
|
2732006247WL031068
|
Resham Bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771302
|
|
Mrs. RESHAM BAI W/O SH KALU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624704114000/104
(सरखेडी )
|
2732006247NRG24190320241536129
|
22/03/2024
|
Sujan Singh
|
2732006247WL031068
|
Sujan Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771333
|
|
Mr. SUJAN SINGH S/O KANNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624704114000/106
(सरखेडी )
|
2732006247NRG24190320241536130
|
22/03/2024
|
Mangi Lal
|
2732006247WL031068
|
Mangi Lal
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770969
|
|
Mr. MANGI LAL GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624704114000/109
(सरखेडी )
|
2732006247NRG24190320241536131
|
22/03/2024
|
Kalu Ram
|
2732006247WL031068
|
Kalu Ram
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771019
|
|
Mr. KALU SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624704114000/109
(सरखेडी )
|
2732006247NRG24190320241536132
|
22/03/2024
|
Sagna bai
|
2732006247WL031068
|
Sagna bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770963
|
|
Mrs. SAGANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624704114000/114
(सरखेडी )
|
2732006247NRG24190320241536135
|
22/03/2024
|
ana bai
|
2732006247WL031068
|
ana bai
|
00089
|
CBIN0282987
|
2541
|
2541
|
Processed
|
20/04/2024
|
|
3158771390
|
|
Ms. ANA BAI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624704114000/114
(सरखेडी )
|
2732006247NRG24190320241536134
|
22/03/2024
|
Gopal
|
2732006247WL031068
|
Gopal
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771018
|
|
Mr. GOPAL S/O GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624704114000/115
(सरखेडी )
|
2732006247NRG24190320241536136
|
22/03/2024
|
Munna Bai
|
2732006247WL031068
|
Munna Bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771035
|
|
Mrs. MUNNA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624704114000/117
(सरखेडी )
|
2732006247NRG24190320241536137
|
22/03/2024
|
Bhagavan singh
|
2732006247WL031068
|
Bhagavan singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771039
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIDAWA
|
RJ-273200624704114000/118
(सरखेडी )
|
2732006247NRG24190320241536138
|
22/03/2024
|
dhapu bai
|
2732006247WL031068
|
dhapu bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771258
|
|
Mrs. DHAPU BAI W/O PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624704114000/122
(सरखेडी )
|
2732006247NRG24190320241536139
|
22/03/2024
|
Arjun Singh
|
2732006247WL031068
|
Arjun Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771355
|
|
Mr. ARJUN SINGH S/O MAN SINGH JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624704114000/123
(सरखेडी )
|
2732006247NRG24190320241536140
|
22/03/2024
|
Dhapu bai
|
2732006247WL031068
|
Dhapu bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771165
|
|
Mrs. DHAPU BAI JORAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624704114000/128
(सरखेडी )
|
2732006247NRG24190320241536141
|
22/03/2024
|
Bharat bai
|
2732006247WL031068
|
Bharat bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771332
|
|
Mrs. BHARAT BAI W/O BHAIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624704114000/129
(सरखेडी )
|
2732006247NRG24190320241536142
|
22/03/2024
|
Nar singh
|
2732006247WL031068
|
Nar singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770993
|
|
Mr. NER SINGH S/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624704114000/130
(सरखेडी )
|
2732006247NRG24190320241536143
|
22/03/2024
|
Kali Bai
|
2732006247WL031068
|
Kali Bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771304
|
|
Mrs. KALI BAI W/ MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624704114000/132
(सरखेडी )
|
2732006247NRG24190320241536144
|
22/03/2024
|
Norang bai
|
2732006247WL031068
|
Norang bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771338
|
|
Mrs. NORANGABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624704114000/133
(सरखेडी )
|
2732006247NRG24190320241536145
|
22/03/2024
|
narayn singh
|
2732006247WL031068
|
narayn singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770866
|
|
Mr. NARAYAN SINGH S/O DEVI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624704114000/134
(सरखेडी )
|
2732006247NRG24190320241536147
|
22/03/2024
|
Gyan singh
|
2732006247WL031068
|
Gyan singh
|
00089
|
CBIN0282987
|
2541
|
2541
|
Processed
|
20/04/2024
|
|
3158771022
|
|
Mr. GYANA SINGH SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624704114000/135
(सरखेडी )
|
2732006247NRG24190320241536148
|
22/03/2024
|
Ganga ram
|
2732006247WL031068
|
Ganga ram
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771374
|
|
Mr. GANGA RAM S/O SH SHIV LAL GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624704114000/137
(सरखेडी )
|
2732006247NRG24190320241536149
|
22/03/2024
|
Devkaran
|
2732006247WL031068
|
Devkaran
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770984
|
|
Mr. DEVKARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624704114000/138
(सरखेडी )
|
2732006247NRG24190320241536150
|
22/03/2024
|
krishna bai
|
2732006247WL031068
|
krishna bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771213
|
|
Mrs. KRISHNA BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624704114000/140
(सरखेडी )
|
2732006247NRG24190320241533329
|
22/03/2024
|
Umed Singh
|
2732006247WL030986
|
Umed Singh
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3158770870
|
|
UMMED SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIDAWA
|
RJ-273200624704114000/142
(सरखेडी )
|
2732006247NRG24190320241536151
|
22/03/2024
|
Bhagan singh
|
2732006247WL031068
|
Bhagan singh
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158771259
|
|
Mrs. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624704114000/148
(सरखेडी )
|
2732006247NRG24190320241536153
|
22/03/2024
|
bane singh
|
2732006247WL031068
|
bane singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771164
|
|
Mr. BANE SINGH PURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624704114000/15
(सरखेडी )
|
2732006247NRG24190320241536154
|
22/03/2024
|
Kamla bai
|
2732006247WL031068
|
Kamla bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771339
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624704114000/150
(सरखेडी )
|
2732006247NRG24190320241536155
|
22/03/2024
|
pavitra bai
|
2732006247WL031068
|
pavitra bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770846
|
|
Mrs. PAVITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624704114000/152
(सरखेडी )
|
2732006247NRG24190320241536156
|
22/03/2024
|
ramu bai
|
2732006247WL031068
|
ramu bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158770850
|
|
RAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIDAWA
|
RJ-273200624704114000/155
(सरखेडी )
|
2732006247NRG24190320241536157
|
22/03/2024
|
elam bai
|
2732006247WL031068
|
elam bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770853
|
|
Mrs. ELAM BAI W/O MOD SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624704114000/156
(सरखेडी )
|
2732006247NRG24190320241536158
|
22/03/2024
|
rina bai
|
2732006247WL031068
|
rina bai
|
00089
|
CBIN0282987
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158770865
|
|
MRS TEENA SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200624704114000/16
(सरखेडी )
|
2732006247NRG24190320241536160
|
22/03/2024
|
Shamu bai
|
2732006247WL031068
|
Shamu bai
|
00089
|
CBIN0282987
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158771361
|
|
Mrs. RAMUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624704114000/161
(सरखेडी )
|
2732006247NRG24190320241536161
|
22/03/2024
|
Gowardhan singh
|
2732006247WL031068
|
Gowardhan singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771053
|
|
Mr. GOWARDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624704114000/164
(सरखेडी )
|
2732006247NRG24190320241536164
|
22/03/2024
|
Ramesh chand
|
2732006247WL031068
|
Ramesh chand
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771116
|
|
Mr. Rameshchandra Rameshchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624704114000/165
(सरखेडी )
|
2732006247NRG24190320241536165
|
22/03/2024
|
sajan singh
|
2732006247WL031068
|
sajan singh
|
00089
|
CBIN0282987
|
2541
|
2541
|
Processed
|
20/04/2024
|
|
3158771321
|
|
Mr. Sajan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624704114000/170
(सरखेडी )
|
2732006247NRG24190320241536166
|
22/03/2024
|
Nepal Singh
|
2732006247WL031068
|
Nepal Singh
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158771062
|
|
MASTER NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200624704114000/177
(सरखेडी )
|
2732006247NRG24190320241536168
|
22/03/2024
|
Sagr Singh
|
2732006247WL031068
|
Sagr Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771376
|
|
Mr. Sagar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624704114000/179
(सरखेडी )
|
2732006247NRG24190320241536169
|
22/03/2024
|
Shivnarayn
|
2732006247WL031068
|
Shivnarayn
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771371
|
|
Mr. Shiv Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624704114000/18
(सरखेडी )
|
2732006247NRG24190320241536170
|
22/03/2024
|
Geeta bai
|
2732006247WL031068
|
Geeta bai
|
00089
|
CBIN0282987
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158771097
|
|
Mrs. GEETA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624704114000/180
(सरखेडी )
|
2732006247NRG24190320241536171
|
22/03/2024
|
Prem Singh
|
2732006247WL031068
|
Prem Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770903
|
|
Mr. PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624704114000/187
(सरखेडी )
|
2732006247NRG24190320241536172
|
22/03/2024
|
Kalu Singh
|
2732006247WL031068
|
Kalu Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770906
|
|
MR KALUSINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200624704114000/188
(सरखेडी )
|
2732006247NRG24190320241536174
|
22/03/2024
|
Devraj Gurjar
|
2732006247WL031068
|
Devraj Gurjar
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771422
|
|
Mr. Devraj Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624704114000/190
(सरखेडी )
|
2732006247NRG24190320241536175
|
22/03/2024
|
Gopal Singh
|
2732006247WL031068
|
Gopal Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771372
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200624704114000/192
(सरखेडी )
|
2732006247NRG24190320241536176
|
22/03/2024
|
Madann Lal
|
2732006247WL031068
|
Madann Lal
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771168
|
|
Mr. MADAN LAL S/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624704114000/192
(सरखेडी )
|
2732006247NRG24190320241533330
|
22/03/2024
|
Rekha Bai
|
2732006247WL030986
|
Rekha Bai
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3158770928
|
|
Mrs. REKHA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624704114000/194
(सरखेडी )
|
2732006247NRG24190320241536177
|
22/03/2024
|
Pardhan Singh
|
2732006247WL031068
|
Pardhan Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771061
|
|
Mr. Pradhan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624704114000/195
(सरखेडी )
|
2732006247NRG24190320241536178
|
22/03/2024
|
Manohar Bai
|
2732006247WL031068
|
Manohar Bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771133
|
|
Mrs. Manohar Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624704114000/196
(सरखेडी )
|
2732006247NRG24190320241536180
|
22/03/2024
|
Bhuri
|
2732006247WL031068
|
Bhuri
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771482
|
|
MISS BHURI NOSURNAME
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200624704114000/196
(सरखेडी )
|
2732006247NRG24190320241536179
|
22/03/2024
|
Lakhan
|
2732006247WL031068
|
Lakhan
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770875
|
|
Mr. Lakhan Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624704114000/197
(सरखेडी )
|
2732006247NRG24190320241536181
|
22/03/2024
|
Kalu Singh
|
2732006247WL031068
|
Kalu Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770873
|
|
Mr. Kalu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624704114000/199
(सरखेडी )
|
2732006247NRG24190320241536183
|
22/03/2024
|
Hemraj
|
2732006247WL031068
|
Hemraj
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771063
|
|
HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200624704114000/200
(सरखेडी )
|
2732006247NRG24190320241536185
|
22/03/2024
|
santosh
|
2732006247WL031068
|
santosh
|
00089
|
CBIN0282987
|
2541
|
2541
|
Processed
|
20/04/2024
|
|
3158771119
|
|
SANTOSH SISODIYA
|
BANK OF INDIA(508505)
|
|
61
|
PIDAWA
|
RJ-273200624704114000/201
(सरखेडी )
|
2732006247NRG24190320241536186
|
22/03/2024
|
Rajes
|
2732006247WL031068
|
Rajes
|
00089
|
CBIN0282987
|
2541
|
2541
|
Processed
|
20/04/2024
|
|
3158770872
|
|
MASTER RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200624704114000/202
(सरखेडी )
|
2732006247NRG24190320241533332
|
22/03/2024
|
Kaml Singh
|
2732006247WL030986
|
Kaml Singh
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3158770888
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PIDAWA
|
RJ-273200624704114000/203
(सरखेडी )
|
2732006247NRG24190320241536188
|
22/03/2024
|
Jaswant Singh
|
2732006247WL031068
|
Jaswant Singh
|
00089
|
CBIN0282987
|
2541
|
2541
|
Processed
|
20/04/2024
|
|
3158771065
|
|
Mr. Jasvant Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624704114000/204
(सरखेडी )
|
2732006247NRG24190320241536189
|
22/03/2024
|
Kamal Singh
|
2732006247WL031068
|
Kamal Singh
|
00089
|
CBIN0282987
|
2541
|
2541
|
Processed
|
20/04/2024
|
|
3158770876
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624704114000/208
(सरखेडी )
|
2732006247NRG24190320241536193
|
22/03/2024
|
Bhula Bai
|
2732006247WL031068
|
Bhula Bai
|
00089
|
CBIN0282987
|
2541
|
2541
|
Processed
|
20/04/2024
|
|
3158770844
|
|
Mrs. BHULA BAI W/O JITANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624704114000/208
(सरखेडी )
|
2732006247NRG24190320241536192
|
22/03/2024
|
Jitnarayan
|
2732006247WL031068
|
Jitnarayan
|
00089
|
CBIN0282987
|
2541
|
2541
|
Processed
|
20/04/2024
|
|
3158770845
|
|
Mr. JITANARAYAN S/O UNKAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624704114000/21
(सरखेडी )
|
2732006247NRG24190320241536195
|
22/03/2024
|
Darbar singh
|
2732006247WL031068
|
Darbar singh
|
00089
|
CBIN0282987
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158771038
|
|
Mr. DARBAR SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624704114000/210
(सरखेडी )
|
2732006247NRG24190320241536196
|
22/03/2024
|
Sanjay Kumar
|
2732006247WL031068
|
Sanjay Kumar
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771064
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200624704114000/213
(सरखेडी )
|
2732006247NRG24190320241536199
|
22/03/2024
|
Kamal
|
2732006247WL031068
|
Kamal
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771077
|
|
Mr. Kamal Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624704114000/23
(सरखेडी )
|
2732006247NRG24190320241536200
|
22/03/2024
|
Ganpat Singh
|
2732006247WL031068
|
Ganpat Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771353
|
|
Mr. GANPAT SINGH S/O MAN JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624704114000/25
(सरखेडी )
|
2732006247NRG24190320241536201
|
22/03/2024
|
Parbhu Lal
|
2732006247WL031068
|
Parbhu Lal
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771052
|
|
Mr. PRABHU LAL S/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624704114000/28
(सरखेडी )
|
2732006247NRG24190320241536202
|
22/03/2024
|
Sita bai
|
2732006247WL031068
|
Sita bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770985
|
|
Mrs. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624704114000/31
(सरखेडी )
|
2732006247NRG24190320241536203
|
22/03/2024
|
marban sing
|
2732006247WL031068
|
marban sing
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771015
|
|
Mr. MEHARBAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624704114000/32
(सरखेडी )
|
2732006247NRG24190320241536204
|
22/03/2024
|
Jorawar Singh
|
2732006247WL031068
|
Jorawar Singh
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158770924
|
|
Mr. JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624704114000/33
(सरखेडी )
|
2732006247NRG24190320241536205
|
22/03/2024
|
Gordan Singh
|
2732006247WL031068
|
Gordan Singh
|
00089
|
CBIN0282987
|
1617
|
1617
|
Processed
|
20/04/2024
|
|
3158771293
|
|
Mr. GORDHAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624704114000/34
(सरखेडी )
|
2732006247NRG24190320241536206
|
22/03/2024
|
Rodi bai
|
2732006247WL031068
|
Rodi bai
|
00089
|
CBIN0282987
|
1617
|
1617
|
Processed
|
20/04/2024
|
|
3158771006
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624704114000/39
(सरखेडी )
|
2732006247NRG24190320241533333
|
22/03/2024
|
Dev Singh
|
2732006247WL030986
|
Dev Singh
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3158770989
|
|
Mr. DEVI SINGH S/O PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624704114000/4
(सरखेडी )
|
2732006247NRG24190320241536207
|
22/03/2024
|
Samnda bai
|
2732006247WL031068
|
Samnda bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158770981
|
|
Mrs. SAMMAD BAI W/O RAM LAL KARADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624704114000/40
(सरखेडी )
|
2732006247NRG24190320241536208
|
22/03/2024
|
Ratan Lal
|
2732006247WL031068
|
Ratan Lal
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771298
|
|
Mr. RATAN LAL /O PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624704114000/44
(सरखेडी )
|
2732006247NRG24190320241533334
|
22/03/2024
|
Chandar Kall
|
2732006247WL030986
|
Chandar Kall
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3158771000
|
|
Mrs. CHANDERKALA W/O MANGI LAL GURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624704114000/45
(सरखेडी )
|
2732006247NRG24190320241536209
|
22/03/2024
|
shyam singh
|
2732006247WL031068
|
shyam singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771257
|
|
Mr. SHYAM SINGH S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624704114000/47
(सरखेडी )
|
2732006247NRG24190320241533335
|
22/03/2024
|
Karen Singh
|
2732006247WL030986
|
Karen Singh
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3158771262
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624704114000/48
(सरखेडी )
|
2732006247NRG24190320241536210
|
22/03/2024
|
Dansingh
|
2732006247WL031068
|
Dansingh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771001
|
|
Mr. DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624704114000/50
(सरखेडी )
|
2732006247NRG24190320241533336
|
22/03/2024
|
Pur singh
|
2732006247WL030986
|
Pur singh
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3158771335
|
|
Mr. PURI LAL S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624704114000/52
(सरखेडी )
|
2732006247NRG24190320241536211
|
22/03/2024
|
Kali Bai
|
2732006247WL031068
|
Kali Bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771336
|
|
Mrs. KALI BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624704114000/53
(सरखेडी )
|
2732006247NRG24190320241536212
|
22/03/2024
|
dilip singh
|
2732006247WL031068
|
dilip singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771122
|
|
Mr. Dilip Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624704114000/55
(सरखेडी )
|
2732006247NRG24190320241536213
|
22/03/2024
|
Shiv Lal
|
2732006247WL031068
|
Shiv Lal
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771359
|
|
Mr. SHIV LAL S/O RAM LAL GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624704114000/56
(सरखेडी )
|
2732006247NRG24190320241536214
|
22/03/2024
|
Rukeman Bai
|
2732006247WL031068
|
Rukeman Bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771341
|
|
Mrs. RUKMAN BAI SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624704114000/60
(सरखेडी )
|
2732006247NRG24190320241536215
|
22/03/2024
|
Bhanwar Singh
|
2732006247WL031068
|
Bhanwar Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771375
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200624704114000/62
(सरखेडी )
|
2732006247NRG24190320241536216
|
22/03/2024
|
Resham bai
|
2732006247WL031068
|
Resham bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770986
|
|
Mrs. RESHAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624704114000/65
(सरखेडी )
|
2732006247NRG24190320241536217
|
22/03/2024
|
Balu Singh
|
2732006247WL031068
|
Balu Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771429
|
|
Mr. BLU SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624704114000/67
(सरखेडी )
|
2732006247NRG24190320241536218
|
22/03/2024
|
Amar Singh
|
2732006247WL031068
|
Amar Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771310
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624704114000/68
(सरखेडी )
|
2732006247NRG24190320241536219
|
22/03/2024
|
Kishan Lal
|
2732006247WL031068
|
Kishan Lal
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771275
|
|
Mrs. KISHAN LAL S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624704114000/69
(सरखेडी )
|
2732006247NRG24190320241536220
|
22/03/2024
|
heera lal
|
2732006247WL031068
|
heera lal
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770970
|
|
Mr. HIRA LAL S/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624704114000/70
(सरखेडी )
|
2732006247NRG24190320241536221
|
22/03/2024
|
Rugnath singh
|
2732006247WL031068
|
Rugnath singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771037
|
|
Mr. RUGNATH SINGH S/O KANHIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624704114000/71
(सरखेडी )
|
2732006247NRG24190320241536222
|
22/03/2024
|
Mangi Lal
|
2732006247WL031068
|
Mangi Lal
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771356
|
|
Mr. MANGI LAL SONDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624704114000/77
(सरखेडी )
|
2732006247NRG24190320241536223
|
22/03/2024
|
Gita bai
|
2732006247WL031068
|
Gita bai
|
00089
|
CBIN0282987
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158770934
|
|
Mrs. GITA BAI W/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624704114000/78
(सरखेडी )
|
2732006247NRG24190320241536224
|
22/03/2024
|
Pursingh
|
2732006247WL031068
|
Pursingh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771352
|
|
Mr. PUR SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624704114000/79
(सरखेडी )
|
2732006247NRG24190320241536225
|
22/03/2024
|
Bhuvani singh
|
2732006247WL031068
|
Bhuvani singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770964
|
|
Mr. BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624704114000/8
(सरखेडी )
|
2732006247NRG24190320241536226
|
22/03/2024
|
Karan
|
2732006247WL031068
|
Karan
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771334
|
|
Mr. KARAN SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624704114000/81
(सरखेडी )
|
2732006247NRG24190320241536227
|
22/03/2024
|
Lal Singh
|
2732006247WL031068
|
Lal Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771051
|
|
Mr. LAL SINGH S/O GHISA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624704114000/82
(सरखेडी )
|
2732006247NRG24190320241536228
|
22/03/2024
|
Balu Singh
|
2732006247WL031068
|
Balu Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771354
