|
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-273200624504097900/192
(सेमलीखाम )
|
2732006245NRG24170220241344975
|
17/02/2024
|
RADHA BAI
|
2732006245WL027635
|
RADHA BAI
|
00045
|
BARB0JHALRA
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399673
|
|
RADHA BAI WO VISHNU
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200624504097900/243
(सेमलीखाम )
|
2732006245NRG24170220241344993
|
17/02/2024
|
Lalit Kumar
|
2732006245WL027635
|
Lalit Kumar
|
00045
|
BARB0JHALRA
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931399674
|
|
LALIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624504100100/356
(सेमलीखाम )
|
2732006245NRG24170220241345410
|
17/02/2024
|
Sonu rajawat
|
2732006245WL027639
|
Sonu rajawat
|
00045
|
BARB0KHAJHA
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2931399855
|
|
SONU RAJAWAT DO BHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200624504100000/131
(सेमलीखाम )
|
2732006245NRG24170220241345062
|
17/02/2024
|
Sajjen Bai
|
2732006245WL027636
|
Sajjen Bai
|
00045
|
BARB0SUNELX
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399480
|
|
SAJJAN BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200624504100000/259
(सेमलीखाम )
|
2732006245NRG24170220241345087
|
17/02/2024
|
Nisha Kumari
|
2732006245WL027636
|
Nisha Kumari
|
00048
|
BKID0006677
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399438
|
|
NISHA KUMARI MEGHWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200624504100000/67
(सेमलीखाम )
|
2732006245NRG24170220241343765
|
17/02/2024
|
MOHAN LAL
|
2732006245WL027617
|
MOHAN LAL
|
00089
|
CBIN0280461
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399602
|
|
Mr. MOHANLAL MEHAR S O MANGILAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200624504097900/100
(सेमलीखाम )
|
2732006245NRG24170220241344949
|
17/02/2024
|
BHAGWATI BAI
|
2732006245WL027635
|
BHAGWATI BAI
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399616
|
|
Mrs. BHAGWATI BAI BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200624504097900/104
(सेमलीखाम )
|
2732006245NRG24170220241344951
|
17/02/2024
|
Manohar singh
|
2732006245WL027635
|
Manohar singh
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931399465
|
|
Mr. MANOHAR SINGH SO MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200624504097900/108
(सेमलीखाम )
|
2732006245NRG24170220241344952
|
17/02/2024
|
Kalu Singh
|
2732006245WL027635
|
Kalu Singh
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931399539
|
|
Ms. KARUSINGH S/O UMRAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624504097900/113
(सेमलीखाम )
|
2732006245NRG24170220241344955
|
17/02/2024
|
Kanti Bai
|
2732006245WL027635
|
Kanti Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
13/04/2024
|
|
2931399799
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624504097900/148
(सेमलीखाम )
|
2732006245NRG24170220241344963
|
17/02/2024
|
Durga Bai
|
2732006245WL027635
|
Durga Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
13/04/2024
|
|
2931399760
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624504097900/171
(सेमलीखाम )
|
2732006245NRG24170220241344966
|
17/02/2024
|
Radha Bai
|
2732006245WL027635
|
Radha Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
13/04/2024
|
|
2931399525
|
|
RADHA BAI
|
HDFC BANK LTD(607152)
|
|
13
|
PIDAWA
|
RJ-273200624504097900/177
(सेमलीखाम )
|
2732006245NRG24170220241344968
|
17/02/2024
|
Kavita Bai
|
2732006245WL027635
|
Kavita Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931399771
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624504097900/180
(सेमलीखाम )
|
2732006245NRG24170220241344969
|
17/02/2024
|
MANBHAR BAI
|
2732006245WL027635
|
MANBHAR BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931399733
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624504097900/191
(सेमलीखाम )
|
2732006245NRG24170220241344974
|
17/02/2024
|
PINKI BAI
|
2732006245WL027635
|
PINKI BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
13/04/2024
|
|
2931399735
|
|
PINKI BAI
|
HDFC BANK LTD(607152)
|
|
16
|
PIDAWA
|
RJ-273200624504097900/215
(सेमलीखाम )
|
2732006245NRG24170220241344984
|
17/02/2024
|
MOR BAI
|
2732006245WL027635
|
MOR BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
13/04/2024
|
|
2931399765
|
|
Mrs. MOR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624504097900/216
