|
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-273200621104096200/335
(गादिया )
|
2732006211NRG24210220241369655
|
22/02/2024
|
babu lal
|
2732006211WL028103
|
babu lal
|
00045
|
BARB0JHALRA
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931495113
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIDAWA
|
RJ-273200621104096200/405
(गादिया )
|
2732006211NRG24210220241369686
|
22/02/2024
|
Koslya Bai
|
2732006211WL028104
|
Koslya Bai
|
00045
|
BARB0JHALRA
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931495112
|
|
KOUSHALYA NAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5434
|
5434
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621104096200/116
(गादिया )
|
2732006211NRG24210220241369611
|
22/02/2024
|
jaswant singh
|
2732006211WL028103
|
jaswant singh
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931495006
|
invalid Bank Identifier
|
|
|
|
4
|
PIDAWA
|
RJ-273200621104096200/133
(गादिया )
|
2732006211NRG24210220241369615
|
22/02/2024
|
Prahalad
|
2732006211WL028103
|
Prahalad
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494829
|
|
PRAHLAD SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621104096200/238
(गादिया )
|
2732006211NRG24210220241369634
|
22/02/2024
|
PRAKASH CHNAD
|
2732006211WL028103
|
PRAKASH CHNAD
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494888
|
|
PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200621104096200/241
(गादिया )
|
2732006211NRG24210220241369636
|
22/02/2024
|
Kavita
|
2732006211WL028103
|
Kavita
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931495063
|
|
KAVITA WO LAXMI NARA
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621104096200/302
(गादिया )
|
2732006211NRG24210220241369643
|
22/02/2024
|
nihal bai
|
2732006211WL028103
|
nihal bai
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931494996
|
|
NIHAL BAI WO RAJA RA
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621104096200/305
(गादिया )
|
2732006211NRG24210220241369644
|
22/02/2024
|
bhagwan singh
|
2732006211WL028103
|
bhagwan singh
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494998
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621104096200/328
(गादिया )
|
2732006211NRG24210220241369650
|
22/02/2024
|
ram kishan
|
2732006211WL028103
|
ram kishan
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494559
|
|
RAMKISHAN DHAKAD SO
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621104096200/330
(गादिया )
|
2732006211NRG24210220241369652
|
22/02/2024
|
Satwanti
|
2732006211WL028103
|
Satwanti
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931494720
|
|
SATAVANTI BAI WO BHA
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621104096200/333
(गादिया )
|
2732006211NRG24210220241369653
|
22/02/2024
|
mahendra singh
|
2732006211WL028103
|
mahendra singh
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494630
|
|
MAHENDRA SINGH SO BH
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621104096200/334
(गादिया )
|
2732006211NRG24210220241369654
|
22/02/2024
|
rahul singh
|
2732006211WL028103
|
rahul singh
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494631
|
|
RAHUL SINGH SO BHAGW
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621104096200/349
(गादिया )
|
2732006211NRG24210220241369661
|
22/02/2024
|
rakesh
|
2732006211WL028103
|
rakesh
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494823
|
|
MR RAKESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200621104096200/36
(गादिया )
|
2732006211NRG24210220241369664
|
22/02/2024
|
Sita ram
|
2732006211WL028103
|
Sita ram
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494997
|
invalid Bank Identifier
|
|
|
|
15
|
PIDAWA
|
RJ-273200621104096200/404
(गादिया )
|
2732006211NRG24210220241369685
|
22/02/2024
|
Lalta Bai
|
2732006211WL028104
|
Lalta Bai
|
00045
|
BARB0SUNELX
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2931495091
|
|
LALITA BAI WO TOFAN
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621104096200/412
(गादिया )
|
2732006211NRG24210220241369691
|
22/02/2024
|
Chanda Bai
|
2732006211WL028104
|
Chanda Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931495007
|
|
CHANDA BAI
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621104096200/417
(गादिया )
|
2732006211NRG24210220241369694
|
22/02/2024
|
Balram Nagar
|
2732006211WL028104
|
Balram Nagar
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931495099
|
|
BALRAM NAGAR
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621604094600/10
(चछलाव )
|
2732006216NRG24210220241370458
|
22/02/2024
|
Bharti Bai
|
2732006216WL028119
|
Bharti Bai
|
00045
|
BARB0SUNELX
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931494659
|
|
BHARATI BAI WO DHULA
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621604094600/11
(चछलाव )
|
2732006216NRG24210220241370459
|
22/02/2024
|
Sohan Bai
|
2732006216WL028119
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2931494351
|
|
SOHAN BAI WO DEVIM L
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621604094600/12
(चछलाव )
|
2732006216NRG24210220241370460
|
22/02/2024
|
Gita Bai
|
2732006216WL028119
|
Gita Bai
|
00045
|
BARB0SUNELX
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2931494862
|
|
GEETA BAI WO PREM CH
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621604094600/13
(चछलाव )
|
2732006216NRG24210220241370462
|
22/02/2024
|
Mohan Bai
|
2732006216WL028119
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/04/2024
|
|
2931495042
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIDAWA
|
RJ-273200621604094600/15
(चछलाव )
|
2732006216NRG24210220241370464
|
22/02/2024
|
Kashi Bai
|
2732006216WL028119
|
Kashi Bai
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931494730
|
invalid Bank Identifier
|
|
|
|
23
|
PIDAWA
|
RJ-273200621604094600/16
(चछलाव )
|
2732006216NRG24210220241370465
|
22/02/2024
|
Remash Chand
|
2732006216WL028119
|
Remash Chand
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/04/2024
|
|
2931494822
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PIDAWA
|
RJ-273200621604094600/17
(चछलाव )
|
2732006216NRG24210220241370466
|
22/02/2024
|
Reasham Bai
|
2732006216WL028119
|
Reasham Bai
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931494352
|
|
RESHAM BAI WO BHAVAN
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621604094600/18
(चछलाव )
|
2732006216NRG24210220241370467
|
22/02/2024
|
Govind Bai
|
2732006216WL028119
|
Govind Bai
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931494354
|
|
GOVINDI BAI WO SHIV
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621604094600/2
(चछलाव )
|
2732006216NRG24210220241370469
|
22/02/2024
|
Kamli bai
|
2732006216WL028119
|
Kamli bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931494863
|
|
KAMLI BAI WO RAM PRA
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621604094600/20
(चछलाव )
|
2732006216NRG24210220241370471
|
22/02/2024
|
Kanchan Bai
|
2732006216WL028119
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2931494864
|
|
KANCHAN BAI WO MANOH
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621604094600/21
(चछलाव )
|
2732006216NRG24210220241370472
|
22/02/2024
|
rai singh
|
2732006216WL028119
|
rai singh
|
00045
|
BARB0SUNELX
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2931495040
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIDAWA
|
RJ-273200621604094600/22
(चछलाव )
|
2732006216NRG24210220241370473
|
22/02/2024
|
Shiv kaneya Bai
|
2732006216WL028119
|
Shiv kaneya Bai
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931494886
|
|
SHIVKANYA BAI
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621604094600/23
(चछलाव )
|
2732006216NRG24210220241370474
|
22/02/2024
|
Santhosh
|
2732006216WL028119
|
Santhosh
|
00045
|
BARB0SUNELX
|
864
|
864
|
Processed
|
13/04/2024
|
|
2931494415
|
|
SANTOSH BAI WO DURGA
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621604094600/25
(चछलाव )
|
2732006216NRG24210220241370477
|
22/02/2024
|
Ram Lal
|
2732006216WL028119
|
Ram Lal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931494367
|
|
RAMLAL SO DEVILAL
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621604094600/26
(चछलाव )
|
2732006216NRG24210220241370478
|
22/02/2024
|
DHAPU BAI
|
2732006216WL028119
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
648
|
648
|
Processed
|
13/04/2024
|
|
2931494847
|
|
DHAPU BAI WO PAPPU L
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621604094600/27
(चछलाव )
|
2732006216NRG24210220241370480
|
22/02/2024
|
Radhy shyam
|
2732006216WL028119
|
Radhy shyam
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/04/2024
|
|
2931495009
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIDAWA
|
RJ-273200621604094600/28
(चछलाव )
|
2732006216NRG24210220241370481
|
22/02/2024
|
Gita Bai
|
2732006216WL028119
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2931494355
|
|
GITA BAI WO PARVAT S
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621604094600/29
(चछलाव )
|
2732006216NRG24210220241370482
|
22/02/2024
|
Kalaweti Bai
|
2732006216WL028119
|
Kalaweti Bai
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931494824
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200621604094600/3
(चछलाव )
|
2732006216NRG24210220241370483
|
22/02/2024
|
RATAN BAI
|
2732006216WL028119
|
RATAN BAI
|
00045
|
BARB0SUNELX
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2931494731
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIDAWA
|
RJ-273200621604094600/30
(चछलाव )
|
2732006216NRG24210220241370484
|
22/02/2024
|
Santhosh Bai
|
2732006216WL028119
|
Santhosh Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931494466
|
|
SANTOSH BAI WO DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621604094600/31
(चछलाव )
|
2732006216NRG24210220241370485
|
22/02/2024
|
Ramkaneya Bai
|
2732006216WL028119
|
Ramkaneya Bai
|
00045
|
BARB0SUNELX
|
864
|
864
|
Processed
|
14/04/2024
|
|
2931495061
|
|
Ramkaneya Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIDAWA
|
RJ-273200621604094600/32
(चछलाव )
|
2732006216NRG24210220241370486
|
22/02/2024
|
Kaney Bai
|
2732006216WL028119
|
Kaney Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931494353
|
|
KANYA BAI WO FATEH S
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621604094600/33
(चछलाव )
|
2732006216NRG24210220241370487
|
22/02/2024
|
Kanheya Lal
|
2732006216WL028119
|
Kanheya Lal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931494837
|
|
KANHAIYALALSODEVILAL
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621604094600/34
(चछलाव )
|
2732006216NRG24210220241370488
|
22/02/2024
|
Chunni Lal
|
2732006216WL028119
|
Chunni Lal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/04/2024
|
|
2931494569
|
|
CHUNNI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIDAWA
|
RJ-273200621604094600/35
(चछलाव )
|
2732006216NRG24210220241370489
|
22/02/2024
|
Jadhave Bai
|
2732006216WL028119
|
Jadhave Bai
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931494564
|
|
MRS JADAV BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200621604094600/36
(चछलाव )
|
2732006216NRG24210220241370490
|
22/02/2024
|
Harish kumar
|
2732006216WL028119
|
Harish kumar
|
00045
|
BARB0SUNELX
|
1728
|
1728
|
Processed
|
14/04/2024
|
|
2931495055
|
|
Harish kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIDAWA
|
RJ-273200621604094600/37
(चछलाव )
|
2732006216NRG24210220241370491
|
22/02/2024
|
Janki Lal
|
2732006216WL028119
|
Janki Lal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Rejected
|
13/04/2024
|
|
2931494400
|
invalid Bank Identifier
|
|
|
|
45
|
PIDAWA
|
RJ-273200621604094600/38
(चछलाव )
|
2732006216NRG24210220241370492
|
22/02/2024
|
Sanju Bai
|
2732006216WL028119
|
Sanju Bai
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931494821
|
|
MRS SANJU NAGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200621604094600/4
(चछलाव )
|
2732006216NRG24210220241370493
|
22/02/2024
|
Chandarkall
|
2732006216WL028119
|
Chandarkall
|
00045
|
BARB0SUNELX
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931494365
|
|
CHANDRAKALA BAI WO R
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621604094600/40
(चछलाव )
|
2732006216NRG24210220241370494
|
22/02/2024
|
Prhlad
|
2732006216WL028119
|
Prhlad
|
00045
|
BARB0SUNELX
|
1728
|
1728
|
Processed
|
14/04/2024
|
|
2931495054
|
|
PRAHALAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIDAWA
|
RJ-273200621604094600/41
(चछलाव )
|
2732006216NRG24210220241370495
|
22/02/2024
|
Lal Singh
|
2732006216WL028119
|
Lal Singh
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931494369
|
|
LALSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
PIDAWA
|
RJ-273200621604094600/42
(चछलाव )
|
2732006216NRG24210220241370496
|
22/02/2024
|
Man Bai
|
2732006216WL028119
|
Man Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931494443
|
|
MRS MAN BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200621604094600/44
(चछलाव )
|
2732006216NRG24210220241370498
|
22/02/2024
|
Ramesh chand
|
2732006216WL028119
|
Ramesh chand
|
00045
|
BARB0SUNELX
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931494462
|
|
RAMESH CHANDRA SO MA
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621604094600/45
(चछलाव )
|
2732006216NRG24210220241370499
|
22/02/2024
|
Ramkaney Bai
|
2732006216WL028119
|
Ramkaney Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931494366
|
|
RAMKANYA BAI WO RAM
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621604094600/47
(चछलाव )
|
2732006216NRG24210220241370501
|
22/02/2024
|
Prem Bai
|
2732006216WL028119
|
Prem Bai
|
00045
|
BARB0SUNELX
|
432
|
432
|
Rejected
|
13/04/2024
|
|
2931495095
|
invalid Bank Identifier
|
|
|
|
53
|
PIDAWA
|
RJ-273200621604094600/48
(चछलाव )
|
2732006216NRG24210220241370503
|
22/02/2024
|
Nirmla Bai
|
2732006216WL028119
|
Nirmla Bai
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931494732
|
|
NIRMALA WO KANVAR LA
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621604094600/5
(चछलाव )
|
2732006216NRG24210220241370504
|
22/02/2024
|
Parvati Bai
|
2732006216WL028119
|
Parvati Bai
|
00045
|
BARB0SUNELX
|
1728
|
1728
|
Processed
|
14/04/2024
|
|
2931495045
|
|
Parvati Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PIDAWA
|
RJ-273200621604094600/50
(चछलाव )
|
2732006216NRG24210220241370505
|
22/02/2024
|
Suresh Kumar
|
2732006216WL028119
|
Suresh Kumar
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931494371
|
|
SURESH KUMAR SO PRIT
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621604094600/51
(चछलाव )
|
2732006216NRG24210220241370506
|
22/02/2024
|
Durgi Bai
|
2732006216WL028119
|
Durgi Bai
|
00045
|
BARB0SUNELX
|
864
|
864
|
Processed
|
14/04/2024
|
|
2931495041
|
|
Durgi Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PIDAWA
|
RJ-273200621604094600/52
(चछलाव )
|
2732006216NRG24210220241370507
|
22/02/2024
|
Rekha Bai
|
2732006216WL028119
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
864
|
864
|
Rejected
|
13/04/2024
|
|
2931494660
|
invalid Bank Identifier
|
|
|
|
58
|
PIDAWA
|
RJ-273200621604094600/53
(चछलाव )
|
2732006216NRG24210220241370508
|
22/02/2024
|
nandram
|
2732006216WL028119
|
nandram
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/04/2024
|
|
2931495053
|
|
NAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PIDAWA
|
RJ-273200621604094600/54
(चछलाव )
|
2732006216NRG24210220241370510
|
22/02/2024
|
kanchan bai
|
2732006216WL028119
|
kanchan bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
14/04/2024
|
|
2931494733
|
|
kanchan bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PIDAWA
|
RJ-273200621604094600/54
(चछलाव )
|
2732006216NRG24210220241370509
|
22/02/2024
|
pradhan singh
|
2732006216WL028119
|
pradhan singh
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931494729
|
|
PRADHAN SINGH SO BAP
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621604094600/55
(चछलाव )
|
2732006216NRG24210220241370512
|
22/02/2024
|
Dinesh
|
2732006216WL028119
|
Dinesh
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2931494838
|
|
DINESHKUMARSODEVILAL
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621604094600/56
(चछलाव )
|
2732006216NRG24210220241370513
|
22/02/2024
|
MANGI BAI
|
2732006216WL028119
|
MANGI BAI
|
00045
|
BARB0SUNELX
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931494878
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621604094600/58
(चछलाव )
|
2732006216NRG24210220241370514
|
22/02/2024
|
BALCHAND
|
2732006216WL028119
|
BALCHAND
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931495048
|
|
BAL CHAND SO RAMNARA
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200621604094600/58
(चछलाव )
|
2732006216NRG24210220241370515
|
22/02/2024
|
SUNITA BAI
|
2732006216WL028119
|
SUNITA BAI
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931494845
|
|
SUNITABAI SO BALCHAN
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200621604094600/59
(चछलाव )
|
2732006216NRG24210220241370516
|
22/02/2024
|
SUGNA BAI
|
2732006216WL028119
|
SUGNA BAI
|
00045
|
BARB0SUNELX
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2931494879
|
|
SUGNA BAI
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200621604094600/6
(चछलाव )
|
2732006216NRG24210220241370517
|
22/02/2024
|
Bapu Lal
|
2732006216WL028119
|
Bapu Lal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931494368
|
|
BAPU
|
UNION BANK OF INDIA(508500)
|
|
67
|
PIDAWA
|
RJ-273200621604094600/60
(चछलाव )
|
2732006216NRG24210220241370518
|
22/02/2024
|
VIJAY KUMAR
|
2732006216WL028119
|
VIJAY KUMAR
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931494887
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200621604094600/62
(चछलाव )
|
2732006216NRG24210220241370521
|
22/02/2024
|
Mukesh kumar
|
2732006216WL028119
|
Mukesh kumar
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2931494875
|
|
MUKESHKUMAR SO GHISA
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200621604094600/64
(चछलाव )
|
2732006216NRG24210220241370522
|
22/02/2024
|
RAMKANYA BAI
|
2732006216WL028119
|
RAMKANYA BAI
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931494566
|
|
RAMKANYA BAI WO BHAR
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621604094600/65
(चछलाव )
|
2732006216NRG24210220241370523
|
22/02/2024
|
RAMSUKHI BAI
|
2732006216WL028119
|
RAMSUKHI BAI
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Rejected
|
13/04/2024
|
|
2931494728
|
invalid Bank Identifier
|
|
|
|
71
|
PIDAWA
|
RJ-273200621604094600/67
(चछलाव )
|
2732006216NRG24210220241370526
|
22/02/2024
|
RACHANA BAI
|
2732006216WL028119
|
RACHANA BAI
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931494565
|
|
RACHANA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200621604094600/68
(चछलाव )
|
2732006216NRG24210220241370527
|
22/02/2024
|
SUNITA DHAKAD
|
2732006216WL028119
|
SUNITA DHAKAD
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931494572
|
|
MS SUNITA DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200621604094600/7
(चछलाव )
|
2732006216NRG24210220241370528
|
22/02/2024
|
Balaram
|
2732006216WL028119
|
Balaram
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/04/2024
|
|
2931495038
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PIDAWA
|
RJ-273200621604094600/8
(चछलाव )
|
2732006216NRG24210220241370529
|
22/02/2024
|
Badam Bai
|
2732006216WL028119
|
Badam Bai
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Rejected
|
13/04/2024
|
|
2931495044
|
invalid Bank Identifier
|
|
|
|
75
|
PIDAWA
|
RJ-273200621604099300/1
(चछलाव )
|
2732006216NRG24210220241370786
|
22/02/2024
|
Parvti Bai
|
2732006216WL028123
|
Parvti Bai
|
00045
|
BARB0SUNELX
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2931494868
|
|
PARVATI BAI WO BALCH
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200621604099300/101
(चछलाव )
|
2732006216NRG24210220241363374
|
22/02/2024
|
Chan singh
|
2732006216WL027995
|
Chan singh
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931495049
|
|
CHENSINGNAGAR SO KAN
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200621604099300/103
(चछलाव )
|
2732006216NRG24210220241363375
|
22/02/2024
|
Sangiti Bai
|
2732006216WL027995
|
Sangiti Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931494460
|
|
SANGITA BAI
|
ICICI BANK LTD(508534)
|
|
78
|
PIDAWA
|
RJ-273200621604099300/105
(चछलाव )
|
2732006216NRG24210220241363376
|
22/02/2024
|
Bhuri Bai
|
2732006216WL027995
|
Bhuri Bai
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931494719
|
|
BHURI BAI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200621604099300/106
(चछलाव )
|
2732006216NRG24210220241370788
|
22/02/2024
|
Reakha bai
|
2732006216WL028123
|
Reakha bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494451
|
|
REKHA BAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200621604099300/108
(चछलाव )
|
2732006216NRG24210220241370789
|
22/02/2024
|
Pan Bai
|
2732006216WL028123
|
Pan Bai
|
00045
|
BARB0SUNELX
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2931494865
|
|
PANBAI WO GHANSHYAMN
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621604099300/110
(चछलाव )
|
2732006216NRG24210220241363377
|
22/02/2024
|
Parvti Bai
|
2732006216WL027995
|
Parvti Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2931494395
|
|
PARVATI BAI WO AMBAR
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200621604099300/111
(चछलाव )
|
2732006216NRG24210220241370790
|
22/02/2024
|
Dave Bai
|
2732006216WL028123
|
Dave Bai
|
00045
|
BARB0SUNELX
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2931494940
|
|
DEV BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PIDAWA
|
RJ-273200621604099300/112
(चछलाव )
|
2732006216NRG24210220241363378
|
22/02/2024
|
Kanti Bai
|
2732006216WL027995
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931494498
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200621604099300/117
(चछलाव )
|
2732006216NRG24210220241370791
|
22/02/2024
|
Dhapu Bai
|
2732006216WL028123
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
14/04/2024
|
|
2931494938
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PIDAWA
|
RJ-273200621604099300/118
(चछलाव )
|
2732006216NRG24210220241363380
|
22/02/2024
|
Santosh bai
|
2732006216WL027995
|
Santosh bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2931494347
|
|
SANTOSHBAIWOSHIVLAL
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200621604099300/12
(चछलाव )
|
2732006216NRG24210220241363381
|
22/02/2024
|
Lila Bai
|
2732006216WL027995
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931494869
|
|
LILA BAI WO NANDLAL
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621604099300/120
(चछलाव )
|
2732006216NRG24210220241370792
|
22/02/2024
|
Kamla Bai
|
2732006216WL028123
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494454
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200621604099300/124
(चछलाव )
|
2732006216NRG24210220241363382
|
22/02/2024
|
Kashlay Bai
|
2732006216WL027995
|
Kashlay Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Rejected
|
13/04/2024
|
|
2931494444
|
invalid Bank Identifier
|
|
|
|
89
|
PIDAWA
|
RJ-273200621604099300/129
(चछलाव )
|
2732006216NRG24210220241370793
|
22/02/2024
|
NaRAvAr singh
|
2732006216WL028123
|
NaRAvAr singh
|
00045
|
BARB0SUNELX
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2931495096
|
|
NARAVARSINGH SO CHAN
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200621604099300/135
(चछलाव )
|
2732006216NRG24210220241363384
|
22/02/2024
|
Bali Bai
|
2732006216WL027995
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931494736
|
|
BALIBAI WO GHANSILAL
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200621604099300/137
(चछलाव )
|
2732006216NRG24210220241370795
|
22/02/2024
|
Bardhi Lal
|
2732006216WL028123
|
Bardhi Lal
|
00045
|
BARB0SUNELX
|
2354
|
2354
|
Rejected
|
13/04/2024
|
|
2931495056
|
invalid Bank Identifier
|
|
|
|
92
|
PIDAWA
|
RJ-273200621604099300/139
(चछलाव )
|
2732006216NRG24210220241370798
|
22/02/2024
|
Ram Singh
|
2732006216WL028123
|
Ram Singh
|
00045
|
BARB0SUNELX
|
1070
|
1070
|
Processed
|
14/04/2024
|
|
2931495052
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PIDAWA
|
RJ-273200621604099300/143
(चछलाव )
|
2732006216NRG24210220241370800
|
22/02/2024
|
Endera Bai
|
2732006216WL028123
|
Endera Bai
|
00045
|
BARB0SUNELX
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2931494393
|
|
NDRABAIWOJASWANTSIN
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200621604099300/144
(चछलाव )
|
2732006216NRG24210220241370801
|
22/02/2024
|
Guddi bai
|
2732006216WL028123
|
Guddi bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494500
|
|
GUDDIBAI WO RODU
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200621604099300/146
(चछलाव )
|
2732006216NRG24210220241370803
|
22/02/2024
|
Bina bai
|
2732006216WL028123
|
Bina bai
|
00045
|
BARB0SUNELX
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2931495134
|
|
BINA BAI WO VINOD
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200621604099300/148
(चछलाव )
|
2732006216NRG24210220241370804
|
22/02/2024
|
Ram Sukhi Bai
|
2732006216WL028123
|
Ram Sukhi Bai
|
00045
|
BARB0SUNELX
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2931495132
|
|
RAMSUKHI BAI WO BHER
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200621604099300/149
(चछलाव )
|
2732006216NRG24210220241363385
|
22/02/2024
|
Rin Bai
|
2732006216WL027995
|
Rin Bai
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931494939
|
|
REENA BAI WO PUNAMCH
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200621604099300/15
(चछलाव )
|
2732006216NRG24210220241363386
|
22/02/2024
|
Chandri Bai
|
2732006216WL027995
|
Chandri Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931494445
|
|
CHANDRIBAI WO BHANWA
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200621604099300/151
(चछलाव )
|