|
|
Mr. BALU SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624704114000/83
(सरखेडी )
|
2732006247NRG24190320241536229
|
22/03/2024
|
Hokan bai
|
2732006247WL031068
|
Hokan bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771166
|
|
Mrs. HOKAM BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624704114000/86
(सरखेडी )
|
2732006247NRG24190320241536231
|
22/03/2024
|
Indar Bai
|
2732006247WL031068
|
Indar Bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771295
|
|
Mrs. INDAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624704114000/87
(सरखेडी )
|
2732006247NRG24190320241536232
|
22/03/2024
|
Guman
|
2732006247WL031068
|
Guman
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771337
|
|
Mr. GUMAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624704114000/87
(सरखेडी )
|
2732006247NRG24190320241536233
|
22/03/2024
|
Lila bai
|
2732006247WL031068
|
Lila bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771389
|
|
Mrs. LILA BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624704114000/88
(सरखेडी )
|
2732006247NRG24190320241536234
|
22/03/2024
|
Kamla Bai
|
2732006247WL031068
|
Kamla Bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771299
|
|
Mrs. KAMLA BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624704114000/89
(सरखेडी )
|
2732006247NRG24190320241536235
|
22/03/2024
|
Lial Bai
|
2732006247WL031068
|
Lial Bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771036
|
|
Mrs. LILA BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624704114000/90
(सरखेडी )
|
2732006247NRG24190320241536236
|
22/03/2024
|
Bane Singh
|
2732006247WL031068
|
Bane Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770971
|
|
Mr. BANE SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624704114000/92
(सरखेडी )
|
2732006247NRG24190320241536237
|
22/03/2024
|
Naran
|
2732006247WL031068
|
Naran
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158771340
|
|
Mr. NARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624704114000/93
(सरखेडी )
|
2732006247NRG24190320241536238
|
22/03/2024
|
Balu
|
2732006247WL031068
|
Balu
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771263
|
|
Mr. BALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624704114000/98
(सरखेडी )
|
2732006247NRG24190320241536239
|
22/03/2024
|
Pur Singh
|
2732006247WL031068
|
Pur Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771034
|
|
Mr. PUR SINGH S/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624704115300/118
(सरखेडी )
|
2732006247NRG24190320241533022
|
22/03/2024
|
Suhag Bai
|
2732006247WL030982
|
Suhag Bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771047
|
|
Mrs. SUHAG BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624704115300/12
(सरखेडी )
|
2732006247NRG24190320241533023
|
22/03/2024
|
Kelash Bai
|
2732006247WL030982
|
Kelash Bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771294
|
|
Mrs. KAILASH BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624704115300/120
(सरखेडी )
|
2732006247NRG24190320241533024
|
22/03/2024
|
Govind kunvar
|
2732006247WL030982
|
Govind kunvar
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771266
|
|
Mrs. GOBIND BAI W/O SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624704115300/148
(सरखेडी )
|
2732006247NRG24190320241533027
|
22/03/2024
|
KALU SINGH
|
2732006247WL030982
|
KALU SINGH
|
00089
|
CBIN0282987
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3158770972
|
|
Mr. KALU SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624704115300/156
(सरखेडी )
|
2732006247NRG24190320241533028
|
22/03/2024
|
Pappu bai
|
2732006247WL030982
|
Pappu bai
|
00089
|
CBIN0282987
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3158771403
|
|
Mrs. PAPPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624704115300/158
(सरखेडी )
|
2732006247NRG24190320241533029
|
22/03/2024
|
ramesh bai
|
2732006247WL030982
|
ramesh bai
|
00089
|
CBIN0282987
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3158771099
|
|
Mrs. RAMESH BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624704115300/165
(सरखेडी )
|
2732006247NRG24190320241533030
|
22/03/2024
|
LOKENDRA SINGH
|
2732006247WL030982
|
LOKENDRA SINGH
|
00089
|
CBIN0282987
|
1856
|
1856
|
Processed
|
20/04/2024
|
|
3158771277
|
|
Mr. LOKENDER SINGH S/O MOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624704115300/171
(सरखेडी )
|
2732006247NRG24190320241533031
|
22/03/2024
|
mohan lal
|
2732006247WL030982
|
mohan lal
|
00089
|
CBIN0282987
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3158771276
|
|
Mr. MOHAN LAL S/O PYARA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624704115300/183
(सरखेडी )
|
2732006247NRG24190320241533033
|
22/03/2024
|
Parwat Lal
|
2732006247WL030982
|
Parwat Lal
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770910
|
|
Mr. PRAVAT LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624704115300/183
(सरखेडी )
|
2732006247NRG24190320241533034
|
22/03/2024
|
Rekha bai
|
2732006247WL030982
|
Rekha bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771054
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200624704115300/196
(सरखेडी )
|
2732006247NRG24190320241533035
|
22/03/2024
|
labhu bai
|
2732006247WL030982
|
labhu bai
|
00089
|
CBIN0282987
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3158770861
|
|
Mrs. LABHU BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624704115300/20
(सरखेडी )
|
2732006247NRG24190320241533036
|
22/03/2024
|
ruopa bai
|
2732006247WL030982
|
ruopa bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771100
|
|
Mrs. RUPA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624704115300/220
(सरखेडी )
|
2732006247NRG24190320241533038
|
22/03/2024
|
jaswant singh
|
2732006247WL030982
|
jaswant singh
|
00089
|
CBIN0282987
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3158770907
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200624704115300/233
(सरखेडी )
|
2732006247NRG24190320241533043
|
22/03/2024
|
jaypal singh
|
2732006247WL030982
|
jaypal singh
|
00089
|
CBIN0282987
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3158770922
|
|
Mr. JAY PAL SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624704115300/24
(सरखेडी )
|
2732006247NRG24190320241533045
|
22/03/2024
|
Mohan kunvar
|
2732006247WL030982
|
Mohan kunvar
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771087
|
|
Mrs. MOHAN KUNVAR BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624704115300/257
(सरखेडी )
|
2732006247NRG24190320241533050
|
22/03/2024
|
rajendr sen
|
2732006247WL030982
|
rajendr sen
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771125
|
|
Mr. Rajendra Sen
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624704115300/263
(सरखेडी )
|
2732006247NRG24190320241533051
|
22/03/2024
|
dilip singh
|
2732006247WL030982
|
dilip singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771162
|
|
Mr. Dilip Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624704115300/271
(सरखेडी )
|
2732006247NRG24190320241533053
|
22/03/2024
|
Sumit
|
2732006247WL030982
|
Sumit
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771134
|
|
Mr. SUMIT SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624704115300/272
(सरखेडी )
|
2732006247NRG24190320241533054
|
22/03/2024
|
krishnpal singh
|
2732006247WL030982
|
krishnpal singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771135
|
|
MR KRISHNA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200624704115300/275
(सरखेडी )
|
2732006247NRG24190320241533056
|
22/03/2024
|
Hemraj Singh
|
2732006247WL030982
|
Hemraj Singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770863
|
|
Mr. HEMRAJ SINGH S/O SHIV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624704115300/276
(सरखेडी )
|
2732006247NRG24190320241533057
|
22/03/2024
|
Shyam Singh
|
2732006247WL030982
|
Shyam Singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771127
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624704115300/278
(सरखेडी )
|
2732006247NRG24190320241533059
|
22/03/2024
|
Devendr Singh
|
2732006247WL030982
|
Devendr Singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770836
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200624704115300/281
(सरखेडी )
|
2732006247NRG24190320241533061
|
22/03/2024
|
Ravindar Singh
|
2732006247WL030982
|
Ravindar Singh
|
00089
|
CBIN0282987
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3158771128
|
|
Mr. Ravindra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624704115300/286
(सरखेडी )
|
2732006247NRG24190320241533065
|
22/03/2024
|
Kaml Lal
|
2732006247WL030982
|
Kaml Lal
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771163
|
|
Mr. KAMAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624704115300/289
(सरखेडी )
|
2732006247NRG24190320241533067
|
22/03/2024
|
Roshan singh
|
2732006247WL030982
|
Roshan singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771327
|
|
Mr. Roshan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624704115300/29
(सरखेडी )
|
2732006247NRG24190320241533068
|
22/03/2024
|
JATAN BAI
|
2732006247WL030982
|
JATAN BAI
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770936
|
|
Mrs. JATAN BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624704115300/290
(सरखेडी )
|
2732006247NRG24190320241533069
|
22/03/2024
|
Natver singh
|
2732006247WL030982
|
Natver singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771317
|
|
MR NATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200624704115300/297
(सरखेडी )
|
2732006247NRG24190320241533072
|
22/03/2024
|
Alkar singh
|
2732006247WL030982
|
Alkar singh
|
00089
|
CBIN0282987
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3158771421
|
|
Mr. Alkar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624704115300/298
(सरखेडी )
|
2732006247NRG24190320241533073
|
22/03/2024
|
Dhan Singh
|
2732006247WL030982
|
Dhan Singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771074
|
|
Mr. Dhan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624704115300/306
(सरखेडी )
|
2732006247NRG24190320241533077
|
22/03/2024
|
Mangu Bai
|
2732006247WL030982
|
Mangu Bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771424
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200624704115300/312
(सरखेडी )
|
2732006247NRG24190320241533079
|
22/03/2024
|
Sher Singh
|
2732006247WL030982
|
Sher Singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770828
|
|
SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
PIDAWA
|
RJ-273200624704115300/82
(सरखेडी )
|
2732006247NRG24190320241533083
|
22/03/2024
|
Prem Bai
|
2732006247WL030982
|
Prem Bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771210
|
|
Mrs. PREM BAI BANESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624704115300/83
(सरखेडी )
|
2732006247NRG24190320241533084
|
22/03/2024
|
sardar singh
|
2732006247WL030982
|
sardar singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771412
|
|
Mr. SARDAR SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624704115300/86
(सरखेडी )
|
2732006247NRG24190320241533086
|
22/03/2024
|
badan bai
|
2732006247WL030982
|
badan bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771187
|
|
Mrs. BADAN BAI RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624704115300/94
(सरखेडी )
|
2732006247NRG24190320241533087
|
22/03/2024
|
raghunath singh
|
2732006247WL030982
|
raghunath singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771091
|
|
Mr. RUGH NATH SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624704115300/96
(सरखेडी )
|
2732006247NRG24190320241533089
|
22/03/2024
|
PREM BAI
|
2732006247WL030982
|
PREM BAI
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771326
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624704115300/97
(सरखेडी )
|
2732006247NRG24190320241533090
|
22/03/2024
|
kamala bai
|
2732006247WL030982
|
kamala bai
|
00089
|
CBIN0282987
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3158771207
|
|
Mrs. KAMALA BAI NANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624704115400/1
(सरखेडी )
|
2732006247NRG24190320241532925
|
22/03/2024
|
Babu Lal
|
2732006247WL030981
|
Babu Lal
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771417
|
|
Mr. BALU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624704115400/102
(सरखेडी )
|
2732006247NRG24190320241532927
|
22/03/2024
|
Karshna Bai
|
2732006247WL030981
|
Karshna Bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771386
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200624704115400/104
(सरखेडी )
|
2732006247NRG24190320241532928
|
22/03/2024
|
Raja Bai
|
2732006247WL030981
|
Raja Bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771176
|
|
Mrs. RAJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624704115400/108
(सरखेडी )
|
2732006247NRG24190320241532931
|
22/03/2024
|
Radha bai
|
2732006247WL030981
|
Radha bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771113
|
|
MRS RADHA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200624704115400/129
(सरखेडी )
|
2732006247NRG24190320241532827
|
22/03/2024
|
rukma bai
|
2732006247WL030980
|
rukma bai
|
00089
|
CBIN0282987
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158771331
|
|
Mrs. RUKMA BAI W/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624704115400/13
(सरखेडी )
|
2732006247NRG24190320241532932
|
22/03/2024
|
DURGA BAI
|
2732006247WL030981
|
DURGA BAI
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771398
|
|
Mrs. DURGA BAI BAHADOOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624704115400/130
(सरखेडी )
|
2732006247NRG24190320241532933
|
22/03/2024
|
Ramu bai
|
2732006247WL030981
|
Ramu bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770988
|
|
Mrs. RAMUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624704115400/131
(सरखेडी )
|
2732006247NRG24190320241532934
|
22/03/2024
|
Suraj Bai
|
2732006247WL030981
|
Suraj Bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771344
|
|
Ms. SURAJ BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624704115400/132
(सरखेडी )
|
2732006247NRG24190320241532935
|
22/03/2024
|
RATAN BAI
|
2732006247WL030981
|
RATAN BAI
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770864
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PIDAWA
|
RJ-273200624704115400/133
(सरखेडी )
|
2732006247NRG24190320241532936
|
22/03/2024
|
Rodi Bai
|
2732006247WL030981
|
Rodi Bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771346
|
|
Mrs. RODI BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624704115400/14
(सरखेडी )
|
2732006247NRG24190320241532939
|
22/03/2024
|
KACHRU BAI
|
2732006247WL030981
|
KACHRU BAI
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771399
|
|
Mrs. KACCHARU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624704115400/143
(सरखेडी )
|
2732006247NRG24190320241532941
|
22/03/2024
|
Gayatri bai
|
2732006247WL030981
|
Gayatri bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771186
|
|
Mrs. GAYTRI BAI OMKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624704115400/144
(सरखेडी )
|
2732006247NRG24190320241532942
|
22/03/2024
|
Mangi Lal
|
2732006247WL030981
|
Mangi Lal
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770849
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PIDAWA
|
RJ-273200624704115400/144
(सरखेडी )
|
2732006247NRG24190320241532943
|
22/03/2024
|
thankunwar bai
|
2732006247WL030981
|
thankunwar bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771173
|
|
THANAKUNVAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PIDAWA
|
RJ-273200624704115400/145
(सरखेडी )
|
2732006247NRG24190320241532944
|
22/03/2024
|
sajan bai
|
2732006247WL030981
|
sajan bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771174
|
|
Mrs. SAJJAN BAI UNKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624704115400/152
(सरखेडी )
|
2732006247NRG24190320241532945
|
22/03/2024
|
Balu Singh
|
2732006247WL030981
|
Balu Singh
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770883
|
|
Mr. KALU SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624704115400/152
(सरखेडी )
|
2732006247NRG24190320241532946
|
22/03/2024
|
Shyamu bai
|
2732006247WL030981
|
Shyamu bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771411
|
|
Mrs. SHYAM BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624704115400/154
(सरखेडी )
|
2732006247NRG24190320241532947
|
22/03/2024
|
Bhagwan Lal
|
2732006247WL030981
|
Bhagwan Lal
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771433
|
|
MR BHAGVANLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200624704115400/155
(सरखेडी )
|
2732006247NRG24190320241532948
|
22/03/2024
|
Narayan Lal
|
2732006247WL030981
|
Narayan Lal
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770994
|
|
Mr. NARAYAN LAL S/O BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624704115400/156
(सरखेडी )
|
2732006247NRG24190320241532949
|
22/03/2024
|
Ayodhya bai
|
2732006247WL030981
|
Ayodhya bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770992
|
|
Mrs. AYODHYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624704115400/158
(सरखेडी )
|
2732006247NRG24190320241532828
|
22/03/2024
|
Sampat bai
|
2732006247WL030980
|
Sampat bai
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3158771349
|
|
Mrs. SAMPAT BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624704115400/159
(सरखेडी )
|
2732006247NRG24190320241532950
|
22/03/2024
|
Bagu bai
|
2732006247WL030981
|
Bagu bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771401
|
|
Mrs. BHAGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624704115400/160
(सरखेडी )
|
2732006247NRG24190320241532951
|
22/03/2024
|
MUNNA BAI
|
2732006247WL030981
|
MUNNA BAI
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770791
|
|
Mrs. MUNNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624704115400/166
(सरखेडी )
|
2732006247NRG24190320241532952
|
22/03/2024
|
bhula bai
|
2732006247WL030981
|
bhula bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770881
|
|
Mr. BHULI BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624704115400/171
(सरखेडी )
|
2732006247NRG24190320241532953
|
22/03/2024
|
Mehatab bai
|
2732006247WL030981
|
Mehatab bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771214
|
|
Mrs. METAB BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624704115400/172
(सरखेडी )
|
2732006247NRG24190320241532954
|
22/03/2024
|
Balu Singh
|
2732006247WL030981
|
Balu Singh
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771066
|
|
Mr. Balu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624704115400/173
(सरखेडी )
|
2732006247NRG24190320241532956
|
22/03/2024
|
IndraLal
|
2732006247WL030981
|
IndraLal
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771360
|
|
INDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PIDAWA
|
RJ-273200624704115400/177
(सरखेडी )
|
2732006247NRG24190320241536249
|
22/03/2024
|
Arjun Singh
|
2732006247WL031069
|
Arjun Singh
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771094
|
|
Mr. ARJUN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624704115400/179
(सरखेडी )
|
2732006247NRG24190320241532829
|
22/03/2024
|
Rekha Bai
|
2732006247WL030980
|
Rekha Bai
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3158771323
|
|
Mrs. Rekha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624704115400/18
(सरखेडी )
|
2732006247NRG24190320241532830
|
22/03/2024
|
rukma bai
|
2732006247WL030980
|
rukma bai
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3158771395
|
|
Mrs. RUKMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624704115400/180
(सरखेडी )
|
2732006247NRG24190320241532957
|
22/03/2024
|
Sugan bai
|
2732006247WL030981
|
Sugan bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771170
|
|
Mrs. SUGAN BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624704115400/19
(सरखेडी )
|
2732006247NRG24190320241532959
|
22/03/2024
|
Prem singh
|
2732006247WL030981
|
Prem singh
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771303
|
|
Mr. PREM SINGH S/O GANGA RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624704115400/199
(सरखेडी )
|
2732006247NRG24190320241532960
|
22/03/2024
|
BHERU LAL
|
2732006247WL030981
|
BHERU LAL
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771416
|
|
Mr. BHERU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624704115400/20
(सरखेडी )
|
2732006247NRG24190320241532831
|
22/03/2024
|
GOKUL SINGH
|
2732006247WL030980
|
GOKUL SINGH
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771318
|
|
Mr. GOKUL SINGH MOHATAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624704115400/203
(सरखेडी )
|
2732006247NRG24190320241533337
|
22/03/2024
|
labhu bai
|
2732006247WL030986
|
labhu bai
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3158770860
|
|
LABU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PIDAWA
|
RJ-273200624704115400/206
(सरखेडी )
|
2732006247NRG24190320241532832
|
22/03/2024
|
mamta bai
|
2732006247WL030980
|
mamta bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771488
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200624704115400/207
(सरखेडी )
|
2732006247NRG24190320241532833
|
22/03/2024
|
BALU
|
2732006247WL030980
|
BALU
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771348
|
|
Mr. BALU LAL MEGAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624704115400/207
(सरखेडी )
|
2732006247NRG24190320241532834
|
22/03/2024
|
Krashna Bai
|
2732006247WL030980
|
Krashna Bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770807
|
|
Mrs. KRISHNA BAI W/O BALU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624704115400/21
(सरखेडी )
|
2732006247NRG24190320241532961
|
22/03/2024
|
DEOU BAI BAGRI
|
2732006247WL030981
|
DEOU BAI BAGRI
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771320
|
|
Mrs. DEOU BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624704115400/215
(सरखेडी )
|
2732006247NRG24190320241532962
|
22/03/2024
|
gokul singh
|
2732006247WL030981
|
gokul singh
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771068
|
|
Mr. Gokal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624704115400/216
(सरखेडी )
|
2732006247NRG24190320241532963
|
22/03/2024
|
balu singh
|
2732006247WL030981
|
balu singh
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770882
|
|
Mr. BALU SINGH S/O NAG JI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624704115400/229
(सरखेडी )
|
2732006247NRG24190320241532964
|
22/03/2024
|
SULTAN SINGH
|
2732006247WL030981
|
SULTAN SINGH
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771314
|
|
Mr. SULTAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624704115400/230
(सरखेडी )
|
2732006247NRG24190320241532965
|
22/03/2024
|
NAIN KUNWAR
|
2732006247WL030981
|
NAIN KUNWAR
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771312
|
|
MRS NAINKANVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200624704115400/236
(सरखेडी )
|
2732006247NRG24190320241532967
|
22/03/2024
|
shiv lal
|
2732006247WL030981
|
shiv lal
|
00089
|
CBIN0282987
|
699
|
699
|
Processed
|
20/04/2024
|
|
3158771009
|
|
Mr. SHIV LAL S/O MANGI LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624704115400/239
(सरखेडी )
|
2732006247NRG24190320241532968