(सेमलीखाम )
|
2732006245NRG24170220241344985
|
17/02/2024
|
ANITA BAI
|
2732006245WL027635
|
ANITA BAI
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399758
|
|
ANITA BAI
|
HDFC BANK LTD(607152)
|
|
18
|
PIDAWA
|
RJ-273200624504097900/217
(सेमलीखाम )
|
2732006245NRG24170220241344986
|
17/02/2024
|
Puri Bai
|
2732006245WL027635
|
Puri Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931399583
|
|
Mrs. PURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624504097900/234
(सेमलीखाम )
|
2732006245NRG24170220241344991
|
17/02/2024
|
Indra Bai
|
2732006245WL027635
|
Indra Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399666
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624504097900/24
(सेमलीखाम )
|
2732006245NRG24170220241344992
|
17/02/2024
|
ram prasad
|
2732006245WL027635
|
ram prasad
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
13/04/2024
|
|
2931399680
|
|
Mr. RAM PRASAD S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624504097900/31
(सेमलीखाम )
|
2732006245NRG24170220241344999
|
17/02/2024
|
Pura Bai
|
2732006245WL027635
|
Pura Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
13/04/2024
|
|
2931399452
|
|
Mrs. PURA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624504097900/4
(सेमलीखाम )
|
2732006245NRG24170220241345004
|
17/02/2024
|
Ghisu Singh
|
2732006245WL027635
|
Ghisu Singh
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399675
|
|
Mr. GHISU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624504097900/42
(सेमलीखाम )
|
2732006245NRG24170220241345006
|
17/02/2024
|
Dinesh Chand
|
2732006245WL027635
|
Dinesh Chand
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399577
|
|
MR DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200624504097900/55
(सेमलीखाम )
|
2732006245NRG24170220241345014
|
17/02/2024
|
Nand Kishor
|
2732006245WL027635
|
Nand Kishor
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399509
|
|
Mr. NAND KISHOR RATHOR BIRDI LAL RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624504097900/61
(सेमलीखाम )
|
2732006245NRG24170220241345015
|
17/02/2024
|
Radha Bai
|
2732006245WL027635
|
Radha Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399493
|
|
Mr. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624504098000/11
(सेमलीखाम )
|
2732006245NRG24170220241345028
|
17/02/2024
|
Gita Bai
|
2732006245WL027635
|
Gita Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399706
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624504098000/163
(सेमलीखाम )
|
2732006245NRG24170220241345036
|
17/02/2024
|
LALTA BAI
|
2732006245WL027635
|
LALTA BAI
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399745
|
|
Mrs. LALTA BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624504098000/20
(सेमलीखाम )
|
2732006245NRG24170220241345040
|
17/02/2024
|
Rekha Bai
|
2732006245WL027635
|
Rekha Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399729
|
|
Mrs. REKHA KUMARI W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624504098000/36
(सेमलीखाम )
|
2732006245NRG24170220241345042
|
17/02/2024
|
durga lal
|
2732006245WL027635
|
durga lal
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399502
|
|
Mr. DURGA LAL GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624504098000/43
(सेमलीखाम )
|
2732006245NRG24170220241345046
|
17/02/2024
|
HEMLATA BAI
|
2732006245WL027635
|
HEMLATA BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
13/04/2024
|
|
2931399551
|
|
Mrs. HEMLATA DWARKALAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624504098000/8
(सेमलीखाम )
|
2732006245NRG24170220241345052
|
17/02/2024
|
RAMESHI BAI
|
2732006245WL027635
|
RAMESHI BAI
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399746
|
|
Ms. RAMESHI BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624504100000/100
(सेमलीखाम )
|
2732006245NRG24170220241343678
|
17/02/2024
|
Puri lal
|
2732006245WL027617
|
Puri lal
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399365
|
|
Mr. PURI LAL MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624504100000/107
(सेमलीखाम )
|
2732006245NRG24170220241343679
|
17/02/2024
|
Vinod KUMAR
|
2732006245WL027617
|
Vinod KUMAR
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399653
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624504100000/111
(सेमलीखाम )
|
2732006245NRG24170220241345055