2732006216NRG24210220241363387
|
22/02/2024
|
Puri Bai
|
2732006216WL027995
|
Puri Bai
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
14/04/2024
|
|
2931494734
|
|
PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PIDAWA
|
RJ-273200621604099300/153
(चछलाव )
|
2732006216NRG24210220241363388
|
22/02/2024
|
Balu
|
2732006216WL027995
|
Balu
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931494506
|
|
BALU NAT SO LALCHAND
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200621604099300/154
(चछलाव )
|
2732006216NRG24210220241370805
|
22/02/2024
|
Bhagvti Bai
|
2732006216WL028123
|
Bhagvti Bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494465
|
|
BHAGWATIBAIWOUDAYLAL
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200621604099300/156
(चछलाव )
|
2732006216NRG24210220241370806
|
22/02/2024
|
bank of baroda
|
2732006216WL028123
|
bank of baroda
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494735
|
|
MAMTABAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200621604099300/157
(चछलाव )
|
2732006216NRG24210220241370807
|
22/02/2024
|
Jaten Bai
|
2732006216WL028123
|
Jaten Bai
|
00045
|
BARB0SUNELX
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2931494349
|
|
JATANBAIWOHIRALAL
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200621604099300/16
(चछलाव )
|
2732006216NRG24210220241363389
|
22/02/2024
|
Sugan Bai
|
2732006216WL027995
|
Sugan Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2931494639
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200621604099300/160
(चछलाव )
|
2732006216NRG24210220241363390
|
22/02/2024
|
Chander Cala
|
2732006216WL027995
|
Chander Cala
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2931494408
|
|
CHANDRA KALA
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200621604099300/162
(चछलाव )
|
2732006216NRG24210220241370808
|
22/02/2024
|
Santhosh Bai
|
2732006216WL028123
|
Santhosh Bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494411
|
|
SANTOSHBAI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200621604099300/163
(चछलाव )
|
2732006216NRG24210220241370809
|
22/02/2024
|
Basenti Bai
|
2732006216WL028123
|
Basenti Bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931495128
|
|
BASANTIBAI WO BABULA
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200621604099300/164
(चछलाव )
|
2732006216NRG24210220241370810
|
22/02/2024
|
Manju Bai
|
2732006216WL028123
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
14/04/2024
|
|
2931495094
|
|
Manju Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PIDAWA
|
RJ-273200621604099300/165
(चछलाव )
|
2732006216NRG24210220241370811
|
22/02/2024
|
Sumitra Bai
|
2732006216WL028123
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494396
|
|
SUMITRABAI WO MANGIL
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200621604099300/166
(चछलाव )
|
2732006216NRG24210220241370812
|
22/02/2024
|
Durga bai
|
2732006216WL028123
|
Durga bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494448
|
|
DURGI BAI WO LAL CHA
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200621604099300/168
(चछलाव )
|
2732006216NRG24210220241363392
|
22/02/2024
|
Rambabu
|
2732006216WL027995
|
Rambabu
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931494346
|
|
RAMBABU SO RAMCHANDR
|
BANK OF BARODA(606985)
|
|
112
|
PIDAWA
|
RJ-273200621604099300/169
(चछलाव )
|
2732006216NRG24210220241370813
|
22/02/2024
|
Nirmala Bai
|
2732006216WL028123
|
Nirmala Bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931495126
|
|
NIRMALA BAI
|
BANK OF BARODA(606985)
|
|
113
|
PIDAWA
|
RJ-273200621604099300/173
(चछलाव )
|
2732006216NRG24210220241363395
|
22/02/2024
|
Bhuli Bai
|
2732006216WL027995
|
Bhuli Bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2931494392
|
|
BHULIBAIWOPAPPULAL
|
BANK OF BARODA(606985)
|
|
114
|
PIDAWA
|
RJ-273200621604099300/175
(चछलाव )
|
2732006216NRG24210220241363396
|
22/02/2024
|
Gayatri bai
|
2732006216WL027995
|
Gayatri bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2931494941
|
|
GAYATRIBBA WO BHANWA
|
BANK OF BARODA(606985)
|
|
115
|
PIDAWA
|
RJ-273200621604099300/178
(चछलाव )
|
2732006216NRG24210220241370815
|
22/02/2024
|
Sonakumari
|
2732006216WL028123
|
Sonakumari
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494399
|
|
MRS SENA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200621604099300/18
(चछलाव )
|
2732006216NRG24210220241363397
|
22/02/2024
|
Prem Bai
|
2732006216WL027995
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931495135
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
117
|
PIDAWA
|
RJ-273200621604099300/182
(चछलाव )
|
2732006216NRG24210220241370816
|
22/02/2024
|
Bali Bai
|
2732006216WL028123
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2931494409
|
|
BALIBAI WO DINESHKUM
|
BANK OF BARODA(606985)
|
|
118
|
PIDAWA
|
RJ-273200621604099300/183
(चछलाव )
|
2732006216NRG24210220241370817
|
22/02/2024
|
Kalawati Bai
|
2732006216WL028123
|
Kalawati Bai
|
00045
|
BARB0SUNELX
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2931495039
|
|
KALAVATI BAI WO BAJA
|
BANK OF BARODA(606985)
|
|
119
|
PIDAWA
|
RJ-273200621604099300/184
(चछलाव )
|
2732006216NRG24210220241363401
|
22/02/2024
|
Shila Bai
|
2732006216WL027995
|
Shila Bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2931494461
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200621604099300/186
(चछलाव )
|
2732006216NRG24210220241363403
|
22/02/2024
|
Dwarki Bai
|
2732006216WL027995
|
Dwarki Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2931494397
|
|
DWARKIBAIWORAMCHANDR
|
BANK OF BARODA(606985)
|
|
121
|
PIDAWA
|
RJ-273200621604099300/186
(चछलाव )
|
2732006216NRG24210220241363404
|
22/02/2024
|
Ramchander
|
2732006216WL027995
|
Ramchander
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931495098
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
122
|
PIDAWA
|
RJ-273200621604099300/188
(चछलाव )
|
2732006216NRG24210220241363405
|
22/02/2024
|
Kanti bai
|
2732006216WL027995
|
Kanti bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2931494447
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
123
|
PIDAWA
|
RJ-273200621604099300/19
(चछलाव )
|
2732006216NRG24210220241363406
|
22/02/2024
|
Bhagu Bai
|
2732006216WL027995
|
Bhagu Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/04/2024
|
|
2931495050
|
|
BHAGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PIDAWA
|
RJ-273200621604099300/193
(चछलाव )
|
2732006216NRG24210220241363408
|
22/02/2024
|
Dalu Bai
|
2732006216WL027995
|
Dalu Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931494455
|
|
DALU BAI
|
BANK OF BARODA(606985)
|
|
125
|
PIDAWA
|
RJ-273200621604099300/194
(चछलाव )
|
2732006216NRG24210220241370818
|
22/02/2024
|
Nisha Bai
|
2732006216WL028123
|
Nisha Bai
|
00045
|
BARB0SUNELX
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2931494458
|
|
ISHA KUMARI WO TOFA
|
BANK OF BARODA(606985)
|
|
126
|
PIDAWA
|
RJ-273200621604099300/196
(चछलाव )
|
2732006216NRG24210220241370819
|
22/02/2024
|
Mangi Bai
|
2732006216WL028123
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2931495092
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PIDAWA
|
RJ-273200621604099300/197
(चछलाव )
|
2732006216NRG24210220241363409
|
22/02/2024
|
HEMLATA BAI
|
2732006216WL027995
|
HEMLATA BAI
|
00045
|
BARB0SUNELX
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2931494453
|
|
HEMAKALA WO BABLU
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200621604099300/200
(चछलाव )
|
2732006216NRG24210220241363410
|
22/02/2024
|
Bajrang
|
2732006216WL027995
|
Bajrang
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2931494877
|
|
BAJARANG LAL
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200621604099300/201
(चछलाव )
|
2732006216NRG24210220241370822
|
22/02/2024
|
GAYATRI BAI
|
2732006216WL028123
|
GAYATRI BAI
|
00045
|
BARB0SUNELX
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2931494840
|
|
GAYATRIBAIWORAJARAM
|
BANK OF BARODA(606985)
|
|
130
|
PIDAWA
|
RJ-273200621604099300/204
(चछलाव )
|
2732006216NRG24210220241363411
|
22/02/2024
|
shila bai
|
2732006216WL027995
|
shila bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Rejected
|
13/04/2024
|
|
2931494985
|
invalid Bank Identifier
|
|
|
|
131
|
PIDAWA
|
RJ-273200621604099300/205
(चछलाव )
|
2732006216NRG24210220241363412
|
22/02/2024
|
Sanju Bai
|
2732006216WL027995
|
Sanju Bai
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2931494739
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
132
|
PIDAWA
|
RJ-273200621604099300/209
(चछलाव )
|
2732006216NRG24210220241363413
|
22/02/2024
|
puja
|
2732006216WL027995
|
puja
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2931494738
|
|
POOJABAI WO BALVANTS
|
BANK OF BARODA(606985)
|
|
133
|
PIDAWA
|
RJ-273200621604099300/21
(चछलाव )
|
2732006216NRG24210220241363414
|
22/02/2024
|
Ratn Bai
|
2732006216WL027995
|
Ratn Bai
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2931495123
|
|
RATAN BAI
|
BANK OF BARODA(606985)
|
|
134
|
PIDAWA
|
RJ-273200621604099300/214
(चछलाव )
|
2732006216NRG24210220241370826
|
22/02/2024
|
sunita bai
|
2732006216WL028123
|
sunita bai
|
00045
|
BARB0SUNELX
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2931494942
|
|
SUNITABAI WO DURGALA
|
BANK OF BARODA(606985)
|
|
135
|
PIDAWA
|
RJ-273200621604099300/215
(चछलाव )
|
2732006216NRG24210220241370827
|
22/02/2024
|
durga bai
|
2732006216WL028123
|
durga bai
|
00045
|
BARB0SUNELX
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2931494833
|
|
MR DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200621604099300/217
(चछलाव )
|
2732006216NRG24210220241370828
|
22/02/2024
|
rekha
|
2732006216WL028123
|
rekha
|
00045
|
BARB0SUNELX
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2931494986
|
|
REKHABAI WO VINODKUM
|
BANK OF BARODA(606985)
|
|
137
|
PIDAWA
|
RJ-273200621604099300/219
(चछलाव )
|
2732006216NRG24210220241370830
|
22/02/2024
|
bagvan
|
2732006216WL028123
|
bagvan
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494662
|
|
BHAGWANSINGH SO GANG
|
BANK OF BARODA(606985)
|
|
138
|
PIDAWA
|
RJ-273200621604099300/220
(चछलाव )
|
2732006216NRG24210220241363415
|
22/02/2024
|
RAMKANWARI BAI
|
2732006216WL027995
|
RAMKANWARI BAI
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2931494883
|
|
RAMKANWARI BAI
|
BANK OF BARODA(606985)
|
|
139
|
PIDAWA
|
RJ-273200621604099300/221
(चछलाव )
|
2732006216NRG24210220241370831
|
22/02/2024
|
chanda bai
|
2732006216WL028123
|
chanda bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494841
|
|
CHANDABAIWOBHARAT
|
BANK OF BARODA(606985)
|
|
140
|
PIDAWA
|
RJ-273200621604099300/222
(चछलाव )
|
2732006216NRG24210220241370832
|
22/02/2024
|
durga bai
|
2732006216WL028123
|
durga bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494830
|
|
DURGIBAI WO KANHAILA
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200621604099300/223
(चछलाव )
|
2732006216NRG24210220241363416
|
22/02/2024
|
koshlaya bai
|
2732006216WL027995
|
koshlaya bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931494988
|
|
KOSHALYABAI WO GORDH
|
BANK OF BARODA(606985)
|
|
142
|
PIDAWA
|
RJ-273200621604099300/224
(चछलाव )
|
2732006216NRG24210220241370833
|
22/02/2024
|
mangla
|
2732006216WL028123
|
mangla
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494567
|
|
MANGLABAIWODINESHKUM
|
BANK OF BARODA(606985)
|
|
143
|
PIDAWA
|
RJ-273200621604099300/226
(चछलाव )
|
2732006216NRG24210220241363417
|
22/02/2024
|
sugan
|
2732006216WL027995
|
sugan
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931494990
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
144
|
PIDAWA
|
RJ-273200621604099300/227
(चछलाव )
|
2732006216NRG24210220241370834
|
22/02/2024
|
kari bai
|
2732006216WL028123
|
kari bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494835
|
|
KARIBAI WO KARNSINGH
|
BANK OF BARODA(606985)
|
|
145
|
PIDAWA
|
RJ-273200621604099300/228
(चछलाव )
|
2732006216NRG24210220241363418
|
22/02/2024
|
MANGI BAI
|
2732006216WL027995
|
MANGI BAI
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931494876
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
146
|
PIDAWA
|
RJ-273200621604099300/229
(चछलाव )
|
2732006216NRG24210220241363419
|
22/02/2024
|
kari bai
|
2732006216WL027995
|
kari bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2931494846
|
|
KARIBAI WO LAXMINARA
|
BANK OF BARODA(606985)
|
|
147
|
PIDAWA
|
RJ-273200621604099300/23
(चछलाव )
|
2732006216NRG24210220241363420
|
22/02/2024
|
Badam Bai
|
2732006216WL027995
|
Badam Bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2931494391
|
|
BADAM BAI
|
BANK OF BARODA(606985)
|
|
148
|
PIDAWA
|
RJ-273200621604099300/232
(चछलाव )
|
2732006216NRG24210220241363421
|
22/02/2024
|
RAM KANYA
|
2732006216WL027995
|
RAM KANYA
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931494825
|
|
RAM KANYA WO RAJA RA
|
BANK OF BARODA(606985)
|
|
149
|
PIDAWA
|
RJ-273200621604099300/235
(चछलाव )
|
2732006216NRG24210220241370836
|
22/02/2024
|
manju
|
2732006216WL028123
|
manju
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494881
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
150
|
PIDAWA
|
RJ-273200621604099300/236
(चछलाव )
|
2732006216NRG24210220241363422
|
22/02/2024
|
SONA KUMARI
|
2732006216WL027995
|
SONA KUMARI
|
00045
|
BARB0SUNELX
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2931494844
|
|
SONAKUMARI WO MANOHA
|
BANK OF BARODA(606985)
|
|
151
|
PIDAWA
|
RJ-273200621604099300/237
(चछलाव )
|
2732006216NRG24210220241370837
|
22/02/2024
|
DURGA BAI
|
2732006216WL028123
|
DURGA BAI
|
00045
|
BARB0SUNELX
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2931494737
|
|
DURGABAI WO GYANCHAN
|
BANK OF BARODA(606985)
|
|
152
|
PIDAWA
|
RJ-273200621604099300/239
(चछलाव )
|
2732006216NRG24210220241363423
|
22/02/2024
|
Nirmala kumari nagar
|
2732006216WL027995
|
Nirmala kumari nagar
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2931494989
|
|
NIRMALA KUMARI NAGAR
|
BANK OF BARODA(606985)
|
|
153
|
PIDAWA
|
RJ-273200621604099300/240
(चछलाव )
|
2732006216NRG24210220241363424
|
22/02/2024
|
manju nagar
|
2732006216WL027995
|
manju nagar
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931494884
|
|
MANJU NAGAR
|
BANK OF BARODA(606985)
|
|
154
|
PIDAWA
|
RJ-273200621604099300/242
(चछलाव )
|
2732006216NRG24210220241363425
|
22/02/2024
|
sanju
|
2732006216WL027995
|
sanju
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2931494826
|
|
SANJU BAI WO BAL CHA
|
BANK OF BARODA(606985)
|
|
155
|
PIDAWA
|
RJ-273200621604099300/243
(चछलाव )
|
2732006216NRG24210220241370839
|
22/02/2024
|
manju
|
2732006216WL028123
|
manju
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931495057
|
|
MANJUBAI WO PRAHLADS
|
BANK OF BARODA(606985)
|
|
156
|
PIDAWA
|
RJ-273200621604099300/248
(चछलाव )
|
2732006216NRG24210220241370842
|
22/02/2024
|
BHAGWATI
|
2732006216WL028123
|
BHAGWATI
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494842
|
|
BHAGWATIWOJAGADISH
|
BANK OF BARODA(606985)
|
|
157
|
PIDAWA
|
RJ-273200621604099300/25
(चछलाव )
|
2732006216NRG24210220241363428
|
22/02/2024
|
Kanti Bai
|
2732006216WL027995
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2931494636
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
158
|
PIDAWA
|
RJ-273200621604099300/250
(चछलाव )
|
2732006216NRG24210220241370843
|
22/02/2024
|
nani baii
|
2732006216WL028123
|
nani baii
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494832
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200621604099300/254
(चछलाव )
|
2732006216NRG24210220241370845
|
22/02/2024
|
durga
|
2732006216WL028123
|
durga
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494882
|
|
DURGA LAL
|
BANK OF BARODA(606985)
|
|
160
|
PIDAWA
|
RJ-273200621604099300/254
(चछलाव )
|
2732006216NRG24210220241370846
|
22/02/2024
|
POOJA BAI
|
2732006216WL028123
|
POOJA BAI
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494987
|
|
POOJABAI WO DURGALAL
|
BANK OF BARODA(606985)
|
|
161
|
PIDAWA
|
RJ-273200621604099300/259
(चछलाव )
|
2732006216NRG24210220241363429
|
22/02/2024
|
MAHESH KUMAR
|
2732006216WL027995
|
MAHESH KUMAR
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2931494885
|
|
MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
162
|
PIDAWA
|
RJ-273200621604099300/26
(चछलाव )
|
2732006216NRG24210220241363430
|
22/02/2024
|
Bhagoti Bai
|
2732006216WL027995
|
Bhagoti Bai
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931495133
|
|
BHAGWATI BAI WO PRAB
|
BANK OF BARODA(606985)
|
|
163
|
PIDAWA
|
RJ-273200621604099300/261
(चछलाव )
|
2732006216NRG24210220241363431
|
22/02/2024
|
MOR BAI
|
2732006216WL027995
|
MOR BAI
|
00045
|
BARB0SUNELX
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2931494843
|
|
MOR BAIWOSODAN SHING
|
BANK OF BARODA(606985)
|
|
164
|
PIDAWA
|
RJ-273200621604099300/262
(चछलाव )
|
2732006216NRG24210220241363432
|
22/02/2024
|
LOKESH KUMAR
|
2732006216WL027995
|
LOKESH KUMAR
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2931494570
|
|
LOKESHKUMAR SO RAJES
|
BANK OF BARODA(606985)
|
|
165
|
PIDAWA
|
RJ-273200621604099300/269
(चछलाव )
|
2732006216NRG24210220241370851
|
22/02/2024
|
TEENA KUMARI
|
2732006216WL028123
|
TEENA KUMARI
|
00045
|
BARB0SUNELX
|
1498
|
1498
|
Rejected
|
13/04/2024
|
|
2931494573
|
invalid Bank Identifier
|
|
|
|
166
|
PIDAWA
|
RJ-273200621604099300/27
(चछलाव )
|
2732006216NRG24210220241363433
|
22/02/2024
|
Suraj Bai
|
2732006216WL027995
|
Suraj Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931494568
|
|
SURAJBAIWORAMBILAS
|
BANK OF BARODA(606985)
|
|
167
|
PIDAWA
|
RJ-273200621604099300/277
(चछलाव )
|
2732006216NRG24210220241363435
|
22/02/2024
|
MANGI BAI
|
2732006216WL027995
|
MANGI BAI
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2931494571
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
168
|
PIDAWA
|
RJ-273200621604099300/29
(चछलाव )
|
2732006216NRG24210220241370853
|
22/02/2024
|
Sita Bai
|
2732006216WL028123
|
Sita Bai
|
00045
|
BARB0SUNELX
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2931494827
|
|
SITA BAI
|
BANK OF BARODA(606985)
|
|
169
|
PIDAWA
|
RJ-273200621604099300/30
(चछलाव )
|
2732006216NRG24210220241370854
|
22/02/2024
|
Ghisi Bai
|
2732006216WL028123
|
Ghisi Bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931495124
|
|
GHISI BAI
|
BANK OF BARODA(606985)
|
|
170
|
PIDAWA
|
RJ-273200621604099300/31
(चछलाव )
|
2732006216NRG24210220241363437
|
22/02/2024
|
Manoher Lal
|
2732006216WL027995
|
Manoher Lal
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2931495047
|
|
MANOHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PIDAWA
|
RJ-273200621604099300/33
(चछलाव )
|
2732006216NRG24210220241370855
|
22/02/2024
|
Kari Bai
|
2732006216WL028123
|
Kari Bai
|
00045
|
BARB0SUNELX
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2931495138
|
|
KARIBAI WO MANSINGH
|
BANK OF BARODA(606985)
|
|
172
|
PIDAWA
|
RJ-273200621604099300/34
(चछलाव )
|
2732006216NRG24210220241363438
|
22/02/2024
|
Shila Bai
|
2732006216WL027995
|
Shila Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2931494356
|
|
SHILA BAI
|
BANK OF BARODA(606985)
|
|
173
|
PIDAWA
|
RJ-273200621604099300/35
(चछलाव )
|
2732006216NRG24210220241363439
|
22/02/2024
|
shyamu bai
|
2732006216WL027995
|
shyamu bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931495122
|
|
SHYAM BAI WO BANE SI
|
BANK OF BARODA(606985)
|
|
174
|
PIDAWA
|
RJ-273200621604099300/37
(चछलाव )
|
2732006216NRG24210220241370856
|
22/02/2024
|
Lalita Bai
|
2732006216WL028123
|
Lalita Bai
|
00045
|
BARB0SUNELX
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2931495097
|
|
LALITABAI WO BABULAL
|
BANK OF BARODA(606985)
|
|
175
|
PIDAWA
|
RJ-273200621604099300/4
(चछलाव )
|
2732006216NRG24210220241363440
|
22/02/2024
|
Kamla Bai
|
2732006216WL027995
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2931495131
|
|
KAMLA BAI WO AMAR SI
|
BANK OF BARODA(606985)
|
|
176
|
PIDAWA
|
RJ-273200621604099300/40
(चछलाव )
|
2732006216NRG24210220241363441
|
22/02/2024
|
Prem Bai
|
2732006216WL027995
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931494497
|
|
PREMBAI WO BALCHAND
|
BANK OF BARODA(606985)
|
|
177
|
PIDAWA
|
RJ-273200621604099300/41
(चछलाव )
|
2732006216NRG24210220241363442
|
22/02/2024
|
Prem bai
|
2732006216WL027995
|
Prem bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2931494348
|
|
PREMBAIWOPRAHLADSING
|
BANK OF BARODA(606985)
|
|
178
|
PIDAWA
|
RJ-273200621604099300/42
(चछलाव )
|
2732006216NRG24210220241370858
|
22/02/2024
|
Sugan Bai
|
2732006216WL028123
|
Sugan Bai
|
00045
|
BARB0SUNELX
|
1926
|
1926
|
Processed
|
14/04/2024
|
|
2931495093
|
|
SUGAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PIDAWA
|
RJ-273200621604099300/44
(चछलाव )
|
2732006216NRG24210220241363443
|
22/02/2024
|
Bali Bai
|
2732006216WL027995
|
Bali Bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2931495129
|
|
BALIBAI WO NANURAM
|
BANK OF BARODA(606985)
|
|
180
|
PIDAWA
|
RJ-273200621604099300/45
(चछलाव )
|
2732006216NRG24210220241363444
|
22/02/2024
|
Kishan Lal
|
2732006216WL027995
|
Kishan Lal
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2931494405
|
|
KISHANLAL SO BHAGGA
|
BANK OF BARODA(606985)
|
|
181
|
PIDAWA
|
RJ-273200621604099300/47
(चछलाव )
|
2732006216NRG24210220241363445
|
22/02/2024
|
Suhag Bai
|
2732006216WL027995
|
Suhag Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931495125
|
|
SUHAG BAI
|
BANK OF BARODA(606985)
|
|
182
|
PIDAWA
|
RJ-273200621604099300/48
(चछलाव )
|
2732006216NRG24210220241363446
|
22/02/2024
|
Bisana bai
|
2732006216WL027995
|
Bisana bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2931494446
|
|
BISANA BAI
|
BANK OF BARODA(606985)
|
|
183
|
PIDAWA
|
RJ-273200621604099300/49
(चछलाव )
|
2732006216NRG24210220241363447
|
22/02/2024
|
Chuki bai
|
2732006216WL027995
|
Chuki bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931495136
|
|
CHUKI BAI
|
BANK OF BARODA(606985)
|
|
184
|
PIDAWA
|
RJ-273200621604099300/50
(चछलाव )
|
2732006216NRG24210220241370860
|
22/02/2024
|
Dhapu Bai
|
2732006216WL028123
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931495121
|
|
DHAPU BAI WO RAJA RA
|
BANK OF BARODA(606985)
|
|
185
|
PIDAWA
|
RJ-273200621604099300/51
(चछलाव )
|
2732006216NRG24210220241370861
|
22/02/2024
|
rambabu
|
2732006216WL028123
|
rambabu
|
00045
|
BARB0SUNELX
|
2354
|
2354
|
Processed
|
14/04/2024
|
|
2931495037
|
|
RAMBABU NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PIDAWA
|
RJ-273200621604099300/54
(चछलाव )
|
2732006216NRG24210220241363448
|
22/02/2024
|
PrabhuLal
|
2732006216WL027995
|
PrabhuLal
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2931494836
|
|
PRABHULAL SO BHERULA
|
BANK OF BARODA(606985)
|
|
187
|
PIDAWA
|
RJ-273200621604099300/55
(चछलाव )
|
2732006216NRG24210220241370862
|
22/02/2024
|
Hamraj
|
2732006216WL028123
|
Hamraj
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494464
|
|
HEMRAJ SO PRABHULAL
|
BANK OF BARODA(606985)
|
|
188
|
PIDAWA
|
RJ-273200621604099300/56
(चछलाव )
|
2732006216NRG24210220241370863
|
22/02/2024
|
Lila Bai
|
2732006216WL028123
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2931495120
|
|
LILA BAI WO PRATHVI
|
BANK OF BARODA(606985)
|
|
189
|
PIDAWA
|
RJ-273200621604099300/59
(चछलाव )
|
2732006216NRG24210220241370864
|
22/02/2024
|
Sugan Bai
|
2732006216WL028123
|
Sugan Bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494828
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
190
|
PIDAWA
|
RJ-273200621604099300/6
(चछलाव )
|
2732006216NRG24210220241363449
|
22/02/2024
|
Bharu Lal
|
2732006216WL027995
|
Bharu Lal
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931494410
|
|
BHERULAL SO PHOOLJI
|
BANK OF BARODA(606985)
|
|
191
|
PIDAWA
|
RJ-273200621604099300/60
(चछलाव )
|
2732006216NRG24210220241363450
|
22/02/2024
|
Mangi Bai
|
2732006216WL027995
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931494457
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200621604099300/62
(चछलाव )
|
2732006216NRG24210220241363451
|
22/02/2024
|
Ramkaneya Bai
|
2732006216WL027995
|
Ramkaneya Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2931495119
|
|
RAM KANYA WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
193
|
PIDAWA
|
RJ-273200621604099300/69
(चछलाव )
|
2732006216NRG24210220241363452
|
22/02/2024
|
Durgi Bai
|
2732006216WL027995
|
Durgi Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Rejected
|
13/04/2024
|
|
2931494984
|
invalid Bank Identifier
|
|
|
|
194
|
PIDAWA
|
RJ-273200621604099300/7
(चछलाव )
|
2732006216NRG24210220241363453
|
22/02/2024
|
Nandhu Bai
|
2732006216WL027995
|
Nandhu Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931494452
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200621604099300/72
(चछलाव )
|
2732006216NRG24210220241363454
|
22/02/2024
|
Kalaveti Bai
|
2732006216WL027995
|
Kalaveti Bai
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
14/04/2024
|
|
2931495046
|
|
KALAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PIDAWA
|
RJ-273200621604099300/74
(चछलाव )
|
2732006216NRG24210220241370867
|
22/02/2024
|
Kamli Bai
|
2732006216WL028123
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494661
|
|
KAMLABAI WO GANGARAM
|
BANK OF BARODA(606985)
|
|
197
|
PIDAWA
|
RJ-273200621604099300/76
(चछलाव )
|
2732006216NRG24210220241363455
|
22/02/2024
|
Ramgopal
|
2732006216WL027995
|
Ramgopal
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931494412
|
|
RAMGOPAL SO MANNALAL
|
BANK OF BARODA(606985)
|
|
198
|
PIDAWA
|
RJ-273200621604099300/8
(चछलाव )
|
2732006216NRG24210220241370868
|
22/02/2024
|
Gaytri Bai
|
2732006216WL028123
|
Gaytri Bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931495137
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
199
|
PIDAWA
|
RJ-273200621604099300/80
(चछलाव )
|