|
22/03/2024
|
lila bai
|
2732006247WL030981
|
lila bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770813
|
|
Mrs. LILA BAI W/O BHANWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624704115400/24
(सरखेडी )
|
2732006247NRG24190320241532969
|
22/03/2024
|
Ram Lal
|
2732006247WL030981
|
Ram Lal
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771342
|
|
Mr. RAM LAL S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624704115400/241
(सरखेडी )
|
2732006247NRG24190320241533338
|
22/03/2024
|
mathura bai
|
2732006247WL030986
|
mathura bai
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3158771362
|
|
Mrs. MATHURA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624704115400/243
(सरखेडी )
|
2732006247NRG24190320241532970
|
22/03/2024
|
Prakash singh
|
2732006247WL030981
|
Prakash singh
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771430
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200624704115400/251
(सरखेडी )
|
2732006247NRG24190320241532972
|
22/03/2024
|
Vikaram Singh
|
2732006247WL030981
|
Vikaram Singh
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771002
|
|
Mr. VIKRAM SINGH S/O NERVER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624704115400/262
(सरखेडी )
|
2732006247NRG24190320241532835
|
22/03/2024
|
jasvavt singh
|
2732006247WL030980
|
jasvavt singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770929
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624704115400/271
(सरखेडी )
|
2732006247NRG24190320241532837
|
22/03/2024
|
Narayan singh
|
2732006247WL030980
|
Narayan singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771204
|
|
Mr. NARAYAN SINGH SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624704115400/271
(सरखेडी )
|
2732006247NRG24190320241532838
|
22/03/2024
|
surat bai
|
2732006247WL030980
|
surat bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771203
|
|
SURAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PIDAWA
|
RJ-273200624704115400/277
(सरखेडी )
|
2732006247NRG24190320241532839
|
22/03/2024
|
pratap singh
|
2732006247WL030980
|
pratap singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770792
|
|
Mr. PRATAP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624704115400/278
(सरखेडी )
|
2732006247NRG24190320241532840
|
22/03/2024
|
shobharam
|
2732006247WL030980
|
shobharam
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771142
|
|
MR SHOBHARAM SO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200624704115400/280
(सरखेडी )
|
2732006247NRG24190320241532841
|
22/03/2024
|
shaitin singh
|
2732006247WL030980
|
shaitin singh
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3158771183
|
|
Mr. SHAITIN SINGH DULESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624704115400/281
(सरखेडी )
|
2732006247NRG24190320241532842
|
22/03/2024
|
BHARAT SINGH
|
2732006247WL030980
|
BHARAT SINGH
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771110
|
|
Mr. BHARAT SINGH UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624704115400/282
(सरखेडी )
|
2732006247NRG24190320241532844
|
22/03/2024
|
Prhlad Singh
|
2732006247WL030980
|
Prhlad Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771017
|
|
Mr. PRHLAD S/O RAMLAL SARKHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624704115400/29
(सरखेडी )
|
2732006247NRG24190320241532846
|
22/03/2024
|
Ratan bai
|
2732006247WL030980
|
Ratan bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771400
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624704115400/295
(सरखेडी )
|
2732006247NRG24190320241532847
|
22/03/2024
|
tulsi bai
|
2732006247WL030980
|
tulsi bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771175
|
|
Mrs. TULSI BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624704115400/298
(सरखेडी )
|
2732006247NRG24190320241532848
|
22/03/2024
|
Kala Bai
|
2732006247WL030980
|
Kala Bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770855
|
|
Mr. KALA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624704115400/299
(सरखेडी )
|
2732006247NRG24190320241532973
|
22/03/2024
|
nirmala bai
|
2732006247WL030981
|
nirmala bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770796
|
|
Mr. NIRMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624704115400/301
(सरखेडी )
|
2732006247NRG24190320241532849
|
22/03/2024
|
kamal singh
|
2732006247WL030980
|
kamal singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771111
|
|
Mr. KAMAL SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624704115400/308
(सरखेडी )
|
2732006247NRG24190320241532974
|
22/03/2024
|
mangu singh
|
2732006247WL030981
|
mangu singh
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771112
|
|
Mr. MANGU LAL BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624704115400/310
(सरखेडी )
|
2732006247NRG24190320241532851
|
22/03/2024
|
punam chand
|
2732006247WL030980
|
punam chand
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770805
|
|
PUNAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PIDAWA
|
RJ-273200624704115400/310
(सरखेडी )
|
2732006247NRG24190320241532852
|
22/03/2024
|
teena
|
2732006247WL030980
|
teena
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770806
|
|
Mrs. TEENA BAI W/O POONAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624704115400/313
(सरखेडी )
|
2732006247NRG24190320241532853
|
22/03/2024
|
Natawar Singh
|
2732006247WL030980
|
Natawar Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770848
|
|
NATWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PIDAWA
|
RJ-273200624704115400/313
(सरखेडी )
|
2732006247NRG24190320241532854
|
22/03/2024
|
vishanu bai
|
2732006247WL030980
|
vishanu bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770814
|
|
Mrs. VISHNU BAI W/O NATWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624704115400/318
(सरखेडी )
|
2732006247NRG24190320241532855
|
22/03/2024
|
LAL KUNVAR
|
2732006247WL030980
|
LAL KUNVAR
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3158771169
|
|
Mrs. LAL KUNVAR DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624704115400/33
(सरखेडी )
|
2732006247NRG24190320241532976
|
22/03/2024
|
Sardar singh
|
2732006247WL030981
|
Sardar singh
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771109
|
|
Mr. SARDAR SINGH CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624704115400/330
(सरखेडी )
|
2732006247NRG24190320241532856
|
22/03/2024
|
gangaram
|
2732006247WL030980
|
gangaram
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770809
|
|
Mr. GANGA RAM S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624704115400/331
(सरखेडी )
|
2732006247NRG24190320241532857
|
22/03/2024
|
kanhiram
|
2732006247WL030980
|
kanhiram
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771408
|
|
Mr. KANHI RAM S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624704115400/335
(सरखेडी )
|
2732006247NRG24190320241532859
|
22/03/2024
|
labhu bai
|
2732006247WL030980
|
labhu bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771177
|
|
Mrs. LABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624704115400/337
(सरखेडी )
|
2732006247NRG24190320241532861
|
22/03/2024
|
nepal singh
|
2732006247WL030980
|
nepal singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770859
|
|
Ms. NEPAL SINGH S/O BHERU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624704115400/338
(सरखेडी )
|
2732006247NRG24190320241532977
|
22/03/2024
|
prem singh
|
2732006247WL030981
|
prem singh
|
00089
|
CBIN0282987
|
2330
|
2330
|
Processed
|
20/04/2024
|
|
3158771151
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200624704115400/339
(सरखेडी )
|
2732006247NRG24190320241532978
|
22/03/2024
|
natavar singh
|
2732006247WL030981
|
natavar singh
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771076
|
|
Mr. Natawar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624704115400/343
(सरखेडी )
|
2732006247NRG24190320241532979
|
22/03/2024
|
meharban singh
|
2732006247WL030981
|
meharban singh
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771078
|
|
MEHARABAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PIDAWA
|
RJ-273200624704115400/345
(सरखेडी )
|
2732006247NRG24190320241532862
|
22/03/2024
|
Eshawar singh
|
2732006247WL030980
|
Eshawar singh
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3158770798
|
|
Mr. ISHWAR SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624704115400/348
(सरखेडी )
|
2732006247NRG24190320241532863
|
22/03/2024
|
pappu lal
|
2732006247WL030980
|
pappu lal
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3158770908
|
|
Mr. PAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624704115400/351
(सरखेडी )
|
2732006247NRG24190320241532864
|
22/03/2024
|
dhara singh
|
2732006247WL030980
|
dhara singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770858
|
|
DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200624704115400/352
(सरखेडी )
|
2732006247NRG24190320241532865
|
22/03/2024
|
guman singh
|
2732006247WL030980
|
guman singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770847
|
|
Mr. GUMAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624704115400/354
(सरखेडी )
|
2732006247NRG24190320241532866
|
22/03/2024
|
Ratn singh
|
2732006247WL030980
|
Ratn singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771185
|
|
Mr. RATANSINGH NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624704115400/361
(सरखेडी )
|
2732006247NRG24190320241532867
|
22/03/2024
|
aatmaram
|
2732006247WL030980
|
aatmaram
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771130
|
|
Mr. Aatma Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624704115400/364
(सरखेडी )
|
2732006247NRG24190320241532980
|
22/03/2024
|
Mangi lal
|
2732006247WL030981
|
Mangi lal
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770856
|
|
Mr. MANGI LAL S/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624704115400/366
(सरखेडी )
|
2732006247NRG24190320241532868
|
22/03/2024
|
Govind singh
|
2732006247WL030980
|
Govind singh
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3158771129
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624704115400/370
(सरखेडी )
|
2732006247NRG24190320241532869
|
22/03/2024
|
Jitendar Kumar
|
2732006247WL030980
|
Jitendar Kumar
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771149
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200624704115400/371
(सरखेडी )
|
2732006247NRG24190320241532870
|
22/03/2024
|
Kaml Singh
|
2732006247WL030980
|
Kaml Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771143
|
|
MR KAMALSINGH SO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200624704115400/372
(सरखेडी )
|
2732006247NRG24190320241532871
|
22/03/2024
|
Gopal Singh
|
2732006247WL030980
|
Gopal Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771072
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PIDAWA
|
RJ-273200624704115400/377
(सरखेडी )
|
2732006247NRG24190320241532872
|
22/03/2024
|
ramchandra singh
|
2732006247WL030980
|
ramchandra singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771120
|
|
Mr. Ramchandra Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624704115400/378
(सरखेडी )
|
2732006247NRG24190320241532873
|
22/03/2024
|
Rahul Kumar
|
2732006247WL030980
|
Rahul Kumar
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771138
|
|
Mr. Rahul Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624704115400/385
(सरखेडी )
|
2732006247NRG24190320241532876
|
22/03/2024
|
Gordhan lal
|
2732006247WL030980
|
Gordhan lal
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771139
|
|
Mr. Govardhan Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624704115400/387
(सरखेडी )
|
2732006247NRG24190320241532982
|
22/03/2024
|
Bhanwar lal
|
2732006247WL030981
|
Bhanwar lal
|
00089
|
CBIN0282987
|
2563
|
2563
|
Processed
|
20/04/2024
|
|
3158771431
|
|
BHAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200624704115400/39
(सरखेडी )
|
2732006247NRG24190320241532984
|
22/03/2024
|
Bal bai
|
2732006247WL030981
|
Bal bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771402
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624704115400/393
(सरखेडी )
|
2732006247NRG24190320241532987
|
22/03/2024
|
Santosh Bai
|
2732006247WL030981
|
Santosh Bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771082
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200624704115400/394
(सरखेडी )
|
2732006247NRG24190320241532988
|
22/03/2024
|
Shila chouhan
|
2732006247WL030981
|
Shila chouhan
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771397
|
|
SHEELA D/O BHAGWAN SINGH CHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
PIDAWA
|
RJ-273200624704115400/395
(सरखेडी )
|
2732006247NRG24190320241533340
|
22/03/2024
|
Govind Singh
|
2732006247WL030986
|
Govind Singh
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3158771156
|
|
MR GOVINDSINGH BABULAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200624704115400/399
(सरखेडी )
|
2732006247NRG24190320241532989
|
22/03/2024
|
Papu singh
|
2732006247WL030981
|
Papu singh
|
00089
|
CBIN0282987
|
2563
|
2563
|
Processed
|
20/04/2024
|
|
3158771121
|
|
Mr. Pappu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624704115400/40
(सरखेडी )
|
2732006247NRG24190320241532990
|
22/03/2024
|
sangita bai
|
2732006247WL030981
|
sangita bai
|
00089
|
CBIN0282987
|
2563
|
2563
|
Processed
|
20/04/2024
|
|
3158771148
|
|
SANGITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PIDAWA
|
RJ-273200624704115400/400
(सरखेडी )
|
2732006247NRG24190320241532991
|
22/03/2024
|
Govind Singh
|
2732006247WL030981
|
Govind Singh
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770927
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624704115400/404
(सरखेडी )
|
2732006247NRG24190320241532878
|
22/03/2024
|
Narayan Singh
|
2732006247WL030980
|
Narayan Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771131
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200624704115400/410
(सरखेडी )
|
2732006247NRG24190320241532880
|
22/03/2024
|
Raju Lal
|
2732006247WL030980
|
Raju Lal
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771438
|
|
Mr. Raju Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624704115400/414
(सरखेडी )
|
2732006247NRG24190320241532882
|
22/03/2024
|
Nepal Singh
|
2732006247WL030980
|
Nepal Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771086
|
|
Mr. Nepal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624704115400/417
(सरखेडी )
|
2732006247NRG24190320241533342
|
22/03/2024
|
Dharm Kunvar
|
2732006247WL030986
|
Dharm Kunvar
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3158770898
|
|
DHARM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PIDAWA
|
RJ-273200624704115400/417
(सरखेडी )
|
2732006247NRG24190320241533341
|
22/03/2024
|
Sidhu Singh
|
2732006247WL030986
|
Sidhu Singh
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3158770874
|
|
Mr. Sidhu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624704115400/421
(सरखेडी )
|
2732006247NRG24190320241532883
|
22/03/2024
|
Hokam Singh
|
2732006247WL030980
|
Hokam Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770889
|
|
HOKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PIDAWA
|
RJ-273200624704115400/423
(सरखेडी )
|
2732006247NRG24190320241532884
|
22/03/2024
|
Santosh Bai
|
2732006247WL030980
|
Santosh Bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771201
|
|
Mrs. SANTOSH BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624704115400/425
(सरखेडी )
|
2732006247NRG24190320241532887
|
22/03/2024
|
Sare kunwar
|
2732006247WL030980
|
Sare kunwar
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771150
|
|
SAREKUNVAR MALVIYA
|
BANK OF INDIA(508505)
|
|
256
|
PIDAWA
|
RJ-273200624704115400/426
(सरखेडी )
|
2732006247NRG24190320241532888
|
22/03/2024
|
Govind Singh
|
2732006247WL030980
|
Govind Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770890
|
|
Mrs. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624704115400/426
(सरखेडी )
|
2732006247NRG24190320241532889
|
22/03/2024
|
Kavita
|
2732006247WL030980
|
Kavita
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771480
|
|
Mrs. Kavita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624704115400/427
(सरखेडी )
|
2732006247NRG24190320241532890
|
22/03/2024
|
Durgesh Singh
|
2732006247WL030980
|
Durgesh Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771458
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PIDAWA
|
RJ-273200624704115400/428
(सरखेडी )
|
2732006247NRG24190320241533347
|
22/03/2024
|
mukesh
|
2732006247WL030986
|
mukesh
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3158771071
|
|
Mr. Mukesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624704115400/429
(सरखेडी )
|
2732006247NRG24190320241533348
|
22/03/2024
|
Govadhan
|
2732006247WL030986
|
Govadhan
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
20/04/2024
|
|
3158771075
|
|
GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PIDAWA
|
RJ-273200624704115400/430
(सरखेडी )
|
2732006247NRG24190320241532892
|
22/03/2024
|
Rahul
|
2732006247WL030980
|
Rahul
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771153
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PIDAWA
|
RJ-273200624704115400/432
(सरखेडी )
|
2732006247NRG24190320241532893
|
22/03/2024
|
Radheshyam
|
2732006247WL030980
|
Radheshyam
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770891
|
|
Mr. Radheshyam Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624704115400/433
(सरखेडी )
|
2732006247NRG24190320241532894
|
22/03/2024
|
Sahyta Bai
|
2732006247WL030980
|
Sahyta Bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771171
|
|
Mrs. SAHAYTA BAI OMKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624704115400/434
(सरखेडी )
|
2732006247NRG24190320241532895
|
22/03/2024
|
Rahul Kumar
|
2732006247WL030980
|
Rahul Kumar
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771080
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624704115400/435
(सरखेडी )
|
2732006247NRG24190320241532994
|
22/03/2024
|
Vijendar Kumar
|
2732006247WL030981
|
Vijendar Kumar
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770854
|
|
VIJENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PIDAWA
|
RJ-273200624704115400/438
(सरखेडी )
|
2732006247NRG24190320241532897
|
22/03/2024
|
Eashvar Singh
|
2732006247WL030980
|
Eashvar Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771161
|
|
Mr. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624704115400/439
(सरखेडी )
|
2732006247NRG24190320241532898
|
22/03/2024
|
Chatr Bai
|
2732006247WL030980
|
Chatr Bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770892
|
|
CHATAR BAI VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200624704115400/44
(सरखेडी )
|
2732006247NRG24190320241532899
|
22/03/2024
|
Mohan bai
|
2732006247WL030980
|
Mohan bai
|
00089
|
CBIN0282987
|
2541
|
2541
|
Processed
|
20/04/2024
|
|
3158771220
|
|
Mrs. MOHAN BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624704115400/440
(सरखेडी )
|
2732006247NRG24190320241532900
|
22/03/2024
|
shankar singh
|
2732006247WL030980
|
shankar singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771499
|
|
Mr. Shankar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624704115400/441
(सरखेडी )
|
2732006247NRG24190320241532901
|
22/03/2024
|
sonu kumar
|
2732006247WL030980
|
sonu kumar
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771501
|
|
MASTER SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200624704115400/442
(सरखेडी )
|
2732006247NRG24190320241532903
|
22/03/2024
|
Dharmkunwar
|
2732006247WL030980
|
Dharmkunwar
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771500
|
|
Mrs. Dharmkuwar Sisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624704115400/443
(सरखेडी )
|
2732006247NRG24190320241532904
|
22/03/2024
|
shiv lal
|
2732006247WL030980
|
shiv lal
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771502
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200624704115400/444
(सरखेडी )
|
2732006247NRG24190320241532905
|
22/03/2024
|
Suresh
|
2732006247WL030980
|
Suresh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771079
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PIDAWA
|
RJ-273200624704115400/445
(सरखेडी )
|
2732006247NRG24190320241532995
|
22/03/2024
|
Kavita
|
2732006247WL030981
|
Kavita
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771155
|
|
MISS KAVITAKUMARI DO ROSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200624704115400/447
(सरखेडी )
|
2732006247NRG24190320241532998
|
22/03/2024
|
Kushal Bai
|
2732006247WL030981
|
Kushal Bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771158
|
|
KUSHAL BAI
|
BANK OF INDIA(508505)
|
|
276
|
PIDAWA
|
RJ-273200624704115400/449
(सरखेडी )
|
2732006247NRG24190320241532999
|
22/03/2024
|
Krapal Singh
|
2732006247WL030981
|
Krapal Singh
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771459
|
|
KRIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200624704115400/449
(सरखेडी )
|
2732006247NRG24190320241533000
|
22/03/2024
|
Ummid Bai
|
2732006247WL030981
|
Ummid Bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771485
|
|
Ms. Ummid Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624704115400/450
(सरखेडी )
|
2732006247NRG24190320241533001
|
22/03/2024
|
Vijesh Kumar
|
2732006247WL030981
|
Vijesh Kumar
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771457
|
|
Mr. Vijesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624704115400/451
(सरखेडी )
|
2732006247NRG24190320241533003
|
22/03/2024
|
Ranjit
|
2732006247WL030981
|
Ranjit
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771455
|
|
RANJIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200624704115400/454
(सरखेडी )
|
2732006247NRG24190320241533006
|
22/03/2024
|
Gopal Singh
|
2732006247WL030981
|
Gopal Singh
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770851
|
|
Mr. GOPAL SINGH S/O NARWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624704115400/46
(सरखेडी )
|
2732006247NRG24190320241533007
|
22/03/2024
|
Prakash bai
|
2732006247WL030981
|
Prakash bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771172
|
|
Mrs. PRAKASH BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624704115400/48
(सरखेडी )
|
2732006247NRG24190320241533008
|
22/03/2024
|
Dhapu Bai
|
2732006247WL030981
|
Dhapu Bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771300
|
|
Mrs. DHAPU BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624704115400/50
(सरखेडी )
|
2732006247NRG24190320241533009
|
22/03/2024
|
INDRA SINGH
|
2732006247WL030981
|
INDRA SINGH
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771308
|
|
Mr. INDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624704115400/52
(सरखेडी )
|
2732006247NRG24190320241533010
|
22/03/2024
|
Soram Bai
|
2732006247WL030981
|
Soram Bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771296
|
|
Mrs. SORMA BAI MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624704115400/57
(सरखेडी )
|
2732006247NRG24190320241532906
|
22/03/2024
|
Sagana bai
|
2732006247WL030980
|
Sagana bai
|
00089
|
CBIN0282987
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158771407
|
|
SUGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PIDAWA
|
RJ-273200624704115400/6
(सरखेडी )
|
2732006247NRG24190320241533011
|
22/03/2024
|
dayaram
|
2732006247WL030981
|
dayaram
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771088
|
|
Mr. DAYA RAM MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624704115400/60
(सरखेडी )
|
2732006247NRG24190320241533349
|
22/03/2024
|
sahayata bai
|
2732006247WL030986
|
sahayata bai
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3158771108
|
|
Mrs. SAHAYATA BAI BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624704115400/61
(सरखेडी )
|
2732006247NRG24190320241533012
|
22/03/2024
|
Sita Bai
|
2732006247WL030981
|
Sita Bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771182
|
|
Mrs. SITA BAI NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624704115400/62
(सरखेडी )
|
2732006247NRG24190320241533013
|
22/03/2024
|
kalu singh
|
2732006247WL030981
|
kalu singh
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771409
|
|
Mr. KALU SINGH S/O PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624704115400/7
(सरखेडी )
|
2732006247NRG24190320241533014
|
22/03/2024
|
Sita bai
|
2732006247WL030981
|
Sita bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771396
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624704115400/71
(सरखेडी )
|
2732006247NRG24190320241532907
|
22/03/2024
|
Uday singh
|
2732006247WL030980
|
Uday singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771256
|
|
Mr. UDAY SINGH RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624704115400/72
(सरखेडी )
|
2732006247NRG24190320241532908
|
22/03/2024
|
Raja Bai
|
2732006247WL030980
|
Raja Bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771291
|
|
RAMKUNVAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PIDAWA
|
RJ-273200624704115400/75
(सरखेडी )
|
2732006247NRG24190320241532909
|
22/03/2024
|
Chandra kanta
|
2732006247WL030980
|
Chandra kanta
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771178
|
|
Mrs. CHANDRA KANTA KALYANMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624704115400/78
(सरखेडी )
|
2732006247NRG24190320241533015
|
22/03/2024
|
SATYANARAYAN
|
2732006247WL030981
|
SATYANARAYAN
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771297
|
|
Mr. SATYA NARAYAN S/O RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624704115400/79
(सरखेडी )
|
2732006247NRG24190320241532910
|
22/03/2024
|
GEETA BAI
|
2732006247WL030980
|
GEETA BAI
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771316
|
|
Mrs. GITA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624704115400/8
(सरखेडी )
|
2732006247NRG24190320241532911
|
22/03/2024
|
Jani Bai
|
2732006247WL030980
|
Jani Bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771301
|
|
JANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PIDAWA
|
RJ-273200624704115400/82
(सरखेडी )
|
2732006247NRG24190320241532912
|
22/03/2024
|
Rambharos
|
2732006247WL030980
|
Rambharos
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771268
|
|
Mr. RAM BHROSE LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624704115400/83
(सरखेडी )
|
2732006247NRG24190320241532913
|
22/03/2024
|
KAMLA BAI
|
2732006247WL030980
|
KAMLA BAI
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771343
|
|
Mrs. KAMALA BAI W/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624704115400/84
(सरखेडी )
|
2732006247NRG24190320241533016
|
22/03/2024
|
Ram singh
|
2732006247WL030981
|
Ram singh
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771347
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200624704115400/85
(सरखेडी )
|
2732006247NRG24190320241533017
|
22/03/2024
|
Ramsingh
|
2732006247WL030981
|
Ramsingh
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771049
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624704115400/88
(सरखेडी )
|
2732006247NRG24190320241532914
|
22/03/2024
|
Durga Bai
|
2732006247WL030980
|
Durga Bai
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771426
|
|
Mrs. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624704115400/9
(सरखेडी )
|
2732006247NRG24190320241532915
|
22/03/2024
|
Ram lal
|
2732006247WL030980
|
Ram lal
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771092
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624704115400/93
(सरखेडी )
|
2732006247NRG24190320241532917
|
22/03/2024
|
Mangi al
|
2732006247WL030980
|
Mangi al
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771181
|
|
Mr. MANGI LAL BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624704115400/94
(सरखेडी )
|
2732006247NRG24190320241532918
|
22/03/2024
|
Balu Singh
|
2732006247WL030980
|
Balu Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770991
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200624704115400/96
(सरखेडी )
|
2732006247NRG24190320241533019
|
22/03/2024
|
Mohan Bai
|
2732006247WL030981
|
Mohan Bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771345
|
|
Mrs. MOHAN BAI WIFE OF MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624704115500/1
(सरखेडी )
|
2732006247NRG24190320241536251
|
22/03/2024
|
Kalu Singh
|
2732006247WL031069
|
Kalu Singh
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771448
|
|
Mr. KALU SINGH S/O KISHN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624704115500/11
(सरखेडी )
|
2732006247NRG24190320241536252
|
22/03/2024
|
sugan bai
|
2732006247WL031069
|
sugan bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3158770902
|
|
Mrs. SUGAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624704115500/114
(सरखेडी )
|
2732006247NRG24190320241536253
|
22/03/2024
|
Santosh Bai
|
2732006247WL031069
|
Santosh Bai
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
20/04/2024
|
|
3158771101
|
|
Mrs. SANTOSH BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624704115500/118
(सरखेडी )
|
2732006247NRG24190320241536254
|
22/03/2024
|
Jatan Bai
|
2732006247WL031069
|
Jatan Bai
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158770979
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200624704115500/119
(सरखेडी )
|
2732006247NRG24190320241536255
|
22/03/2024
|
Lacheemi narayan
|
2732006247WL031069
|
Lacheemi narayan
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158770990
|
|
LAKSHIMINARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
PIDAWA
|
RJ-273200624704115500/120
(सरखेडी )
|
2732006247NRG24190320241536256
|
22/03/2024
|
naharsing
|
2732006247WL031069
|
naharsing
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3158771419
|
|
Mr. NAHAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624704115500/121
(सरखेडी )
|
2732006247NRG24190320241536257
|
22/03/2024
|
Sujan Singh
|
2732006247WL031069
|
Sujan Singh
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158770943
|
|
Mr. SUJAN SINGH S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624704115500/122
(सरखेडी )
|
2732006247NRG24190320241536258
|
22/03/2024
|
balu
|
2732006247WL031069
|
balu
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158770812
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PIDAWA
|
RJ-273200624704115500/126
(सरखेडी )
|
2732006247NRG24190320241536259
|
22/03/2024
|
Krishna bai
|
2732006247WL031069
|
Krishna bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3158771040
|
|
Mrs. KIRASNA BAI S/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624704115500/129
(सरखेडी )
|
2732006247NRG24190320241536260
|
22/03/2024
|
Radhe shyam
|
2732006247WL031069
|
Radhe shyam
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771306
|
|
Mr. RADHYASHYAM S/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624704115500/136
(सरखेडी )
|
2732006247NRG24190320241536261
|
22/03/2024
|
Rodi Bai
|
2732006247WL031069
|
Rodi Bai
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771292
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200624704115500/140
(सरखेडी )
|
2732006247NRG24190320241536262
|
22/03/2024
|
Dhapu Bai
|
2732006247WL031069
|
Dhapu Bai
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158770944
|
|
DHAPU BAI W/O SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200624704115500/147
(सरखेडी )
|
2732006247NRG24190320241536263
|
22/03/2024
|
Mangi Lal
|
2732006247WL031069
|
Mangi Lal
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771309
|
|
Mr. MANGI LAL S/ O KALU JI MAGHVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624704115500/151
(सरखेडी )
|
2732006247NRG24190320241536265
|
22/03/2024
|
radha bai
|
2732006247WL031069
|
radha bai
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158770871
|
|
Mrs. RADHA BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624704115500/155
(सरखेडी )
|
2732006247NRG24190320241532919
|
22/03/2024
|
nrayansing
|
2732006247WL030980
|
nrayansing
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771418
|
|
Mr. NARAYAN SINGH S/O RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624704115500/16
(सरखेडी )
|
2732006247NRG24190320241536268
|
22/03/2024
|
Gulshan bi
|
2732006247WL031069
|
Gulshan bi
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771267
|
|
Mrs. GULSHAN BEE W/O RAJJAK MOHD.
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624704115500/163
(सरखेडी )
|
2732006247NRG24190320241536270
|
22/03/2024
|
gopal singh
|
2732006247WL031069
|
gopal singh
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771090
|
|
Mr. GOPAL SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624704115500/164
(सरखेडी )
|
2732006247NRG24190320241536271
|
22/03/2024
|
banesh bai
|
2732006247WL031069
|
banesh bai
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771198
|
|
Mrs. BANESH BAI GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624704115500/165
(सरखेडी )
|
2732006247NRG24190320241536272
|
22/03/2024
|
REKHA BAI
|
2732006247WL031069
|
REKHA BAI
|
00089
|
CBIN0282987
|
1888
|
1888
|
Processed
|
20/04/2024
|
|
3158771199
|
|
Mrs. REKHA BAI MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624704115500/166
(सरखेडी )
|
2732006247NRG24190320241536273
|
22/03/2024
|
balu singh
|
2732006247WL031069
|
balu singh
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771223
|
|
Mr. BALU SINGH NARAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624704115500/171
(सरखेडी )
|
2732006247NRG24190320241536276
|
22/03/2024
|
ganga ram
|
2732006247WL031069
|
ganga ram
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771048
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200624704115500/172
(सरखेडी )
|
2732006247NRG24190320241536277
|
22/03/2024
|
amar lal
|
2732006247WL031069
|
amar lal
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771251
|
|
Mr. AMAR LAL RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624704115500/18
(सरखेडी )
|
2732006247NRG24190320241536279
|
22/03/2024
|
Govind Singh
|
2732006247WL031069
|
Govind Singh
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771141
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PIDAWA
|
RJ-273200624704115500/180
(सरखेडी )
|
2732006247NRG24190320241536281
|
22/03/2024
|
pavitra bai
|
2732006247WL031069
|
pavitra bai
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158770802
|
|
Mrs. PAVITRA BAI W/O THAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624704115500/181
(सरखेडी )
|
2732006247NRG24190320241536282
|
22/03/2024
|
Narayan Singh
|
2732006247WL031069
|
Narayan Singh
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158770811
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PIDAWA
|
RJ-273200624704115500/182
(सरखेडी )
|
2732006247NRG24190320241536283
|
22/03/2024
|
BIRAM LAL
|
2732006247WL031069
|
BIRAM LAL
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158770852
|
|
Mr. BIRAM LAL S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624704115500/183
(सरखेडी )
|
2732006247NRG24190320241536284
|
22/03/2024
|
CHANDAR LAL
|
2732006247WL031069
|
CHANDAR LAL
|
00089
|
CBIN0282987
|
3068
|
3068
|
Rejected
|
20/04/2024
|
|
3158771446
|
Participant not mapped to the product
|
|
|
|
333
|
PIDAWA
|
RJ-273200624704115500/183
(सरखेडी )
|
2732006247NRG24190320241536285
|
22/03/2024
|
PINKI BAI
|
2732006247WL031069
|
PINKI BAI
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771179
|
|
Mrs. PINKI CHANDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624704115500/184
(सरखेडी )
|
2732006247NRG24190320241536286
|
22/03/2024
|
RADHA BAI
|
2732006247WL031069
|
RADHA BAI
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771073
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PIDAWA
|
RJ-273200624704115500/186
(सरखेडी )
|
2732006247NRG24190320241536287
|
22/03/2024
|
VISHNU BAI
|
2732006247WL031069
|
VISHNU BAI
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771154
|
|
VISHNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PIDAWA
|
RJ-273200624704115500/187
(सरखेडी )
|
2732006247NRG24190320241536289
|
22/03/2024
|
mora sondhiya
|
2732006247WL031069
|
mora sondhiya
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158770905
|
|
Mrs. MORA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624704115500/187
(सरखेडी )
|
2732006247NRG24190320241536288
|
22/03/2024
|
PUR SINGH
|
2732006247WL031069
|
PUR SINGH
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771252
|
|
Mr. PUR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624704115500/188
(सरखेडी )
|
2732006247NRG24190320241536290
|
22/03/2024
|
sunita
|
2732006247WL031069
|
sunita
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771140
|
|
Ms. SUNITA CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624704115500/196
(सरखेडी )
|
2732006247NRG24190320241536291
|
22/03/2024
|
Asha Rathor
|
2732006247WL031069
|
Asha Rathor
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158770918
|
|
ASHA RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PIDAWA
|
RJ-273200624704115500/198
(सरखेडी )
|
2732006247NRG24190320241536293
|
22/03/2024
|
Anita Bai
|
2732006247WL031069
|
Anita Bai
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771058
|
|
Mrs. Anita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624704115500/198
(सरखेडी )
|
2732006247NRG24190320241536292
|
22/03/2024
|
Rodu lal
|
2732006247WL031069
|
Rodu lal
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771060
|
|
Mr. Rodu Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624704115500/205
(सरखेडी )
|
2732006247NRG24190320241536295
|
22/03/2024
|
Rameshwar
|
2732006247WL031069
|
Rameshwar
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771115
|
|
Mr. Rameshvar Rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624704115500/206
(सरखेडी )
|
2732006247NRG24190320241536296
|
22/03/2024
|
Kaml Singh
|
2732006247WL031069
|
Kaml Singh
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771114
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PIDAWA
|
RJ-273200624704115500/206
(सरखेडी )
|
2732006247NRG24190320241536297
|
22/03/2024
|
Vishnu Kunwar
|
2732006247WL031069
|
Vishnu Kunwar
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771147
|
|
Mrs. Vishnu kunwar Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624704115500/210
(सरखेडी )
|
2732006247NRG24190320241536298
|
22/03/2024
|
Eshwar singh
|
2732006247WL031069
|
Eshwar singh
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158770822
|
|
Mrs. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624704115500/211
(सरखेडी )
|
2732006247NRG24190320241536299
|
22/03/2024
|
Reakha bai
|
2732006247WL031069
|
Reakha bai
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771159
|
|
Mrs. Rekha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624704115500/213
(सरखेडी )
|
2732006247NRG24190320241536300
|
22/03/2024
|
Sima bai
|
2732006247WL031069
|
Sima bai
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158770897
|
|
Mrs. SEEMA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624704115500/214
(सरखेडी )
|
2732006247NRG24190320241536301
|
22/03/2024
|
Ganpat lal
|
2732006247WL031069
|
Ganpat lal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3158770930
|
|
Mr. GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624704115500/217
(सरखेडी )
|
2732006247NRG24190320241536303
|
22/03/2024
|
Rekha Kunwar
|
2732006247WL031069
|
Rekha Kunwar
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3158771157
|
|
REKHA BAI KUVANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PIDAWA
|
RJ-273200624704115500/221
(सरखेडी )
|
2732006247NRG24190320241536306
|
22/03/2024
|
Radha Bai
|
2732006247WL031069
|
Radha Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3158770801
|
|
Mr. RADHA BAI W/O RAM BABU .
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624704115500/222
(सरखेडी )
|
2732006247NRG24190320241536307
|
22/03/2024
|
Vikrm Singh
|
2732006247WL031069
|
Vikrm Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3158771434
|
|
Mr. Vikram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624704115500/223
(सरखेडी )
|
2732006247NRG24190320241536309
|
22/03/2024
|
Divya
|
2732006247WL031069
|
Divya
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3158771506
|
|
Mrs. Divya Bairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624704115500/226
(सरखेडी )
|
2732006247NRG24190320241536310
|
22/03/2024
|
Dinesh Kumar
|
2732006247WL031069
|
Dinesh Kumar
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3158771456
|
|
Mr. Dinesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624704115500/230
(सरखेडी )
|
2732006247NRG24190320241536314
|
22/03/2024
|
Kamal Singh
|
2732006247WL031069
|
Kamal Singh
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3158770823
|
|
Mr. Kamal Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624704115500/233
(सरखेडी )
|
2732006247NRG24190320241536317
|
22/03/2024
|
Sardar Singh
|
2732006247WL031069
|
Sardar Singh
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3158771215
|
|
Mr. SARDAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624704115500/235
(सरखेडी )
|
2732006247NRG24190320241536319
|
22/03/2024
|
Khushbu Rani
|
2732006247WL031069
|
Khushbu Rani
|
00089
|
CBIN0282987
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3158771507
|
|
KHUSBU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PIDAWA
|
RJ-273200624704115500/242
(सरखेडी )
|
2732006247NRG24190320241536324
|
22/03/2024
|
Tufan Singh
|
2732006247WL031069
|
Tufan Singh
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771117
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200624704115500/252
(सरखेडी )
|
2732006247NRG24190320241536326
|
22/03/2024
|
Dasharath lal
|
2732006247WL031069
|
Dasharath lal
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771489
|
|
Mr. DASHARATH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624704115500/64
(सरखेडी )
|
2732006247NRG24190320241532921
|
22/03/2024
|
Mangi Lal
|
2732006247WL030980
|
Mangi Lal
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771319
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PIDAWA
|
RJ-273200624704115500/67
(सरखेडी )
|
2732006247NRG24190320241536327
|
22/03/2024
|
Bhagu bai
|
2732006247WL031069
|
Bhagu bai
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771089
|
|
Mrs. BHAGU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624704115500/85
(सरखेडी )
|
2732006247NRG24190320241536328
|
22/03/2024
|
chatar bai
|
2732006247WL031069
|
chatar bai
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
20/04/2024
|
|
3158771221
|
|
Mrs. CHATAR BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624704115500/99
(सरखेडी )
|
2732006247NRG24190320241536329
|
22/03/2024
|
manohar bai
|
2732006247WL031069
|
manohar bai
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771254
|
|
MRS MANOHARBAI WO UMARAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200624704115600/101
(सरखेडी )
|
2732006247NRG24190320241536330
|
22/03/2024
|
mehaban singh
|
2732006247WL031069
|
mehaban singh
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158770862
|
|
Mr. MEHAR BAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200624704115600/120
(सरखेडी )
|
2732006247NRG24190320241536333
|
22/03/2024
|
Surendar Singh
|
2732006247WL031069
|
Surendar Singh
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158770912
|
|
Mr. SURENDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624704115600/62
(सरखेडी )
|
2732006247NRG24190320241536335
|
22/03/2024
|
Ram Lal
|
2732006247WL031069
|
Ram Lal
|
00089
|
CBIN0282987
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158770968
|
|
Mr. RAM LAL S/O GAMBHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624704115700/1
(सरखेडी )
|
2732006247NRG24190320241536041
|
22/03/2024
|
chandar singh
|
2732006247WL031067
|
chandar singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158770974
|
|
Mr. CHANDAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624704115700/10
(सरखेडी )
|
2732006247NRG24190320241536042
|
22/03/2024
|
Nathu Singh
|
2732006247WL031067
|
Nathu Singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158770795
|
|
Mr. NATHU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624704115700/100
(सरखेडी )
|
2732006247NRG24190320241533199
|
22/03/2024
|
ganga bai
|
2732006247WL030984
|
ganga bai
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158770857
|
|
Mrs. GANGA BAI W/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624704115700/101
(सरखेडी )
|
2732006247NRG24190320241533200
|
22/03/2024
|
Bhagwan Singh
|
2732006247WL030984
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3158771393
|
|
Mr. BHAGWAN SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624704115700/102
(सरखेडी )
|
2732006247NRG24190320241533201
|
22/03/2024
|
Sujan Singh
|
2732006247WL030984
|
Sujan Singh
|
00089
|
CBIN0282987
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3158770997
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200624704115700/103
(सरखेडी )
|
2732006247NRG24190320241536336
|
22/03/2024
|
karan singh
|
2732006247WL031070
|
karan singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771029
|
|
Mr. KARAN SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200624704115700/104
(सरखेडी )
|
2732006247NRG24190320241536338
|
22/03/2024
|
Bali Bai
|
2732006247WL031070
|
Bali Bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771014
|
|
Mrs. BALI BAI W/O BHAIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624704115700/105
(सरखेडी )
|
2732006247NRG24190320241532922
|
22/03/2024
|
Bhagvan Singh
|
2732006247WL030980
|
Bhagvan Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771042
|
|
Mr. BHAGWAN SINGH S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624704115700/108
(सरखेडी )
|
2732006247NRG24190320241536339
|
22/03/2024
|
labhu bai
|
2732006247WL031070
|
labhu bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770976
|
|
Mrs. LABHU BAI S/O CHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624704115700/109
(सरखेडी )
|
2732006247NRG24190320241536043
|
22/03/2024
|
Sarkunvar
|
2732006247WL031067
|
Sarkunvar
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771200
|
|
Mrs. SARE KOUR NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624704115700/11
(सरखेडी )
|
2732006247NRG24190320241536340
|
22/03/2024
|
Ganga Bai
|
2732006247WL031070
|
Ganga Bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770975
|
|