|
17/02/2024
|
RADHA KUMARI
|
2732006245WL027636
|
RADHA KUMARI
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2931399379
|
|
Mrs. RADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624504100000/114
(सेमलीखाम )
|
2732006245NRG24170220241343682
|
17/02/2024
|
Nand singh
|
2732006245WL027617
|
Nand singh
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2931399703
|
|
Mr. NAND SINGH S/O MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624504100000/12
(सेमलीखाम )
|
2732006245NRG24170220241343683
|
17/02/2024
|
Santosh Bai
|
2732006245WL027617
|
Santosh Bai
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399824
|
|
Mrs. SANTOSH BAI RAM GOPAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624504100000/121
(सेमलीखाम )
|
2732006245NRG24170220241343684
|
17/02/2024
|
Sumer singh
|
2732006245WL027617
|
Sumer singh
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399576
|
|
Mr. SUMER SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624504100000/122
(सेमलीखाम )
|
2732006245NRG24170220241343685
|
17/02/2024
|
Shambhu singh
|
2732006245WL027617
|
Shambhu singh
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399774
|
|
Mr. SHAMBHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624504100000/123
(सेमलीखाम )
|
2732006245NRG24170220241343686
|
17/02/2024
|
PREM KUNWER
|
2732006245WL027617
|
PREM KUNWER
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399453
|
|
Mrs. PREM KUNWAR RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624504100000/124
(सेमलीखाम )
|
2732006245NRG24170220241343687
|
17/02/2024
|
Mode singh
|
2732006245WL027617
|
Mode singh
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2931399715
|
|
MODU SINGH .
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
41
|
PIDAWA
|
RJ-273200624504100000/126
(सेमलीखाम )
|
2732006245NRG24170220241343688
|
17/02/2024
|
Mangi lal
|
2732006245WL027617
|
Mangi lal
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399544
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200624504100000/129
(सेमलीखाम )
|
2732006245NRG24170220241343691
|
17/02/2024
|
Prem chand
|
2732006245WL027617
|
Prem chand
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2931399418
|
|
Pram Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PIDAWA
|
RJ-273200624504100000/130
(सेमलीखाम )
|
2732006245NRG24170220241345061
|
17/02/2024
|
Basenti Bai
|
2732006245WL027636
|
Basenti Bai
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399727
|
|
Mrs. BASANTI BAI W/O RMGOPL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624504100000/133
(सेमलीखाम )
|
2732006245NRG24170220241345063
|
17/02/2024
|
Mangi lal
|
2732006245WL027636
|
Mangi lal
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399507
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624504100000/134
(सेमलीखाम )
|
2732006245NRG24170220241343692
|
17/02/2024
|
Sardhar singh
|
2732006245WL027617
|
Sardhar singh
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399658
|
|
Mr. SARDAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624504100000/142
(सेमलीखाम )
|
2732006245NRG24170220241343693
|
17/02/2024
|
Balmukand
|
2732006245WL027617
|
Balmukand
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399501
|
|
Mr. BAL MUKAND TAILOR S/O RAM CHANDRA TA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624504100000/156
(सेमलीखाम )
|
2732006245NRG24170220241343695
|
17/02/2024
|
Ashok kumar
|
2732006245WL027617
|
Ashok kumar
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399847
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624504100000/16
(सेमलीखाम )
|
2732006245NRG24170220241343699
|
17/02/2024
|
Bhanwar Lal
|
2732006245WL027617
|
Bhanwar Lal
|
00089
|
CBIN0280464
|
2548
|
2548
|
Rejected
|
13/04/2024
|
|
2931399506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PIDAWA
|
RJ-273200624504100000/169
(सेमलीखाम )
|
2732006245NRG24170220241343702
|
17/02/2024
|
Ishwer Chand
|
2732006245WL027617
|
Ishwer Chand
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399599
|
|
Mr. ISHWAR CHAND S/O JANKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624504100000/170
(सेमलीखाम )
|
2732006245NRG24170220241343704
|
17/02/2024
|
VIDHYA BAI
|
2732006245WL027617
|
VIDHYA BAI
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399659
|
|
Mrs. VIDHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624504100000/179