2732006216NRG24210220241370869
|
22/02/2024
|
Gyarsi Bai
|
2732006216WL028123
|
Gyarsi Bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494867
|
|
GYARSI BAI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
200
|
PIDAWA
|
RJ-273200621604099300/86
(चछलाव )
|
2732006216NRG24210220241363456
|
22/02/2024
|
Santhos Kumar
|
2732006216WL027995
|
Santhos Kumar
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931494499
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
201
|
PIDAWA
|
RJ-273200621604099300/87
(चछलाव )
|
2732006216NRG24210220241363457
|
22/02/2024
|
Dali Bai
|
2732006216WL027995
|
Dali Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2931495043
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PIDAWA
|
RJ-273200621604099300/9
(चछलाव )
|
2732006216NRG24210220241370871
|
22/02/2024
|
Ram gpoal
|
2732006216WL028123
|
Ram gpoal
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931495127
|
|
RAMGOPAL SO MADAN LA
|
BANK OF BARODA(606985)
|
|
203
|
PIDAWA
|
RJ-273200621604099300/90
(चछलाव )
|
2732006216NRG24210220241363459
|
22/02/2024
|
Bharu Lal
|
2732006216WL027995
|
Bharu Lal
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931494345
|
|
BHERULAL SO KISHANLA
|
BANK OF BARODA(606985)
|
|
204
|
PIDAWA
|
RJ-273200621604099300/90
(चछलाव )
|
2732006216NRG24210220241363458
|
22/02/2024
|
Sita Bai
|
2732006216WL027995
|
Sita Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931494398
|
|
SITA BAI WO BHERULAL
|
BANK OF BARODA(606985)
|
|
205
|
PIDAWA
|
RJ-273200621604099300/91
(चछलाव )
|
2732006216NRG24210220241370872
|
22/02/2024
|
Maden Lal
|
2732006216WL028123
|
Maden Lal
|
00045
|
BARB0SUNELX
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2931494839
|
|
MADANLALSOKANWARLAL
|
BANK OF BARODA(606985)
|
|
206
|
PIDAWA
|
RJ-273200621604099300/95
(चछलाव )
|
2732006216NRG24210220241370873
|
22/02/2024
|
Bhagot Bai
|
2732006216WL028123
|
Bhagot Bai
|
00045
|
BARB0SUNELX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494866
|
|
BHAGWATI BAI WO GOPA
|
BANK OF BARODA(606985)
|
|
207
|
PIDAWA
|
RJ-273200621604099300/96
(चछलाव )
|
2732006216NRG24210220241370874
|
22/02/2024
|
Kanti Bai
|
2732006216WL028123
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2354
|
2354
|
Processed
|
14/04/2024
|
|
2931495051
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PIDAWA
|
RJ-273200621604099300/97
(चछलाव )
|
2732006216NRG24210220241370875
|
22/02/2024
|
Basnti Bai
|
2732006216WL028123
|
Basnti Bai
|
00045
|
BARB0SUNELX
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2931495062
|
|
VEJANTI MALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
PIDAWA
|
RJ-273200621604099400/196
(चछलाव )
|
2732006216NRG24210220241370532
|
22/02/2024
|
MANJU KUNWAR
|
2732006216WL028119
|
MANJU KUNWAR
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931494880
|
|
MANJU KUNWAR
|
BANK OF BARODA(606985)
|
|
210
|
PIDAWA
|
RJ-273200621604099400/196
(चछलाव )
|
2732006216NRG24210220241370531
|
22/02/2024
|
NARAYAN SINGH
|
2732006216WL028119
|
NARAYAN SINGH
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931494831
|
|
NARAYANSINGH SO BHAG
|
BANK OF BARODA(606985)
|
|
211
|
PIDAWA
|
RJ-273200621604099400/41
(चछलाव )
|
2732006216NRG24210220241370533
|
22/02/2024
|
Bhagvan singh
|
2732006216WL028119
|
Bhagvan singh
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931494463
|
|
BHAGWANSINGH SO PRAT
|
BANK OF BARODA(606985)
|
|
212
|
PIDAWA
|
RJ-273200621604099400/41
(चछलाव )
|
2732006216NRG24210220241370534
|
22/02/2024
|
ROD KUNWAR
|
2732006216WL028119
|
ROD KUNWAR
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931494834
|
|
RODKANWAR WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462463
|
462463
|
|
|
|
|
|
|
|
|
213
|
PIDAWA
|
RJ-273200621604099300/185
(चछलाव )
|
2732006216NRG24210220241363402
|
22/02/2024
|
Sanju bai
|
2732006216WL027995
|
Sanju bai
|
00089
|
CBIN0280461
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2931494856
|
|
Mrs. SANJU BAI W O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
214
|
PIDAWA
|
RJ-273200621104096200/341
(गादिया )
|
2732006211NRG24210220241369658
|
22/02/2024
|
tufhan singh
|
2732006211WL028103
|
tufhan singh
|
00089
|
CBIN0280464
|
1729
|
1729
|
Processed
|
13/04/2024
|
|
2931494474
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200624304114900/118-A
(ढाबलाभोज )
|
2732006243NRG24210220241365609
|
22/02/2024
|
ranjeet
|
2732006243WL028036
|
ranjeet
|
00089
|
CBIN0280464
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931494438
|
|
Mr. RANJEET SINGH S/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4229
|
4229
|
|
|
|
|
|
|
|
|
216
|
PIDAWA
|
RJ-273200624304114600/407
(ढाबलाभोज )
|
2732006243NRG24210220241365581
|
22/02/2024
|
Manoj Kumar
|
2732006243WL028035
|
Manoj Kumar
|
00089
|
CBIN0281759
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494598
|
|
MR MANOJ KUMAR TAILOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
217
|
PIDAWA
|
RJ-273200624204113200/102
(दांता )
|
2732006000NRG24210220241373210
|
22/02/2024
|
Geeta
|
2732006WL028168
|
Geeta
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494543
|
|
Mrs. GITA BAI W/O NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624204113200/114
(दांता )
|
2732006000NRG24210220241373397
|
22/02/2024
|
Partap Singh
|
2732006WL028171
|
Partap Singh
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494589
|
|
Mr. PRATAP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624204113200/130
(दांता )
|
2732006000NRG24210220241373214
|
22/02/2024
|
CATAR BAI
|
2732006WL028168
|
CATAR BAI
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931495116
|
|
Mr. CHATAR BAI SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624204113200/130
(दांता )
|
2732006000NRG24210220241373213
|
22/02/2024
|
PURSHIG
|
2732006WL028168
|
PURSHIG
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494386
|
|
Mr. PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624204113200/133
(दांता )
|
2732006000NRG24210220241373215
|
22/02/2024
|
janas bai
|
2732006WL028168
|
janas bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494811
|
|
Mrs. JANAS BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624204113200/134
(दांता )
|
2732006000NRG24210220241373398
|
22/02/2024
|
Jasu Bai
|
2732006WL028171
|
Jasu Bai
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494494
|
|
Mrs. JASSU BAI W/O GANPAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624204113200/138
(दांता )
|
2732006000NRG24210220241373399
|
22/02/2024
|
Dev Bai
|
2732006WL028171
|
Dev Bai
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494440
|
|
Mrs. DEV BAI W/O VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624204113200/14
(दांता )
|
2732006000NRG24210220241373216
|
22/02/2024
|
Sarkunvar
|
2732006WL028168
|
Sarkunvar
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494816
|
|
Mrs. SUR KANWAR NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624204113200/152
(दांता )
|
2732006000NRG24210220241373217
|
22/02/2024
|
ful singh
|
2732006WL028168
|
ful singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494849
|
|
Mr. FUL SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624204113200/161
(दांता )
|
2732006000NRG24210220241373221
|
22/02/2024
|
Anita Bai
|
2732006WL028168
|
Anita Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2931494378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
PIDAWA
|
RJ-273200624204113200/161
(दांता )
|
2732006000NRG24210220241373220
|
22/02/2024
|
Ramesh Chand
|
2732006WL028168
|
Ramesh Chand
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494528
|
|
Mr. RAMESH CHAND S/O BALARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624204113200/173
(दांता )
|
2732006000NRG24210220241373225
|
22/02/2024
|
Durgesh Kumar
|
2732006WL028168
|
Durgesh Kumar
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494540
|
|
Mr. DURGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624204113200/19
(दांता )
|
2732006000NRG24210220241373227
|
22/02/2024
|
Kali Bai
|
2732006WL028168
|
Kali Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931495117
|
|
Mrs. KALI BAI SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624204113200/2
(दांता )
|
2732006000NRG24220220241376753
|
22/02/2024
|
Narayan Singh
|
2732006WL028214
|
Narayan Singh
|
00089
|
CBIN0282987
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2931494508
|
|
Mr. NARAYAN SINGH KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624204113200/214
(दांता )
|
2732006000NRG24220220241376754
|
22/02/2024
|
Krishna Bai
|
2732006WL028214
|
Krishna Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931494593
|
|
Mrs. KRASHNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624204113200/219
(दांता )
|
2732006000NRG24210220241373401
|
22/02/2024
|
Seema Bai
|
2732006WL028171
|
Seema Bai
|
00089
|
CBIN0282987
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2931494675
|
|
Mrs. Seema Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624204113200/220
(दांता )
|
2732006000NRG24210220241373403
|
22/02/2024
|
amlu bai
|
2732006WL028171
|
amlu bai
|
00089
|
CBIN0282987
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2931494533
|
|
Mrs. AMLU BAI W/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624204113200/220
(दांता )
|
2732006000NRG24210220241373402
|
22/02/2024
|
mansingh
|
2732006WL028171
|
mansingh
|
00089
|
CBIN0282987
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2931494595
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624204113200/222
(दांता )
|
2732006000NRG24220220241376755
|
22/02/2024
|
ANTAR BAI
|
2732006WL028214
|
ANTAR BAI
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931494583
|
|
Mrs. ANTAR BAI W/O UMRAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624204113200/224
(दांता )
|
2732006000NRG24220220241376756
|
22/02/2024
|
Govind Singh
|
2732006WL028214
|
Govind Singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931494548
|
|
Mr. GOVIND SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624204113200/226
(दांता )
|
2732006000NRG24220220241376757
|
22/02/2024
|
mehrban singh
|
2732006WL028214
|
mehrban singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931494691
|
|
MEHARWAN SINGH SISODIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
PIDAWA
|
RJ-273200624204113200/228
(दांता )
|
2732006000NRG24220220241376758
|
22/02/2024
|
shyamu bai
|
2732006WL028214
|
shyamu bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931494648
|
|
Mrs. SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624204113200/23
(दांता )
|
2732006000NRG24210220241373404
|
22/02/2024
|
kelash
|
2732006WL028171
|
kelash
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494909
|
|
Mr. KAILASH CHAUHAN S/O BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624204113200/232
(दांता )
|
2732006000NRG24210220241373405
|
22/02/2024
|
durga bai
|
2732006WL028171
|
durga bai
|
00089
|
CBIN0282987
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2931495084
|
|
Mrs. Durga bai
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624204113200/233
(दांता )
|
2732006000NRG24210220241373406
|
22/02/2024
|
RANJIT
|
2732006WL028171
|
RANJIT
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494907
|
|
Mr. RANJIT SINGH S/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624204113200/234
(दांता )
|
2732006000NRG24220220241376761
|
22/02/2024
|
dharam kanwar
|
2732006WL028214
|
dharam kanwar
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931494594
|
|
Mrs. DHRAM KUVAR BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624204113200/236
(दांता )
|
2732006000NRG24210220241373407
|
22/02/2024
|
roshan singh
|
2732006WL028171
|
roshan singh
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494581
|
|
Mr. ROSHAN SINGH S/O PHOOL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624204113200/237
(दांता )
|
2732006000NRG24210220241373408
|
22/02/2024
|
Mohan lal
|
2732006WL028171
|
Mohan lal
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494651
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624204113200/240
(दांता )
|
2732006000NRG24220220241376762
|
22/02/2024
|
Vijesh kumar
|
2732006WL028214
|
Vijesh kumar
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931494599
|
|
Mr. VIJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624204113200/241
(दांता )
|
2732006000NRG24210220241373409
|
22/02/2024
|
Balu singh
|
2732006WL028171
|
Balu singh
|
00089
|
CBIN0282987
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2931494580
|
|
Mr. BALU SINGH S/O BHANWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624204113200/242
(दांता )
|
2732006000NRG24210220241373410
|
22/02/2024
|
Moti singh
|
2732006WL028171
|
Moti singh
|
00089
|
CBIN0282987
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2931494676
|
|
Mr. Moti Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624204113200/242
(दांता )
|
2732006000NRG24210220241373411
|
22/02/2024
|
Shyamu bai
|
2732006WL028171
|
Shyamu bai
|
00089
|
CBIN0282987
|
2628
|
2628
|
Processed
|
13/04/2024
|
|
2931494657
|
|
Ms. SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624204113200/244
(दांता )
|
2732006000NRG24220220241376763
|
22/02/2024
|
Pratap singh
|
2732006WL028214
|
Pratap singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931494646
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624204113200/251
(दांता )
|
2732006000NRG24220220241376765
|
22/02/2024
|
Syam Singh
|
2732006WL028214
|
Syam Singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931494550
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624204113200/252
(दांता )
|
2732006000NRG24220220241376766
|
22/02/2024
|
tufan singh
|
2732006WL028214
|
tufan singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931494992
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200624204113200/254
(दांता )
|
2732006000NRG24210220241373413
|
22/02/2024
|
Pavitra Bai
|
2732006WL028171
|
Pavitra Bai
|
00089
|
CBIN0282987
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2931494417
|
|
Mrs. PAVITRA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624204113200/256-A
(दांता )
|
2732006000NRG24220220241376767
|
22/02/2024
|
Jugesh
|
2732006WL028214
|
Jugesh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931494579
|
|
Mr. JUGESH S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624204113200/257-A
(दांता )
|
2732006000NRG24210220241373414
|
22/02/2024
|
dilip singh
|
2732006WL028171
|
dilip singh
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494582
|
|
Mr. DILIP SINGH S/O KISHAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624204113200/28
(दांता )
|
2732006000NRG24220220241376770
|
22/02/2024
|
Raja Bai
|
2732006WL028214
|
Raja Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931494804
|
|
Mrs. RAJA BAI CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624204113200/31
(दांता )
|
2732006000NRG24210220241373416
|
22/02/2024
|
kalusing
|
2732006WL028171
|
kalusing
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494910
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624204113200/31
(दांता )
|
2732006000NRG24210220241373415
|
22/02/2024
|
Mangi lal
|
2732006WL028171
|
Mangi lal
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494428
|
|
Mr. MANGI LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624204113200/32
(दांता )
|
2732006000NRG24210220241373417
|
22/02/2024
|
Nepal Singh
|
2732006WL028171
|
Nepal Singh
|
00089
|
CBIN0282987
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2931494527
|
|
Mr. NEPAL SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624204113200/34
(दांता )
|
2732006000NRG24210220241373419
|
22/02/2024
|
Ganga Bai
|
2732006WL028171
|
Ganga Bai
|
00089
|
CBIN0282987
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2931494756
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200624204113200/34
(दांता )
|
2732006000NRG24210220241373418
|
22/02/2024
|
naharsing
|
2732006WL028171
|
naharsing
|
00089
|
CBIN0282987
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2931494959
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200624204113200/46
(दांता )
|
2732006000NRG24210220241373420
|
22/02/2024
|
Kailash Chand
|
2732006WL028171
|
Kailash Chand
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494911
|
|
Mr. KAILASH S/O BALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624204113200/55
(दांता )
|
2732006000NRG24210220241373421
|
22/02/2024
|
INDERSING
|
2732006WL028171
|
INDERSING
|
00089
|
CBIN0282987
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2931494925
|
|
Mr. INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624204113200/56
(दांता )
|
2732006000NRG24210220241373422
|
22/02/2024
|
Mangi Bai
|
2732006WL028171
|
Mangi Bai
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494584
|
|
Ms. MANGIBAI RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624204113200/59
(दांता )
|
2732006000NRG24210220241373423
|
22/02/2024
|
NARAYAN SINGH
|
2732006WL028171
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2931494476
|
|
Mrs. RADHA BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624204113200/60
(दांता )
|
2732006000NRG24210220241373424
|
22/02/2024
|
Gita Bai
|
2732006WL028171
|
Gita Bai
|
00089
|
CBIN0282987
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2931494815
|
|
Mrs. GITA BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624204113200/65
(दांता )
|
2732006000NRG24210220241373425
|
22/02/2024
|
ramesh
|
2732006WL028171
|
ramesh
|
00089
|
CBIN0282987
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2931494912
|
|
Mr. RAMESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624204113200/67
(दांता )
|
2732006000NRG24210220241373427
|
22/02/2024
|
Koslya Bai
|
2732006WL028171
|
Koslya Bai
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931495118
|
|
Mrs. KOUSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624204113200/69
(दांता )
|
2732006000NRG24210220241373428
|
22/02/2024
|
Karshna Bai
|
2732006WL028171
|
Karshna Bai
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494922
|
|
Mrs. KARISNA BAI W/O SHANKER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624204113200/83
(दांता )
|
2732006000NRG24210220241373429
|
22/02/2024
|
JORAVR BAI
|
2732006WL028171
|
JORAVR BAI
|
00089
|
CBIN0282987
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2931494924
|
|
Mr. JORAVAR SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624204113200/83
(दांता )
|
2732006000NRG24210220241373430
|
22/02/2024
|
Munni Bai
|
2732006WL028171
|
Munni Bai
|
00089
|
CBIN0282987
|
1971
|
1971
|
Processed
|
14/04/2024
|
|
2931494489
|
|
MUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PIDAWA
|
RJ-273200624204113200/90
(दांता )
|
2732006000NRG24210220241373431
|
22/02/2024
|
NENSHING
|
2732006WL028171
|
NENSHING
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494908
|
|
Mr. NAIN SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624204113200/96
(दांता )
|
2732006000NRG24210220241373432
|
22/02/2024
|
Kali Bai
|
2732006WL028171
|
Kali Bai
|
00089
|
CBIN0282987
|
2628
|
2628
|
Processed
|
13/04/2024
|
|
2931494923
|
|
Mrs. KALI BAI W/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624204114500/161
(दांता )
|
2732006000NRG24210220241373434
|
22/02/2024
|
Hari Singh
|
2732006WL028171
|
Hari Singh
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494859
|
|
Mr. HARI SINGH DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624204114500/167
(दांता )
|
2732006000NRG24210220241373435
|
22/02/2024
|
Kali Bai
|
2732006WL028171
|
Kali Bai
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494914
|
|
Ms. KALI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624204114500/200
(दांता )
|
2732006000NRG24210220241373437
|
22/02/2024
|
Parbat
|
2732006WL028171
|
Parbat
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494969
|
|
Mr. PARBAT LAL BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624204114500/224
(दांता )
|
2732006000NRG24210220241373438
|
22/02/2024
|
gitabai
|
2732006WL028171
|
gitabai
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494926
|
|
Mrs. GITA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624204114500/269
(दांता )
|
2732006000NRG24210220241373440
|
22/02/2024
|
sujansing
|
2732006WL028171
|
sujansing
|
00089
|
CBIN0282987
|
2628
|
2628
|
Processed
|
13/04/2024
|
|
2931494385
|
|
Mr. SUJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624204114500/273
(दांता )
|
2732006000NRG24210220241373441
|
22/02/2024
|
balu shing
|
2732006WL028171
|
balu shing
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494913
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624204114500/297
(दांता )
|
2732006000NRG24210220241373442
|
22/02/2024
|
Sugna Bai
|
2732006WL028171
|
Sugna Bai
|
00089
|
CBIN0282987
|
2628
|
2628
|
Processed
|
13/04/2024
|
|
2931494704
|
|
Mrs. SUGANA BAI BHAVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624204114500/33
(दांता )
|
2732006000NRG24210220241373443
|
22/02/2024
|
Kalu Lal
|
2732006WL028171
|
Kalu Lal
|
00089
|
CBIN0282987
|
2628
|
2628
|
Processed
|
13/04/2024
|
|
2931494961
|
|
Mr. KALU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624204114500/350
(दांता )
|
2732006000NRG24210220241373444
|
22/02/2024
|
Durga Lal
|
2732006WL028171
|
Durga Lal
|
00089
|
CBIN0282987
|
2628
|
2628
|
Processed
|
13/04/2024
|
|
2931494387
|
|
Mr. DURGA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624204114500/364
(दांता )
|
2732006000NRG24210220241373445
|
22/02/2024
|
Sona Bai
|
2732006WL028171
|
Sona Bai
|
00089
|
CBIN0282987
|
2628
|
2628
|
Processed
|
13/04/2024
|
|
2931494850
|
|
Mrs. SONA BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624204114500/375
(दांता )
|
2732006000NRG24210220241373447
|
22/02/2024
|
KIRAN BAI
|
2732006WL028171
|
KIRAN BAI
|
00089
|
CBIN0282987
|
2628
|
2628
|
Processed
|
14/04/2024
|
|
2931494802
|
|
KIRAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PIDAWA
|
RJ-273200624204114500/381
(दांता )
|
2732006000NRG24210220241373449
|
22/02/2024
|
KALIBAI
|
2732006WL028171
|
KALIBAI
|
00089
|
CBIN0282987
|
2628
|
2628
|
Processed
|
13/04/2024
|
|
2931494487
|
|
Mrs. KALI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624204114500/391
(दांता )
|
2732006000NRG24210220241373451
|
22/02/2024
|
DURGA BAI
|
2732006WL028171
|
DURGA BAI
|
00089
|
CBIN0282987
|
2628
|
2628
|
Processed
|
13/04/2024
|
|
2931494585
|
|
Mrs. DURGA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624204114500/391
(दांता )
|
2732006000NRG24210220241373450
|
22/02/2024
|
ISHWAR SINGH
|
2732006WL028171
|
ISHWAR SINGH
|
00089
|
CBIN0282987
|
2628
|
2628
|
Processed
|
13/04/2024
|
|
2931494586
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200624204114500/413
(दांता )
|
2732006000NRG24210220241373453
|
22/02/2024
|
Kaushalya Bai
|
2732006WL028171
|
Kaushalya Bai
|
00089
|
CBIN0282987
|
2628
|
2628
|
Processed
|
14/04/2024
|
|
2931494597
|
|
KAUSHALYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PIDAWA
|
RJ-273200624204114500/426
(दांता )
|
2732006000NRG24210220241373454
|
22/02/2024
|
Nirmala bai
|
2732006WL028171
|
Nirmala bai
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494442
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624204114500/431
(दांता )
|
2732006000NRG24210220241373455
|
22/02/2024
|
Lila Bai
|
2732006WL028171
|
Lila Bai
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494674
|
|
LILA BAI WO VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
290
|
PIDAWA
|
RJ-273200624204114500/438
(दांता )
|
2732006000NRG24210220241373456
|
22/02/2024
|
Mangi Lal
|
2732006WL028171
|
Mangi Lal
|
00089
|
CBIN0282987
|
2628
|
2628
|
Processed
|
13/04/2024
|
|
2931494627
|
|
Mr. Magee Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624204114500/446
(दांता )
|
2732006000NRG24210220241373458
|
22/02/2024
|
Durgesh
|
2732006WL028171
|
Durgesh
|
00089
|
CBIN0282987
|
2628
|
2628
|
Processed
|
13/04/2024
|
|
2931494421
|
|
Mr. DURGESH TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624204114500/447
(दांता )
|
2732006000NRG24210220241373460
|
22/02/2024
|
Kamal Singh
|
2732006WL028171
|
Kamal Singh
|
00089
|
CBIN0282987
|
2628
|
2628
|
Processed
|
13/04/2024
|
|
2931494416
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624204114500/70
(दांता )
|
2732006000NRG24210220241373461
|
22/02/2024
|
Shiv Lal
|
2732006WL028171
|
Shiv Lal
|
00089
|
CBIN0282987
|
2628
|
2628
|
Processed
|
13/04/2024
|
|
2931494968
|
|
Mr. SHIV LAL S/O SHAMKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624204115200/10
(दांता )
|
2732006000NRG24210220241373843
|
22/02/2024
|
shivlal
|
2732006WL028176
|
shivlal
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931494927
|
|
Mr. SHIV LAL S/O MADHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624204115200/101
(दांता )
|
2732006000NRG24210220241373844
|
22/02/2024
|
Manohar Bai
|
2732006WL028176
|
Manohar Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494805
|
|
Mrs. MANOHAR BAI PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624204115200/105
(दांता )
|
2732006000NRG24210220241373845
|
22/02/2024
|
Karshna Bai
|
2732006WL028176
|
Karshna Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494761
|
|
Mrs. KRISHNA BAI MEHAR BAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624204115200/108
(दांता )
|
2732006000NRG24210220241373846
|
22/02/2024
|
Sohan Bai
|
2732006WL028176
|
Sohan Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931495115
|
|
Mrs. SOHAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624204115200/115
(दांता )
|
2732006000NRG24210220241373847
|
22/02/2024
|
Mangu Bai
|
2732006WL028176
|
Mangu Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494760
|
|
Mrs. MANGU BAI GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624204115200/12
(दांता )
|
2732006000NRG24210220241373848