Mrs. GANGA BAI S/O GABA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624704115700/111
(सरखेडी )
|
2732006247NRG24190320241536045
|
22/03/2024
|
bhagu bai
|
2732006247WL031067
|
bhagu bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771212
|
|
BHAGU BAI WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200624704115700/111
(सरखेडी )
|
2732006247NRG24190320241536044
|
22/03/2024
|
gangaram
|
2732006247WL031067
|
gangaram
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771474
|
|
Mr. GANGARAM S/O KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200624704115700/112
(सरखेडी )
|
2732006247NRG24190320241536341
|
22/03/2024
|
Ramlal
|
2732006247WL031070
|
Ramlal
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158770951
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PIDAWA
|
RJ-273200624704115700/117
(सरखेडी )
|
2732006247NRG24190320241536342
|
22/03/2024
|
Bheru Singh
|
2732006247WL031070
|
Bheru Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771010
|
|
Mr. BHARU SINGH S/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200624704115700/118
(सरखेडी )
|
2732006247NRG24190320241536046
|
22/03/2024
|
Prem Bai
|
2732006247WL031067
|
Prem Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771028
|
|
Mrs. PREM BAI S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624704115700/12
(सरखेडी )
|
2732006247NRG24190320241536344
|
22/03/2024
|
Duda Bai
|
2732006247WL031070
|
Duda Bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770980
|
|
Mrs. SUDI BAI W/O NANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624704115700/12
(सरखेडी )
|
2732006247NRG24190320241536343
|
22/03/2024
|
Nean Singh
|
2732006247WL031070
|
Nean Singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771380
|
|
Mr. NEN SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624704115700/126
(सरखेडी )
|
2732006247NRG24190320241536047
|
22/03/2024
|
Ramu Bai
|
2732006247WL031067
|
Ramu Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158770950
|
|
Mrs. RAMU BAI NARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624704115700/13
(सरखेडी )
|
2732006247NRG24190320241533202
|
22/03/2024
|
gokal
|
2732006247WL030984
|
gokal
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771350
|
|
Mr. GOKUL SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624704115700/134
(सरखेडी )
|
2732006247NRG24190320241533203
|
22/03/2024
|
Balwant singh
|
2732006247WL030984
|
Balwant singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771024
|
|
Mr. BALAWANT SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624704115700/134
(सरखेडी )
|
2732006247NRG24190320241533204
|
22/03/2024
|
Sare kunvar
|
2732006247WL030984
|
Sare kunvar
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771253
|
|
Mrs. SARE KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200624704115700/135
(सरखेडी )
|
2732006247NRG24190320241533205
|
22/03/2024
|
Chandar lal
|
2732006247WL030984
|
Chandar lal
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771315
|
|
RAM CHANDRA MEGHWAL SO GHISU LAL
|
BANK OF INDIA(508505)
|
|
389
|
PIDAWA
|
RJ-273200624704115700/14
(सरखेडी )
|
2732006247NRG24190320241533206
|
22/03/2024
|
Chander Singh
|
2732006247WL030984
|
Chander Singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771007
|
|
Mr. CHANDAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624704115700/141
(सरखेडी )
|
2732006247NRG24190320241536345
|
22/03/2024
|
kalu singh
|
2732006247WL031070
|
kalu singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771026
|
|
Mr. KALU SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200624704115700/143
(सरखेडी )
|
2732006247NRG24190320241536347
|
22/03/2024
|
janas bai
|
2732006247WL031070
|
janas bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158770797
|
|
Mrs. JANAS BAI W/O NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200624704115700/143
(सरखेडी )
|
2732006247NRG24190320241536346
|
22/03/2024
|
Narayan Singh
|
2732006247WL031070
|
Narayan Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158770939
|
|
Mr. NARAYAN SINGH S/O GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624704115700/144
(सरखेडी )
|
2732006247NRG24190320241536048
|
22/03/2024
|
arjun singh
|
2732006247WL031067
|
arjun singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771208
|
|
Mr. ARJUN SINGH BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624704115700/146
(सरखेडी )
|
2732006247NRG24190320241536349
|
22/03/2024
|
dharam bai
|
2732006247WL031070
|
dharam bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771452
|
|
DHARM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PIDAWA
|
RJ-273200624704115700/147
(सरखेडी )
|
2732006247NRG24190320241536050
|
22/03/2024
|
Jassu Bai
|
2732006247WL031067
|
Jassu Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771211
|
|
Mrs. JASSU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200624704115700/147
(सरखेडी )
|
2732006247NRG24190320241536051
|
22/03/2024
|
Pur SIngh
|
2732006247WL031067
|
Pur SIngh
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771377
|
|
Mr. PUR SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200624704115700/149
(सरखेडी )
|
2732006247NRG24190320241536350
|
22/03/2024
|
dhara singh
|
2732006247WL031070
|
dhara singh
|
00089
|
CBIN0282987
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3158770790
|
|
Mr. DHARA SINGH S/O JAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200624704115700/15
(सरखेडी )
|
2732006247NRG24190320241533207
|
22/03/2024
|
Mangi lal
|
2732006247WL030984
|
Mangi lal
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158770966
|
|
Mr. MANGI LAL S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200624704115700/150
(सरखेडी )
|
2732006247NRG24190320241536053
|
22/03/2024
|
sita bai
|
2732006247WL031067
|
sita bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771388
|
|
Ms. SITA BAI W/O VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200624704115700/150
(सरखेडी )
|
2732006247NRG24190320241536052
|
22/03/2024
|
vikram singh
|
2732006247WL031067
|
vikram singh
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158770793
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200624704115700/151
(सरखेडी )
|
2732006247NRG24190320241536054
|
22/03/2024
|
resham bai
|
2732006247WL031067
|
resham bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771103
|
|
Mrs. RESHAM BAI NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200624704115700/152
(सरखेडी )
|
2732006247NRG24190320241536056
|
22/03/2024
|
antar bai
|
2732006247WL031067
|
antar bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158770808
|
|
Mrs. ANTAR BAI W/O TOFAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200624704115700/152
(सरखेडी )
|
2732006247NRG24190320241536055
|
22/03/2024
|
tophan singj
|
2732006247WL031067
|
tophan singj
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158770810
|
|
TOPHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PIDAWA
|
RJ-273200624704115700/153
(सरखेडी )
|
2732006247NRG24190320241536058
|
22/03/2024
|
labhu bai
|
2732006247WL031067
|
labhu bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771255
|
|
LABHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PIDAWA
|
RJ-273200624704115700/154
(सरखेडी )
|
2732006247NRG24190320241536352
|
22/03/2024
|
sodan singh
|
2732006247WL031070
|
sodan singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771023
|
|
Mr. SODHAN SINGH S/O GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200624704115700/158
(सरखेडी )
|
2732006247NRG24190320241536353
|
22/03/2024
|
ramkunwar bai
|
2732006247WL031070
|
ramkunwar bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771405
|
|
Mr. RAM KUNVAR BAI GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200624704115700/159
(सरखेडी )
|
2732006247NRG24190320241536059
|
22/03/2024
|
danu singh
|
2732006247WL031067
|
danu singh
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771184
|
|
Mr. DANUSINGH GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200624704115700/159
(सरखेडी )
|
2732006247NRG24190320241536060
|
22/03/2024
|
ramkunwar
|
2732006247WL031067
|
ramkunwar
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158770803
|
|
MRS RAMKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200624704115700/160
(सरखेडी )
|
2732006247NRG24190320241533208
|
22/03/2024
|
jaswant singh
|
2732006247WL030984
|
jaswant singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771046
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PIDAWA
|
RJ-273200624704115700/161
(सरखेडी )
|
2732006247NRG24190320241536062
|
22/03/2024
|
kamla bai
|
2732006247WL031067
|
kamla bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771105
|
|
Mrs. KAMLA BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200624704115700/161
(सरखेडी )
|
2732006247NRG24190320241536061
|
22/03/2024
|
narayan singh
|
2732006247WL031067
|
narayan singh
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771104
|
|
Mr. NARAYAN SINGH BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200624704115700/162
(सरखेडी )
|
2732006247NRG24190320241536064
|
22/03/2024
|
krishna bai
|
2732006247WL031067
|
krishna bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771217
|
|
Mrs. KRISHNA BAI w/o MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200624704115700/162
(सरखेडी )
|
2732006247NRG24190320241536063
|
22/03/2024
|
meharban singh
|
2732006247WL031067
|
meharban singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771311
|
|
Mr. MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PIDAWA
|
RJ-273200624704115700/166
(सरखेडी )
|
2732006247NRG24190320241533210
|
22/03/2024
|
tej singh
|
2732006247WL030984
|
tej singh
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3158771144
|
|
Ms. TEJ SINGH MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200624704115700/168
(सरखेडी )
|
2732006247NRG24190320241536355
|
22/03/2024
|
ajodhya bai
|
2732006247WL031070
|
ajodhya bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771209
|
|
Mrs. AJODHYA BAI NENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200624704115700/169
(सरखेडी )
|
2732006247NRG24190320241536357
|
22/03/2024
|
bhagota bai
|
2732006247WL031070
|
bhagota bai
|
00089
|
CBIN0282987
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3158770789
|
|
Mrs. BHAGOTA BAI W/O ELAKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200624704115700/17
(सरखेडी )
|
2732006247NRG24190320241533211
|
22/03/2024
|
Bhanvar bai
|
2732006247WL030984
|
Bhanvar bai
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158770940
|
|
Ms. BHANWER BAI W/O MANGI LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200624704115700/173
(सरखेडी )
|
2732006247NRG24190320241533212
|
22/03/2024
|
bapu singh
|
2732006247WL030984
|
bapu singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771205
|
|
Mr. BAPU SINGH RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200624704115700/174
(सरखेडी )
|
2732006247NRG24190320241533213
|
22/03/2024
|
nahar singh
|
2732006247WL030984
|
nahar singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158770916
|
|
NAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PIDAWA
|
RJ-273200624704115700/175
(सरखेडी )
|
2732006247NRG24190320241536068
|
22/03/2024
|
Arjun singh
|
2732006247WL031067
|
Arjun singh
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158770913
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200624704115700/179
(सरखेडी )
|
2732006247NRG24190320241536361
|
22/03/2024
|
Bhagat Bai
|
2732006247WL031070
|
Bhagat Bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771219
|
|
Mrs. BHAGAT BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200624704115700/181
(सरखेडी )
|
2732006247NRG24190320241536362
|
22/03/2024
|
meharban singh
|
2732006247WL031070
|
meharban singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770868
|
|
MEHARBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200624704115700/181
(सरखेडी )
|
2732006247NRG24190320241536363
|
22/03/2024
|
Sarekunwar
|
2732006247WL031070
|
Sarekunwar
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771479
|
|
Mrs. AARTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PIDAWA
|
RJ-273200624704115700/185
(सरखेडी )
|
2732006247NRG24190320241533214
|
22/03/2024
|
SHANKAR SINGH
|
2732006247WL030984
|
SHANKAR SINGH
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158770915
|
|
Mr. SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200624704115700/188
(सरखेडी )
|
2732006247NRG24190320241536365
|
22/03/2024
|
ranjit singh
|
2732006247WL031070
|
ranjit singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771085
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PIDAWA
|
RJ-273200624704115700/189
(सरखेडी )
|
2732006247NRG24190320241536070
|
22/03/2024
|
bane singh
|
2732006247WL031067
|
bane singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771475
|
|
Mr. BANE SINGH S/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200624704115700/189
(सरखेडी )
|
2732006247NRG24190320241536071
|
22/03/2024
|
mora bai
|
2732006247WL031067
|
mora bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771476
|
|
Mrs. MORA BAI W/O BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200624704115700/19
(सरखेडी )
|
2732006247NRG24190320241533215
|
22/03/2024
|
Sagna Bai
|
2732006247WL030984
|
Sagna Bai
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158770952
|
|
Mrs. SUGNA BAI W/O NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200624704115700/194
(सरखेडी )
|
2732006247NRG24190320241533217
|
22/03/2024
|
ram singh
|
2732006247WL030984
|
ram singh
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3158771160
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PIDAWA
|
RJ-273200624704115700/197
(सरखेडी )
|
2732006247NRG24190320241536072
|
22/03/2024
|
parem singh
|
2732006247WL031067
|
parem singh
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771382
|
|
Mr. PREM SINGH S/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200624704115700/197
(सरखेडी )
|
2732006247NRG24190320241536073
|
22/03/2024
|
vishnu bai
|
2732006247WL031067
|
vishnu bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771132
|
|
MS VISHNU BAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200624704115700/198
(सरखेडी )
|
2732006247NRG24190320241533219
|
22/03/2024
|
dhanna lal
|
2732006247WL030984
|
dhanna lal
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771093
|
|
Mr. DHANNA LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200624704115700/2
(सरखेडी )
|
2732006247NRG24190320241536075
|
22/03/2024
|
Leela Bai
|
2732006247WL031067
|
Leela Bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158770961
|
|
Mrs. LILA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200624704115700/2
(सरखेडी )
|
2732006247NRG24190320241536074
|
22/03/2024
|
Ragu singh
|
2732006247WL031067
|
Ragu singh
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771031
|
|
Mr. RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PIDAWA
|
RJ-273200624704115700/201
(सरखेडी )
|
2732006247NRG24190320241536366
|
22/03/2024
|
suraj singh
|
2732006247WL031070
|
suraj singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Rejected
|
20/04/2024
|
|
3158771098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
436
|
PIDAWA
|
RJ-273200624704115700/203
(सरखेडी )
|
2732006247NRG24190320241536076
|
22/03/2024
|
Shyamu Bai
|
2732006247WL031067
|
Shyamu Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158770867
|
|
Mrs. SHYAMU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200624704115700/204
(सरखेडी )
|
2732006247NRG24190320241533221
|
22/03/2024
|
bane singh
|
2732006247WL030984
|
bane singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158770815
|
|
Mr. BANE SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PIDAWA
|
RJ-273200624704115700/205
(सरखेडी )
|
2732006247NRG24190320241533222
|
22/03/2024
|
dhirap singh
|
2732006247WL030984
|
dhirap singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771391
|
|
Mr. DHIRAP SINGH S/O SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200624704115700/206
(सरखेडी )
|
2732006247NRG24190320241533223
|
22/03/2024
|
chatar singh
|
2732006247WL030984
|
chatar singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771095
|
|
Mr. CHATAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200624704115700/208
(सरखेडी )
|
2732006247NRG24190320241536077
|
22/03/2024
|
narayan singh
|
2732006247WL031067
|
narayan singh
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158770869
|
|
Mr. NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200624704115700/211
(सरखेडी )
|
2732006247NRG24190320241536370
|
22/03/2024
|
Sultan Singh
|
2732006247WL031070
|
Sultan Singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771102
|
|
Mr. SHULTAN SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200624704115700/211
(सरखेडी )
|
2732006247NRG24190320241536371
|
22/03/2024
|
sunita bai
|
2732006247WL031070
|
sunita bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770932
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200624704115700/212
(सरखेडी )
|
2732006247NRG24190320241536373
|
22/03/2024
|
sona bai
|
2732006247WL031070
|
sona bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771081
|
|
MISS SONA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200624704115700/212
(सरखेडी )
|
2732006247NRG24190320241536372
|
22/03/2024
|
tofan saingh
|
2732006247WL031070
|
tofan saingh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771069
|
|
TOPHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200624704115700/213
(सरखेडी )
|
2732006247NRG24190320241536374
|
22/03/2024
|
Karnkunwar
|
2732006247WL031070
|
Karnkunwar
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771197
|
|
Mrs. KARANKUNVAR BAI MEHARBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200624704115700/214
(सरखेडी )
|
2732006247NRG24190320241536376
|
22/03/2024
|
dane singh
|
2732006247WL031070
|
dane singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771381
|
|
Mr. DANE SINGH/PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200624704115700/214
(सरखेडी )
|
2732006247NRG24190320241536375
|
22/03/2024
|
dharm kuvar
|
2732006247WL031070
|
dharm kuvar
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771180
|
|
dharm kuvar
|
INDUSIND BANK(607189)
|
|
448
|
PIDAWA
|
RJ-273200624704115700/215
(सरखेडी )
|
2732006247NRG24190320241533224
|
22/03/2024
|
gordhan lal
|
2732006247WL030984
|
gordhan lal
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771436
|
|
Mr. GAURADHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PIDAWA
|
RJ-273200624704115700/216
(सरखेडी )
|
2732006247NRG24190320241533225
|
22/03/2024
|
joravar singh
|
2732006247WL030984
|
joravar singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771136
|
|
Mr. Joravar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PIDAWA
|
RJ-273200624704115700/218
(सरखेडी )
|
2732006247NRG24190320241533226
|
22/03/2024
|
vikram singh
|
2732006247WL030984
|
vikram singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771137
|
|
Mr. Vikram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
PIDAWA
|
RJ-273200624704115700/219
(सरखेडी )
|
2732006247NRG24190320241533227
|
22/03/2024
|
prem singh
|
2732006247WL030984
|
prem singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158770899
|
|
Mr. PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200624704115700/221
(सरखेडी )
|
2732006247NRG24190320241536377
|
22/03/2024
|
Gopal singh
|
2732006247WL031070
|
Gopal singh
|
00089
|
CBIN0282987
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3158770917
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200624704115700/221
(सरखेडी )
|
2732006247NRG24190320241536378
|
22/03/2024
|
MANJU BAI
|
2732006247WL031070
|
MANJU BAI
|
00089
|
CBIN0282987
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3158770931
|
|
MANJU BAI
|
BANK OF INDIA(508505)
|
|
454
|
PIDAWA
|
RJ-273200624704115700/225
(सरखेडी )
|
2732006247NRG24190320241533228
|
22/03/2024
|
jasawnt singh
|
2732006247WL030984
|
jasawnt singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158770804
|
|
Mr. JASWANT SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
PIDAWA
|
RJ-273200624704115700/227
(सरखेडी )
|
2732006247NRG24190320241533230
|
22/03/2024
|
Chen Singh
|
2732006247WL030984
|
Chen Singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158770799
|
|
Mr. CHAIN SINGH S/O KARAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PIDAWA
|
RJ-273200624704115700/228
(सरखेडी )
|
2732006247NRG24190320241536379
|
22/03/2024
|
Krapal Singh
|
2732006247WL031070
|
Krapal Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158770911
|
|
Mr. KRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200624704115700/229
(सरखेडी )
|
2732006247NRG24190320241533231
|
22/03/2024
|
Vikram Singh
|
2732006247WL030984
|
Vikram Singh
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3158771096
|
|
Mr. VIKRAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200624704115700/231
(सरखेडी )
|
2732006247NRG24190320241532924
|
22/03/2024
|
Ranjit Singh
|
2732006247WL030980
|
Ranjit Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771084
|
|
Mr. RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200624704115700/232
(सरखेडी )
|
2732006247NRG24190320241536079
|
22/03/2024
|
Pavitra Bai
|
2732006247WL031067
|
Pavitra Bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158770914
|
|
PAVITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PIDAWA
|
RJ-273200624704115700/232
(सरखेडी )
|
2732006247NRG24190320241536078
|
22/03/2024
|
prem Singh
|
2732006247WL031067
|
prem Singh
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158770900
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PIDAWA
|
RJ-273200624704115700/239
(सरखेडी )
|
2732006247NRG24190320241533233
|
22/03/2024
|
Sham Singh
|
2732006247WL030984
|
Sham Singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771370
|
|
Mr. Shyam Singh Sisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PIDAWA
|
RJ-273200624704115700/24
(सरखेडी )
|
2732006247NRG24190320241536380
|
22/03/2024
|
Madan Singh
|
2732006247WL031070
|
Madan Singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771307
|
|
Mr. MADAN SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
PIDAWA
|
RJ-273200624704115700/24
(सरखेडी )
|
2732006247NRG24190320241536381
|
22/03/2024
|
Puri bai
|
2732006247WL031070
|
Puri bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770982
|
|
Mrs. PURI BAI/MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PIDAWA
|
RJ-273200624704115700/245
(सरखेडी )
|
2732006247NRG24190320241536081
|
22/03/2024
|
Rajkumar
|
2732006247WL031067
|
Rajkumar
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771126
|
|
Mr. RAJKUMAR RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PIDAWA
|
RJ-273200624704115700/246
(सरखेडी )
|
2732006247NRG24190320241536385
|
22/03/2024
|
Ramkunwar
|
2732006247WL031070
|
Ramkunwar
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158770923
|
|
RAMKUNVAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PIDAWA
|
RJ-273200624704115700/247
(सरखेडी )
|
2732006247NRG24190320241536386
|
22/03/2024