(सेमलीखाम )
|
2732006245NRG24170220241345067
|
17/02/2024
|
Manish Kumar
|
2732006245WL027636
|
Manish Kumar
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399490
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624504100000/181
(सेमलीखाम )
|
2732006245NRG24170220241343706
|
17/02/2024
|
Rajesh kumar
|
2732006245WL027617
|
Rajesh kumar
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/04/2024
|
|
2931399370
|
|
Rajesh kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PIDAWA
|
RJ-273200624504100000/184
(सेमलीखाम )
|
2732006245NRG24170220241345068
|
17/02/2024
|
Shree kishan
|
2732006245WL027636
|
Shree kishan
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399387
|
|
Mr. SHRI KISHAN S/O BAL MUKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624504100000/19
(सेमलीखाम )
|
2732006245NRG24170220241343708
|
17/02/2024
|
Mangi Bai
|
2732006245WL027617
|
Mangi Bai
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399568
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624504100000/192
(सेमलीखाम )
|
2732006245NRG24170220241343709
|
17/02/2024
|
Narendar Singh
|
2732006245WL027617
|
Narendar Singh
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399830
|
|
Mr. NARENDRA SINGH S/O KISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624504100000/194
(सेमलीखाम )
|
2732006245NRG24170220241343710
|
17/02/2024
|
Parhlad
|
2732006245WL027617
|
Parhlad
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399708
|
|
Mr. PRAHLAD SINGH S/O BHAIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624504100000/197
(सेमलीखाम )
|
2732006245NRG24170220241345070
|
17/02/2024
|
SANTOSH BAI
|
2732006245WL027636
|
SANTOSH BAI
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399794
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624504100000/20
(सेमलीखाम )
|
2732006245NRG24170220241345073
|
17/02/2024
|
Lila Bai
|
2732006245WL027636
|
Lila Bai
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399725
|
|
Mrs. LILA BAI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624504100000/202
(सेमलीखाम )
|
2732006245NRG24170220241343712
|
17/02/2024
|
Bheri Bai
|
2732006245WL027617
|
Bheri Bai
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399763
|
|
Mrs. BHERI BAI WO DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624504100000/202
(सेमलीखाम )
|
2732006245NRG24170220241343713
|
17/02/2024
|
Danraj
|
2732006245WL027617
|
Danraj
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399618
|
|
DHAN RAJ TELAR S O R
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200624504100000/203
(सेमलीखाम )
|
2732006245NRG24170220241345074
|
17/02/2024
|
Gaytari Bai
|
2732006245WL027636
|
Gaytari Bai
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399655
|
|
Mrs. GAYTRI BAI WO RAJARAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624504100000/219
(सेमलीखाम )
|
2732006245NRG24170220241343718
|
17/02/2024
|
RAMESH CHAND
|
2732006245WL027617
|
RAMESH CHAND
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399536
|
|
Mr. RAMESHCHAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624504100000/222
(सेमलीखाम )
|
2732006245NRG24170220241343720
|
17/02/2024
|
SANGITA BAI
|
2732006245WL027617
|
SANGITA BAI
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399657
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200624504100000/222
(सेमलीखाम )
|
2732006245NRG24170220241343721
|
17/02/2024
|
Sanjay kumar
|
2732006245WL027617
|
Sanjay kumar
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2931399531
|
|
Mr. SANJAY KUMAR PATIDAR SO SATYNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624504100000/223
(सेमलीखाम )
|
2732006245NRG24170220241345079
|
17/02/2024
|
Eshawar Chand
|
2732006245WL027636
|
Eshawar Chand
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399511
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200624504100000/244
(सेमलीखाम )
|
2732006245NRG24170220241343728
|
17/02/2024
|
Priyanka kanwar
|
2732006245WL027617
|
Priyanka kanwar
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2931399389
|
|
Mrs. PRIYANKA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624504100000/246
(सेमलीखाम )
|
2732006245NRG24170220241345084
|
17/02/2024
|
SUGAN BAI
|
2732006245WL027636
|
SUGAN BAI
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399479