|
22/02/2024
|
BAGATBAI
|
2732006WL028176
|
BAGATBAI
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494963
|
|
Mrs. BHAGAT BAI W/O ANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624204115200/124
(दांता )
|
2732006000NRG24210220241373849
|
22/02/2024
|
Prakash Bai
|
2732006WL028176
|
Prakash Bai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931494491
|
|
MRS MANKUNVR BAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200624204115200/136
(दांता )
|
2732006000NRG24210220241373850
|
22/02/2024
|
Vinod Kumar
|
2732006WL028176
|
Vinod Kumar
|
00089
|
CBIN0282987
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931494531
|
|
Mr. VINOD SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624204115200/137
(दांता )
|
2732006000NRG24210220241373851
|
22/02/2024
|
Gopal Singh
|
2732006WL028176
|
Gopal Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494655
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624204115200/138
(दांता )
|
2732006000NRG24210220241373852
|
22/02/2024
|
Shyam Singh
|
2732006WL028176
|
Shyam Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931495107
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200624204115200/139-A
(दांता )
|
2732006000NRG24210220241373853
|
22/02/2024
|
Prem Singh
|
2732006WL028176
|
Prem Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494767
|
|
Mr. Prem Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624204115200/141-A
(दांता )
|
2732006000NRG24210220241373855
|
22/02/2024
|
Jivan
|
2732006WL028176
|
Jivan
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494625
|
|
Jeevan .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
306
|
PIDAWA
|
RJ-273200624204115200/142
(दांता )
|
2732006000NRG24210220241373856
|
22/02/2024
|
Lal singh
|
2732006WL028176
|
Lal singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494647
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624204115200/143-A
(दांता )
|
2732006000NRG24210220241373857
|
22/02/2024
|
Jaswant singh
|
2732006WL028176
|
Jaswant singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494613
|
|
Mr. Jaswant Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624204115200/144
(दांता )
|
2732006000NRG24210220241373858
|
22/02/2024
|
Ishwar singh
|
2732006WL028176
|
Ishwar singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494653
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624204115200/146
(दांता )
|
2732006000NRG24210220241373859
|
22/02/2024
|
Kamal Singh
|
2732006WL028176
|
Kamal Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494626
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624204115200/160
(दांता )
|
2732006000NRG24210220241373861
|
22/02/2024
|
Prem Singh
|
2732006WL028176
|
Prem Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494436
|
|
Mr. PREM SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624204115200/161
(दांता )
|
2732006000NRG24210220241373862
|
22/02/2024
|
Meharban Singh
|
2732006WL028176
|
Meharban Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494434
|
|
Mr. MEHARBAN SINGH NAHAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624204115200/162
(दांता )
|
2732006000NRG24210220241373864
|
22/02/2024
|
Bhagat Bai
|
2732006WL028176
|
Bhagat Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494803
|
|
Mrs. BHAGAT BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624204115200/167
(दांता )
|
2732006000NRG24210220241373865
|
22/02/2024
|
Vikaram Singh
|
2732006WL028176
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494546
|
|
Mr. VIKRAM SINGH S/O NAHAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624204115200/168
(दांता )
|
2732006000NRG24210220241373866
|
22/02/2024
|
Kachru Lal
|
2732006WL028176
|
Kachru Lal
|
00089
|
CBIN0282987
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2931494526
|
invalid Bank Identifier
|
|
|
|
315
|
PIDAWA
|
RJ-273200624204115200/168
(दांता )
|
2732006000NRG24210220241373867
|
22/02/2024
|
Madhu Bai
|
2732006WL028176
|
Madhu Bai
|
00089
|
CBIN0282987
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931494437
|
|
Mrs. MADHU BAI W/O KACHRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624204115200/169
(दांता )
|
2732006000NRG24210220241373868
|
22/02/2024
|
Vikaram Singh
|
2732006WL028176
|
Vikaram Singh
|
00089
|
CBIN0282987
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2931494495
|
invalid Bank Identifier
|
|
|
|
317
|
PIDAWA
|
RJ-273200624204115200/172
(दांता )
|
2732006000NRG24210220241373869
|
22/02/2024
|
Chen Singh
|
2732006WL028176
|
Chen Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494545
|
|
Mr. CHAIN SINGH S/O NAHAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624204115200/172
(दांता )
|
2732006000NRG24210220241373870
|
22/02/2024
|
Radha Bai
|
2732006WL028176
|
Radha Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494635
|
|
Mrs. Radha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624204115200/174
(दांता )
|
2732006000NRG24210220241373871
|
22/02/2024
|
Janas Bai
|
2732006WL028176
|
Janas Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494578
|
|
KJANASKUNWAR WO BHERU SINGH
|
BANK OF INDIA(508505)
|
|
320
|
PIDAWA
|
RJ-273200624204115200/176
(दांता )
|
2732006000NRG24210220241373872
|
22/02/2024
|
NARVAR SINGH
|
2732006WL028176
|
NARVAR SINGH
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494905
|
|
Mr. NARWAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624204115200/177
(दांता )
|
2732006000NRG24210220241373873
|
22/02/2024
|
Janas Bai
|
2732006WL028176
|
Janas Bai
|
00089
|
CBIN0282987
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2931494614
|
invalid Bank Identifier
|
|
|
|
322
|
PIDAWA
|
RJ-273200624204115200/180
(दांता )
|
2732006000NRG24210220241373874
|
22/02/2024
|
Kamal Singh
|
2732006WL028176
|
Kamal Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494525
|
|
Mr. KAMAL SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624204115200/181
(दांता )
|
2732006000NRG24210220241373875
|
22/02/2024
|
GOVIND SINGH
|
2732006WL028176
|
GOVIND SINGH
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494509
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624204115200/184
(दांता )
|
2732006000NRG24210220241373876
|
22/02/2024
|
PRAHLAS SINGH
|
2732006WL028176
|
PRAHLAS SINGH
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494810
|
|
Mr. PRAHALAD SINGH CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624204115200/186
(दांता )
|
2732006000NRG24210220241373877
|
22/02/2024
|
RADHA BAI
|
2732006WL028176
|
RADHA BAI
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494536
|
|
Mrs. RADHA BAI W/O TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624204115200/187
(दांता )
|
2732006000NRG24210220241373879
|
22/02/2024
|
sanju bai
|
2732006WL028176
|
sanju bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494612
|
|
SANJU GORDHAN
|
BANK OF INDIA(508505)
|
|
327
|
PIDAWA
|
RJ-273200624204115200/187
(दांता )
|
2732006000NRG24210220241373878
|
22/02/2024
|
sodan singh
|
2732006WL028176
|
sodan singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494610
|
|
Mr. Sodan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624204115200/188
(दांता )
|
2732006000NRG24210220241373880
|
22/02/2024
|
Sajjan singh
|
2732006WL028176
|
Sajjan singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494917
|
|
Mr. SAJJAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624204115200/192
(दांता )
|
2732006000NRG24210220241373881
|
22/02/2024
|
Sultan singh
|
2732006WL028176
|
Sultan singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494419
|
|
Mr. SULTAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624204115200/195
(दांता )
|
2732006000NRG24210220241373882
|
22/02/2024
|
Eswer Singh
|
2732006WL028176
|
Eswer Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494644
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624204115200/196
(दांता )
|
2732006000NRG24210220241373883
|
22/02/2024
|
Nepal Singh
|
2732006WL028176
|
Nepal Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494690
|
|
Mr. Nepal Rathaur
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624204115200/197
(दांता )
|
2732006000NRG24210220241373884
|
22/02/2024
|
PAVITRA DEVI
|
2732006WL028176
|
PAVITRA DEVI
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494769
|
|
Mrs. Pavitra Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624204115200/198
(दांता )
|
2732006000NRG24210220241373885
|
22/02/2024
|
Lal Singh
|
2732006WL028176
|
Lal Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494645
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624204115200/22
(दांता )
|
2732006000NRG24210220241373886
|
22/02/2024
|
Govind Singh
|
2732006WL028176
|
Govind Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494633
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624204115200/23
(दांता )
|
2732006000NRG24210220241373887
|
22/02/2024
|
BAGWAN
|
2732006WL028176
|
BAGWAN
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494957
|
|
Mr. BHAGWAN SINGH/KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624204115200/23
(दांता )
|
2732006000NRG24210220241373888
|
22/02/2024
|
Shamu Bai
|
2732006WL028176
|
Shamu Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494376
|
|
Mrs. SHYAMU BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624204115200/24
(दांता )
|
2732006000NRG24210220241373889
|
22/02/2024
|
SITA BAI
|
2732006WL028176
|
SITA BAI
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494958
|
|
Mrs. SITA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624204115200/29
(दांता )
|
2732006000NRG24210220241373890
|
22/02/2024
|
Raju Singh
|
2732006WL028176
|
Raju Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494624
|
|
MASTER RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200624204115200/3
(दांता )
|
2732006000NRG24210220241373891
|
22/02/2024
|
Lila Bai
|
2732006WL028176
|
Lila Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494812
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624204115200/30
(दांता )
|
2732006000NRG24210220241373892
|
22/02/2024
|
Ramlal
|
2732006WL028176
|
Ramlal
|
00089
|
CBIN0282987
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931494492
|
|
Mr. RAM LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624204115200/32
(दांता )
|
2732006000NRG24210220241373893
|
22/02/2024
|
KALUSING
|
2732006WL028176
|
KALUSING
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494919
|
|
Mr. KALU SINGH S/O BHANVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624204115200/33
(दांता )
|
2732006000NRG24210220241373894
|
22/02/2024
|
Kalu Singh
|
2732006WL028176
|
Kalu Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494611
|
|
Mr. Kalu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624204115200/35
(दांता )
|
2732006000NRG24210220241373895
|
22/02/2024
|
lila bai
|
2732006WL028176
|
lila bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494965
|
|
Mrs. LILA BAI W/O KALU LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624204115200/43
(दांता )
|
2732006000NRG24210220241373897
|
22/02/2024
|
Pradhan Singh
|
2732006WL028176
|
Pradhan Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
14/04/2024
|
|
2931494534
|
|
PRADHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PIDAWA
|
RJ-273200624204115200/44
(दांता )
|
2732006000NRG24210220241373898
|
22/02/2024
|
Danu Singh
|
2732006WL028176
|
Danu Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494537
|
|
Mr. DANU SARAWAT S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624204115200/47
(दांता )
|
2732006000NRG24210220241373899
|
22/02/2024
|
Parwati Bai
|
2732006WL028176
|
Parwati Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494809
|
|
Mrs. PARAVATI BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624204115200/54
(दांता )
|
2732006000NRG24210220241373900
|
22/02/2024
|
ganga bai
|
2732006WL028176
|
ganga bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
14/04/2024
|
|
2931494918
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PIDAWA
|
RJ-273200624204115200/6
(दांता )
|
2732006000NRG24210220241373901
|
22/02/2024
|
Bhagwan
|
2732006WL028176
|
Bhagwan
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494807
|
|
Mr. BHAGVAN SINGH ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624204115200/62
(दांता )
|
2732006000NRG24210220241373902
|
22/02/2024
|
Mangi Lal
|
2732006WL028176
|
Mangi Lal
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931495085
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624204115200/64
(दांता )
|
2732006000NRG24210220241373903
|
22/02/2024
|
Tufan Singh
|
2732006WL028176
|
Tufan Singh
|
00089
|
CBIN0282987
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931494928
|
|
Mr. TOFAN SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624204115200/73
(दांता )
|
2732006000NRG24210220241373905
|
22/02/2024
|
dev bai
|
2732006WL028176
|
dev bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494964
|
|
Mrs. DEVI BAI W/O MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624204115200/76
(दांता )
|
2732006000NRG24210220241373907
|
22/02/2024
|
Lokesh
|
2732006WL028176
|
Lokesh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494632
|
|
Mr. LOKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624204115200/76
(दांता )
|
2732006000NRG24210220241373906
|
22/02/2024
|
tufhan
|
2732006WL028176
|
tufhan
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
14/04/2024
|
|
2931494916
|
|
TOFAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PIDAWA
|
RJ-273200624204115200/80
(दांता )
|
2732006000NRG24210220241373908
|
22/02/2024
|
Hokam Bai
|
2732006WL028176
|
Hokam Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494921
|
|
Mrs. HUKAM BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624204115200/84
(दांता )
|
2732006000NRG24210220241373909
|
22/02/2024
|
rukma bai
|
2732006WL028176
|
rukma bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494710
|
|
Mrs. RUKMA BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624204115200/86
(दांता )
|
2732006000NRG24210220241373910
|
22/02/2024
|
gita bai
|
2732006WL028176
|
gita bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494956
|
|
Mrs. GEETA BAI W/O NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624204115200/91
(दांता )
|
2732006000NRG24210220241373912
|
22/02/2024
|
Lila Bai
|
2732006WL028176
|
Lila Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494920
|
|
Mrs. LILA BAI W/O NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624204115200/91
(दांता )
|
2732006000NRG24210220241373911
|
22/02/2024
|
Nahar Singh
|
2732006WL028176
|
Nahar Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931495086
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624204115200/95
(दांता )
|
2732006000NRG24210220241373914
|
22/02/2024
|
JITENDRA SINGH
|
2732006WL028176
|
JITENDRA SINGH
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494688
|
|
Mr. Jitendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624204115200/98
(दांता )
|
2732006000NRG24210220241373916
|
22/02/2024
|
prtapshing
|
2732006WL028176
|
prtapshing
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494871
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624204115200/98
(दांता )
|
2732006000NRG24210220241373917
|
22/02/2024
|
Raja Bai
|
2732006WL028176
|
Raja Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494480
|
|
Mrs. RAJA BAI W/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624204115200/99
(दांता )
|
2732006000NRG24210220241373918
|
22/02/2024
|
Lakshman Singh
|
2732006WL028176
|
Lakshman Singh
|
00089
|
CBIN0282987
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931494535
|
|
Mr. LAKSHMAN SINGH S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624204115200/99
(दांता )
|
2732006000NRG24210220241373919
|
22/02/2024
|
Mamta Bai
|
2732006WL028176
|
Mamta Bai
|
00089
|
CBIN0282987
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931494768
|
|
Mrs. Mamta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200624304114600/100
(ढाबलाभोज )
|
2732006243NRG24210220241362487
|
22/02/2024
|
Sugan bai
|
2732006243WL027982
|
Sugan bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494799
|
|
Mrs. Sagna bai balu singh
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624304114600/105
(ढाबलाभोज )
|
2732006243NRG24210220241362488
|
22/02/2024
|
Narsingh
|
2732006243WL027982
|
Narsingh
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494372
|
|
Mr. NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624304114600/114
(ढाबलाभोज )
|
2732006243NRG24210220241362492
|
22/02/2024
|
Raja bai
|
2732006243WL027982
|
Raja bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931495012
|
|
Mrs. RAJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624304114600/117
(ढाबलाभोज )
|
2732006243NRG24210220241362493
|
22/02/2024
|
Ganga bai
|
2732006243WL027982
|
Ganga bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494757
|
|
Mrs. GANGA BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624304114600/122
(ढाबलाभोज )
|
2732006243NRG24210220241362494
|
22/02/2024
|
Kalu singh
|
2732006243WL027982
|
Kalu singh
|
00089
|
CBIN0282987
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931494872
|
|
Mr. KALU SINGH ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624304114600/125
(ढाबलाभोज )
|
2732006243NRG24210220241362498
|
22/02/2024
|
Balu singh
|
2732006243WL027982
|
Balu singh
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931495013
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624304114600/125
(ढाबलाभोज )
|
2732006243NRG24210220241362499
|
22/02/2024
|
Lila bai
|
2732006243WL027982
|
Lila bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494472
|
|
Mr. LEELA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624304114600/13
(ढाबलाभोज )
|
2732006243NRG24210220241362501
|
22/02/2024
|
Sugand bai
|
2732006243WL027982
|
Sugand bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931495011
|
|
Mr. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200624304114600/151
(ढाबलाभोज )
|
2732006243NRG24210220241362503
|
22/02/2024
|
Kallu bai
|
2732006243WL027982
|
Kallu bai
|
00089
|
CBIN0282987
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2931494848
|
|
Mrs. KALLO BAI RAM JAN KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624304114600/158
(ढाबलाभोज )
|
2732006243NRG24210220241362504
|
22/02/2024
|
Sohan bai
|
2732006243WL027982
|
Sohan bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Rejected
|
13/04/2024
|
|
2931494478
|
invalid Bank Identifier
|
|
|
|
374
|
PIDAWA
|
RJ-273200624304114600/159
(ढाबलाभोज )
|
2732006243NRG24210220241362505
|
22/02/2024
|
Joraver bai
|
2732006243WL027982
|
Joraver bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494818
|
|
Mrs. JORAVAR BAI PRVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624304114600/162
(ढाबलाभोज )
|
2732006243NRG24210220241362507
|
22/02/2024
|
Lila bai
|
2732006243WL027982
|
Lila bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494755
|
|
Mrs. LILA BAI LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624304114600/172
(ढाबलाभोज )
|
2732006243NRG24210220241362510
|
22/02/2024
|
Piru singh
|
2732006243WL027982
|
Piru singh
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494906
|
|
Mr. PEERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624304114600/179
(ढाबलाभोज )
|
2732006243NRG24210220241362512
|
22/02/2024
|
Dhapu bai
|
2732006243WL027982
|
Dhapu bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494361
|
|
Mrs. DHAPU BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624304114600/181
(ढाबलाभोज )
|
2732006243NRG24210220241362514
|
22/02/2024
|
Mansingh
|
2732006243WL027982
|
Mansingh
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494425
|
|
Mr. MAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200624304114600/183
(ढाबलाभोज )
|
2732006243NRG24210220241362515
|
22/02/2024
|
Sorem bai
|
2732006243WL027982
|
Sorem bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494860
|
|
Mrs. SORAM BAI DANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624304114600/188
(ढाबलाभोज )
|
2732006243NRG24210220241362516
|
22/02/2024
|
Kamla bai
|
2732006243WL027982
|
Kamla bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931495015
|
|
Mrs. KAMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200624304114600/190
(ढाबलाभोज )
|
2732006243NRG24210220241362517
|
22/02/2024
|
Dave singh
|
2732006243WL027982
|
Dave singh
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494642
|
|
Mr. DEVI SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624304114600/210
(ढाबलाभोज )
|
2732006243NRG24210220241362519
|
22/02/2024
|
koshalya bai
|
2732006243WL027982
|
koshalya bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494664
|
|
Mrs. KOSHLYA BAI UMRAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624304114600/213
(ढाबलाभोज )
|
2732006243NRG24210220241362520
|
22/02/2024
|
Dharamkunvar Bai
|
2732006243WL027982
|
Dharamkunvar Bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494488
|
|
Mrs. DHARAM KUNVAR BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624304114600/219
(ढाबलाभोज )
|
2732006243NRG24210220241362522
|
22/02/2024
|
Sartan bai
|
2732006243WL027982
|
Sartan bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931495016
|
|
Mrs. SARATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624304114600/22
(ढाबलाभोज )
|
2732006243NRG24210220241362523
|
22/02/2024
|
Ram preshad
|
2732006243WL027982
|
Ram preshad
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494974
|
|
Mr. RAMAPRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624304114600/22
(ढाबलाभोज )
|
2732006243NRG24210220241362524
|
22/02/2024
|
Sarju bai
|
2732006243WL027982
|
Sarju bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494870
|
|
Mrs. SARJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624304114600/224
(ढाबलाभोज )
|
2732006243NRG24210220241362525
|
22/02/2024
|
Pream bai
|
2732006243WL027982
|
Pream bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494752
|
|
Mrs. PREM BAI SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200624304114600/225
(ढाबलाभोज )
|
2732006243NRG24210220241362526
|
22/02/2024
|
Aventa bai
|
2732006243WL027982
|
Aventa bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931495068
|
|
Mrs. AVANTABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200624304114600/227
(ढाबलाभोज )
|
2732006243NRG24210220241362527
|
22/02/2024
|
Kamla
|
2732006243WL027982
|
Kamla
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494422
|
|
Ms. KAMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624304114600/231
(ढाबलाभोज )
|
2732006243NRG24210220241362528
|
22/02/2024
|
Bahadur singh
|
2732006243WL027982
|
Bahadur singh
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494384
|
|
Mr. BAHADUR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200624304114600/235
(ढाबलाभोज )
|
2732006243NRG24210220241362530
|
22/02/2024
|
Hame kuner
|
2732006243WL027982
|
Hame kuner
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931495017
|
|
Mrs. HEMAKUVRARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200624304114600/237
(ढाबलाभोज )
|
2732006243NRG24210220241362532
|
22/02/2024
|
Shanker singh
|
2732006243WL027982
|
Shanker singh
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931495018
|
|
Mr. SHANKARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624304114600/246
(ढाबलाभोज )
|
2732006243NRG24210220241362534
|
22/02/2024
|
ANTAR BAI
|
2732006243WL027982
|
ANTAR BAI
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494713
|
|
Mrs. ANTAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624304114600/246-A
(ढाबलाभोज )
|
2732006243NRG24210220241362535
|
22/02/2024
|
Govind
|
2732006243WL027982
|
Govind
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494774
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200624304114600/26
(ढाबलाभोज )
|
2732006243NRG24210220241362538
|
22/02/2024
|
Guman singh
|
2732006243WL027982
|
Guman singh
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494477
|
|
Mr. GUMAN SINGH W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200624304114600/275
(ढाबलाभोज )
|
2732006243NRG24210220241362542
|
22/02/2024
|
krishna bai
|
2732006243WL027982
|
krishna bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494855
|
|
Mrs. KRISHNA BAI MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200624304114600/275
(ढाबलाभोज )
|
2732006243NRG24210220241362541
|
22/02/2024
|
Meharban Singh
|
2732006243WL027982
|
Meharban Singh
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494433
|
|
Mr. MEHARBAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200624304114600/287
(ढाबलाभोज )
|
2732006243NRG24210220241362545
|
22/02/2024
|
Arif khan
|
2732006243WL027982
|
Arif khan
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931495019
|
|
MR AARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200624304114600/288
(ढाबलाभोज )
|
2732006243NRG24210220241362546
|
22/02/2024
|
Prakash Bai
|
2732006243WL027982
|
Prakash Bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494852
|
|
Mrs. PARKASH BAI THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200624304114600/29
(ढाबलाभोज )
|
2732006243NRG24210220241362547
|
22/02/2024
|
Karan Singh
|
2732006243WL027982
|
Karan Singh
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494423
|
|
Mr. KARAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200624304114600/293
(ढाबलाभोज )
|
2732006243NRG24210220241362549
|
22/02/2024
|
Alakar Singh
|
2732006243WL027982
|
Alakar Singh
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931495034
|
|
Mr. ALAKA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200624304114600/299
(ढाबलाभोज )
|
2732006243NRG24210220241362551
|
22/02/2024
|
Mangu bai
|
2732006243WL027982
|
Mangu bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494977