|
Birm
|
2732006247WL031070
|
Birm
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771070
|
|
Mr. Biram Biram
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PIDAWA
|
RJ-273200624704115700/249
(सरखेडी )
|
2732006247NRG24190320241536387
|
22/03/2024
|
Bhav Singh
|
2732006247WL031070
|
Bhav Singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771083
|
|
Mr. BHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
PIDAWA
|
RJ-273200624704115700/249
(सरखेडी )
|
2732006247NRG24190320241536388
|
22/03/2024
|
Ramkunwar Bai
|
2732006247WL031070
|
Ramkunwar Bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770919
|
|
MRS RAMKUNVARBAI DO CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200624704115700/25
(सरखेडी )
|
2732006247NRG24190320241536389
|
22/03/2024
|
Sodan Singh
|
2732006247WL031070
|
Sodan Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771272
|
|
Mr. SODAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PIDAWA
|
RJ-273200624704115700/250
(सरखेडी )
|
2732006247NRG24190320241536084
|
22/03/2024
|
Roshn Singh
|
2732006247WL031067
|
Roshn Singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158770800
|
|
Mr. ROSHAN SINGH S/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200624704115700/251
(सरखेडी )
|
2732006247NRG24190320241536085
|
22/03/2024
|
Dhirp Singh
|
2732006247WL031067
|
Dhirp Singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771513
|
|
Mr. DHIRAP SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200624704115700/26
(सरखेडी )
|
2732006247NRG24190320241536392
|
22/03/2024
|
rama
|
2732006247WL031070
|
rama
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771016
|
|
Mr. RAMA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200624704115700/260
(सरखेडी )
|
2732006247NRG24190320241536090
|
22/03/2024
|
Hokam Singh
|
2732006247WL031067
|
Hokam Singh
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771124
|
|
Mr. Hokam Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PIDAWA
|
RJ-273200624704115700/262
(सरखेडी )
|
2732006247NRG24190320241536094
|
22/03/2024
|
Gopal Lal
|
2732006247WL031067
|
Gopal Lal
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771394
|
|
Mr. GOPAL LAL S/O BAGDU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PIDAWA
|
RJ-273200624704115700/27
(सरखेडी )
|
2732006247NRG24190320241536393
|
22/03/2024
|
Dule Singh
|
2732006247WL031070
|
Dule Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771490
|
|
DULE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PIDAWA
|
RJ-273200624704115700/27
(सरखेडी )
|
2732006247NRG24190320241536394
|
22/03/2024
|
Sohan Bai
|
2732006247WL031070
|
Sohan Bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158770954
|
|
Mrs. SOHAN BAI W/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
PIDAWA
|
RJ-273200624704115700/28
(सरखेडी )
|
2732006247NRG24190320241536395
|
22/03/2024
|
Sajjan bai
|
2732006247WL031070
|
Sajjan bai
|
00089
|
CBIN0282987
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3158770955
|
|
SAJJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PIDAWA
|
RJ-273200624704115700/29
(सरखेडी )
|
2732006247NRG24190320241536397
|
22/03/2024
|
antar bai
|
2732006247WL031070
|
antar bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158770978
|
|
Mrs. ANTAR BAI W/O BAGADU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
PIDAWA
|
RJ-273200624704115700/29
(सरखेडी )
|
2732006247NRG24190320241536396
|
22/03/2024
|
Bagdu
|
2732006247WL031070
|
Bagdu
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158770920
|
|
Mr. BAGDDU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200624704115700/30
(सरखेडी )
|
2732006247NRG24190320241536095
|
22/03/2024
|
Guman Singh
|
2732006247WL031067
|
Guman Singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771404
|
|
Mr. GUMAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
PIDAWA
|
RJ-273200624704115700/30
(सरखेडी )
|
2732006247NRG24190320241536096
|
22/03/2024
|
Manohar Bai
|
2732006247WL031067
|
Manohar Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158770998
|
|
Mrs. MANOHAR BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
PIDAWA
|
RJ-273200624704115700/31
(सरखेडी )
|
2732006247NRG24190320241536097
|
22/03/2024
|
Sadan Singh
|
2732006247WL031067
|
Sadan Singh
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158770945
|
|
Mr. SODAN SINGH S/O SIV LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PIDAWA
|
RJ-273200624704115700/32
(सरखेडी )
|
2732006247NRG24190320241536099
|
22/03/2024
|
Ramlal
|
2732006247WL031067
|
Ramlal
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771041
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PIDAWA
|
RJ-273200624704115700/32
(सरखेडी )
|
2732006247NRG24190320241536100
|
22/03/2024
|
Shanta Bai
|
2732006247WL031067
|
Shanta Bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158770958
|
|
Mrs. SHANTI BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PIDAWA
|
RJ-273200624704115700/34
(सरखेडी )
|
2732006247NRG24190320241536101
|
22/03/2024
|
Mod singh
|
2732006247WL031067
|
Mod singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771515
|
|
Mr. MOD SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PIDAWA
|
RJ-273200624704115700/34
(सरखेडी )
|
2732006247NRG24190320241536102
|
22/03/2024
|
Sohan bai
|
2732006247WL031067
|
Sohan bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158770949
|
|
Mrs. SOHAN BAI W/O MOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
PIDAWA
|
RJ-273200624704115700/35
(सरखेडी )
|
2732006247NRG24190320241536398
|
22/03/2024
|
Bharu Singh
|
2732006247WL031070
|
Bharu Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771011
|
|
Mr. BHERU SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
PIDAWA
|
RJ-273200624704115700/35
(सरखेडी )
|
2732006247NRG24190320241536399
|
22/03/2024
|
Harkunwar
|
2732006247WL031070
|
Harkunwar
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771003
|
|
Mrs. HARKU BAI W/O BHAIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200624704115700/36
(सरखेडी )
|
2732006247NRG24190320241536400
|
22/03/2024
|
Krishana Bai
|
2732006247WL031070
|
Krishana Bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770962
|
|
Mrs. KARASHNA BAI W/O BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200624704115700/4
(सरखेडी )
|
2732006247NRG24190320241536402
|
22/03/2024
|
Prahlad singh
|
2732006247WL031070
|
Prahlad singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770948
|
|
Mr. PRAHLAD SINGH S/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PIDAWA
|
RJ-273200624704115700/40
(सरखेडी )
|
2732006247NRG24190320241536104
|
22/03/2024
|
Mohan Bai
|
2732006247WL031067
|
Mohan Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771012
|
|
Mrs. MOHAN BAI W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PIDAWA
|
RJ-273200624704115700/40
(सरखेडी )
|
2732006247NRG24190320241536103
|
22/03/2024
|
Ramlal
|
2732006247WL031067
|
Ramlal
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771385
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PIDAWA
|
RJ-273200624704115700/41
(सरखेडी )
|
2732006247NRG24190320241536405
|
22/03/2024
|
prabhu bai
|
2732006247WL031070
|
prabhu bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770794
|
|
Ms. PRABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PIDAWA
|
RJ-273200624704115700/41
(सरखेडी )
|
2732006247NRG24190320241536404
|
22/03/2024
|
PRBAT
|
2732006247WL031070
|
PRBAT
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771351
|
|
Mr. PARWAT SINGH BHEEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
PIDAWA
|
RJ-273200624704115700/43
(सरखेडी )
|
2732006247NRG24190320241536106
|
22/03/2024
|
ganga bai
|
2732006247WL031067
|
ganga bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771218
|
|
Mrs. GANGA BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
PIDAWA
|
RJ-273200624704115700/43
(सरखेडी )
|
2732006247NRG24190320241536105
|
22/03/2024
|
Kalu singh
|
2732006247WL031067
|
Kalu singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771512
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
PIDAWA
|
RJ-273200624704115700/44
(सरखेडी )
|
2732006247NRG24190320241533236
|
22/03/2024
|
Hindu Singh
|
2732006247WL030984
|
Hindu Singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771059
|
|
Mr. HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200624704115700/45
(सरखेडी )
|
2732006247NRG24190320241536107
|
22/03/2024
|
DARYAB BAI
|
2732006247WL031067
|
DARYAB BAI
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771202
|
|
Mrs. DARYAB BAI JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PIDAWA
|
RJ-273200624704115700/48
(सरखेडी )
|
2732006247NRG24190320241536108
|
22/03/2024
|
NenSingh
|
2732006247WL031067
|
NenSingh
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771447
|
|
Mr. NAIN SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PIDAWA
|
RJ-273200624704115700/48
(सरखेडी )
|
2732006247NRG24190320241536109
|
22/03/2024
|
Parvat Bai
|
2732006247WL031067
|
Parvat Bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158770960
|
|
PARABATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PIDAWA
|
RJ-273200624704115700/49
(सरखेडी )
|
2732006247NRG24190320241536406
|
22/03/2024
|
bagwan
|
2732006247WL031070
|
bagwan
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770965
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
PIDAWA
|
RJ-273200624704115700/49
(सरखेडी )
|
2732006247NRG24190320241536407
|
22/03/2024
|
Chatar Bai
|
2732006247WL031070
|
Chatar Bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771265
|
|
Mrs. CHTERBAI W/OBHAWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
PIDAWA
|
RJ-273200624704115700/50
(सरखेडी )
|
2732006247NRG24190320241536111
|
22/03/2024
|
Bagu bai
|
2732006247WL031067
|
Bagu bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771013
|
|
BHAGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PIDAWA
|
RJ-273200624704115700/50
(सरखेडी )
|
2732006247NRG24190320241536110
|
22/03/2024
|
Bapu Singh
|
2732006247WL031067
|
Bapu Singh
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158770953
|
|
Mr. BAPU LAL S/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PIDAWA
|
RJ-273200624704115700/52
(सरखेडी )
|
2732006247NRG24190320241536408
|
22/03/2024
|
Ramprasad
|
2732006247WL031070
|
Ramprasad
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158770973
|
|
Mr. RAM PRASAD S/O BADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
PIDAWA
|
RJ-273200624704115700/53
(सरखेडी )
|
2732006247NRG24190320241536112
|
22/03/2024
|
bhagawan singh
|
2732006247WL031067
|
bhagawan singh
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771514
|
|
Mr. BHAGWAN SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
PIDAWA
|
RJ-273200624704115700/53
(सरखेडी )
|
2732006247NRG24190320241536113
|
22/03/2024
|
SANGNABAI
|
2732006247WL031067
|
SANGNABAI
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771032
|
|
SAGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PIDAWA
|
RJ-273200624704115700/54
(सरखेडी )
|
2732006247NRG24190320241533237
|
22/03/2024
|
MeThi Bai
|
2732006247WL030984
|
MeThi Bai
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158770933
|
|
Mrs. MEHTAB BAI ALIAS METHI BAI W/O DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
PIDAWA
|
RJ-273200624704115700/60
(सरखेडी )
|
2732006247NRG24190320241536410
|
22/03/2024
|
janas bai
|
2732006247WL031070
|
janas bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771222
|
|
Mrs. JANAS BAI PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
PIDAWA
|
RJ-273200624704115700/60
(सरखेडी )
|
2732006247NRG24190320241536409
|
22/03/2024
|
prem singh
|
2732006247WL031070
|
prem singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Rejected
|
20/04/2024
|
|
3158770941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
511
|
PIDAWA
|
RJ-273200624704115700/62
(सरखेडी )
|
2732006247NRG24190320241536115
|
22/03/2024
|
sajan bai
|
2732006247WL031067
|
sajan bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771107
|
|
Mrs. SAJJAN BAI BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
PIDAWA
|
RJ-273200624704115700/63
(सरखेडी )
|
2732006247NRG24190320241536412
|
22/03/2024
|
durga bai
|
2732006247WL031070
|
durga bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771357
|
|
Ms. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
PIDAWA
|
RJ-273200624704115700/63
(सरखेडी )
|
2732006247NRG24190320241536411
|
22/03/2024
|
Sultan Singh
|
2732006247WL031070
|
Sultan Singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771379
|
|
SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200624704115700/64
(सरखेडी )
|
2732006247NRG24190320241536414
|
22/03/2024
|
kali bai
|
2732006247WL031070
|
kali bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158770977
|
|
Mrs. KALI BAI S/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
PIDAWA
|
RJ-273200624704115700/65
(सरखेडी )
|
2732006247NRG24190320241536116
|
22/03/2024
|
baran singh
|
2732006247WL031067
|
baran singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158770938
|
|
BARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PIDAWA
|
RJ-273200624704115700/65
(सरखेडी )
|
2732006247NRG24190320241536117
|
22/03/2024
|
lila bai
|
2732006247WL031067
|
lila bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771387
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PIDAWA
|
RJ-273200624704115700/66
(सरखेडी )
|
2732006247NRG24190320241533352
|
22/03/2024
|
Krishna bai
|
2732006247WL030988
|
Krishna bai
|
00089
|
CBIN0282987
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158771406
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
PIDAWA
|
RJ-273200624704115700/67
(सरखेडी )
|
2732006247NRG24190320241536415
|
22/03/2024
|
Chattar singh
|
2732006247WL031070
|
Chattar singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771027
|
|
MR CHATAR SINGH SODDHIY
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200624704115700/68
(सरखेडी )
|
2732006247NRG24190320241536417
|
22/03/2024
|
amkunwar
|
2732006247WL031070
|
amkunwar
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770909
|
|
Mrs. HEM KUVAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PIDAWA
|
RJ-273200624704115700/68
(सरखेडी )
|
2732006247NRG24190320241536416
|
22/03/2024
|
Govind Singh
|
2732006247WL031070
|
Govind Singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770946
|
|
Mr. GOVIND SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
PIDAWA
|
RJ-273200624704115700/69
(सरखेडी )
|
2732006247NRG24190320241536418
|
22/03/2024
|
Juvan Singh
|
2732006247WL031070
|
Juvan Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771450
|
|
Mr. JAVAN SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
PIDAWA
|
RJ-273200624704115700/69
(सरखेडी )
|
2732006247NRG24190320241536419
|
22/03/2024
|
Mathura Bai
|
2732006247WL031070
|
Mathura Bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771449
|
|
Mathura Bai
|
INDUSIND BANK(607189)
|
|
523
|
PIDAWA
|
RJ-273200624704115700/7
(सरखेडी )
|
2732006247NRG24190320241536118
|
22/03/2024
|
Dhapu bai
|
2732006247WL031067
|
Dhapu bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158770957
|
|
Mrs. DHAPU BAI W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PIDAWA
|
RJ-273200624704115700/7
(सरखेडी )
|
2732006247NRG24190320241536119
|
22/03/2024
|
gokul singh
|
2732006247WL031067
|
gokul singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771274
|
|
Mr. GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
PIDAWA
|
RJ-273200624704115700/72
(सरखेडी )
|
2732006247NRG24190320241536420
|
22/03/2024
|
LAL SINGH
|
2732006247WL031070
|
LAL SINGH
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771384
|
|
Mr. LAL SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PIDAWA
|
RJ-273200624704115700/72
(सरखेडी )
|
2732006247NRG24190320241536421
|
22/03/2024
|
shamu bai
|
2732006247WL031070
|
shamu bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770999
|
|
Mrs. SHYAMU BAI S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200624704115700/75
(सरखेडी )
|
2732006247NRG24190320241536422
|
22/03/2024
|
Nen singh
|
2732006247WL031070
|
Nen singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158770995
|
|
Mr. NAIN SINGH S/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
PIDAWA
|
RJ-273200624704115700/77
(सरखेडी )
|
2732006247NRG24190320241536121
|
22/03/2024
|
Prem Bai
|
2732006247WL031067
|
Prem Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158770959
|
|
Mrs. PREM BAI W/O UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
PIDAWA
|
RJ-273200624704115700/77
(सरखेडी )
|
2732006247NRG24190320241536120
|
22/03/2024
|
Unkar Lal
|
2732006247WL031067
|
Unkar Lal
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771260
|
|
Mr. OMKAR LAL POOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
PIDAWA
|
RJ-273200624704115700/78
(सरखेडी )
|
2732006247NRG24190320241536424
|
22/03/2024
|
kamal singh
|
2732006247WL031070
|
kamal singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158770947
|
|
Mr. KAMAL SINGH S/O BHARU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
PIDAWA
|
RJ-273200624704115700/79
(सरखेडी )
|
2732006247NRG24190320241536427
|
22/03/2024
|
NARMADA
|
2732006247WL031070
|
NARMADA
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770983
|
|
Mrs. NARBADA SAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
PIDAWA
|
RJ-273200624704115700/79
(सरखेडी )
|
2732006247NRG24190320241536426
|
22/03/2024
|
Sajan Singh
|
2732006247WL031070
|
Sajan Singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770996
|
|
Mr. SAJJAN SINGH S/O MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PIDAWA
|
RJ-273200624704115700/80
(सरखेडी )
|
2732006247NRG24190320241536428
|
22/03/2024
|
Akna Bai
|
2732006247WL031070
|
Akna Bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771030
|
|
Mrs. AKANA BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
PIDAWA
|
RJ-273200624704115700/81
(सरखेडी )
|
2732006247NRG24190320241536430
|
22/03/2024
|
Bhavsingh
|
2732006247WL031070
|
Bhavsingh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771378
|
|
BHAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PIDAWA
|
RJ-273200624704115700/82
(सरखेडी )
|
2732006247NRG24190320241536433
|
22/03/2024
|
lad kunwar
|
2732006247WL031070
|
lad kunwar
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771410
|
|
Mrs. LAD KUNVAR BAI W/O SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
PIDAWA
|
RJ-273200624704115700/82
(सरखेडी )
|
2732006247NRG24190320241536432
|
22/03/2024
|
sodhansing
|
2732006247WL031070
|
sodhansing
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771005
|
|
Mr. SUJAN SINGH S/O KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
PIDAWA
|
RJ-273200624704115700/84
(सरखेडी )
|
2732006247NRG24190320241533238
|
22/03/2024
|
Bhanwar lal
|
2732006247WL030984
|
Bhanwar lal
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158770967
|
|
Mr. BHANWAR SINGH S/O BHUVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200624704115700/85
(सरखेडी )
|
2732006247NRG24190320241533353
|
22/03/2024
|
Labhu Bai
|
2732006247WL030988
|
Labhu Bai
|
00089
|
CBIN0282987
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158771106
|
|
Mrs. LABHU BAI THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
PIDAWA
|
RJ-273200624704115700/86
(सरखेडी )
|
2732006247NRG24190320241533239
|
22/03/2024
|
Mangu Bai
|
2732006247WL030984
|
Mangu Bai
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158770935
|
|
Mrs. MANGU BAI W/O BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
PIDAWA
|
RJ-273200624704115700/87
(सरखेडी )
|
2732006247NRG24190320241533240
|
22/03/2024
|
Ragu singh
|
2732006247WL030984
|
Ragu singh
|
00089
|
CBIN0282987
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3158771261
|
|
Mr. RAGHU SINGH S/O OKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
PIDAWA
|
RJ-273200624704115700/9
(सरखेडी )
|
2732006247NRG24190320241536122
|
22/03/2024
|
Balu Singh
|
2732006247WL031067
|
Balu Singh
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158770937
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
PIDAWA
|
RJ-273200624704115700/9
(सरखेडी )
|
2732006247NRG24190320241536123
|
22/03/2024
|
Prem bai
|
2732006247WL031067
|
Prem bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771025
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200624704115700/94
(सरखेडी )
|
2732006247NRG24190320241533241
|
22/03/2024
|
narayan singh
|
2732006247WL030984
|
narayan singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771020
|
|
Mr. NARAYAN SINGH S/O UKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
PIDAWA
|
RJ-273200624704115700/96
(सरखेडी )
|
2732006247NRG24190320241533242
|
22/03/2024
|
nathu singh
|
2732006247WL030984
|
nathu singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771206
|
|
Mr. NATHU SINGH RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
PIDAWA
|
RJ-273200624704115700/97
(सरखेडी )
|
2732006247NRG24190320241536434
|
22/03/2024
|
Kalu Singh
|
2732006247WL031070
|
Kalu Singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771264
|
|
Mr. KALU SINGH S/O BHAGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
PIDAWA
|
RJ-273200624704115700/97
(सरखेडी )
|
2732006247NRG24190320241536435
|
22/03/2024
|
Labhu Bai
|
2732006247WL031070
|
Labhu Bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770956
|
|
Mrs. LABHU BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
PIDAWA
|
RJ-273200624704115700/99
(सरखेडी )
|
2732006247NRG24190320241536124
|
22/03/2024
|
Bhagvan Singh
|
2732006247WL031067
|
Bhagvan Singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771004
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
PIDAWA
|
RJ-273200624704115700/99
(सरखेडी )
|
2732006247NRG24190320241536125
|
22/03/2024
|
Mana Bai
|
2732006247WL031067
|
Mana Bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158770942
|
|
Mrs. MANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1466244
|
1466244
|
|
|
|
|
|
|
|
|
549
|
PIDAWA
|
RJ-273200624704115300/223
(सरखेडी )
|
2732006247NRG24190320241533039
|
22/03/2024
|
Raju singh
|
2732006247WL030982
|
Raju singh
|
00114
|
RSCB0024011
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770825
|
|
Ms. RAJU SINGH S/O DARIYAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
550
|
PIDAWA
|
RJ-273200624704115400/446
(सरखेडी )
|
2732006247NRG24190320241532997
|
22/03/2024
|
jyoti
|
2732006247WL030981
|
jyoti
|
00354
|
PUNB0007100
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771517
|
|
JYOTI GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
551
|
PIDAWA
|
RJ-273200624704115700/168
(सरखेडी )
|
2732006247NRG24190320241536354
|
22/03/2024
|
nen singh
|
2732006247WL031070
|
nen singh
|
00354
|
PUNB0263300
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771451
|
|
NEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
PIDAWA
|
RJ-273200624704115700/81
(सरखेडी )
|
2732006247NRG24190320241536431
|
22/03/2024
|
vishnu bai
|
2732006247WL031070
|
vishnu bai
|
00354
|
PUNB0263300
|
2552
|
2552
|
Rejected
|
20/04/2024
|
|