|
|
Mr. PARAS RAM BHANWAR LAL SUTAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624504100000/25
(सेमलीखाम )
|
2732006245NRG24170220241343733
|
17/02/2024
|
Badripuri
|
2732006245WL027617
|
Badripuri
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2931399503
|
|
Mr. BADARI PURI GUSAI (GOSWAMI)
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624504100000/253
(सेमलीखाम )
|
2732006245NRG24170220241343735
|
17/02/2024
|
Sunita bai
|
2732006245WL027617
|
Sunita bai
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399458
|
|
Mrs. Sunita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624504100000/257
(सेमलीखाम )
|
2732006245NRG24170220241343736
|
17/02/2024
|
RAJU SINGH
|
2732006245WL027617
|
RAJU SINGH
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399856
|
|
Mr. RAJU SINGH SO SHAMBHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624504100000/258
(सेमलीखाम )
|
2732006245NRG24170220241343737
|
17/02/2024
|
DILIP SINGH
|
2732006245WL027617
|
DILIP SINGH
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399854
|
|
Mr. DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624504100000/262
(सेमलीखाम )
|
2732006245NRG24170220241343738
|
17/02/2024
|
Bhuli Bai
|
2732006245WL027617
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399407
|
|
Miss. BHOOLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624504100000/263
(सेमलीखाम )
|
2732006245NRG24170220241343739
|
17/02/2024
|
Anil Kumar
|
2732006245WL027617
|
Anil Kumar
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399710
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624504100000/27
(सेमलीखाम )
|
2732006245NRG24170220241345090
|
17/02/2024
|
Ratan Lal
|
2732006245WL027636
|
Ratan Lal
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399373
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624504100000/270
(सेमलीखाम )
|
2732006245NRG24170220241345091
|
17/02/2024
|
VISHAL BABU
|
2732006245WL027636
|
VISHAL BABU
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399690
|
|
Mr. VISHAL BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624504100000/272
(सेमलीखाम )
|
2732006245NRG24170220241343740
|
17/02/2024
|
KELASH CHAND
|
2732006245WL027617
|
KELASH CHAND
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
13/04/2024
|
|
2931399652
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624504100000/273
(सेमलीखाम )
|
2732006245NRG24170220241343741
|
17/02/2024
|
Kamal Singh
|
2732006245WL027617
|
Kamal Singh
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399467
|
|
KAMAL SINGH NARAYAN SINGH
|
UCO BANK(607066)
|
|
78
|
PIDAWA
|
RJ-273200624504100000/276
(सेमलीखाम )
|
2732006245NRG24170220241343743
|
17/02/2024
|
Sonu kumar
|
2732006245WL027617
|
Sonu kumar
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2931399477
|
|
MR SONU SUTAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200624504100000/281
(सेमलीखाम )
|
2732006245NRG24170220241345094
|
17/02/2024
|
Lokesh Kumar Patidar
|
2732006245WL027636
|
Lokesh Kumar Patidar
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399679
|
|
Mr. LOKESH KUMAR PATIDAR S/O GANGA RAM P
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624504100000/30
(सेमलीखाम )
|
2732006245NRG24170220241345095
|
17/02/2024
|
Lila bai
|
2732006245WL027636
|
Lila bai
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399687
|
|
Mrs. LILA BAI W/O RAMESH CAHND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624504100000/32
(सेमलीखाम )
|
2732006245NRG24170220241343749
|
17/02/2024
|
BAL SINGH
|
2732006245WL027617
|
BAL SINGH
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2931399672
|
|
Mr. BALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624504100000/42
(सेमलीखाम )
|
2732006245NRG24170220241343753
|
17/02/2024
|
Ishawar
|
2732006245WL027617
|
Ishawar
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399572
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624504100000/44
(सेमलीखाम )
|
2732006245NRG24170220241345098
|
17/02/2024
|
Kailash Chand
|
2732006245WL027636
|
Kailash Chand
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399573
|
|
Mr. KAILASH CHAND S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624504100000/47
(सेमलीखाम )
|
2732006245NRG24170220241343754
|
17/02/2024
|
Dwarika Bai
|
2732006245WL027617
|
Dwarika Bai
|
00089
|
CBIN0280464