|
|
Mrs. MANGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200624304114600/30
(ढाबलाभोज )
|
2732006243NRG24210220241365564
|
22/02/2024
|
Shyamu bai
|
2732006243WL028035
|
Shyamu bai
|
00089
|
CBIN0282987
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2931494754
|
invalid Bank Identifier
|
|
|
|
404
|
PIDAWA
|
RJ-273200624304114600/325
(ढाबलाभोज )
|
2732006243NRG24210220241365566
|
22/02/2024
|
MAN SINGH
|
2732006243WL028035
|
MAN SINGH
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494857
|
|
Mr. MAN SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200624304114600/331
(ढाबलाभोज )
|
2732006243NRG24210220241365567
|
22/02/2024
|
mamata bai
|
2732006243WL028035
|
mamata bai
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494994
|
|
Mrs. MAMTA ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200624304114600/338
(ढाबलाभोज )
|
2732006243NRG24210220241365568
|
22/02/2024
|
REKHA BAI
|
2732006243WL028035
|
REKHA BAI
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494483
|
|
Mrs. REKHA BAI W/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200624304114600/341
(ढाबलाभोज )
|
2732006243NRG24210220241365569
|
22/02/2024
|
Rukma Bai
|
2732006243WL028035
|
Rukma Bai
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494808
|
|
Mrs. RUKMA BAI ELAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200624304114600/342
(ढाबलाभोज )
|
2732006243NRG24210220241365570
|
22/02/2024
|
Ramkunvar Bai
|
2732006243WL028035
|
Ramkunvar Bai
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494544
|
|
Mrs. RAMKUNWAR BAI W/O RATAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200624304114600/347
(ढाबलाभोज )
|
2732006243NRG24210220241365571
|
22/02/2024
|
sugna bai
|
2732006243WL028035
|
sugna bai
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931495014
|
|
Mrs. SUGAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200624304114600/360
(ढाबलाभोज )
|
2732006243NRG24210220241365572
|
22/02/2024
|
Chatar Bai
|
2732006243WL028035
|
Chatar Bai
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494853
|
|
Mrs. CHATAR BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200624304114600/39
(ढाबलाभोज )
|
2732006243NRG24210220241365574
|
22/02/2024
|
Rukamen bai
|
2732006243WL028035
|
Rukamen bai
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494753
|
|
Mrs. RUKMANI BAI KALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200624304114600/402
(ढाबलाभोज )
|
2732006243NRG24210220241365578
|
22/02/2024
|
Kala bai
|
2732006243WL028035
|
Kala bai
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494373
|
|
Mrs. KALA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200624304114600/402
(ढाबलाभोज )
|
2732006243NRG24210220241365577
|
22/02/2024
|
Parbat singh
|
2732006243WL028035
|
Parbat singh
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494851
|
|
Mr. PARBAT SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PIDAWA
|
RJ-273200624304114600/403
(ढाबलाभोज )
|
2732006243NRG24210220241365579
|
22/02/2024
|
DURGA BAI
|
2732006243WL028035
|
DURGA BAI
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494587
|
|
Mrs. DURGA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200624304114600/406
(ढाबलाभोज )
|
2732006243NRG24210220241365580
|
22/02/2024
|
HIMMAT SINGH
|
2732006243WL028035
|
HIMMAT SINGH
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494798
|
|
Mrs. Himmat bai mangi lal
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200624304114600/452
(ढाबलाभोज )
|
2732006243NRG24210220241365586
|
22/02/2024
|
Sonu Sen
|
2732006243WL028035
|
Sonu Sen
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494628
|
|
Mr. Sonu sen Sen
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200624304114600/463
(ढाबलाभोज )
|
2732006243NRG24210220241365588
|
22/02/2024
|
Jagdish Singh
|
2732006243WL028035
|
Jagdish Singh
|
00089
|
CBIN0282987
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2931494716
|
invalid Bank Identifier
|
|
|
|
418
|
PIDAWA
|
RJ-273200624304114600/468
(ढाबलाभोज )
|
2732006243NRG24210220241365592
|
22/02/2024
|
Lakan
|
2732006243WL028035
|
Lakan
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931495106
|
|
Mr. LAKHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200624304114600/48
(ढाबलाभोज )
|
2732006243NRG24210220241365596
|
22/02/2024
|
Teja bai
|
2732006243WL028035
|
Teja bai
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931495090
|
|
Mrs. TEJA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200624304114600/5
(ढाबलाभोज )
|
2732006243NRG24210220241365597
|
22/02/2024
|
Arjun singh
|
2732006243WL028035
|
Arjun singh
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494903
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200624304114600/51
(ढाबलाभोज )
|
2732006243NRG24210220241362552
|
22/02/2024
|
Bhagvet bai
|
2732006243WL027982
|
Bhagvet bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494806
|
|
Mrs. BHAGVAT BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200624304114600/55
(ढाबलाभोज )
|
2732006243NRG24210220241362553
|
22/02/2024
|
Janes bai
|
2732006243WL027982
|
Janes bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494813
|
|
Mrs. JANAS BAI JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200624304114600/6
(ढाबलाभोज )
|
2732006243NRG24210220241362556
|
22/02/2024
|
Guddi bai
|
2732006243WL027982
|
Guddi bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494962
|
|
Mrs. GUDDI B,W/O WHID KHAN BANSKHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PIDAWA
|
RJ-273200624304114600/6
(ढाबलाभोज )
|
2732006243NRG24210220241362555
|
22/02/2024
|
Vahid khan
|
2732006243WL027982
|
Vahid khan
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494874
|
|
Mr. BAHEED MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200624304114600/65-A
(ढाबलाभोज )
|
2732006243NRG24210220241362557
|
22/02/2024
|
Devi lal
|
2732006243WL027982
|
Devi lal
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494714
|
|
Mr. Devi Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200624304114600/69
(ढाबलाभोज )
|
2732006243NRG24210220241362558
|
22/02/2024
|
Shanta bai
|
2732006243WL027982
|
Shanta bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494854
|
|
Mrs. SHANTA BAI UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200624304114600/7
(ढाबलाभोज )
|
2732006243NRG24210220241362559
|
22/02/2024
|
Makbhul bee
|
2732006243WL027982
|
Makbhul bee
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494902
|
|
MAKBUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200624304114600/75-A
(ढाबलाभोज )
|
2732006243NRG24210220241362560
|
22/02/2024
|
Aslam
|
2732006243WL027982
|
Aslam
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494775
|
|
MASTER ASLAM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200624304114600/79
(ढाबलाभोज )
|
2732006243NRG24210220241362561
|
22/02/2024
|
Taja bai
|
2732006243WL027982
|
Taja bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931495066
|
|
Mrs. TEJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PIDAWA
|
RJ-273200624304114600/8
(ढाबलाभोज )
|
2732006243NRG24210220241362562
|
22/02/2024
|
Fakir mohmad
|
2732006243WL027982
|
Fakir mohmad
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494960
|
|
Mr. FAKIR MOHAMMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200624304114600/84
(ढाबलाभोज )
|
2732006243NRG24210220241362564
|
22/02/2024
|
Khajen bai
|
2732006243WL027982
|
Khajen bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494795
|
|
Mrs. KHAJAN BAI YASIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200624304114600/86
(ढाबलाभोज )
|
2732006243NRG24210220241362565
|
22/02/2024
|
Kreshna bai
|
2732006243WL027982
|
Kreshna bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494759
|
|
Mrs. KIRSHANA BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200624304114600/87
(ढाबलाभोज )
|
2732006243NRG24210220241362566
|
22/02/2024
|
Ramesh lal
|
2732006243WL027982
|
Ramesh lal
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931495067
|
|
Mr. RAMESHALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200624304114900/100
(ढाबलाभोज )
|
2732006243NRG24210220241365600
|
22/02/2024
|
Munna bai
|
2732006243WL028036
|
Munna bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494749
|
|
Mrs. MUNNA BAI GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PIDAWA
|
RJ-273200624304114900/101
(ढाबलाभोज )
|
2732006243NRG24210220241365601
|
22/02/2024
|
Eashver singh
|
2732006243WL028036
|
Eashver singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2931494637
|
invalid Bank Identifier
|
|
|
|
436
|
PIDAWA
|
RJ-273200624304114900/103
(ढाबलाभोज )
|
2732006243NRG24210220241365603
|
22/02/2024
|
Ganga bai
|
2732006243WL028036
|
Ganga bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495064
|
|
Mrs. Ganga bai
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200624304114900/103
(ढाबलाभोज )
|
2732006243NRG24210220241365602
|
22/02/2024
|
Ganga ram
|
2732006243WL028036
|
Ganga ram
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495069
|
|
Mr. GANGARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PIDAWA
|
RJ-273200624304114900/106
(ढाबलाभोज )
|
2732006243NRG24210220241365604
|
22/02/2024
|
Prekash chand
|
2732006243WL028036
|
Prekash chand
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495089
|
|
Mr. PRAKASH BRHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200624304114900/107
(ढाबलाभोज )
|
2732006243NRG24210220241365606
|
22/02/2024
|
Raghu singh
|
2732006243WL028036
|
Raghu singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495020
|
|
Mr. RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200624304114900/108
(ढाबलाभोज )
|
2732006243NRG24210220241365607
|
22/02/2024
|
Gopal Singh
|
2732006243WL028036
|
Gopal Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495070
|
|
Mr. GOPALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200624304114900/119
(ढाबलाभोज )
|
2732006243NRG24210220241365610
|
22/02/2024
|
Bane Singh
|
2732006243WL028036
|
Bane Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494471
|
|
Mr. BANE SINGH PARAVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200624304114900/119-A
(ढाबलाभोज )
|
2732006243NRG24210220241365611
|
22/02/2024
|
gyan kunwar
|
2732006243WL028036
|
gyan kunwar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494658
|
|
Mrs. GYAN KUNVAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200624304114900/125
(ढाबलाभोज )
|
2732006243NRG24210220241365612
|
22/02/2024
|
Prem Bai
|
2732006243WL028036
|
Prem Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931495021
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200624304114900/126
(ढाबलाभोज )
|
2732006243NRG24210220241365614
|
22/02/2024
|
Kailash Bai
|
2732006243WL028036
|
Kailash Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495073
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PIDAWA
|
RJ-273200624304114900/126
(ढाबलाभोज )
|
2732006243NRG24210220241365613
|
22/02/2024
|
Radhe Shyam
|
2732006243WL028036
|
Radhe Shyam
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495072
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200624304114900/130
(ढाबलाभोज )
|
2732006243NRG24210220241365616
|
22/02/2024
|
Raja Bai
|
2732006243WL028036
|
Raja Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494743
|
|
Mrs. RAJA BAI NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200624304114900/137
(ढाबलाभोज )
|
2732006243NRG24210220241365617
|
22/02/2024
|
Pura
|
2732006243WL028036
|
Pura
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495075
|
|
Mr. PURA .
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200624304114900/15
(ढाबलाभोज )
|
2732006243NRG24210220241365618
|
22/02/2024
|
Shiv kala
|
2732006243WL028036
|
Shiv kala
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495022
|
|
Mrs. SHIVAKALO .
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PIDAWA
|
RJ-273200624304114900/15-A
(ढाबलाभोज )
|
2732006243NRG24210220241365619
|
22/02/2024
|
POOJA LOHAR
|
2732006243WL028036
|
POOJA LOHAR
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494607
|
|
Mrs. POOJA LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PIDAWA
|
RJ-273200624304114900/153
(ढाबलाभोज )
|
2732006243NRG24210220241365620
|
22/02/2024
|
Balak bai
|
2732006243WL028036
|
Balak bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495023
|
|
Mrs. BALAK BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
PIDAWA
|
RJ-273200624304114900/158
(ढाबलाभोज )
|
2732006243NRG24210220241365623
|
22/02/2024
|
Gita Bai
|
2732006243WL028036
|
Gita Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931494432
|
|
GITA BAI WO NARAYAN
|
UCO BANK(607066)
|
|
452
|
PIDAWA
|
RJ-273200624304114900/159
(ढाबलाभोज )
|
2732006243NRG24210220241365624
|
22/02/2024
|
Ramkunvari Bai
|
2732006243WL028036
|
Ramkunvari Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495024
|
|
Mrs. RAM KUNWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PIDAWA
|
RJ-273200624304114900/159-A
(ढाबलाभोज )
|
2732006243NRG24210220241365626
|
22/02/2024
|
SANGITA BAI
|
2732006243WL028036
|
SANGITA BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494603
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200624304114900/163
(ढाबलाभोज )
|
2732006243NRG24210220241365627
|
22/02/2024
|
Bapu Lal
|
2732006243WL028036
|
Bapu Lal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494413
|
|
Mr. BAPU LAL MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
PIDAWA
|
RJ-273200624304114900/165
(ढाबलाभोज )
|
2732006243NRG24210220241365628
|
22/02/2024
|
Gokul Singh
|
2732006243WL028036
|
Gokul Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495076
|
|
Mr. GOKALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PIDAWA
|
RJ-273200624304114900/166-A
(ढाबलाभोज )
|
2732006243NRG24200220241353405
|
22/02/2024
|
Bhagwan Lal
|
2732006243WL027844
|
Bhagwan Lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494703
|
|
Mr. BHAGVAN W/O UDA
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200624304114900/170
(ढाबलाभोज )
|
2732006243NRG24210220241365630
|
22/02/2024
|
Ratan Bai
|
2732006243WL028036
|
Ratan Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495077
|
|
Mrs. RATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200624304114900/170-A
(ढाबलाभोज )
|
2732006243NRG24210220241365631
|
22/02/2024
|
KALU SINGH
|
2732006243WL028036
|
KALU SINGH
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931494750
|
|
Mr. KALU SINGH CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200624304114900/175
(ढाबलाभोज )
|
2732006243NRG24210220241365632
|
22/02/2024
|
Nahar Singh
|
2732006243WL028036
|
Nahar Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494800
|
|
Mr. Nahara singh Shiv lal
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PIDAWA
|
RJ-273200624304114900/184
(ढाबलाभोज )
|
2732006243NRG24210220241365635
|
22/02/2024
|
Shivnarayan
|
2732006243WL028036
|
Shivnarayan
|
00089
|
CBIN0282987
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931495078
|
|
Mr. SHIVANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PIDAWA
|
RJ-273200624304114900/187
(ढाबलाभोज )
|
2732006243NRG24200220241353406
|
22/02/2024
|
Teja Bai
|
2732006243WL027844
|
Teja Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495035
|
|
TEJA BAI W/O PIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
PIDAWA
|
RJ-273200624304114900/189
(ढाबलाभोज )
|
2732006243NRG24210220241365636
|
22/02/2024
|
Tofan Singh
|
2732006243WL028036
|
Tofan Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494741
|
|
Mr. TUFAN SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
PIDAWA
|
RJ-273200624304114900/198
(ढाबलाभोज )
|
2732006243NRG24210220241365637
|
22/02/2024
|
RUKMA BAI
|
2732006243WL028036
|
RUKMA BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494547
|
|
Mrs. RUKMA BAI W/O ELKAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PIDAWA
|
RJ-273200624304114900/199
(ढाबलाभोज )
|
2732006243NRG24210220241365638
|
22/02/2024
|
Kalu Singh
|
2732006243WL028036
|
Kalu Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494485
|
|
Mr. KALU SINGH S/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PIDAWA
|
RJ-273200624304114900/21
(ढाबलाभोज )
|
2732006243NRG24210220241365643
|
22/02/2024
|
Mohan bai
|
2732006243WL028036
|
Mohan bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495079
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200624304114900/211
(ढाबलाभोज )
|
2732006243NRG24210220241365644
|
22/02/2024
|
Sugana Bai
|
2732006243WL028036
|
Sugana Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495026
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PIDAWA
|
RJ-273200624304114900/217
(ढाबलाभोज )
|
2732006243NRG24210220241365645
|
22/02/2024
|
Bhagwan singh
|
2732006243WL028036
|
Bhagwan singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494873
|
|
Mr. BHAGWAN SINGH BHAIRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
PIDAWA
|
RJ-273200624304114900/221-A
(ढाबलाभोज )
|
2732006243NRG24210220241365646
|
22/02/2024
|
durgesh
|
2732006243WL028036
|
durgesh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494692
|
|
Mr. Durgesh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PIDAWA
|
RJ-273200624304114900/229
(ढाबलाभोज )
|
2732006243NRG24200220241353407
|
22/02/2024
|
Guddi
|
2732006243WL027844
|
Guddi
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494975
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PIDAWA
|
RJ-273200624304114900/229-A
(ढाबलाभोज )
|
2732006243NRG24200220241353408
|
22/02/2024
|
DINESH KUMAR PRAJAPAT
|
2732006243WL027844
|
DINESH KUMAR PRAJAPAT
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494771
|
|
Mr. Dinesh Kumar Prajapat
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200624304114900/232
(ढाबलाभोज )
|
2732006243NRG24210220241365648
|
22/02/2024
|
Bhuwan Bai
|
2732006243WL028036
|
Bhuwan Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495080
|
|
Mrs. BHUVANABAI W/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200624304114900/243
(ढाबलाभोज )
|
2732006243NRG24210220241365649
|
22/02/2024
|
Gopal Singh
|
2732006243WL028036
|
Gopal Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494521
|
|
Mr. GOPAL SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200624304114900/244
(ढाबलाभोज )
|
2732006243NRG24210220241365650
|
22/02/2024
|
Puri Bai
|
2732006243WL028036
|
Puri Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495081
|
|
Mrs. PURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PIDAWA
|
RJ-273200624304114900/246
(ढाबलाभोज )
|
2732006243NRG24200220241353410
|
22/02/2024
|
Rakha Bai
|
2732006243WL027844
|
Rakha Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495028
|
|
Mrs. REKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PIDAWA
|
RJ-273200624304114900/246
(ढाबलाभोज )
|
2732006243NRG24200220241353409
|
22/02/2024
|
Sodan singh
|
2732006243WL027844
|
Sodan singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495027
|
|
Mr. SODANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PIDAWA
|
RJ-273200624304114900/250
(ढाबलाभोज )
|
2732006243NRG24210220241365651
|
22/02/2024
|
Mana bai
|
2732006243WL028036
|
Mana bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494702
|
|
Mrs. MANA BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
PIDAWA
|
RJ-273200624304114900/263
(ढाबलाभोज )
|
2732006243NRG24200220241353411
|
22/02/2024
|
Gangaram
|
2732006243WL027844
|
Gangaram
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495082
|
|
Mr. GANGARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
PIDAWA
|
RJ-273200624304114900/270
(ढाबलाभोज )
|
2732006243NRG24210220241365653
|
22/02/2024
|
Govind lal
|
2732006243WL028036
|
Govind lal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931494482
|
|
Mr. GOVIND LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
PIDAWA
|
RJ-273200624304114900/270-A
(ढाबलाभोज )
|
2732006243NRG24210220241365654
|
22/02/2024
|
Shayam Lal
|
2732006243WL028036
|
Shayam Lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494817
|
|
Mr. SHYAM LAL MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200624304114900/279
(ढाबलाभोज )
|
2732006243NRG24200220241353414
|
22/02/2024
|
Ishvar singh
|
2732006243WL027844
|
Ishvar singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931494976
|
|
Mr. Ishwar singh
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
PIDAWA
|
RJ-273200624304114900/282
(ढाबलाभोज )
|
2732006243NRG24210220241365655
|
22/02/2024
|
BHAV SINGH
|
2732006243WL028036
|
BHAV SINGH
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931495036
|
|
Bav Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
482
|
PIDAWA
|
RJ-273200624304114900/288
(ढाबलाभोज )
|
2732006243NRG24210220241365656
|
22/02/2024
|
Kali Bai
|
2732006243WL028036
|
Kali Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495071
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PIDAWA
|
RJ-273200624304114900/291
(ढाबलाभोज )
|
2732006243NRG24210220241365658
|
22/02/2024
|
Dali Bai
|
2732006243WL028036
|
Dali Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494484
|
|
Mrs. DALI BAI W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
PIDAWA
|
RJ-273200624304114900/291
(ढाबलाभोज )
|
2732006243NRG24210220241365657
|
22/02/2024
|
Prabhu Lal
|
2732006243WL028036
|
Prabhu Lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494797
|
|
Mr. PRABH LAL MAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PIDAWA
|
RJ-273200624304114900/293
(ढाबलाभोज )
|
2732006243NRG24200220241353416
|
22/02/2024
|
Sohan Baai
|
2732006243WL027844
|
Sohan Baai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494706
|
|
Mrs. SOHAN BAI SODANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PIDAWA
|
RJ-273200624304114900/297
(ढाबलाभोज )
|
2732006243NRG24200220241353417
|
22/02/2024
|
PRABHU BAI
|
2732006243WL027844
|
PRABHU BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494481
|
|
Mrs. PRABHU BAI W/O KIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
PIDAWA
|
RJ-273200624304114900/304
(ढाबलाभोज )
|
2732006243NRG24210220241365659
|
22/02/2024
|
Guman Singh
|
2732006243WL028036
|
Guman Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495074
|
|
Mr. GUMANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
PIDAWA
|
RJ-273200624304114900/304
(ढाबलाभोज )
|
2732006243NRG24210220241365660
|
22/02/2024
|
Man Kunvar
|
2732006243WL028036
|
Man Kunvar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494747
|
|
Mrs. MANKUVAR BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200624304114900/31
(ढाबलाभोज )
|
2732006243NRG24200220241353418
|
22/02/2024
|
Munna bai
|
2732006243WL027844
|
Munna bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495029
|
|
Mrs. MUNNABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200624304114900/316
(ढाबलाभोज )
|
2732006243NRG24200220241353419
|
22/02/2024
|
pavitra bai
|
2732006243WL027844
|
pavitra bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494705
|
|
Mrs. PAVITRA BAI SODANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PIDAWA
|
RJ-273200624304114900/319
(ढाबलाभोज )
|
2732006243NRG24210220241365661
|
22/02/2024
|
Ramkor Bai
|
2732006243WL028036
|
Ramkor Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931495025
|
|
Mrs. RAM KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PIDAWA
|
RJ-273200624304114900/32
(ढाबलाभोज )
|
2732006243NRG24210220241365662
|
22/02/2024
|
Man singh
|
2732006243WL028036
|
Man singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494819
|
|
Mr. MAN SINGH GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PIDAWA
|
RJ-273200624304114900/331
(ढाबलाभोज )
|
2732006243NRG24210220241365663
|
22/02/2024
|
Jivandar
|
2732006243WL028036
|
Jivandar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494596
|
|
Mr. JIVANDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PIDAWA
|
RJ-273200624304114900/334
(ढाबलाभोज )
|
2732006243NRG24200220241353420
|
22/02/2024
|
Narayan Singh
|
2732006243WL027844
|
Narayan Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2931494820
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PIDAWA
|
RJ-273200624304114900/337
(ढाबलाभोज )
|
2732006243NRG24210220241365667
|
22/02/2024
|
Janas Bai
|
2732006243WL028036
|
Janas Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494656
|
|
MRS JANASBAI WO NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200624304114900/337
(ढाबलाभोज )
|
2732006243NRG24210220241365666
|
22/02/2024
|
Narayan Singh
|
2732006243WL028036
|
Narayan Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494542
|
|
Mr. NARAYAN SINGH S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
PIDAWA
|
RJ-273200624304114900/342
(ढाबलाभोज )
|
2732006243NRG24210220241365668
|
22/02/2024
|
Ramprasad
|
2732006243WL028036
|
Ramprasad
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494496
|
|
Mr. RAM PRASAD MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200624304114900/346
(ढाबलाभोज )
|
2732006243NRG24210220241365669
|
22/02/2024
|
Sona Bai
|
2732006243WL028036
|
Sona Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494524
|
|
Mrs. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PIDAWA
|
RJ-273200624304114900/347
(ढाबलाभोज )
|
2732006243NRG24210220241365670
|
22/02/2024
|
Seeta Bai
|
2732006243WL028036
|
Seeta Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494493
|
|
Mrs. SEETA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PIDAWA
|
RJ-273200624304114900/348
(ढाबलाभोज )
|
2732006243NRG24210220241365671
|
22/02/2024
|
Ramkor Bai
|
2732006243WL028036
|
Ramkor Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2931494712
|
invalid Bank Identifier
|
|
|
|
501
|
PIDAWA
|
RJ-273200624304114900/353
(ढाबलाभोज )
|
2732006243NRG24210220241365673
|
22/02/2024
|
Dhirap Singh
|
2732006243WL028036
|
Dhirap Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494529