3158771383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5336
|
5336
|
|
|
|
|
|
|
|
|
553
|
PIDAWA
|
RJ-273200621904100300/80
(दिवलखेडा )
|
2732006000NRG24210320241556175
|
22/03/2024
|
lila bai
|
2732006WL031484
|
lila bai
|
00415
|
SBIN0006096
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158771392
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200621904100300/87
(दिवलखेडा )
|
2732006000NRG24210320241556177
|
22/03/2024
|
Bully bhai
|
2732006WL031484
|
Bully bhai
|
00415
|
SBIN0006096
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158771055
|
|
MS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
555
|
PIDAWA
|
RJ-273200624704114000/133
(सरखेडी )
|
2732006247NRG24190320241536146
|
22/03/2024
|
Sangita Bai
|
2732006247WL031068
|
Sangita Bai
|
00415
|
SBIN0031274
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158770820
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
556
|
PIDAWA
|
RJ-273200624704114000/146-A
(सरखेडी )
|
2732006247NRG24190320241536152
|
22/03/2024
|
sugan bai
|
2732006247WL031068
|
sugan bai
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771423
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200624704114000/163
(सरखेडी )
|
2732006247NRG24190320241536163
|
22/03/2024
|
Hariom
|
2732006247WL031068
|
Hariom
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771216
|
|
HARIOM SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200624704114000/187
(सरखेडी )
|
2732006247NRG24190320241536173
|
22/03/2024
|
Santosh Bai
|
2732006247WL031068
|
Santosh Bai
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770926
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
559
|
PIDAWA
|
RJ-273200624704114000/198
(सरखेडी )
|
2732006247NRG24190320241536182
|
22/03/2024
|
Kaml
|
2732006247WL031068
|
Kaml
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770904
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200624704114000/20
(सरखेडी )
|
2732006247NRG24190320241533331
|
22/03/2024
|
anokh bai
|
2732006247WL030986
|
anokh bai
|
00415
|
SBIN0031274
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3158771363
|
|
Mr. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
PIDAWA
|
RJ-273200624704114000/200
(सरखेडी )
|
2732006247NRG24190320241536184
|
22/03/2024
|
Jasawant Singh
|
2732006247WL031068
|
Jasawant Singh
|
00415
|
SBIN0031274
|
2541
|
2541
|
Processed
|
20/04/2024
|
|
3158770879
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
562
|
PIDAWA
|
RJ-273200624704114000/211
(सरखेडी )
|
2732006247NRG24190320241536197
|
22/03/2024
|
Nepal Singh
|
2732006247WL031068
|
Nepal Singh
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771189
|
|
NEPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PIDAWA
|
RJ-273200624704114000/84
(सरखेडी )
|
2732006247NRG24190320241536230
|
22/03/2024
|
Rodiya
|
2732006247WL031068
|
Rodiya
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771510
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200624704115300/115
(सरखेडी )
|
2732006247NRG24190320241533020
|
22/03/2024
|
mankunvar bai
|
2732006247WL030982
|
mankunvar bai
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771364
|
|
MRS MANKUNVARBAI WO RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200624704115300/136
(सरखेडी )
|
2732006247NRG24190320241533026
|
22/03/2024
|
krishnabai
|
2732006247WL030982
|
krishnabai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3158771425
|
|
MRS KRISHNABAI WO RODSINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200624704115300/175
(सरखेडी )
|
2732006247NRG24190320241533032
|
22/03/2024
|
ful bai
|
2732006247WL030982
|
ful bai
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771273
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
567
|
PIDAWA
|
RJ-273200624704115300/217
(सरखेडी )
|
2732006247NRG24190320241533037
|
22/03/2024
|
lal singh
|
2732006247WL030982
|
lal singh
|
00415
|
SBIN0031274
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3158771330
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200624704115300/226
(सरखेडी )
|
2732006247NRG24190320241533041
|
22/03/2024
|
rekha bai
|
2732006247WL030982
|
rekha bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3158771056
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200624704115300/244
(सरखेडी )
|
2732006247NRG24190320241533046
|
22/03/2024
|
dhiraj singh
|
2732006247WL030982
|
dhiraj singh
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770896
|
|
DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200624704115300/246
(सरखेडी )
|
2732006247NRG24190320241533047
|
22/03/2024
|
Ramprashad
|
2732006247WL030982
|
Ramprashad
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770830
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
571
|
PIDAWA
|
RJ-273200624704115300/253
(सरखेडी )
|
2732006247NRG24190320241533048
|
22/03/2024
|
Durgesh singh
|
2732006247WL030982
|
Durgesh singh
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771366
|
|
MASTER DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200624704115300/277
(सरखेडी )
|
2732006247NRG24190320241533058
|
22/03/2024
|
Surendr Singh
|
2732006247WL030982
|
Surendr Singh
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771328
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
PIDAWA
|
RJ-273200624704115300/283
(सरखेडी )
|
2732006247NRG24190320241533063
|
22/03/2024
|
Mona Kunwr
|
2732006247WL030982
|
Mona Kunwr
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770878
|
|
MONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200624704115300/284
(सरखेडी )
|
2732006247NRG24190320241533064
|
22/03/2024
|
Vijay Singh
|
2732006247WL030982
|
Vijay Singh
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771329
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
PIDAWA
|
RJ-273200624704115300/295
(सरखेडी )
|
2732006247NRG24190320241533070
|
22/03/2024
|
Bajarang Lal
|
2732006247WL030982
|
Bajarang Lal
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770840
|
|
MR BAJRANGLAL SO LAXMANLAL
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200624704115300/311
(सरखेडी )
|
2732006247NRG24190320241533078
|
22/03/2024
|
Mukesh Kumar
|
2732006247WL030982
|
Mukesh Kumar
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770837
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200624704115300/99
(सरखेडी )
|
2732006247NRG24190320241533091
|
22/03/2024
|
Shringar Bai
|
2732006247WL030982
|
Shringar Bai
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771057
|
|
Mrs. SHRRINGAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
PIDAWA
|
RJ-273200624704115400/10
(सरखेडी )
|
2732006247NRG24190320241532926
|
22/03/2024
|
Rekha Bai
|
2732006247WL030981
|
Rekha Bai
|
00415
|
SBIN0031274
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771491
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
579
|
PIDAWA
|
RJ-273200624704115400/107
(सरखेडी )
|
2732006247NRG24190320241532929
|
22/03/2024
|
dani singh
|
2732006247WL030981
|
dani singh
|
00415
|
SBIN0031274
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770893
|
|
Mr. Dani Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
PIDAWA
|
RJ-273200624704115400/136
(सरखेडी )
|
2732006247NRG24190320241532937
|
22/03/2024
|
MAGAN BAI
|
2732006247WL030981
|
MAGAN BAI
|
00415
|
SBIN0031274
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770829
|
|
MRS MAGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
581
|
PIDAWA
|
RJ-273200624704115400/235
(सरखेडी )
|
2732006247NRG24190320241532966
|
22/03/2024
|
RAMLAL SINGH
|
2732006247WL030981
|
RAMLAL SINGH
|
00415
|
SBIN0031274
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771021
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
582
|
PIDAWA
|
RJ-273200624704115400/247
(सरखेडी )
|
2732006247NRG24190320241532971
|
22/03/2024
|
gokul singh
|
2732006247WL030981
|
gokul singh
|
00415
|
SBIN0031274
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770925
|
|
MR GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
583
|
PIDAWA
|
RJ-273200624704115400/266
(सरखेडी )
|
2732006247NRG24190320241532836
|
22/03/2024
|
lalta bai
|
2732006247WL030980
|
lalta bai
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771432
|
|
MRS LALITA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
PIDAWA
|
RJ-273200624704115400/281
(सरखेडी )
|
2732006247NRG24190320241532843
|
22/03/2024
|
ramkuwar bai
|
2732006247WL030980
|
ramkuwar bai
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770833
|
|
MRS RAM KUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
585
|
PIDAWA
|
RJ-273200624704115400/284
(सरखेडी )
|
2732006247NRG24190320241532845
|
22/03/2024
|
rekha bai
|
2732006247WL030980
|
rekha bai
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771313
|
|
Mrs. Rekha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
PIDAWA
|
RJ-273200624704115400/333
(सरखेडी )
|
2732006247NRG24190320241532858
|
22/03/2024
|
bharat singh
|
2732006247WL030980
|
bharat singh
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771428
|
|
MR BHARAT SINGH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
PIDAWA
|
RJ-273200624704115400/336
(सरखेडी )
|
2732006247NRG24190320241532860
|
22/03/2024
|
rod singh
|
2732006247WL030980
|
rod singh
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771324
|
|
MR ROD SINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200624704115400/356
(सरखेडी )
|
2732006247NRG24190320241533339
|
22/03/2024
|
Shilpa Bai
|
2732006247WL030986
|
Shilpa Bai
|
00415
|
SBIN0031274
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3158771123
|
|
MRS SHILPA BAI
|
STATE BANK OF INDIA(508548)
|
|
589
|
PIDAWA
|
RJ-273200624704115400/385
(सरखेडी )
|
2732006247NRG24190320241532877
|
22/03/2024
|
Sona Kumari
|
2732006247WL030980
|
Sona Kumari
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770894
|
|
MS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200624704115400/389
(सरखेडी )
|
2732006247NRG24190320241532983
|
22/03/2024
|
Ramprsad
|
2732006247WL030981
|
Ramprsad
|
00415
|
SBIN0031274
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771358
|
|
MR RAMPRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200624704115400/407
(सरखेडी )
|
2732006247NRG24190320241532992
|
22/03/2024
|
Sunita
|
2732006247WL030981
|
Sunita
|
00415
|
SBIN0031274
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771493
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
592
|
PIDAWA
|
RJ-273200624704115400/411
(सरखेडी )
|
2732006247NRG24190320241532881
|
22/03/2024
|
Bali bai
|
2732006247WL030980
|
Bali bai
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771492
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200624704115400/420
(सरखेडी )
|
2732006247NRG24190320241533345
|
22/03/2024
|
Parvta Bai
|
2732006247WL030986
|
Parvta Bai
|
00415
|
SBIN0031274
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3158770831
|
|
MISS PARVATABAI DO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
PIDAWA
|
RJ-273200624704115400/431
(सरखेडी )
|
2732006247NRG24190320241536250
|
22/03/2024
|
Dilip Singh
|
2732006247WL031069
|
Dilip Singh
|
00415
|
SBIN0031274
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158770895
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PIDAWA
|
RJ-273200624704115400/436
(सरखेडी )
|
2732006247NRG24190320241532896
|
22/03/2024
|
Santosh Bai
|
2732006247WL030980
|
Santosh Bai
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771461
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200624704115400/90
(सरखेडी )
|
2732006247NRG24190320241532916
|
22/03/2024
|
sujansingh
|
2732006247WL030980
|
sujansingh
|
00415
|
SBIN0031274
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158770987
|
|
MR SUJANSINGH SO ONKARLAL
|
STATE BANK OF INDIA(508548)
|
|
597
|
PIDAWA
|
RJ-273200624704115400/91
(सरखेडी )
|
2732006247NRG24190320241533018
|
22/03/2024
|
jorawar bai
|
2732006247WL030981
|
jorawar bai
|
00415
|
SBIN0031274
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771050
|
|
MR JORAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200624704115500/149
(सरखेडी )
|
2732006247NRG24190320241536264
|
22/03/2024
|
Kiran Bai
|
2732006247WL031069
|
Kiran Bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3158771435
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
599
|
PIDAWA
|
RJ-273200624704115500/151
(सरखेडी )
|
2732006247NRG24190320241536266
|
22/03/2024
|
Bhagwan singh
|
2732006247WL031069
|
Bhagwan singh
|
00415
|
SBIN0031274
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771118
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
600
|
PIDAWA
|
RJ-273200624704115500/154
(सरखेडी )
|
2732006247NRG24190320241536267
|
22/03/2024
|
Raju bai
|
2732006247WL031069
|
Raju bai
|
00415
|
SBIN0031274
|
2360
|
2360
|
Processed
|
20/04/2024
|
|
3158771420
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
601
|
PIDAWA
|
RJ-273200624704115500/167
(सरखेडी )
|
2732006247NRG24190320241536274
|
22/03/2024
|
bal chand
|
2732006247WL031069
|
bal chand
|
00415
|
SBIN0031274
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771043
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200624704115500/167
(सरखेडी )
|
2732006247NRG24190320241536275
|
22/03/2024
|
gayatri bai
|
2732006247WL031069
|
gayatri bai
|
00415
|
SBIN0031274
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771008
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
603
|
PIDAWA
|
RJ-273200624704115500/179
(सरखेडी )
|
2732006247NRG24190320241536278
|
22/03/2024
|
sangita
|
2732006247WL031069
|
sangita
|
00415
|
SBIN0031274
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771325
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
604
|
PIDAWA
|
RJ-273200624704115500/180
(सरखेडी )
|
2732006247NRG24190320241536280
|
22/03/2024
|
Than singh
|
2732006247WL031069
|
Than singh
|
00415
|
SBIN0031274
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771460
|
|
Mr. Than Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
PIDAWA
|
RJ-273200624704115500/201
(सरखेडी )
|
2732006247NRG24190320241536294
|
22/03/2024
|
Krishna Bai
|
2732006247WL031069
|
Krishna Bai
|
00415
|
SBIN0031274
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771067
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200624704115500/203
(सरखेडी )
|
2732006247NRG24190320241532920
|
22/03/2024
|
KAVITA BAI
|
2732006247WL030980
|
KAVITA BAI
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771146
|
|
Mrs. KAVITA KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
PIDAWA
|
RJ-273200624704115500/216
(सरखेडी )
|
2732006247NRG24190320241536302
|
22/03/2024
|
Gangaram
|
2732006247WL031069
|
Gangaram
|
00415
|
SBIN0031274
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3158770839
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200624704115500/219
(सरखेडी )
|
2732006247NRG24190320241536304
|
22/03/2024
|
Duvarki ai
|
2732006247WL031069
|
Duvarki ai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3158771439
|
|
MRS DVARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200624704115500/220
(सरखेडी )
|
2732006247NRG24190320241536305
|
22/03/2024
|
Rahul Kumar
|
2732006247WL031069
|
Rahul Kumar
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3158770877
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PIDAWA
|
RJ-273200624704115500/234
(सरखेडी )
|
2732006247NRG24190320241536318
|
22/03/2024
|
Govind
|
2732006247WL031069
|
Govind
|
00415
|
SBIN0031274
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3158771508
|
|
MASTER GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
611
|
PIDAWA
|
RJ-273200624704115500/238
(सरखेडी )
|
2732006247NRG24190320241536321
|
22/03/2024
|
Eshawar
|
2732006247WL031069
|
Eshawar
|
00415
|
SBIN0031274
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3158771509
|
|
MASTER ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200624704115500/240
(सरखेडी )
|
2732006247NRG24190320241536323
|
22/03/2024
|
Aravind Kumar
|
2732006247WL031069
|
Aravind Kumar
|
00415
|
SBIN0031274
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158770901
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200624704115600/121
(सरखेडी )
|
2732006247NRG24190320241536334
|
22/03/2024
|
Hokam Singh
|
2732006247WL031069
|
Hokam Singh
|
00415
|
SBIN0031274
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771483
|
|
MASTER HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200624704115700/144
(सरखेडी )
|
2732006247NRG24190320241536049
|
22/03/2024
|
rekha bai
|
2732006247WL031067
|
rekha bai
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771516
|
|
MISS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
615
|
PIDAWA
|
RJ-273200624704115700/146
(सरखेडी )
|
2732006247NRG24190320241536348
|
22/03/2024
|
gopal singh
|
2732006247WL031070
|
gopal singh
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771469
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200624704115700/149
(सरखेडी )
|
2732006247NRG24190320241536351
|
22/03/2024
|
tara bai
|
2732006247WL031070
|
tara bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3158771465
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
617
|
PIDAWA
|
RJ-273200624704115700/160
(सरखेडी )
|
2732006247NRG24190320241533209
|
22/03/2024
|
Sare Kunwer
|
2732006247WL030984
|
Sare Kunwer
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771305
|
|
MRS SARE KANWAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200624704115700/163
(सरखेडी )
|
2732006247NRG24190320241536065
|
22/03/2024
|
bhav singh
|
2732006247WL031067
|
bhav singh
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771271
|
|
Mr. BHAV SINGH S/O RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
PIDAWA
|
RJ-273200624704115700/167
(सरखेडी )
|
2732006247NRG24190320241536067
|
22/03/2024
|
kangresh bai
|
2732006247WL031067
|
kangresh bai
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771270
|
|
MRS KANGRESH BAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
PIDAWA
|
RJ-273200624704115700/167
(सरखेडी )
|
2732006247NRG24190320241536066
|
22/03/2024
|
narayan singh
|
2732006247WL031067
|
narayan singh
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771269
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200624704115700/169
(सरखेडी )
|
2732006247NRG24190320241536356
|
22/03/2024
|
elkar singh
|
2732006247WL031070
|
elkar singh
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3158771468
|
|
MR ELKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
PIDAWA
|
RJ-273200624704115700/172
(सरखेडी )
|
2732006247NRG24190320241536359
|
22/03/2024
|
kamla bai
|
2732006247WL031070
|
kamla bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3158771467
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200624704115700/175
(सरखेडी )
|
2732006247NRG24190320241536069
|
22/03/2024
|
lal kunvar
|
2732006247WL031067
|
lal kunvar
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771466
|
|
MRS LAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200624704115700/186
(सरखेडी )
|
2732006247NRG24190320241536364
|
22/03/2024
|
Balu singh
|
2732006247WL031070
|
Balu singh
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771413
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200624704115700/253
(सरखेडी )
|
2732006247NRG24190320241536086
|
22/03/2024
|
Natawar Singh
|
2732006247WL031067
|
Natawar Singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158770921
|
|
MR NATAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200624704115700/259
(सरखेडी )
|
2732006247NRG24190320241536391
|
22/03/2024
|
Darbar Singh
|
2732006247WL031070
|
Darbar Singh
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771188
|
|
MR DARABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
PIDAWA
|
RJ-273200624704115700/31
(सरखेडी )
|
2732006247NRG24190320241536098
|
22/03/2024
|
sare kunwar
|
2732006247WL031067
|
sare kunwar
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771463
|
|
MRS SAREKAUR
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200624704115700/39
(सरखेडी )
|
2732006247NRG24190320241536401
|
22/03/2024
|
santosh bai
|
2732006247WL031070
|
santosh bai
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771415
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200624704115700/4
(सरखेडी )
|
2732006247NRG24190320241536403
|
22/03/2024
|
Labhu Bai
|
2732006247WL031070
|
Labhu Bai
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771464
|
|
Mr. LABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
PIDAWA
|
RJ-273200624704115700/56
(सरखेडी )
|
2732006247NRG24190320241536114
|
22/03/2024
|
guman singh
|
2732006247WL031067
|
guman singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771033
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200624704115700/75
(सरखेडी )
|
2732006247NRG24190320241536423
|
22/03/2024
|
khushal bai
|
2732006247WL031070
|
khushal bai
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771414
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200624704115700/78
(सरखेडी )
|
2732006247NRG24190320241536425
|
22/03/2024
|
jamna bai
|
2732006247WL031070
|
jamna bai
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771462
|
|
Mrs. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211821
|
211821
|
|
|
|
|
|
|
|
|
633
|
PIDAWA
|
RJ-273200621904100300/78
(दिवलखेडा )
|
2732006000NRG24210320241556172
|
22/03/2024
|
kraparam
|
2732006WL031484
|
kraparam
|
00554
|
KKBK0003708
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158771487
|
|
KRIPA RAM GURJAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
634
|
PIDAWA
|
RJ-273200621904100300/109
(दिवलखेडा )
|
2732006000NRG24210320241556167
|
22/03/2024
|
Suresh Kumar
|
2732006WL031484
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158771194
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200621904100300/78
(दिवलखेडा )
|
2732006000NRG24210320241556173
|
22/03/2024
|
Sudi Bai
|
2732006WL031484
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158771193
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200624704114000/157
(सरखेडी )
|
2732006247NRG24190320241536159
|
22/03/2024
|
GOPAL SINGH
|
2732006247WL031068
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158770816
|
|
Mr. GOPAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
PIDAWA
|
RJ-273200624704114000/162
(सरखेडी )
|
2732006247NRG24190320241536162
|
22/03/2024
|
Tufan Singh
|
2732006247WL031068
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770819
|
|
Mr. TOOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
PIDAWA
|
RJ-273200624704114000/175
(सरखेडी )
|
2732006247NRG24190320241536167
|
22/03/2024
|
Rina tailor
|
2732006247WL031068
|
Rina tailor
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771322
|
|
RANI TAILOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
639
|
PIDAWA
|
RJ-273200624704114000/202
(सरखेडी )
|
2732006247NRG24190320241536187
|
22/03/2024
|
Gaytri Bai
|
2732006247WL031068
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
20/04/2024
|
|
3158770885
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PIDAWA
|
RJ-273200624704114000/205
(सरखेडी )
|
2732006247NRG24190320241536190
|
22/03/2024
|
Eshar Meghwal
|
2732006247WL031068
|
Eshar Meghwal