|
2744
|
2744
|
Rejected
|
13/04/2024
|
|
2931399853
|
invalid Bank Identifier
|
|
|
|
85
|
PIDAWA
|
RJ-273200624504100000/51
(सेमलीखाम )
|
2732006245NRG24170220241343758
|
17/02/2024
|
BHOLA SHANKER
|
2732006245WL027617
|
BHOLA SHANKER
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399692
|
|
Ms. BHOLA SHANKAR S/O RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624504100000/54
(सेमलीखाम )
|
2732006245NRG24170220241345102
|
17/02/2024
|
Mangi Lal
|
2732006245WL027636
|
Mangi Lal
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399504
|
|
Mr. MANGI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624504100000/55
(सेमलीखाम )
|
2732006245NRG24170220241345103
|
17/02/2024
|
Peeru Lal
|
2732006245WL027636
|
Peeru Lal
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399505
|
|
Mr. PEERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624504100000/58
(सेमलीखाम )
|
2732006245NRG24170220241343762
|
17/02/2024
|
Govind puri
|
2732006245WL027617
|
Govind puri
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399689
|
|
Mr. GOVIND PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624504100000/60
(सेमलीखाम )
|
2732006245NRG24170220241343764
|
17/02/2024
|
Tara Chand
|
2732006245WL027617
|
Tara Chand
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2931399569
|
|
Mr. TARCHAND SEN S/O KISHANLAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624504100000/66
(सेमलीखाम )
|
2732006245NRG24170220241345106
|
17/02/2024
|
Bhanwari Bai
|
2732006245WL027636
|
Bhanwari Bai
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399605
|
|
Mrs. BHANVARI BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624504100000/7
(सेमलीखाम )
|
2732006245NRG24170220241345108
|
17/02/2024
|
Anokha bai
|
2732006245WL027636
|
Anokha bai
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399570
|
|
Mr. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624504100000/74
(सेमलीखाम )
|
2732006245NRG24170220241345112
|
17/02/2024
|
RAMA BAI
|
2732006245WL027636
|
RAMA BAI
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399723
|
|
Mrs. RAMA BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624504100000/76
(सेमलीखाम )
|
2732006245NRG24170220241345113
|
17/02/2024
|
Santosh Bai
|
2732006245WL027636
|
Santosh Bai
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399533
|
|
Mrs. SANTOSH BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624504100000/79
(सेमलीखाम )
|
2732006245NRG24170220241345115
|
17/02/2024
|
RAMCHANDRA
|
2732006245WL027636
|
RAMCHANDRA
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2931399499
|
|
Mr. RAM CHANDRA GOSWAMI ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624504100000/80
(सेमलीखाम )
|
2732006245NRG24170220241345117
|
17/02/2024
|
sumitra bai
|
2732006245WL027636
|
sumitra bai
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399384
|
|
Ms. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624504100000/81
(सेमलीखाम )
|
2732006245NRG24170220241345118
|
17/02/2024
|
Manohar Singh
|
2732006245WL027636
|
Manohar Singh
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399694
|
|
Mr. MANOHAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624504100000/82
(सेमलीखाम )
|
2732006245NRG24170220241345119
|
17/02/2024
|
Rajesh Kumar
|
2732006245WL027636
|
Rajesh Kumar
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399691
|
|
Ms. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624504100000/86
(सेमलीखाम )
|
2732006245NRG24170220241343772
|
17/02/2024
|
Bhola Sutar
|
2732006245WL027617
|
Bhola Sutar
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399696
|
|
Mr. BHOLA SUTAR S/O GHANSHYAM SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624504100000/87
(सेमलीखाम )
|
2732006245NRG24170220241343773
|
17/02/2024
|
Kanheya Lal
|
2732006245WL027617
|
Kanheya Lal
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399581
|
|
Mr. KANHAIYA LAL SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624504100000/88
(सेमलीखाम )
|
2732006245NRG24170220241343775
|
17/02/2024
|
Manghu Kunvar
|
2732006245WL027617
|
Manghu Kunvar
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399656
|
|
Mrs. MANGU KANVAR WO TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624504100000/88
(सेमलीखाम )
|
2732006245NRG24170220241343774
|
17/02/2024
|
Tufan singh
|
2732006245WL027617
|