|
|
Mr. DHIRAP SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
PIDAWA
|
RJ-273200624304114900/355
(ढाबलाभोज )
|
2732006243NRG24210220241365674
|
22/02/2024
|
Elkar Singh
|
2732006243WL028036
|
Elkar Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494530
|
|
Mr. ELKAR SINGH S/O BAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
PIDAWA
|
RJ-273200624304114900/367
(ढाबलाभोज )
|
2732006243NRG24200220241353423
|
22/02/2024
|
Prem Singh
|
2732006243WL027844
|
Prem Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494711
|
|
Mr. PREM SINGH GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
PIDAWA
|
RJ-273200624304114900/369
(ढाबलाभोज )
|
2732006243NRG24210220241365677
|
22/02/2024
|
HEMKUNWAR
|
2732006243WL028036
|
HEMKUNWAR
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494677
|
|
Mrs. Hem Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PIDAWA
|
RJ-273200624304114900/391
(ढाबलाभोज )
|
2732006243NRG24210220241365679
|
22/02/2024
|
Rahul
|
2732006243WL028036
|
Rahul
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931494554
|
|
Mr. Rahul Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
PIDAWA
|
RJ-273200624304114900/41
(ढाबलाभोज )
|
2732006243NRG24210220241365681
|
22/02/2024
|
Durga Bai
|
2732006243WL028036
|
Durga Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494709
|
|
Mrs. DURGA BAI WO RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
PIDAWA
|
RJ-273200624304114900/426
(ढाबलाभोज )
|
2732006243NRG24210220241365683
|
22/02/2024
|
Tofan
|
2732006243WL028036
|
Tofan
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494539
|
|
Mr. TOFAN S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
PIDAWA
|
RJ-273200624304114900/427
(ढाबलाभोज )
|
2732006243NRG24210220241365684
|
22/02/2024
|
Devashish Singh
|
2732006243WL028036
|
Devashish Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494678
|
|
Mr. Devashish Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
PIDAWA
|
RJ-273200624304114900/431
(ढाबलाभोज )
|
2732006243NRG24210220241365688
|
22/02/2024
|
Jagdish Lal
|
2732006243WL028036
|
Jagdish Lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2931494715
|
invalid Bank Identifier
|
|
|
|
510
|
PIDAWA
|
RJ-273200624304114900/432
(ढाबलाभोज )
|
2732006243NRG24210220241365689
|
22/02/2024
|
Tufan singh
|
2732006243WL028036
|
Tufan singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2931494541
|
|
TOFAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PIDAWA
|
RJ-273200624304114900/436
(ढाबलाभोज )
|
2732006243NRG24210220241365691
|
22/02/2024
|
Manoharlal
|
2732006243WL028036
|
Manoharlal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2931494538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
512
|
PIDAWA
|
RJ-273200624304114900/44
(ढाबलाभोज )
|
2732006243NRG24210220241365695
|
22/02/2024
|
Bhanwar Bai
|
2732006243WL028036
|
Bhanwar Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495083
|
|
Mrs. BHAVANRABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
PIDAWA
|
RJ-273200624304114900/6
(ढाबलाभोज )
|
2732006243NRG24210220241365696
|
22/02/2024
|
Lal kunvar
|
2732006243WL028036
|
Lal kunvar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494740
|
|
Mrs. LALKUNVAR BAI GUJAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
PIDAWA
|
RJ-273200624304114900/66-A
(ढाबलाभोज )
|
2732006243NRG24210220241365697
|
22/02/2024
|
KAMAL SINGH
|
2732006243WL028036
|
KAMAL SINGH
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931494773
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200624304114900/67
(ढाबलाभोज )
|
2732006243NRG24210220241365698
|
22/02/2024
|
Resham Bai
|
2732006243WL028036
|
Resham Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495030
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200624304114900/69
(ढाबलाभोज )
|
2732006243NRG24210220241365701
|
22/02/2024
|
Sayra Bai
|
2732006243WL028036
|
Sayra Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931495031
|
|
Mrs. SAYARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
PIDAWA
|
RJ-273200624304114900/8
(ढाबलाभोज )
|
2732006243NRG24200220241353424
|
22/02/2024
|
Sohan Bai
|
2732006243WL027844
|
Sohan Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494742
|
|
Mrs. SOHAN BAI BHERU
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
PIDAWA
|
RJ-273200624304114900/91
(ढाबलाभोज )
|
2732006243NRG24210220241365702
|
22/02/2024
|
GITA BAI
|
2732006243WL028036
|
GITA BAI
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931494801
|
|
Mrs. GITA bai RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PIDAWA
|
RJ-273200624304115100/100
(ढाबलाभोज )
|
2732006243NRG24210220241362125
|
22/02/2024
|
Norang Bai
|
2732006243WL027977
|
Norang Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931495114
|
|
Mrs. NORANG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PIDAWA
|
RJ-273200624304115100/106
(ढाबलाभोज )
|
2732006243NRG24210220241362126
|
22/02/2024
|
Sohan Bai
|
2732006243WL027977
|
Sohan Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494915
|
|
Mrs. SOHAN BAI W/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
PIDAWA
|
RJ-273200624304115100/107
(ढाबलाभोज )
|
2732006243NRG24210220241362127
|
22/02/2024
|
Rukama Bai
|
2732006243WL027977
|
Rukama Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494796
|
|
Mrs. RUKAMA BAI KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
PIDAWA
|
RJ-273200624304115100/107-A
(ढाबलाभोज )
|
2732006243NRG24210220241362128
|
22/02/2024
|
Pradhan Singh
|
2732006243WL027977
|
Pradhan Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494418
|
|
Mr. PRADHAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
PIDAWA
|
RJ-273200624304115100/107-B
(ढाबलाभोज )
|
2732006243NRG24210220241362129
|
22/02/2024
|
Goving Singh
|
2732006243WL027977
|
Goving Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494439
|
|
Mr. GOVIND SINGH S/O KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PIDAWA
|
RJ-273200624304115100/11
(ढाबलाभोज )
|
2732006243NRG24210220241362130
|
22/02/2024
|
Bhagwan Singh
|
2732006243WL027977
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495087
|
|
Mr. BHAGWAN LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
PIDAWA
|
RJ-273200624304115100/113
(ढाबलाभोज )
|
2732006243NRG24210220241362131
|
22/02/2024
|
Kamla Bai
|
2732006243WL027977
|
Kamla Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494383
|
|
Mrs. KAMAL BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PIDAWA
|
RJ-273200624304115100/113
(ढाबलाभोज )
|
2732006243NRG24210220241362132
|
22/02/2024
|
Partap Singh
|
2732006243WL027977
|
Partap Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931494904
|
|
Mr. PRATAP SINGH S/O ONKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200624304115100/115
(ढाबलाभोज )
|
2732006243NRG24210220241362133
|
22/02/2024
|
Shayta Bai
|
2732006243WL027977
|
Shayta Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494380
|
|
Mrs. SAHAYTA BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
PIDAWA
|
RJ-273200624304115100/127
(ढाबलाभोज )
|
2732006243NRG24210220241362134
|
22/02/2024
|
Labhu Bai
|
2732006243WL027977
|
Labhu Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494697
|
|
Mrs. LABHU BAI TUFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
PIDAWA
|
RJ-273200624304115100/128-A
(ढाबलाभोज )
|
2732006243NRG24210220241362135
|
22/02/2024
|
KALU SINGH
|
2732006243WL027977
|
KALU SINGH
|
00089
|
CBIN0282987
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931494523
|
|
Mr. KALU SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
PIDAWA
|
RJ-273200624304115100/136
(ढाबलाभोज )
|
2732006243NRG24210220241362136
|
22/02/2024
|
Chatarbai
|
2732006243WL027977
|
Chatarbai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494980
|
|
Mrs. CHATAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
PIDAWA
|
RJ-273200624304115100/138
(ढाबलाभोज )
|
2732006243NRG24210220241362137
|
22/02/2024
|
Surajbai
|
2732006243WL027977
|
Surajbai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494814
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200624304115100/141
(ढाबलाभोज )
|
2732006243NRG24210220241362138
|
22/02/2024
|
BHARAT BAI
|
2732006243WL027977
|
BHARAT BAI
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494479
|
|
Mrs. BHARAT BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PIDAWA
|
RJ-273200624304115100/143
(ढाबलाभोज )
|
2732006243NRG24210220241362139
|
22/02/2024
|
Devisingh
|
2732006243WL027977
|
Devisingh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494766
|
|
Mr. DEVI SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
PIDAWA
|
RJ-273200624304115100/149
(ढाबलाभोज )
|
2732006243NRG24210220241362140
|
22/02/2024
|
Lila Bai
|
2732006243WL027977
|
Lila Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494698
|
|
Mrs. LILA BAI MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
PIDAWA
|
RJ-273200624304115100/150
(ढाबलाभोज )
|
2732006243NRG24210220241362141
|
22/02/2024
|
Rajabai
|
2732006243WL027977
|
Rajabai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494966
|
|
Mrs. RAJA BAI SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
PIDAWA
|
RJ-273200624304115100/153
(ढाबलाभोज )
|
2732006243NRG24210220241362142
|
22/02/2024
|
Gangabai
|
2732006243WL027977
|
Gangabai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931494758
|
|
Mrs. GANGA BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
PIDAWA
|
RJ-273200624304115100/156
(ढाबलाभोज )
|
2732006243NRG24210220241362143
|
22/02/2024
|
Alembai
|
2732006243WL027977
|
Alembai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494424
|
|
Ms. ALAM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200624304115100/159
(ढाबलाभोज )
|
2732006243NRG24210220241362144
|
22/02/2024
|
Ratan Bai
|
2732006243WL027977
|
Ratan Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494981
|
|
Mrs. RATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
PIDAWA
|
RJ-273200624304115100/161
(ढाबलाभोज )
|
2732006243NRG24210220241362146
|
22/02/2024
|
Kali Bai
|
2732006243WL027977
|
Kali Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494470
|
|
Ms. KALI BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
PIDAWA
|
RJ-273200624304115100/163
(ढाबलाभोज )
|
2732006243NRG24210220241362147
|
22/02/2024
|
Tulsi Bai
|
2732006243WL027977
|
Tulsi Bai
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931494746
|
|
Mrs. TULSI BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
PIDAWA
|
RJ-273200624304115100/165-A
(ढाबलाभोज )
|
2732006243NRG24210220241362148
|
22/02/2024
|
BHAGWAN LAL
|
2732006243WL027977
|
BHAGWAN LAL
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
14/04/2024
|
|
2931494680
|
|
BHAGWAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PIDAWA
|
RJ-273200624304115100/168
(ढाबलाभोज )
|
2732006243NRG24210220241362150
|
22/02/2024
|
Radheshya
|
2732006243WL027977
|
Radheshya
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494978
|
|
Mr. RADESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
PIDAWA
|
RJ-273200624304115100/169
(ढाबलाभोज )
|
2732006243NRG24210220241362151
|
22/02/2024
|
Radha bai
|
2732006243WL027977
|
Radha bai
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931494979
|
|
Mrs. Radha bai
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
PIDAWA
|
RJ-273200624304115100/17
(ढाबलाभोज )
|
2732006243NRG24210220241362152
|
22/02/2024
|
Anokha Bai
|
2732006243WL027977
|
Anokha Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494377
|
|
Mrs. ANOKH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
PIDAWA
|
RJ-273200624304115100/170
(ढाबलाभोज )
|
2732006243NRG24210220241362153
|
22/02/2024
|
Nirmla bai
|
2732006243WL027977
|
Nirmla bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494763
|
|
Mrs. NIRMALA BAI NIRESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
PIDAWA
|
RJ-273200624304115100/172
(ढाबलाभोज )
|
2732006243NRG24210220241362154
|
22/02/2024
|
Kala bai
|
2732006243WL027977
|
Kala bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494435
|
|
Mrs. KALA BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
PIDAWA
|
RJ-273200624304115100/173
(ढाबलाभोज )
|
2732006243NRG24210220241362155
|
22/02/2024
|
Dhapu bai
|
2732006243WL027977
|
Dhapu bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494490
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
PIDAWA
|
RJ-273200624304115100/174
(ढाबलाभोज )
|
2732006243NRG24210220241362156
|
22/02/2024
|
Sumitra bai
|
2732006243WL027977
|
Sumitra bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494764
|
|
Mrs. SUMITRA BAI GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
PIDAWA
|
RJ-273200624304115100/177
(ढाबलाभोज )
|
2732006243NRG24210220241362157
|
22/02/2024
|
Janas bai
|
2732006243WL027977
|
Janas bai
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931494748
|
|
Mrs. JANAS BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
PIDAWA
|
RJ-273200624304115100/179
(ढाबलाभोज )
|
2732006243NRG24210220241362158
|
22/02/2024
|
REKHA BAI
|
2732006243WL027977
|
REKHA BAI
|
00089
|
CBIN0282987
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931494707
|
|
Mrs. REKHA BAI PIRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
PIDAWA
|
RJ-273200624304115100/181
(ढाबलाभोज )
|
2732006243NRG24210220241362159
|
22/02/2024
|
awanta bai
|
2732006243WL027977
|
awanta bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494486
|
|
MRS AANND BAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200624304115100/184
(ढाबलाभोज )
|
2732006243NRG24210220241362160
|
22/02/2024
|
Sapna Bai
|
2732006243WL027977
|
Sapna Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494441
|
|
Mrs. SAPNABAI VIDHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
PIDAWA
|
RJ-273200624304115100/185
(ढाबलाभोज )
|
2732006243NRG24210220241362161
|
22/02/2024
|
Pavitra Bai
|
2732006243WL027977
|
Pavitra Bai
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2931494745
|
|
PAVITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PIDAWA
|
RJ-273200624304115100/188
(ढाबलाभोज )
|
2732006243NRG24210220241362163
|
22/02/2024
|
Sangita Bai
|
2732006243WL027977
|
Sangita Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931494695
|
|
SANGEETA BAI
|
BANK OF INDIA(508505)
|
|
555
|
PIDAWA
|
RJ-273200624304115100/20-B
(ढाबलाभोज )
|
2732006243NRG24210220241362164
|
22/02/2024
|
lal singh
|
2732006243WL027977
|
lal singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494724
|
|
Mr. Lalsinh Lalsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
PIDAWA
|
RJ-273200624304115100/200
(ढाबलाभोज )
|
2732006243NRG24210220241362443
|
22/02/2024
|
jasvant singh
|
2732006243WL027981
|
jasvant singh
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494420
|
|
Mr. JASVANT SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
PIDAWA
|
RJ-273200624304115100/201
(ढाबलाभोज )
|
2732006243NRG24210220241362444
|
22/02/2024
|
Roshan Bai
|
2732006243WL027981
|
Roshan Bai
|
00089
|
CBIN0282987
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931494699
|
|
Mrs. ROSHAN BAI VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
PIDAWA
|
RJ-273200624304115100/203
(ढाबलाभोज )
|
2732006243NRG24210220241362445
|
22/02/2024
|
Sarekunvar Bai
|
2732006243WL027981
|
Sarekunvar Bai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494762
|
|
Mrs. SARE KANWAR BAI BALVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
PIDAWA
|
RJ-273200624304115100/208-C
(ढाबलाभोज )
|
2732006243NRG24210220241362446
|
22/02/2024
|
DURGA NAYAK
|
2732006243WL027981
|
DURGA NAYAK
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494772
|
|
Mrs. Durga Nayak
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
PIDAWA
|
RJ-273200624304115100/210
(ढाबलाभोज )
|
2732006243NRG24210220241362447
|
22/02/2024
|
Raju Lal
|
2732006243WL027981
|
Raju Lal
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494696
|
|
Mr. RAJU LAL MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
PIDAWA
|
RJ-273200624304115100/214
(ढाबलाभोज )
|
2732006243NRG24210220241362449
|
22/02/2024
|
Shiv Narayan
|
2732006243WL027981
|
Shiv Narayan
|
00089
|
CBIN0282987
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931494588
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
562
|
PIDAWA
|
RJ-273200624304115100/217
(ढाबलाभोज )
|
2732006243NRG24210220241362450
|
22/02/2024
|
Shankar Singh
|
2732006243WL027981
|
Shankar Singh
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494967
|
|
Mr. SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
PIDAWA
|
RJ-273200624304115100/218
(ढाबलाभोज )
|
2732006243NRG24210220241362451
|
22/02/2024
|
shyam singh
|
2732006243WL027981
|
shyam singh
|
00089
|
CBIN0282987
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2931495065
|
|
Mr. Shyam sin
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
PIDAWA
|
RJ-273200624304115100/221
(ढाबलाभोज )
|
2732006243NRG24210220241362453
|
22/02/2024
|
Gaytri Bai
|
2732006243WL027981
|
Gaytri Bai
|
00089
|
CBIN0282987
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2931494602
|
|
MISS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200624304115100/231
(ढाबलाभोज )
|
2732006243NRG24210220241362455
|
22/02/2024
|
Jassu Bai
|
2732006243WL027981
|
Jassu Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931494426
|
|
Mrs. JASSU BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
PIDAWA
|
RJ-273200624304115100/233
(ढाबलाभोज )
|
2732006243NRG24210220241362456
|
22/02/2024
|
Manohar Bai
|
2732006243WL027981
|
Manohar Bai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494549
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
PIDAWA
|
RJ-273200624304115100/240
(ढाबलाभोज )
|
2732006243NRG24210220241362458
|
22/02/2024
|
Balram Meghwal
|
2732006243WL027981
|
Balram Meghwal
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
14/04/2024
|
|
2931495088
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PIDAWA
|
RJ-273200624304115100/28-A
(ढाबलाभोज )
|
2732006243NRG24210220241362460
|
22/02/2024
|
roshan sain
|
2732006243WL027981
|
roshan sain
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494634
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
PIDAWA
|
RJ-273200624304115100/29
(ढाबलाभोज )
|
2732006243NRG24210220241362461
|
22/02/2024
|
Kamla bai
|
2732006243WL027981
|
Kamla bai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494375
|
|
Mrs. KAMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
PIDAWA
|
RJ-273200624304115100/32
(ढाबलाभोज )
|
2732006243NRG24210220241362463
|
22/02/2024
|
Dhapu Bai
|
2732006243WL027981
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494381
|
|
Mrs. DHAPU BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
PIDAWA
|
RJ-273200624304115100/32
(ढाबलाभोज )
|
2732006243NRG24210220241362462
|
22/02/2024
|
Narwar
|
2732006243WL027981
|
Narwar
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494430
|
|
Mr. NARVAR LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
PIDAWA
|
RJ-273200624304115100/34
(ढाबलाभोज )
|
2732006243NRG24210220241362464
|
22/02/2024
|
Parthi Singh
|
2732006243WL027981
|
Parthi Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931494858
|
|
Mr. PRATHI SINGH PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
PIDAWA
|
RJ-273200624304115100/34
(ढाबलाभोज )
|
2732006243NRG24210220241362465
|
22/02/2024
|
Teja bai
|
2732006243WL027981
|
Teja bai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931495033
|
|
Mrs. TEJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
PIDAWA
|
RJ-273200624304115100/35
(ढाबलाभोज )
|
2732006243NRG24210220241362466
|
22/02/2024
|
Munna Bai
|
2732006243WL027981
|
Munna Bai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494973
|
|
Mrs. MUNNABAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
PIDAWA
|
RJ-273200624304115100/4
(ढाबलाभोज )
|
2732006243NRG24210220241362469
|
22/02/2024
|
Satynarayn
|
2732006243WL027981
|
Satynarayn
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931494701
|
|
Mr. SATYA NARAYAN LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
PIDAWA
|
RJ-273200624304115100/41
(ढाबलाभोज )
|
2732006243NRG24210220241362470
|
22/02/2024
|
Mangi lal
|
2732006243WL027981
|
Mangi lal
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494431
|
|
Mr. MANGILAL HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
PIDAWA
|
RJ-273200624304115100/44
(ढाबलाभोज )
|
2732006243NRG24210220241362471
|
22/02/2024
|
Shanta Bai
|
2732006243WL027981
|
Shanta Bai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494374
|
|
Mrs. SHANTI BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
PIDAWA
|
RJ-273200624304115100/62
(ढाबलाभोज )
|
2732006243NRG24210220241362473
|
22/02/2024
|
Sajjan Bai
|
2732006243WL027981
|
Sajjan Bai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494708
|
|
Ms. SAJJAN BAI BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
PIDAWA
|
RJ-273200624304115100/64-B
(ढाबलाभोज )
|
2732006243NRG24210220241362474
|
22/02/2024
|
Jaswant singh
|
2732006243WL027981
|
Jaswant singh
|
00089
|
CBIN0282987
|
1722
|
1722
|
Processed
|
13/04/2024
|
|
2931494388
|
|
Mr. JASVANT SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
PIDAWA
|
RJ-273200624304115100/66
(ढाबलाभोज )
|
2732006243NRG24210220241362475
|
22/02/2024
|
Karan bai
|
2732006243WL027981
|
Karan bai
|
00089
|
CBIN0282987
|
1722
|
1722
|
Processed
|
13/04/2024
|
|
2931494427
|
|
Mrs. KARAN BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
PIDAWA
|
RJ-273200624304115100/70
(ढाबलाभोज )
|
2732006243NRG24210220241362476
|
22/02/2024
|
Rajibai
|
2732006243WL027981
|
Rajibai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931494382
|
|
Rajibai
|
INDUSIND BANK(607189)
|
|
582
|
PIDAWA
|
RJ-273200624304115100/75
(ढाबलाभोज )
|
2732006243NRG24210220241362477
|
22/02/2024
|
Puribai
|
2732006243WL027981
|
Puribai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494982
|
|
Mrs. PURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
PIDAWA
|
RJ-273200624304115100/76
(ढाबलाभोज )
|
2732006243NRG24210220241362478
|
22/02/2024
|
Kishanlal
|
2732006243WL027981
|
Kishanlal
|
00089
|
CBIN0282987
|
1722
|
1722
|
Processed
|
13/04/2024
|
|
2931495032
|
|
Mr. KISHANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
PIDAWA
|
RJ-273200624304115100/82
(ढाबलाभोज )
|
2732006243NRG24210220241362480
|
22/02/2024
|
Kacharibai
|
2732006243WL027981
|
Kacharibai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494700
|
|
Mrs. KACHARI BAI PURA
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
PIDAWA
|
RJ-273200624304115100/84
(ढाबलाभोज )
|
2732006243NRG24210220241362481
|
22/02/2024
|
Dulesingh
|
2732006243WL027981
|
Dulesingh
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494473
|
|
Mr. DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
PIDAWA
|
RJ-273200624304115100/87
(ढाबलाभोज )
|
2732006243NRG24210220241362482
|
22/02/2024
|
Labubai
|
2732006243WL027981
|
Labubai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931495010
|
|
Mrs. LABHUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
PIDAWA
|
RJ-273200624304115100/89
(ढाबलाभोज )
|
2732006243NRG24210220241362483
|
22/02/2024
|
Dapubai
|
2732006243WL027981
|
Dapubai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
14/04/2024
|
|
2931494532
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PIDAWA
|
RJ-273200624304115100/90
(ढाबलाभोज )
|
2732006243NRG24210220241362484
|
22/02/2024
|
rajabai
|
2732006243WL027981
|
rajabai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494744
|
|
Mrs. RAJA BAI SODANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
PIDAWA
|
RJ-273200624304115100/93
(ढाबलाभोज )
|
2732006243NRG24210220241362485
|
22/02/2024
|
Gita Bai
|
2732006243WL027981
|
Gita Bai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494379
|
|
Mrs. GEETA BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
PIDAWA
|
RJ-273200624304115100/96-A
(ढाबलाभोज )
|
2732006243NRG24210220241362486
|
22/02/2024
|
SHYAMU BAI
|
2732006243WL027981
|
SHYAMU BAI
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494765
|
|
Mrs. SHAMU BAI BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901452
|
901452
|
|
|
|
|
|
|
|
|
591
|
PIDAWA
|
RJ-273200624204114500/268
(दांता )
|
2732006000NRG24210220241373439
|
22/02/2024
|
Balu singh
|
2732006WL028171
|
Balu singh
|
00114
|
RSCB0024011
|
2409
|
2409
|
Processed
|
14/04/2024
|
|
2931494971
|
|
Balu singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PIDAWA
|
RJ-273200624304114600/217
(ढाबलाभोज )
|
2732006243NRG24210220241362521
|
22/02/2024
|
Meahrbai singh
|
2732006243WL027982
|
Meahrbai singh
|
00114
|
RSCB0024011
|
2115
|
2115
|
Rejected
|
13/04/2024
|
|
2931494972
|
invalid Bank Identifier
|
|
|
|
593
|
PIDAWA
|
RJ-273200624304114900/67-B
(ढाबलाभोज )
|
2732006243NRG24210220241365700
|
22/02/2024
|
jaypal singh
|
2732006243WL028036
|
jaypal singh
|
00114
|
RSCB0024011
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931494970
|
|
MASTER JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7024
|
7024
|
|
|
|
|
|
|
|
|
594
|
PIDAWA
|
RJ-273200621604099300/246
(चछलाव )
|
2732006216NRG24210220241363427
|
22/02/2024
|
Muskan Bai
|
2732006216WL027995
|
Muskan Bai
|
00354
|
PUNB0007100
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2931495058
|
|
MUSKAN BAI
|
BANK OF BARODA(606985)
|
|
595
|
PIDAWA
|
RJ-273200621604099300/266
(चछलाव )
|
2732006216NRG24210220241370850
|
22/02/2024
|
Neetu
|
2732006216WL028123
|
Neetu
|
00354
|
PUNB0007100
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2931494638
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4719
|
4719
|
|
|
|
|
|
|
|
|
596
|
PIDAWA
|
RJ-273200621104096200/283
(गादिया )
|
2732006211NRG24210220241369639
|
22/02/2024
|
durga bai
|
2732006211WL028103
|
durga bai
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2931494429
|
|
MR DURGA LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