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
20/04/2024
|
|
3158771234
|
|
ISHWAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200624704115300/116
(सरखेडी )
|
2732006247NRG24190320241533021
|
22/03/2024
|
bhanwar singh
|
2732006247WL030982
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
1856
|
1856
|
Processed
|
20/04/2024
|
|
3158771248
|
|
BHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200624704115300/121
(सरखेडी )
|
2732006247NRG24190320241533025
|
22/03/2024
|
Dariyav Singh
|
2732006247WL030982
|
Dariyav Singh
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771233
|
|
Mr. DARIAO SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
PIDAWA
|
RJ-273200624704115300/224
(सरखेडी )
|
2732006247NRG24190320241533040
|
22/03/2024
|
banas bai
|
2732006247WL030982
|
banas bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3158771281
|
|
BANAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200624704115300/227
(सरखेडी )
|
2732006247NRG24190320241533042
|
22/03/2024
|
durga singh
|
2732006247WL030982
|
durga singh
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Rejected
|
20/04/2024
|
|
3158771195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
645
|
PIDAWA
|
RJ-273200624704115300/236
(सरखेडी )
|
2732006247NRG24190320241533044
|
22/03/2024
|
Kamal Lal
|
2732006247WL030982
|
Kamal Lal
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771497
|
|
KAMAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PIDAWA
|
RJ-273200624704115300/256
(सरखेडी )
|
2732006247NRG24190320241533049
|
22/03/2024
|
Narendr Singh
|
2732006247WL030982
|
Narendr Singh
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771287
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
PIDAWA
|
RJ-273200624704115300/269
(सरखेडी )
|
2732006247NRG24190320241533052
|
22/03/2024
|
kalu singh
|
2732006247WL030982
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771289
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200624704115300/274
(सरखेडी )
|
2732006247NRG24190320241533055
|
22/03/2024
|
Sarita Bai
|
2732006247WL030982
|
Sarita Bai
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771282
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200624704115300/279
(सरखेडी )
|
2732006247NRG24190320241533060
|
22/03/2024
|
Usha kunwar
|
2732006247WL030982
|
Usha kunwar
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3158771498
|
|
USHA KUMARI RATHOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200624704115300/282
(सरखेडी )
|
2732006247NRG24190320241533062
|
22/03/2024
|
Lokendar Singh
|
2732006247WL030982
|
Lokendar Singh
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771247
|
|
Lokendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
PIDAWA
|
RJ-273200624704115300/288
(सरखेडी )
|
2732006247NRG24190320241533066
|
22/03/2024
|
jugraj singh
|
2732006247WL030982
|
jugraj singh
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3158770834
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200624704115300/296
(सरखेडी )
|
2732006247NRG24190320241533071
|
22/03/2024
|
Govind Singh
|
2732006247WL030982
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771283
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200624704115300/299
(सरखेडी )
|
2732006247NRG24190320241533074
|
22/03/2024
|
Gopal kuner
|
2732006247WL030982
|
Gopal kuner
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770835
|
|
Ms. Gopal Kunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
PIDAWA
|
RJ-273200624704115300/313
(सरखेडी )
|
2732006247NRG24190320241533080
|
22/03/2024
|
Balu Singh
|
2732006247WL030982
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770826
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200624704115300/314
(सरखेडी )
|
2732006247NRG24190320241533081
|
22/03/2024
|
Kushal Singh
|
2732006247WL030982
|
Kushal Singh
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771285
|
|
Kushal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
PIDAWA
|
RJ-273200624704115300/408
(सरखेडी )
|
2732006247NRG24190320241533082
|
22/03/2024
|
Kalu Singh
|
2732006247WL030982
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771238
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200624704115300/83
(सरखेडी )
|
2732006247NRG24190320241533085
|
22/03/2024
|
Gend Kunwar
|
2732006247WL030982
|
Gend Kunwar
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771232
|
|
GENDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200624704115300/95
(सरखेडी )
|
2732006247NRG24190320241533088
|
22/03/2024
|
hans kuvar bai
|
2732006247WL030982
|
hans kuvar bai
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771249
|
|
HANS KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200624704115400/107
(सरखेडी )
|
2732006247NRG24190320241532930
|
22/03/2024
|
ganga bai
|
2732006247WL030981
|
ganga bai
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771227
|
|
ganga bai
|
INDUSIND BANK(607189)
|
|
660
|
PIDAWA
|
RJ-273200624704115400/139
(सरखेडी )
|
2732006247NRG24190320241532938
|
22/03/2024
|
Shiv lal
|
2732006247WL030981
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770832
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
PIDAWA
|
RJ-273200624704115400/141
(सरखेडी )
|
2732006247NRG24190320241532940
|
22/03/2024
|
pream singh
|
2732006247WL030981
|
pream singh
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771278
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200624704115400/172
(सरखेडी )
|
2732006247NRG24190320241532955
|
22/03/2024
|
jamna bai
|
2732006247WL030981
|
jamna bai
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771280
|
|
JAMANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200624704115400/189
(सरखेडी )
|
2732006247NRG24190320241532958
|
22/03/2024
|
Gopal
|
2732006247WL030981
|
Gopal
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771367
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
664
|
PIDAWA
|
RJ-273200624704115400/304
(सरखेडी )
|
2732006247NRG24190320241532850
|
22/03/2024
|
Karan singh
|
2732006247WL030980
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770817
|
|
Mr. KARAN SINGH SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
PIDAWA
|
RJ-273200624704115400/327
(सरखेडी )
|
2732006247NRG24190320241532975
|
22/03/2024
|
SUJAN
|
2732006247WL030981
|
SUJAN
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771228
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200624704115400/379
(सरखेडी )
|
2732006247NRG24190320241532874
|
22/03/2024
|
Bajarang lal
|
2732006247WL030980
|
Bajarang lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771369
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200624704115400/382
(सरखेडी )
|
2732006247NRG24190320241532875
|
22/03/2024
|
Gab Singh
|
2732006247WL030980
|
Gab Singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771368
|
|
Mr. GAB SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
PIDAWA
|
RJ-273200624704115400/386
(सरखेडी )
|
2732006247NRG24190320241532981
|
22/03/2024
|
Tufan Singh
|
2732006247WL030981
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771427
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200624704115400/390
(सरखेडी )
|
2732006247NRG24190320241532985
|
22/03/2024
|
Tej Singh
|
2732006247WL030981
|
Tej Singh
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770884
|
|
Mr. TEJ SINGH W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
PIDAWA
|
RJ-273200624704115400/409
(सरखेडी )
|
2732006247NRG24190320241532993
|
22/03/2024
|
Prem Singh
|
2732006247WL030981
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158770886
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PIDAWA
|
RJ-273200624704115400/418
(सरखेडी )
|
2732006247NRG24190320241533343
|
22/03/2024
|
Vikram Singh
|
2732006247WL030986
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3158771196
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200624704115400/419
(सरखेडी )
|
2732006247NRG24190320241533344
|
22/03/2024
|
Pradhan Singh
|
2732006247WL030986
|
Pradhan Singh
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3158770827
|
|
PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200624704115400/422
(सरखेडी )
|
2732006247NRG24190320241533346
|
22/03/2024
|
Bablu
|
2732006247WL030986
|
Bablu
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3158771235
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200624704115400/424
(सरखेडी )
|
2732006247NRG24190320241532885
|
22/03/2024
|
Sangita Kumari
|
2732006247WL030980
|
Sangita Kumari
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770887
|
|
Mrs. Sangita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
PIDAWA
|
RJ-273200624704115400/425
(सरखेडी )
|
2732006247NRG24190320241532886
|
22/03/2024
|
Hari Singh
|
2732006247WL030980
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771279
|
|
Mr. Hari Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
PIDAWA
|
RJ-273200624704115400/427
(सरखेडी )
|
2732006247NRG24190320241532891
|
22/03/2024
|
Pavitra
|
2732006247WL030980
|
Pavitra
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771190
|
|
PAVITRAKUNVAR DO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200624704115400/446
(सरखेडी )
|
2732006247NRG24190320241532996
|
22/03/2024
|
Shambhu Lal
|
2732006247WL030981
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771453
|
|
SHAMBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
PIDAWA
|
RJ-273200624704115500/160
(सरखेडी )
|
2732006247NRG24190320241536269
|
22/03/2024
|
manju bai
|
2732006247WL031069
|
manju bai
|
00604
|
BARB0BRGBXX
|
1888
|
1888
|
Processed
|
20/04/2024
|
|
3158771226
|
|
MANJU MEGHWAL DO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200624704115500/227
(सरखेडी )
|
2732006247NRG24190320241536311
|
22/03/2024
|
Pradhan Singh
|
2732006247WL031069
|
Pradhan Singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3158771237
|
|
PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200624704115500/228
(सरखेडी )
|
2732006247NRG24190320241536312
|
22/03/2024
|
Ankit Kumar
|
2732006247WL031069
|
Ankit Kumar
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3158771191
|
|
ANKIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200624704115500/229
(सरखेडी )
|
2732006247NRG24190320241536313
|
22/03/2024
|
Jivan Singh
|
2732006247WL031069
|
Jivan Singh
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3158770821
|
|
MRS JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
PIDAWA
|
RJ-273200624704115500/231
(सरखेडी )
|
2732006247NRG24190320241536315
|
22/03/2024
|
Rahul Singh
|
2732006247WL031069
|
Rahul Singh
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3158771236
|
|
RAHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200624704115500/237
(सरखेडी )
|
2732006247NRG24190320241536320
|
22/03/2024
|
Rahul Kumar
|
2732006247WL031069
|
Rahul Kumar
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3158771505
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
684
|
PIDAWA
|
RJ-273200624704115500/242
(सरखेडी )
|
2732006247NRG24190320241536325
|
22/03/2024
|
Kavita Bai
|
2732006247WL031069
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771484
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200624704115600/112
(सरखेडी )
|
2732006247NRG24190320241536331
|
22/03/2024
|
Gopal Singh
|
2732006247WL031069
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158770818
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200624704115600/116
(सरखेडी )
|
2732006247NRG24190320241536332
|
22/03/2024
|
Ranjit Singh
|
2732006247WL031069
|
Ranjit Singh
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158770838
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PIDAWA
|
RJ-273200624704115700/153
(सरखेडी )
|
2732006247NRG24190320241536057
|
22/03/2024
|
MEHARBAN SINGH
|
2732006247WL031067
|
MEHARBAN SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771246
|
|
MEHARBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200624704115700/172
(सरखेडी )
|
2732006247NRG24190320241536358
|
22/03/2024
|
nahar singh
|
2732006247WL031070
|
nahar singh
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3158771229
|
|
NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200624704115700/179
(सरखेडी )
|
2732006247NRG24190320241536360
|
22/03/2024
|
Hari Singh
|
2732006247WL031070
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771225
|
|
HARI SINGH S O KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200624704115700/180
(सरखेडी )
|
2732006247NRG24190320241532923
|
22/03/2024
|
gopal singh
|
2732006247WL030980
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771231
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200624704115700/192
(सरखेडी )
|
2732006247NRG24190320241533216
|
22/03/2024
|
balu singh
|
2732006247WL030984
|
balu singh
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771284
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200624704115700/196
(सरखेडी )
|
2732006247NRG24190320241533218
|
22/03/2024
|
kalu singh
|
2732006247WL030984
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3158771286
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200624704115700/202
(सरखेडी )
|
2732006247NRG24190320241533220
|
22/03/2024
|
bhagwan singh
|
2732006247WL030984
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771250
|
|
BHAGVAN SINGH
|
BANK OF INDIA(508505)
|
|
694
|
PIDAWA
|
RJ-273200624704115700/207
(सरखेडी )
|
2732006247NRG24190320241536367
|
22/03/2024
|
mangilal
|
2732006247WL031070
|
mangilal
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771288
|
|
SHRI MANGILAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
695
|
PIDAWA
|
RJ-273200624704115700/207
(सरखेडी )
|
2732006247NRG24190320241536368
|
22/03/2024
|
prem bai
|
2732006247WL031070
|
prem bai
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771240
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200624704115700/210
(सरखेडी )
|
2732006247NRG24190320241536369
|
22/03/2024
|
Jamna Bai
|
2732006247WL031070
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771242
|
|
JAMANA BAI WO PARVAT SINGH
|
BANK OF INDIA(508505)
|
|
697
|
PIDAWA
|
RJ-273200624704115700/226
(सरखेडी )
|
2732006247NRG24190320241533229
|
22/03/2024
|
Jivan Singh
|
2732006247WL030984
|
Jivan Singh
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771290
|
|
JIWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200624704115700/238
(सरखेडी )
|
2732006247NRG24190320241533232
|
22/03/2024
|
Prahlad Singh
|
2732006247WL030984
|
Prahlad Singh
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771437
|
|
PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200624704115700/240
(सरखेडी )
|
2732006247NRG24190320241536383
|
22/03/2024
|
Shilpa
|
2732006247WL031070
|
Shilpa
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771241
|
|
SHILPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200624704115700/240
(सरखेडी )
|
2732006247NRG24190320241536382
|
22/03/2024
|
Shyam Singh
|
2732006247WL031070
|
Shyam Singh
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771454
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
PIDAWA
|
RJ-273200624704115700/241
(सरखेडी )
|
2732006247NRG24190320241533234
|
22/03/2024
|
Kamal singh
|
2732006247WL030984
|
Kamal singh
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771243
|
|
KAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200624704115700/242
(सरखेडी )
|
2732006247NRG24190320241533235
|
22/03/2024
|
Jaswant Singh
|
2732006247WL030984
|
Jaswant Singh
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158771496
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200624704115700/245
(सरखेडी )
|
2732006247NRG24190320241536080
|
22/03/2024
|
Ansha Kumari
|
2732006247WL031067
|
Ansha Kumari
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771478
|
|
Mrs. Ansha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
PIDAWA
|
RJ-273200624704115700/248-A
(सरखेडी )
|
2732006247NRG24190320241536083
|
22/03/2024
|
DhapuBai
|
2732006247WL031067
|
DhapuBai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771244
|
|
DHAPUBAI MOHNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
PIDAWA
|
RJ-273200624704115700/248-A
(सरखेडी )
|
2732006247NRG24190320241536082
|
22/03/2024
|
MohanLal
|
2732006247WL031067
|
MohanLal
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771245
|
|
MOHAN LAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
PIDAWA
|
RJ-273200624704115700/253
(सरखेडी )
|
2732006247NRG24190320241536087
|
22/03/2024
|
Rehka Bai
|
2732006247WL031067
|
Rehka Bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3158771239
|
|
REHKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200624704115700/260
(सरखेडी )
|
2732006247NRG24190320241536091
|
22/03/2024
|
Dhapu Bai
|
2732006247WL031067
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771192
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200624704115700/261
(सरखेडी )
|
2732006247NRG24190320241536092
|
22/03/2024
|
Kalu Singh
|
2732006247WL031067
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771477
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200624704115700/64
(सरखेडी )
|
2732006247NRG24190320241536413
|
22/03/2024
|
man singh
|
2732006247WL031070
|
man singh
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771224
|
|
Man Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
PIDAWA
|
RJ-273200624704115700/80
(सरखेडी )
|
2732006247NRG24190320241536429
|
22/03/2024
|
balu singh
|
2732006247WL031070
|
balu singh
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3158771230
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204937
|
204937
|
|
|
|
|
|
|
|
|
711
|
PIDAWA
|
RJ-273200624704115400/442
(सरखेडी )
|
2732006247NRG24190320241532902
|
22/03/2024
|
jitendr singh
|
2732006247WL030980
|
jitendr singh
|
00689
|
AUBL0002249
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771445
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
712
|
PIDAWA
|
RJ-273200624704114000/206
(सरखेडी )
|
2732006247NRG24190320241536191
|
22/03/2024
|
Bhagwan Singh
|
2732006247WL031068
|
Bhagwan Singh
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
20/04/2024
|
|
3158770842
|
|
Mr. Bhagwan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
PIDAWA
|
RJ-273200624704114000/209
(सरखेडी )
|
2732006247NRG24190320241536194
|
22/03/2024
|
Vishnu Kumar
|
2732006247WL031068
|
Vishnu Kumar
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771494
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
PIDAWA
|
RJ-273200624704114000/212
(सरखेडी )
|
2732006247NRG24190320241536198
|
22/03/2024
|
Dewvraj
|
2732006247WL031068
|
Dewvraj
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158771481
|
|
DEVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PIDAWA
|
RJ-273200624704115300/301
(सरखेडी )
|
2732006247NRG24190320241533075
|
22/03/2024
|
Shankar Singh
|
2732006247WL030982
|
Shankar Singh
|
00691
|
IPOS0000001
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158771373
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
716
|
PIDAWA
|
RJ-273200624704115300/305
(सरखेडी )
|
2732006247NRG24190320241533076
|
22/03/2024
|
Jaswant
|
2732006247WL030982
|
Jaswant
|
00691
|
IPOS0000001
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158770824
|
|
Mr. JASHRAT BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
717
|
PIDAWA
|
RJ-273200624704115400/392
(सरखेडी )
|
2732006247NRG24190320241532986
|
22/03/2024
|
Arti Bai
|
2732006247WL030981
|
Arti Bai
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771440
|
|
ARTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
PIDAWA
|
RJ-273200624704115400/406
(सरखेडी )
|
2732006247NRG24190320241532879
|
22/03/2024
|
Kailash
|
2732006247WL030980
|
Kailash
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158770880
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
PIDAWA
|
RJ-273200624704115400/450
(सरखेडी )
|
2732006247NRG24190320241533002
|
22/03/2024
|
Kala Bai
|
2732006247WL030981
|
Kala Bai
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771518
|
|
KALA SISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
PIDAWA
|
RJ-273200624704115400/452
(सरखेडी )
|
2732006247NRG24190320241533004
|
22/03/2024
|
Mangi Lal
|
2732006247WL030981
|
Mangi Lal
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771442
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PIDAWA
|
RJ-273200624704115400/452
(सरखेडी )
|
2732006247NRG24190320241533005
|
22/03/2024
|
Sunita Bai
|
2732006247WL030981
|
Sunita Bai
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3158771441
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
PIDAWA
|
RJ-273200624704115500/223
(सरखेडी )
|
2732006247NRG24190320241536308
|
22/03/2024
|
Sunil
|
2732006247WL031069
|
Sunil
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3158771443
|
|
SUNIL BERAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PIDAWA
|
RJ-273200624704115500/232
(सरखेडी )
|
2732006247NRG24190320241536316
|
22/03/2024
|
Govind
|
2732006247WL031069
|
Govind
|
00691
|
IPOS0000001
|
2832
|
2832
|
Processed
|
20/04/2024
|
|
3158771503
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
PIDAWA
|
RJ-273200624704115500/239
(सरखेडी )
|
2732006247NRG24190320241536322
|
22/03/2024
|
Ram Singh
|
2732006247WL031069
|
Ram Singh
|
00691
|
IPOS0000001
|
3068
|
3068
|
Processed
|
20/04/2024
|
|
3158771504
|
|
RAM SINGH SONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PIDAWA
|
RJ-273200624704115700/104
(सरखेडी )
|
2732006247NRG24190320241536337
|
22/03/2024
|
Bheru
|
2732006247WL031070
|
Bheru
|
00691
|
IPOS0000001
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771495
|
|
BHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PIDAWA
|
RJ-273200624704115700/246
(सरखेडी )
|
2732006247NRG24190320241536384
|
22/03/2024
|
Bhav Lal
|
2732006247WL031070
|
Bhav Lal
|
00691
|
IPOS0000001
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771444
|
|
BHAV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
PIDAWA
|
RJ-273200624704115700/257
(सरखेडी )
|
2732006247NRG24190320241536390
|
22/03/2024
|
Vikram Lal
|
2732006247WL031070
|
Vikram Lal
|
00691
|
IPOS0000001
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158771470
|
|
Mr. VIKRAM LAL BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
728
|
PIDAWA
|
RJ-273200624704115700/258
(सरखेडी )
|
2732006247NRG24190320241536088
|
22/03/2024
|
Govin singh
|
2732006247WL031067
|
Govin singh
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771471
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PIDAWA
|
RJ-273200624704115700/258
(सरखेडी )
|
2732006247NRG24190320241536089
|
22/03/2024
|
Pooja Kunwar
|
2732006247WL031067
|
Pooja Kunwar
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771473
|
|
POOJA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PIDAWA
|
RJ-273200624704115700/261
(सरखेडी )
|
2732006247NRG24190320241536093
|
22/03/2024
|
Karn Kunwar
|
2732006247WL031067
|
Karn Kunwar
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3158771472
|
|
KARAN KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53565
|
53565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1985528
|
1985528
|
|
|
|
|
|
|
|