Tufan singh
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2931399695
|
|
Mr. TUFAN SINGH S/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624504100000/92
(सेमलीखाम )
|
2732006245NRG24170220241343776
|
17/02/2024
|
Bahadur singh
|
2732006245WL027617
|
Bahadur singh
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399579
|
|
Mr. BAHADUR SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624504100000/96
(सेमलीखाम )
|
2732006245NRG24170220241345120
|
17/02/2024
|
Javan Singh
|
2732006245WL027636
|
Javan Singh
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399578
|
|
Mr. JAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624504100000/97
(सेमलीखाम )
|
2732006245NRG24170220241343778
|
17/02/2024
|
Bal singh
|
2732006245WL027617
|
Bal singh
|
00089
|
CBIN0280464
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399713
|
|
Mr. BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624504100000/99
(सेमलीखाम )
|
2732006245NRG24170220241343780
|
17/02/2024
|
Tara chand
|
2732006245WL027617
|
Tara chand
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
13/04/2024
|
|
2931399601
|
|
Mr. TARA CHANDAN S/O RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624504100100/1
(सेमलीखाम )
|
2732006245NRG24170220241345356
|
17/02/2024
|
CHITTAR LAL
|
2732006245WL027639
|
CHITTAR LAL
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399574
|
|
Mr. CHITTAR LAL S/O BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624504100100/10
(सेमलीखाम )
|
2732006245NRG24170220241345435
|
17/02/2024
|
Rambrhos
|
2732006245WL027640
|
Rambrhos
|
00089
|
CBIN0280464
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931399702
|
|
Mr. RAMBHAROS BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624504100100/100
(सेमलीखाम )
|
2732006245NRG24170220241345122
|
17/02/2024
|
Nandlal
|
2732006245WL027637
|
Nandlal
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2931399704
|
|
Mr. NANDLAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624504100100/105
(सेमलीखाम )
|
2732006245NRG24170220241345357
|
17/02/2024
|
Santosh Bai
|
2732006245WL027639
|
Santosh Bai
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399381
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624504100100/107
(सेमलीखाम )
|
2732006245NRG24170220241345127
|
17/02/2024
|
BALWANT SINGH
|
2732006245WL027637
|
BALWANT SINGH
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399722
|
|
Mr. BALVANT SINGH S/O SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624504100100/11
(सेमलीखाम )
|
2732006245NRG24170220241345129
|
17/02/2024
|
ASHOK KUMAR
|
2732006245WL027637
|
ASHOK KUMAR
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399717
|
|
Mr. ASHOK KUMAR S/O SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624504100100/116
(सेमलीखाम )
|
2732006245NRG24170220241345132
|
17/02/2024
|
Ramdyal
|
2732006245WL027637
|
Ramdyal
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
14/04/2024
|
|
2931399508
|
|
RAM DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PIDAWA
|
RJ-273200624504100100/121
(सेमलीखाम )
|
2732006245NRG24170220241343646
|
17/02/2024
|
Nand Kunwer
|
2732006245WL027616
|
Nand Kunwer
|
00089
|
CBIN0280464
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2931399641
|
|
MS NAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200624504100100/122
(सेमलीखाम )
|
2732006245NRG24170220241345134
|
17/02/2024
|
SANTOSH BAI
|
2732006245WL027637
|
SANTOSH BAI
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399462
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624504100100/125
(सेमलीखाम )
|
2732006245NRG24170220241345137
|
17/02/2024
|
Dariyav bai
|
2732006245WL027637
|
Dariyav bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2931399699
|
|
Mrs. DARYAV BAI W/O NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624504100100/127
(सेमलीखाम )
|
2732006245NRG24170220241345439
|
17/02/2024
|
TULASHIRAM
|
2732006245WL027640
|
TULASHIRAM
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399751
|
|
Mrs. TULSI BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624504100100/129
(सेमलीखाम )
|
2732006245NRG24170220241345440
|
17/02/2024
|
Bal Bai
|
2732006245WL027640
|
Bal Bai
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399443
|
|
Mrs. Bal Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624504100100/13