597
|
PIDAWA
|
RJ-273200621104096200/294
(गादिया )
|
2732006211NRG24210220241369876
|
22/02/2024
|
lila bai
|
2732006211WL028107
|
lila bai
|
00415
|
SBIN0006096
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2931494993
|
|
MS LILA BAI DO PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5165
|
5165
|
|
|
|
|
|
|
|
|
598
|
PIDAWA
|
RJ-273200624204113200/199
(दांता )
|
2732006000NRG24210220241373400
|
22/02/2024
|
NAR SINGH
|
2732006WL028171
|
NAR SINGH
|
00415
|
SBIN0031274
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2931494561
|
|
Umrav Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
PIDAWA
|
RJ-273200624204113200/229
(दांता )
|
2732006000NRG24220220241376759
|
22/02/2024
|
shyam singh
|
2732006WL028214
|
shyam singh
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931494649
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
600
|
PIDAWA
|
RJ-273200624204113200/245
(दांता )
|
2732006000NRG24220220241376764
|
22/02/2024
|
Dipak Kumar doli
|
2732006WL028214
|
Dipak Kumar doli
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2931494722
|
|
DEEPAK KUMAR DHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PIDAWA
|
RJ-273200624204113200/258-A
(दांता )
|
2732006000NRG24220220241376768
|
22/02/2024
|
Mangi Lal chohan
|
2732006WL028214
|
Mangi Lal chohan
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931494652
|
|
MR MANGI LAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200624204113200/36
(दांता )
|
2732006000NRG24220220241376771
|
22/02/2024
|
soram bai
|
2732006WL028214
|
soram bai
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931494512
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
603
|
PIDAWA
|
RJ-273200624204113200/65
(दांता )
|
2732006000NRG24210220241373426
|
22/02/2024
|
Dhapu Bai
|
2732006WL028171
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2931494404
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
604
|
PIDAWA
|
RJ-273200624204114500/154
(दांता )
|
2732006000NRG24210220241373433
|
22/02/2024
|
Nar Singh
|
2732006WL028171
|
Nar Singh
|
00415
|
SBIN0031274
|
2628
|
2628
|
Processed
|
13/04/2024
|
|
2931494511
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200624204115200/159
(दांता )
|
2732006000NRG24210220241373860
|
22/02/2024
|
Sodan Singh
|
2732006WL028176
|
Sodan Singh
|
00415
|
SBIN0031274
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494793
|
|
MR SOUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200624204115200/161
(दांता )
|
2732006000NRG24210220241373863
|
22/02/2024
|
VISHNU KUNVER
|
2732006WL028176
|
VISHNU KUNVER
|
00415
|
SBIN0031274
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494686
|
|
VISNU KUWAR TAWANR
|
BANK OF INDIA(508505)
|
|
607
|
PIDAWA
|
RJ-273200624204115200/4
(दांता )
|
2732006000NRG24210220241373896
|
22/02/2024
|
Kalu Singh
|
2732006WL028176
|
Kalu Singh
|
00415
|
SBIN0031274
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494504
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200624204115200/7
(दांता )
|
2732006000NRG24210220241373904
|
22/02/2024
|
Congres Bai
|
2732006WL028176
|
Congres Bai
|
00415
|
SBIN0031274
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494669
|
|
MRS CONGRES BAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200624204115200/92
(दांता )
|
2732006000NRG24210220241373913
|
22/02/2024
|
Pradhan Singh
|
2732006WL028176
|
Pradhan Singh
|
00415
|
SBIN0031274
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931494770
|
|
MR PRDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
PIDAWA
|
RJ-273200624204115200/97
(दांता )
|
2732006000NRG24210220241373915
|
22/02/2024
|
Ram Singh
|
2732006WL028176
|
Ram Singh
|
00415
|
SBIN0031274
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931494620
|
|
MASTER RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
611
|
PIDAWA
|
RJ-273200624304114600/105-A
(ढाबलाभोज )
|
2732006243NRG24210220241362489
|
22/02/2024
|
Hemraj singh
|
2732006243WL027982
|
Hemraj singh
|
00415
|
SBIN0031274
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2931494954
|
|
Mr. Hemraj Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
PIDAWA
|
RJ-273200624304114600/111-A
(ढाबलाभोज )
|
2732006243NRG24210220241362491
|
22/02/2024
|
krupal lal
|
2732006243WL027982
|
krupal lal
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494778
|
|
KRIPAL LAL
|
BANK OF INDIA(508505)
|
|
613
|
PIDAWA
|
RJ-273200624304114600/143
(ढाबलाभोज )
|
2732006243NRG24210220241362502
|
22/02/2024
|
Gopal Singh
|
2732006243WL027982
|
Gopal Singh
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494552
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200624304114600/16-A
(ढाबलाभोज )
|
2732006243NRG24210220241362506
|
22/02/2024
|
Suraj singh
|
2732006243WL027982
|
Suraj singh
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494983
|
|
Mr. SURAJ SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
PIDAWA
|
RJ-273200624304114600/174
(ढाबलाभोज )
|
2732006243NRG24210220241362511
|
22/02/2024
|
Manoher singh
|
2732006243WL027982
|
Manoher singh
|
00415
|
SBIN0031274
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2931494501
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200624304114600/179-A
(ढाबलाभोज )
|
2732006243NRG24210220241362513
|
22/02/2024
|
vinod kunwar
|
2732006243WL027982
|
vinod kunwar
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494629
|
|
MRS VINOD KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
617
|
PIDAWA
|
RJ-273200624304114600/234
(ढाबलाभोज )
|
2732006243NRG24210220241362529
|
22/02/2024
|
Bhagwan
|
2732006243WL027982
|
Bhagwan
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494618
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200624304114600/241
(ढाबलाभोज )
|
2732006243NRG24210220241362533
|
22/02/2024
|
Baneshing
|
2732006243WL027982
|
Baneshing
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494556
|
|
Mr. Bane Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
PIDAWA
|
RJ-273200624304114600/256
(ढाबलाभोज )
|
2732006243NRG24210220241362536
|
22/02/2024
|
Aheshan
|
2732006243WL027982
|
Aheshan
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494407
|
|
MR EHASANKHAN SO FAKIRMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
620
|
PIDAWA
|
RJ-273200624304114600/256
(ढाबलाभोज )
|
2732006243NRG24210220241362537
|
22/02/2024
|
Jarina bee
|
2732006243WL027982
|
Jarina bee
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494363
|
|
MRS JRINA BEE
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200624304114600/266
(ढाबलाभोज )
|
2732006243NRG24210220241362540
|
22/02/2024
|
ELKAR SINGH
|
2732006243WL027982
|
ELKAR SINGH
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494449
|
|
MR ELKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
PIDAWA
|
RJ-273200624304114600/276
(ढाबलाभोज )
|
2732006243NRG24210220241362543
|
22/02/2024
|
Bhav singh
|
2732006243WL027982
|
Bhav singh
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494401
|
|
MR BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200624304114600/277
(ढाबलाभोज )
|
2732006243NRG24210220241362544
|
22/02/2024
|
Vilam bai
|
2732006243WL027982
|
Vilam bai
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494364
|
|
MRS VILAM BAI
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200624304114600/291
(ढाबलाभोज )
|
2732006243NRG24210220241362548
|
22/02/2024
|
GOVIND sINGH
|
2732006243WL027982
|
GOVIND sINGH
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494467
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200624304114600/293
(ढाबलाभोज )
|
2732006243NRG24210220241362550
|
22/02/2024
|
NAMASKUNWAR
|
2732006243WL027982
|
NAMASKUNWAR
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494450
|
|
MRS NAMSKOR BAI
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200624304114600/3-A
(ढाबलाभोज )
|
2732006243NRG24210220241365563
|
22/02/2024
|
YUSUF MANSURI
|
2732006243WL028035
|
YUSUF MANSURI
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494955
|
|
MASTER YUSUF MANSURI
|
STATE BANK OF INDIA(508548)
|
|
627
|
PIDAWA
|
RJ-273200624304114600/300
(ढाबलाभोज )
|
2732006243NRG24210220241365565
|
22/02/2024
|
Madan Singh
|
2732006243WL028035
|
Madan Singh
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494668
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200624304114600/366
(ढाबलाभोज )
|
2732006243NRG24210220241365573
|
22/02/2024
|
Devi Singh
|
2732006243WL028035
|
Devi Singh
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494563
|
|
MRS DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200624304114600/42-A
(ढाबलाभोज )
|
2732006243NRG24210220241365584
|
22/02/2024
|
pavitra bai
|
2732006243WL028035
|
pavitra bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494777
|
|
MISS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200624304114600/457
(ढाबलाभोज )
|
2732006243NRG24210220241365587
|
22/02/2024
|
Iswer SIngh
|
2732006243WL028035
|
Iswer SIngh
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494590
|
|
MR ISHVAR SEN
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200624304114600/471
(ढाबलाभोज )
|
2732006243NRG24210220241365595
|
22/02/2024
|
ISHWAR SINGH
|
2732006243WL028035
|
ISHWAR SINGH
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494591
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200624304114600/55-A
(ढाबलाभोज )
|
2732006243NRG24210220241362554
|
22/02/2024
|
BALU SINGH
|
2732006243WL027982
|
BALU SINGH
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494780
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200624304114600/83-A
(ढाबलाभोज )
|
2732006243NRG24210220241362563
|
22/02/2024
|
iqbal mansuri
|
2732006243WL027982
|
iqbal mansuri
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
14/04/2024
|
|
2931494687
|
|
iqbal mansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PIDAWA
|
RJ-273200624304114600/96-A
(ढाबलाभोज )
|
2732006243NRG24210220241362567
|
22/02/2024
|
govind singh
|
2732006243WL027982
|
govind singh
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494782
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200624304114900/1
(ढाबलाभोज )
|
2732006243NRG24210220241365598
|
22/02/2024
|
Ram gopal
|
2732006243WL028036
|
Ram gopal
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931494503
|
|
Mr. RAM GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
PIDAWA
|
RJ-273200624304114900/106
(ढाबलाभोज )
|
2732006243NRG24210220241365605
|
22/02/2024
|
Dhapu bai
|
2732006243WL028036
|
Dhapu bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494358
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200624304114900/113
(ढाबलाभोज )
|
2732006243NRG24210220241365608
|
22/02/2024
|
Ram Lal
|
2732006243WL028036
|
Ram Lal
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494362
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
638
|
PIDAWA
|
RJ-273200624304114900/157
(ढाबलाभोज )
|
2732006243NRG24210220241365621
|
22/02/2024
|
Om prakash
|
2732006243WL028036
|
Om prakash
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2931494725
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PIDAWA
|
RJ-273200624304114900/165-A
(ढाबलाभोज )
|
2732006243NRG24210220241365629
|
22/02/2024
|
SHYAM SINGH
|
2732006243WL028036
|
SHYAM SINGH
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931494689
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200624304114900/179
(ढाबलाभोज )
|
2732006243NRG24210220241365633
|
22/02/2024
|
Ramprasad
|
2732006243WL028036
|
Ramprasad
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2931494776
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PIDAWA
|
RJ-273200624304114900/18
(ढाबलाभोज )
|
2732006243NRG24210220241365634
|
22/02/2024
|
Ganga Ram
|
2732006243WL028036
|
Ganga Ram
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494469
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200624304114900/202
(ढाबलाभोज )
|
2732006243NRG24210220241365639
|
22/02/2024
|
rod singh
|
2732006243WL028036
|
rod singh
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931494557
|
|
MR ROD SINGH
|
STATE BANK OF INDIA(508548)
|
|
643
|
PIDAWA
|
RJ-273200624304114900/205
(ढाबलाभोज )
|
2732006243NRG24210220241365640
|
22/02/2024
|
Rekha Bai
|
2732006243WL028036
|
Rekha Bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494781
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200624304114900/21
(ढाबलाभोज )
|
2732006243NRG24210220241365642
|
22/02/2024
|
Dungar Singh
|
2732006243WL028036
|
Dungar Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494390
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200624304114900/232
(ढाबलाभोज )
|
2732006243NRG24210220241365647
|
22/02/2024
|
Bhanwar Singh
|
2732006243WL028036
|
Bhanwar Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494459
|
|
MR BHOMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200624304114900/268
(ढाबलाभोज )
|
2732006243NRG24210220241365652
|
22/02/2024
|
Labhu bai
|
2732006243WL028036
|
Labhu bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494394
|
|
MRS LABHUBAI WO VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
PIDAWA
|
RJ-273200624304114900/271
(ढाबलाभोज )
|
2732006243NRG24200220241353412
|
22/02/2024
|
Ishwar singh
|
2732006243WL027844
|
Ishwar singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494551
|
|
Mr. ISHWAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
PIDAWA
|
RJ-273200624304114900/274
(ढाबलाभोज )
|
2732006243NRG24200220241353413
|
22/02/2024
|
Pavitra bai
|
2732006243WL027844
|
Pavitra bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931494389
|
|
MRS PAVITRABAI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200624304114900/286
(ढाबलाभोज )
|
2732006243NRG24200220241353415
|
22/02/2024
|
Momkunvar
|
2732006243WL027844
|
Momkunvar
|
00415
|
SBIN0031274
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931494789
|
|
MISS MEMKUAR SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200624304114900/336
(ढाबलाभोज )
|
2732006243NRG24210220241365665
|
22/02/2024
|
sultan singh
|
2732006243WL028036
|
sultan singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494785
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200624304114900/356
(ढाबलाभोज )
|
2732006243NRG24200220241353422
|
22/02/2024
|
Rajesh Kumar
|
2732006243WL027844
|
Rajesh Kumar
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494609
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200624304114900/361
(ढाबलाभोज )
|
2732006243NRG24210220241365675
|
22/02/2024
|
KIRAN KANWAR
|
2732006243WL028036
|
KIRAN KANWAR
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494779
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200624304114900/365
(ढाबलाभोज )
|
2732006243NRG24210220241365676
|
22/02/2024
|
Bheru Singh
|
2732006243WL028036
|
Bheru Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494783
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
654
|
PIDAWA
|
RJ-273200624304114900/395
(ढाबलाभोज )
|
2732006243NRG24210220241365680
|
22/02/2024
|
Ritesh Meghwal
|
2732006243WL028036
|
Ritesh Meghwal
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494555
|
|
MASTER RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200624304114900/428
(ढाबलाभोज )
|
2732006243NRG24210220241365685
|
22/02/2024
|
Dilip singh
|
2732006243WL028036
|
Dilip singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494592
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200624304114900/430
(ढाबलाभोज )
|
2732006243NRG24210220241365687
|
22/02/2024
|
Krishnpal singh
|
2732006243WL028036
|
Krishnpal singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494681
|
|
MR KRISHNPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200624304114900/433
(ढाबलाभोज )
|
2732006243NRG24210220241365690
|
22/02/2024
|
Vikas Tailar
|
2732006243WL028036
|
Vikas Tailar
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494718
|
|
MR VIKAS TAILOR
|
STATE BANK OF INDIA(508548)
|
|
658
|
PIDAWA
|
RJ-273200624304114900/437
(ढाबलाभोज )
|
2732006243NRG24210220241365692
|
22/02/2024
|
kamlesh singh
|
2732006243WL028036
|
kamlesh singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495005
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
659
|
PIDAWA
|
RJ-273200624304114900/439
(ढाबलाभोज )
|
2732006243NRG24210220241365694
|
22/02/2024
|
Kailash bai
|
2732006243WL028036
|
Kailash bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495108
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200624304114900/67-A
(ढाबलाभोज )
|
2732006243NRG24210220241365699
|
22/02/2024
|
dheerap singh
|
2732006243WL028036
|
dheerap singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931495111
|
|
MR DHEERAPSINGH SO BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
661
|
PIDAWA
|
RJ-273200624304115100/160
(ढाबलाभोज )
|
2732006243NRG24210220241362145
|
22/02/2024
|
Rakha Bai
|
2732006243WL027977
|
Rakha Bai
|
00415
|
SBIN0031274
|
750
|
750
|
Processed
|
14/04/2024
|
|
2931494717
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PIDAWA
|
RJ-273200624304115100/166
(ढाबलाभोज )
|
2732006243NRG24210220241362149
|
22/02/2024
|
Thana bai
|
2732006243WL027977
|
Thana bai
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
14/04/2024
|
|
2931494403
|
|
THAANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PIDAWA
|
RJ-273200624304115100/186
(ढाबलाभोज )
|
2732006243NRG24210220241362162
|
22/02/2024
|
Than Singh
|
2732006243WL027977
|
Than Singh
|
00415
|
SBIN0031274
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931494693
|
invalid Bank Identifier
|
|
|
|
664
|
PIDAWA
|
RJ-273200624304115100/211
(ढाबलाभोज )
|
2732006243NRG24210220241362448
|
22/02/2024
|
pratap singh
|
2732006243WL027981
|
pratap singh
|
00415
|
SBIN0031274
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494601
|
|
MR PRTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200624304115100/230
(ढाबलाभोज )
|
2732006243NRG24210220241362454
|
22/02/2024
|
LAL KUNWAR
|
2732006243WL027981
|
LAL KUNWAR
|
00415
|
SBIN0031274
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494604
|
|
MRS LAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
666
|
PIDAWA
|
RJ-273200624304115100/241
(ढाबलाभोज )
|
2732006243NRG24210220241362459
|
22/02/2024
|
SANJEEV KUMAR
|
2732006243WL027981
|
SANJEEV KUMAR
|
00415
|
SBIN0031274
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931495004
|
|
Mr. SANJIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
PIDAWA
|
RJ-273200624304115100/37
(ढाबलाभोज )
|
2732006243NRG24210220241362467
|
22/02/2024
|
Amar Lal
|
2732006243WL027981
|
Amar Lal
|
00415
|
SBIN0031274
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494468
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
668
|
PIDAWA
|
RJ-273200624304115100/37
(ढाबलाभोज )
|
2732006243NRG24210220241362468
|
22/02/2024
|
Kali Bai
|
2732006243WL027981
|
Kali Bai
|
00415
|
SBIN0031274
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494359
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
669
|
PIDAWA
|
RJ-273200624304115100/78
(ढाबलाभोज )
|
2732006243NRG24210220241362479
|
22/02/2024
|
Labhu bai
|
2732006243WL027981
|
Labhu bai
|
00415
|
SBIN0031274
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494861
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175243
|
175243
|
|
|
|
|
|
|
|
|
670
|
PIDAWA
|
RJ-273200621104096200/160
(गादिया )
|
2732006211NRG24210220241369620
|
22/02/2024
|
Mohan lal
|
2732006211WL028103
|
Mohan lal
|
00415
|
SBIN0031275
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931495008
|
invalid Bank Identifier
|
|
|
|
671
|
PIDAWA
|
RJ-273200621104096200/189
(गादिया )
|
2732006211NRG24210220241369627
|
22/02/2024
|
Bhanvar lal
|
2732006211WL028103
|
Bhanvar lal
|
00415
|
SBIN0031275
|
2223
|
2223
|
Processed
|
13/04/2024
|
|
2931494934
|
|
MR BHANWAR LAL MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
672
|
PIDAWA
|
RJ-273200621104096200/203
(गादिया )
|
2732006211NRG24210220241369628
|
22/02/2024
|
Pappu lal
|
2732006211WL028103
|
Pappu lal
|
00415
|
SBIN0031275
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494935
|
invalid Bank Identifier
|
|
|
|
673
|
PIDAWA
|
RJ-273200621104096200/209
(गादिया )
|
2732006211NRG24210220241369629
|
22/02/2024
|
Janki lal
|
2732006211WL028103
|
Janki lal
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494562
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
674
|
PIDAWA
|
RJ-273200621104096200/21
(गादिया )
|
2732006211NRG24210220241369630
|
22/02/2024
|
Bhagvan singh
|
2732006211WL028103
|
Bhagvan singh
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494937
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
675
|
PIDAWA
|
RJ-273200621104096200/23
(गादिया )
|
2732006211NRG24210220241369633
|
22/02/2024
|
Parvat singh
|
2732006211WL028103
|
Parvat singh
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494608
|
|
MR PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200621104096200/29
(गादिया )
|
2732006211NRG24210220241369641
|
22/02/2024
|
Bahgavat
|
2732006211WL028103
|
Bahgavat
|
00415
|
SBIN0031275
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2931494794
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
PIDAWA
|
RJ-273200621104096200/318
(गादिया )
|
2732006211NRG24210220241369646
|
22/02/2024
|
chotu lal
|
2732006211WL028103
|
chotu lal
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494936
|
|
MR CHHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
678
|
PIDAWA
|
RJ-273200621104096200/329
(गादिया )
|
2732006211NRG24210220241369651
|
22/02/2024
|
dinesh
|
2732006211WL028103
|
dinesh
|
00415
|
SBIN0031275
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494694
|
invalid Bank Identifier
|
|
|
|
679
|
PIDAWA
|
RJ-273200621104096200/336
(गादिया )
|
2732006211NRG24210220241369657
|
22/02/2024
|
bhagwan singh
|
2732006211WL028103
|
bhagwan singh
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494520
|
|
BHAGWAN SINGH SO PRI
|
BANK OF BARODA(606985)
|
|
680
|
PIDAWA
|
RJ-273200621104096200/358
(गादिया )
|
2732006211NRG24210220241369666
|
22/02/2024
|
sanwar lal
|
2732006211WL028104
|
sanwar lal
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494952
|
|
MR SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
681
|
PIDAWA
|
RJ-273200621104096200/359
(गादिया )
|
2732006211NRG24210220241369663
|
22/02/2024
|
Lokesh Kumar
|
2732006211WL028103
|
Lokesh Kumar
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494519
|
|
LOKESH KUMAR NAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
682
|
PIDAWA
|
RJ-273200621104096200/383
(गादिया )
|
2732006211NRG24210220241369668
|
22/02/2024
|
Anil Kumar
|
2732006211WL028104
|
Anil Kumar
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931495110
|
|
MR ANIL KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
PIDAWA
|
RJ-273200621104096200/391
(गादिया )
|
2732006211NRG24210220241369670
|
22/02/2024
|
Kumari Mangla Nagar
|
2732006211WL028104
|
Kumari Mangla Nagar
|
00415
|
SBIN0031275
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931495109
|
invalid Bank Identifier
|
|
|
|
684
|
PIDAWA
|
RJ-273200621104096200/410
(गादिया )
|
2732006211NRG24210220241369688
|
22/02/2024
|
Dipu Kumari
|
2732006211WL028104
|
Dipu Kumari
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494643
|
|
MRS DEEPU KUMARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
685
|
PIDAWA
|
RJ-273200621104096500/274
(गादिया )
|
2732006211NRG24210220241369885
|
22/02/2024
|
Nirmla bai
|
2732006211WL028107
|
Nirmla bai
|
00415
|
SBIN0031275
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2931494654
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
686
|
PIDAWA
|
RJ-273200621604094600/14
(चछलाव )
|
2732006216NRG24210220241370463
|
22/02/2024
|
Oshan Bai
|
2732006216WL028119
|
Oshan Bai
|
00415
|
SBIN0031275
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931494505
|
|
MR OSHAN BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
687
|
PIDAWA
|
RJ-273200621604094600/9
(चछलाव )
|
2732006216NRG24210220241370530
|
22/02/2024
|
SUNIL KUMAR
|
2732006216WL028119
|
SUNIL KUMAR
|
00415
|
SBIN0031275
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2931494574
|
|
Sunil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
688
|
PIDAWA
|
RJ-273200621604099300/170
(चछलाव )
|
2732006216NRG24210220241363394
|
22/02/2024
|
Jagdeesh chand Bheel
|
2732006216WL027995
|
Jagdeesh chand Bheel
|
00415
|
SBIN0031275
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2931494947
|
|
MASTER JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
689
|
PIDAWA
|
RJ-273200621604099300/258
(चछलाव )
|
2732006216NRG24210220241370847
|
22/02/2024
|
REENA BAI
|
2732006216WL028123
|
REENA BAI
|
00415
|
SBIN0031275
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494600
|
|
MR REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
690
|
PIDAWA
|
RJ-273200621604099300/274
(चछलाव )
|
2732006216NRG24210220241363434
|
22/02/2024
|
SUMINTRA KUMARI
|
2732006216WL027995
|
SUMINTRA KUMARI
|
00415
|
SBIN0031275
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2931494889
|
|
MRS SUMINTRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
691
|
PIDAWA
|
RJ-273200621604099300/275
(चछलाव )
|
2732006216NRG24210220241370852
|
22/02/2024
|
SUNITA BAI DHAKAD
|
2732006216WL028123
|
SUNITA BAI DHAKAD
|
00415
|
SBIN0031275
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931494650
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56834
|
56834
|
|
|
|
|
|
|
|
|
692
|
PIDAWA
|
RJ-273200624304114600/469
(ढाबलाभोज )
|
2732006243NRG24210220241365593
|
22/02/2024
|
SEEMA BAI
|
2732006243WL028035
|
SEEMA BAI
|
00415
|
SBIN0031562
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494751
|
|
Mrs. Seema . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
693
|
PIDAWA
|
RJ-273200624304114900/157
(ढाबलाभोज )
|
2732006243NRG24210220241365622
|
22/02/2024
|
Shetan Bai
|
2732006243WL028036
|
Shetan Bai
|
00468
|
UBIN0535265
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494475
|
|
MS SHETANBAI DOMADANLAL MALVIY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
694
|
PIDAWA
|
RJ-273200624304114900/331
(ढाबलाभोज )
|
2732006243NRG24210220241365664
|
22/02/2024
|
Rekha Bai
|
2732006243WL028036
|
Rekha Bai
|
00468
|
UBIN0568775
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2931494948
|
|
REKHABILALJIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
695
|
PIDAWA
|
RJ-273200621104096200/1
(गादिया )
|
2732006211NRG24210220241369665
|
22/02/2024
|
Kesar bai
|
2732006211WL028104
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494558
|
invalid Bank Identifier
|
|
|
|
696
|
PIDAWA
|
RJ-273200621104096200/102
(गादिया )
|
2732006211NRG24210220241369605
|
22/02/2024
|
Mamata bai
|
2732006211WL028103
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494895
|
invalid Bank Identifier
|
|
|
|
697
|
PIDAWA
|
RJ-273200621104096200/106
(गादिया )
|
2732006211NRG24210220241369606
|
22/02/2024
|
mamta bai
|
2732006211WL028103
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494894
|
invalid Bank Identifier
|
|
|
|
698
|
PIDAWA
|
RJ-273200621104096200/11
(गादिया )
|
2732006211NRG24210220241369607
|
22/02/2024
|
Laxman Singh
|
2732006211WL028103
|
Laxman Singh
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494560
|
invalid Bank Identifier
|
|
|
|
699
|
PIDAWA
|
RJ-273200621104096200/112
(गादिया )
|
2732006211NRG24210220241369609
|
22/02/2024
|
Gordhan bai
|
2732006211WL028103
|
Gordhan bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494605
|
invalid Bank Identifier
|
|
|
|
700
|
PIDAWA
|
RJ-273200621104096200/112
(गादिया )
|
2732006211NRG24210220241369608
|
22/02/2024
|
Ramlal
|
2732006211WL028103
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494890
|
invalid Bank Identifier
|
|
|
|
701
|
PIDAWA
|
RJ-273200621104096200/115
(गादिया )
|
2732006211NRG24210220241369610
|
22/02/2024
|
kanchan bai
|
2732006211WL028103
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Rejected
|
13/04/2024
|
|
2931494502
|
invalid Bank Identifier
|
|
|
|
702
|
PIDAWA
|
RJ-273200621104096200/117
(गादिया )
|
2732006211NRG24210220241369612
|
22/02/2024
|
Karu lal
|
2732006211WL028103
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494896
|
invalid Bank Identifier
|
|
|
|
703
|
PIDAWA
|
RJ-273200621104096200/121
(गादिया )
|
2732006211NRG24210220241369874
|
22/02/2024
|
Bhuri bai
|
2732006211WL028107
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2931494414
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
704
|
PIDAWA
|
RJ-273200621104096200/128
(गादिया )
|
2732006211NRG24210220241369613
|
22/02/2024
|
mor bai
|
2732006211WL028103
|
mor bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494516
|
|
MRS MOR BAI
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200621104096200/130
(गादिया )
|
2732006211NRG24210220241369614
|
22/02/2024
|
Mohan bai
|
2732006211WL028103
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494898
|
invalid Bank Identifier
|
|
|
|
706
|
PIDAWA
|
RJ-273200621104096200/139
(गादिया )
|
2732006211NRG24210220241369616
|
22/02/2024
|
Karu lal
|
2732006211WL028103
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494891
|
invalid Bank Identifier
|
|
|
|
707
|
PIDAWA
|
RJ-273200621104096200/142
(गादिया )
|
2732006211NRG24210220241369617
|
22/02/2024
|
mohammad
|
2732006211WL028103
|
mohammad
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494932
|
invalid Bank Identifier
|
|
|
|
708
|
PIDAWA
|
RJ-273200621104096200/148
(गादिया )
|
2732006211NRG24210220241369618
|
22/02/2024
|
Dolat ram
|
2732006211WL028103
|
Dolat ram
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494930
|
invalid Bank Identifier
|
|
|
|
709
|
PIDAWA
|
RJ-273200621104096200/156
(गादिया )
|
2732006211NRG24210220241369619
|
22/02/2024
|
Rodu lal
|
2732006211WL028103
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494950
|
|
MR RODU LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200621104096200/161
(गादिया )
|
2732006211NRG24210220241369621
|
22/02/2024
|
Dhuri lal
|
2732006211WL028103
|
Dhuri lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494949
|
invalid Bank Identifier
|
|
|
|
711
|
PIDAWA
|
RJ-273200621104096200/162
(गादिया )
|
2732006211NRG24210220241369622
|
22/02/2024
|
shadi lal
|
2732006211WL028103
|
shadi lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494622
|
invalid Bank Identifier
|
|
|
|
712
|
PIDAWA
|
RJ-273200621104096200/165
(गादिया )
|
2732006211NRG24210220241369623
|
22/02/2024
|
bali bai
|
2732006211WL028103
|
bali bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494621
|
invalid Bank Identifier
|
|
|
|
713
|
PIDAWA
|
RJ-273200621104096200/17
(गादिया )
|
2732006211NRG24210220241369624
|
22/02/2024
|
Gita Bai
|
2732006211WL028103
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931495100
|
invalid Bank Identifier
|
|
|
|
714
|
PIDAWA
|
RJ-273200621104096200/176
(गादिया )
|
2732006211NRG24210220241369625
|
22/02/2024
|
Ramu bai
|
2732006211WL028103
|
Ramu bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
13/04/2024
|
|
2931494784
|
invalid Bank Identifier
|
|
|
|
715
|
PIDAWA
|
RJ-273200621104096200/180
(गादिया )
|
2732006211NRG24210220241369626
|
22/02/2024
|
sugan bai
|
2732006211WL028103
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494901
|
invalid Bank Identifier
|
|
|
|
716
|
PIDAWA
|
RJ-273200621104096200/220
(गादिया )
|
2732006211NRG24210220241369875
|
22/02/2024
|
Santosh bai
|
2732006211WL028107
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2931494897
|
invalid Bank Identifier
|
|
|
|
717
|
PIDAWA
|
RJ-273200621104096200/224
(गादिया )
|
2732006211NRG24210220241369631
|
22/02/2024
|
Babu lal
|
2732006211WL028103
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494892
|
invalid Bank Identifier
|
|
|
|
718
|
PIDAWA
|
RJ-273200621104096200/229
(गादिया )
|
2732006211NRG24210220241369632
|
22/02/2024
|
Sunita bai
|
2732006211WL028103
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494899
|
invalid Bank Identifier
|
|
|
|
719
|
PIDAWA
|
RJ-273200621104096200/241
(गादिया )
|
2732006211NRG24210220241369635
|
22/02/2024
|
laxminarayan
|
2732006211WL028103
|
laxminarayan
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494931
|
|
LAXMI NARAYAN
|
ICICI BANK LTD(508534)
|
|
720
|
PIDAWA
|
RJ-273200621104096200/249
(गादिया )
|
2732006211NRG24210220241369637
|
22/02/2024
|
GIRIJA BAI
|
2732006211WL028103
|
GIRIJA BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494673
|
invalid Bank Identifier
|
|
|
|
721
|
PIDAWA
|
RJ-273200621104096200/272
(गादिया )
|
2732006211NRG24210220241369638
|
22/02/2024
|
HEMLATA KUMARI
|
2732006211WL028103
|
HEMLATA KUMARI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494406
|
invalid Bank Identifier
|
|
|
|
722
|
PIDAWA
|
RJ-273200621104096200/287
(गादिया )
|
2732006211NRG24210220241369640
|
22/02/2024
|
Bhagwati Bai
|
2732006211WL028103
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Rejected
|
13/04/2024
|
|
2931494721
|
invalid Bank Identifier
|
|
|
|
723
|
PIDAWA
|
RJ-273200621104096200/302
(गादिया )
|
2732006211NRG24210220241369642
|
22/02/2024
|
rajaram
|
2732006211WL028103
|
rajaram
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494616
|
|
RAJARAM SO BALMUKAND
|
BANK OF BARODA(606985)
|
|
724
|
PIDAWA
|
RJ-273200621104096200/308
(गादिया )
|
2732006211NRG24210220241369645
|
22/02/2024
|
beena
|
2732006211WL028103
|
beena
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494518
|
invalid Bank Identifier
|
|
|
|
725
|
PIDAWA
|
RJ-273200621104096200/320
(गादिया )
|
2732006211NRG24210220241369647
|
22/02/2024
|
chanda bai
|
2732006211WL028103
|
chanda bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494615
|
invalid Bank Identifier
|
|
|
|
726
|
PIDAWA
|
RJ-273200621104096200/323
(गादिया )
|
2732006211NRG24210220241369648
|
22/02/2024
|
Rekha Bai
|
2732006211WL028103
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494893
|
invalid Bank Identifier
|
|
|
|
727
|
PIDAWA
|
RJ-273200621104096200/324
(गादिया )
|
2732006211NRG24210220241369649
|
22/02/2024
|
Nirmla
|
2732006211WL028103
|
Nirmla
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494517
|
invalid Bank Identifier
|
|
|
|
728
|
PIDAWA
|
RJ-273200621104096200/335
(गादिया )
|
2732006211NRG24210220241369656
|
22/02/2024
|
pooja bai
|
2732006211WL028103
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494623
|
invalid Bank Identifier
|
|
|
|
729
|
PIDAWA
|
RJ-273200621104096200/342
(गादिया )
|
2732006211NRG24210220241369659
|
22/02/2024
|
rajaram
|
2732006211WL028103
|
rajaram
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494606
|
|
RAJA RAM NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
PIDAWA
|
RJ-273200621104096200/347
(गादिया )
|
2732006211NRG24210220241369660
|
22/02/2024
|
santosh bai
|
2732006211WL028103
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494619
|
invalid Bank Identifier
|
|
|
|
731
|
PIDAWA
|
RJ-273200621104096200/357
(गादिया )
|
2732006211NRG24210220241369662
|
22/02/2024
|
hansraj
|
2732006211WL028103
|
hansraj
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931494951
|
|
MR HANSRAJ MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
732
|
PIDAWA
|
RJ-273200621104096200/383
(गादिया )
|
2732006211NRG24210220241369669
|
22/02/2024
|
Nirmla Kumari
|
2732006211WL028104
|
Nirmla Kumari
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931495103
|
|
MISS NIRMALA DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
733
|
PIDAWA
|
RJ-273200621104096200/401
(गादिया )
|
2732006211NRG24210220241369681
|
22/02/2024
|
Pooja Bai
|
2732006211WL028104
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931495102
|
invalid Bank Identifier
|
|
|
|
734
|
PIDAWA
|
RJ-273200621104096200/404
(गादिया )
|
2732006211NRG24210220241369684
|
22/02/2024
|
Tufan Singh
|
2732006211WL028104
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2931495104
|
|
TOFAN SINGH
|
BANK OF BARODA(606985)
|
|
735
|
PIDAWA
|
RJ-273200621104096200/408
(गादिया )
|
2732006211NRG24210220241369687
|
22/02/2024
|
Lalita Bai
|
2732006211WL028104
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494671
|
invalid Bank Identifier
|
|
|
|
736
|
PIDAWA
|
RJ-273200621104096200/411
(गादिया )
|
2732006211NRG24210220241369689
|
22/02/2024
|
Asha Kumari
|
2732006211WL028104
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Rejected
|
13/04/2024
|
|
2931495101
|
invalid Bank Identifier
|
|
|
|
737
|
PIDAWA
|
RJ-273200621104096500/128
(गादिया )
|
2732006211NRG24210220241369879
|
22/02/2024
|
Rampratap
|
2732006211WL028107
|
Rampratap
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2931494575
|
|
RAM PRATAP NAGAR S O
|
BANK OF BARODA(606985)
|
|
738
|
PIDAWA
|
RJ-273200621104096500/128
(गादिया )
|
2732006211NRG24210220241369880
|
22/02/2024
|
Shanti bai
|
2732006211WL028107
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2931494360
|
invalid Bank Identifier
|
|
|
|
739
|
PIDAWA
|
RJ-273200621104096500/266
(गादिया )
|
2732006211NRG24210220241369884
|
22/02/2024
|
Nandu bai
|
2732006211WL028107
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2931494350
|
invalid Bank Identifier
|
|
|
|
740
|
PIDAWA
|
RJ-273200621104096500/266
(गादिया )
|
2732006211NRG24210220241369883
|
22/02/2024
|
Shobha ram
|
2732006211WL028107
|
Shobha ram
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Rejected
|
13/04/2024
|
|
2931494357
|
invalid Bank Identifier
|
|
|
|
741
|
PIDAWA
|
RJ-273200621104096500/392
(गादिया )
|
2732006211NRG24210220241369889
|
22/02/2024
|
giriraj
|
2732006211WL028107
|
giriraj
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2931494672
|
invalid Bank Identifier
|
|
|
|
742
|
PIDAWA
|
RJ-273200621104096500/392
(गादिया )
|
2732006211NRG24210220241369890
|
22/02/2024
|
sangita bai
|
2732006211WL028107
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2931494577
|
invalid Bank Identifier
|
|
|
|
743
|
PIDAWA
|
RJ-273200621604094600/2
(चछलाव )
|
2732006216NRG24210220241370470
|
22/02/2024
|
Gordhan Bheel
|
2732006216WL028119
|
Gordhan Bheel
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Rejected
|
13/04/2024
|
|
2931495060
|
invalid Bank Identifier
|
|
|
|
744
|
PIDAWA
|
RJ-273200621604094600/24
(चछलाव )
|
2732006216NRG24210220241370476
|
22/02/2024
|
Karen Singh
|
2732006216WL028119
|
Karen Singh
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Rejected
|
13/04/2024
|
|
2931494370
|
invalid Bank Identifier
|
|
|
|
745
|
PIDAWA
|
RJ-273200621604094600/27
(चछलाव )
|
2732006216NRG24210220241370479
|
22/02/2024
|
Priynka Bai
|
2732006216WL028119
|
Priynka Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Rejected
|
13/04/2024
|
|
2931494402
|
invalid Bank Identifier
|
|
|
|
746
|
PIDAWA
|
RJ-273200621604094600/46
(चछलाव )
|
2732006216NRG24210220241370500
|
22/02/2024
|
Puri lal
|
2732006216WL028119
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Rejected
|
13/04/2024
|
|
2931494456
|
invalid Bank Identifier
|
|
|
|
747
|
PIDAWA
|
RJ-273200621604094600/55
(चछलाव )
|
2732006216NRG24210220241370511
|
22/02/2024
|
Reena Kumari
|
2732006216WL028119
|
Reena Kumari
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Rejected
|
13/04/2024
|
|
2931495059
|
invalid Bank Identifier
|
|
|
|
748
|
PIDAWA
|
RJ-273200621604094600/66
(चछलाव )
|
2732006216NRG24210220241370524
|
22/02/2024
|
Sultan Singh
|
2732006216WL028119
|
Sultan Singh
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931494933
|
|
SULTAN SINGH
|
BANK OF BARODA(606985)
|
|
749
|
PIDAWA
|
RJ-273200621604099300/24
(चछलाव )
|
2732006216NRG24210220241370838
|
22/02/2024
|
Pan Bai
|
2732006216WL028123
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2931495130
|
|
PANBAIWODEVILALBHEEL
|
BANK OF BARODA(606985)
|
|
750
|
PIDAWA
|
RJ-273200621604099300/251
(चछलाव )
|
2732006216NRG24210220241370844
|
22/02/2024
|
Vishnu bai
|
2732006216WL028123
|
Vishnu bai
|
00604
|
BARB0BRGBXX
|
2140
|
2140
|
Rejected
|
13/04/2024
|
|
2931494900
|
invalid Bank Identifier
|
|
|
|
751
|
PIDAWA
|
RJ-273200621604099300/264
(चछलाव )
|
2732006216NRG24210220241370849
|
22/02/2024
|
GAYATRI BAI
|
2732006216WL028123
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Rejected
|
13/04/2024
|
|
2931494929
|
invalid Bank Identifier
|
|
|
|
752
|
PIDAWA
|
RJ-273200624204113200/230
(दांता )
|
2732006000NRG24220220241376760
|
22/02/2024
|
danu singh
|
2732006WL028214
|
danu singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2931494791
|
invalid Bank Identifier
|
|
|
|
753
|
PIDAWA
|
RJ-273200624204113200/243
(दांता )
|
2732006000NRG24210220241373412
|
22/02/2024
|
pur singh
|
2732006WL028171
|
pur singh
|
00604
|
BARB0BRGBXX
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2931494991
|
|
Mr. PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
PIDAWA
|
RJ-273200624204113200/260-A
(दांता )
|
2732006000NRG24220220241376769
|
22/02/2024
|
lalu singh
|
2732006WL028214
|
lalu singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2931494792
|
invalid Bank Identifier
|
|
|
|
755
|
PIDAWA
|
RJ-273200624204114500/188
(दांता )
|
2732006000NRG24210220241373436
|
22/02/2024
|
Labhu Bai
|
2732006WL028171
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Rejected
|
13/04/2024
|
|
2931494790
|
invalid Bank Identifier
|
|
|
|
756
|
PIDAWA
|
RJ-273200624204114500/369
(दांता )
|
2732006000NRG24210220241373446
|
22/02/2024
|
Mehban Lal
|
2732006WL028171
|
Mehban Lal
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Rejected
|
13/04/2024
|
|
2931494510
|
invalid Bank Identifier
|
|
|
|
757
|
PIDAWA
|
RJ-273200624204114500/376
(दांता )
|
2732006000NRG24210220241373448
|
22/02/2024
|
kamlesh
|
2732006WL028171
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Rejected
|
13/04/2024
|
|
2931494726
|
invalid Bank Identifier
|
|
|
|
758
|
PIDAWA
|
RJ-273200624204114500/413
(दांता )
|
2732006000NRG24210220241373452
|
22/02/2024
|
Tufan lal
|
2732006WL028171
|
Tufan lal
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Rejected
|
13/04/2024
|
|
2931494679
|
invalid Bank Identifier
|
|
|
|
759
|
PIDAWA
|
RJ-273200624204114500/443
(दांता )
|
2732006000NRG24210220241373457
|
22/02/2024
|
Ranjeet Singh
|
2732006WL028171
|
Ranjeet Singh
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Rejected
|
13/04/2024
|
|
2931494663
|
invalid Bank Identifier
|
|
|
|
760
|
PIDAWA
|
RJ-273200624204114500/446
(दांता )
|
2732006000NRG24210220241373459
|
22/02/2024
|
Manju Kumari
|
2732006WL028171
|
Manju Kumari
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Rejected
|
13/04/2024
|
|
2931494727
|
invalid Bank Identifier
|
|
|
|
761
|
PIDAWA
|
RJ-273200624304114600/105-B
(ढाबलाभोज )
|
2732006243NRG24210220241362490
|
22/02/2024
|
bahadur
|
2732006243WL027982
|
bahadur
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Rejected
|
13/04/2024
|
|
2931494953
|
invalid Bank Identifier
|
|
|
|
762
|
PIDAWA
|
RJ-273200624304114600/122-A
(ढाबलाभोज )
|
2732006243NRG24210220241362496
|
22/02/2024
|
Achchan Bai
|
2732006243WL027982
|
Achchan Bai
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494666
|
|
MRS ACHCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
763
|
PIDAWA
|
RJ-273200624304114600/122-A
(ढाबलाभोज )
|
2732006243NRG24210220241362495
|
22/02/2024
|
Balu singh
|
2732006243WL027982
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Rejected
|
13/04/2024
|
|
2931494665
|
invalid Bank Identifier
|
|
|
|
764
|
PIDAWA
|
RJ-273200624304114600/124-B
(ढाबलाभोज )
|
2732006243NRG24210220241362497
|
22/02/2024
|
SODAN LAL
|
2732006243WL027982
|
SODAN LAL
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Rejected
|
13/04/2024
|
|
2931494786
|
invalid Bank Identifier
|
|
|
|
765
|
PIDAWA
|
RJ-273200624304114600/128-A
(ढाबलाभोज )
|
2732006243NRG24210220241362500
|
22/02/2024
|
Mangilal
|
2732006243WL027982
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931494943
|
|
MASTER MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
766
|
PIDAWA
|
RJ-273200624304114600/166-A
(ढाबलाभोज )
|
2732006243NRG24210220241362508
|
22/02/2024
|
Jaswant singh
|
2732006243WL027982
|
Jaswant singh
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Rejected
|
13/04/2024
|
|
2931494945
|
invalid Bank Identifier
|
|
|
|
767
|
PIDAWA
|
RJ-273200624304114600/171
(ढाबलाभोज )
|
2732006243NRG24210220241362509
|
22/02/2024
|
santosh bai
|
2732006243WL027982
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Rejected
|
13/04/2024
|
|
2931494617
|
invalid Bank Identifier
|
|
|
|
768
|
PIDAWA
|
RJ-273200624304114600/20-A
(ढाबलाभोज )
|
2732006243NRG24210220241362518
|
22/02/2024
|
bhuru mansuri
|
2732006243WL027982
|
bhuru mansuri
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Rejected
|
13/04/2024
|
|
2931494514
|
invalid Bank Identifier
|
|
|
|
769
|
PIDAWA
|
RJ-273200624304114600/236
(ढाबलाभोज )
|
2732006243NRG24210220241362531
|
22/02/2024
|
Kreshan bai
|
2732006243WL027982
|
Kreshan bai
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Rejected
|
13/04/2024
|
|
2931494995
|
invalid Bank Identifier
|
|
|
|
770
|
PIDAWA
|
RJ-273200624304114600/26-A
(ढाबलाभोज )
|
2732006243NRG24210220241362539
|
22/02/2024
|
govind singh
|
2732006243WL027982
|
govind singh
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Rejected
|
13/04/2024
|
|
2931494946
|
invalid Bank Identifier
|
|
|
|
771
|
PIDAWA
|
RJ-273200624304114600/395
(ढाबलाभोज )
|
2732006243NRG24210220241365575
|
22/02/2024
|
Karan SIngh
|
2732006243WL028035
|
Karan SIngh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494944
|
|
Mr. KARAN SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
772
|
PIDAWA
|
RJ-273200624304114600/396
(ढाबलाभोज )
|
2732006243NRG24210220241365576
|
22/02/2024
|
Ummed Singh
|
2732006243WL028035
|
Ummed Singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2931494788
|
invalid Bank Identifier
|
|
|
|
773
|
PIDAWA
|
RJ-273200624304114600/416
(ढाबलाभोज )
|
2732006243NRG24210220241365582
|
22/02/2024
|
shyam singh
|
2732006243WL028035
|
shyam singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931495001
|
|
Mr. SHYAM SINGH SURAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
PIDAWA
|
RJ-273200624304114600/418
(ढाबलाभोज )
|
2732006243NRG24210220241365583
|
22/02/2024
|
ganga bai
|
2732006243WL028035
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494576
|
|
GANGABAI RUGHNATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
775
|
PIDAWA
|
RJ-273200624304114600/421
(ढाबलाभोज )
|
2732006243NRG24210220241365585
|
22/02/2024
|
MANJU BAI
|
2732006243WL028035
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931494685
|
|
Mrs. MANJU BAI SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
776
|
PIDAWA
|
RJ-273200624304114600/464
(ढाबलाभोज )
|
2732006243NRG24210220241365589
|
22/02/2024
|
Ashok
|
2732006243WL028035
|
Ashok
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2931494683
|
invalid Bank Identifier
|
|
|
|
777
|
PIDAWA
|
RJ-273200624304114600/466
(ढाबलाभोज )
|
2732006243NRG24210220241365590
|
22/02/2024
|
PRADHAN SINGH
|
2732006243WL028035
|
PRADHAN SINGH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2931495002
|
invalid Bank Identifier
|
|
|
|
778
|
PIDAWA
|
RJ-273200624304114600/467
(ढाबलाभोज )
|
2732006243NRG24210220241365591
|
22/02/2024
|
DAYARAM
|
2732006243WL028035
|
DAYARAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2931494999
|
invalid Bank Identifier
|
|
|
|
779
|
PIDAWA
|
RJ-273200624304114600/470
(ढाबलाभोज )
|
2732006243NRG24210220241365594
|
22/02/2024
|
KRASHNAA BAI
|
2732006243WL028035
|
KRASHNAA BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931495000
|
|
KRASHNAA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
PIDAWA
|
RJ-273200624304114900/10-A
(ढाबलाभोज )
|
2732006243NRG24210220241365599
|
22/02/2024
|
KRIPAL SINGH
|
2732006243WL028036
|
KRIPAL SINGH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494684
|
|
Mr. K_APALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
781
|
PIDAWA
|
RJ-273200624304114900/130
(ढाबलाभोज )
|
2732006243NRG24210220241365615
|
22/02/2024
|
Narayan Singh
|
2732006243WL028036
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2931495105
|
invalid Bank Identifier
|
|
|
|
782
|
PIDAWA
|
RJ-273200624304114900/159-A
(ढाबलाभोज )
|
2732006243NRG24210220241365625
|
22/02/2024
|
KRIPAL SINGH
|
2732006243WL028036
|
KRIPAL SINGH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2931494522
|
invalid Bank Identifier
|
|
|
|
783
|
PIDAWA
|
RJ-273200624304114900/206
(ढाबलाभोज )
|
2732006243NRG24210220241365641
|
22/02/2024
|
Shambhu Singh
|
2732006243WL028036
|
Shambhu Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2931494507
|
invalid Bank Identifier
|
|
|
|
784
|
PIDAWA
|
RJ-273200624304114900/334
(ढाबलाभोज )
|
2732006243NRG24200220241353421
|
22/02/2024
|
Durga Bai
|
2732006243WL027844
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494553
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
PIDAWA
|
RJ-273200624304114900/348-A
(ढाबलाभोज )
|
2732006243NRG24210220241365672
|
22/02/2024
|
Ishwar
|
2732006243WL028036
|
Ishwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494670
|
|
MASTER ISHWAR SO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
786
|
PIDAWA
|
RJ-273200624304114900/383
(ढाबलाभोज )
|
2732006243NRG24210220241365678
|
22/02/2024
|
elkar
|
2732006243WL028036
|
elkar
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931494787
|
|
MASTER ELAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
787
|
PIDAWA
|
RJ-273200624304114900/420
(ढाबलाभोज )
|
2732006243NRG24210220241365682
|
22/02/2024
|
Arvind Singh
|
2732006243WL028036
|
Arvind Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931494667
|
|
MASTER ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
788
|
PIDAWA
|
RJ-273200624304114900/429
(ढाबलाभोज )
|
2732006243NRG24210220241365686
|
22/02/2024
|
Jitendar singh
|
2732006243WL028036
|
Jitendar singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2931494682
|
invalid Bank Identifier
|
|
|
|
789
|
PIDAWA
|
RJ-273200624304114900/438
(ढाबलाभोज )
|
2732006243NRG24210220241365693
|
22/02/2024
|
Aasha
|
2732006243WL028036
|
Aasha
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2931495003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
790
|
PIDAWA
|
RJ-273200624304115100/218
(ढाबलाभोज )
|
2732006243NRG24210220241362452
|
22/02/2024
|
Kailash kanwar
|
2732006243WL027981
|
Kailash kanwar
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Rejected
|
13/04/2024
|
|
2931494513
|
invalid Bank Identifier
|
|
|
|
791
|
PIDAWA
|
RJ-273200624304115100/239
(ढाबलाभोज )
|
2732006243NRG24210220241362457
|
22/02/2024
|
Shiv Singh
|
2732006243WL027981
|
Shiv Singh
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
13/04/2024
|
|
2931494723
|
|
Mr. SHIV SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
792
|
PIDAWA
|
RJ-273200624304115100/59-A
(ढाबलाभोज )
|
2732006243NRG24210220241362472
|
22/02/2024
|
narayan singh
|
2732006243WL027981
|
narayan singh
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Rejected
|
13/04/2024
|
|
2931494515
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249386
|
249386
|
|
|
|
|
|
|
|
|
793
|
PIDAWA
|
RJ-273200621104096200/412
(गादिया )
|
2732006211NRG24210220241369690
|
22/02/2024
|
Karan Singh
|
2732006211WL028104
|
Karan Singh
|
00666
|
IDFB0042563
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931494641
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
794
|
PIDAWA
|
RJ-273200624204115200/139-A
(दांता )
|
2732006000NRG24210220241373854
|
22/02/2024
|
Urmila Bai
|
2732006WL028176
|
Urmila Bai
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
14/04/2024
|
|
2931494640
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1889101
|
1889101
|
|
|
|
|
|
|
|