(सेमलीखाम )
|
2732006245NRG24170220241345360
|
17/02/2024
|
Kamla bai
|
2732006245WL027639
|
Kamla bai
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399542
|
|
Mr. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624504100100/14
(सेमलीखाम )
|
2732006245NRG24170220241345141
|
17/02/2024
|
HIRALAL
|
2732006245WL027637
|
HIRALAL
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2931399838
|
|
Ms. HAZARI LAL SO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624504100100/141
(सेमलीखाम )
|
2732006245NRG24170220241343647
|
17/02/2024
|
Bhuli Bai
|
2732006245WL027616
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399388
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624504100100/142
(सेमलीखाम )
|
2732006245NRG24170220241345142
|
17/02/2024
|
LALITA BHEEL
|
2732006245WL027637
|
LALITA BHEEL
|
00089
|
CBIN0280464
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2931399585
|
|
Miss. LALITA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624504100100/148
(सेमलीखाम )
|
2732006245NRG24170220241345444
|
17/02/2024
|
MANSINGH
|
2732006245WL027640
|
MANSINGH
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2931399640
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PIDAWA
|
RJ-273200624504100100/15
(सेमलीखाम )
|
2732006245NRG24170220241345365
|
17/02/2024
|
PRAM BAI
|
2732006245WL027639
|
PRAM BAI
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399371
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624504100100/15
(सेमलीखाम )
|
2732006245NRG24170220241345364
|
17/02/2024
|
Raysingh
|
2732006245WL027639
|
Raysingh
|
00089
|
CBIN0280464
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2931399492
|
|
Mr. RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624504100100/151
(सेमलीखाम )
|
2732006245NRG24170220241345366
|
17/02/2024
|
Bal Chand
|
2732006245WL027639
|
Bal Chand
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399500
|
|
Mr. BAL CHAND PATIDAR GOKUL PRASAD JI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624504100100/164
(सेमलीखाम )
|
2732006245NRG24170220241345368
|
17/02/2024
|
Puri Lal
|
2732006245WL027639
|
Puri Lal
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931399698
|
|
Mr. PURILAL MEGHWAL S/O MERAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624504100100/165
(सेमलीखाम )
|
2732006245NRG24170220241345146
|
17/02/2024
|
uma bai
|
2732006245WL027637
|
uma bai
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399728
|
|
Mrs. UMA BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624504100100/17
(सेमलीखाम )
|
2732006245NRG24170220241345148
|
17/02/2024
|
Kari bai
|
2732006245WL027637
|
Kari bai
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931399730
|
|
Mrs. KALI BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624504100100/170
(सेमलीखाम )
|
2732006245NRG24170220241345149
|
17/02/2024
|
Karulal
|
2732006245WL027637
|
Karulal
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399555
|
|
Mr. KARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624504100100/175
(सेमलीखाम )
|
2732006245NRG24170220241345371
|
17/02/2024
|
DWARKI BAI
|
2732006245WL027639
|
DWARKI BAI
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399593
|
|
Mrs. DWARKI BAI WO PRMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624504100100/176
(सेमलीखाम )
|
2732006245NRG24170220241345372
|
17/02/2024
|
Pawan Kumar
|
2732006245WL027639
|
Pawan Kumar
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931399677
|
|
Mr. PAWAN KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624504100100/177
(सेमलीखाम )
|
2732006245NRG24170220241343651
|
17/02/2024
|
Devilal
|
2732006245WL027616
|
Devilal
|
00089
|
CBIN0280464
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399535
|
|
Ms. DEVI LAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624504100100/180
(सेमलीखाम )
|
2732006245NRG24170220241343652
|
17/02/2024
|
Babu Lal
|
2732006245WL027616
|
Babu Lal
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2931399510
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624504100100/182
(सेमलीखाम )
|
2732006245NRG24170220241343653
|
17/02/2024
|
SARJU BAI
|
2732006245WL027616
|
SARJU BAI
|
00089
|
CBIN0280464
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399639
|
|
Mrs. SARJU BAI WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624504100100/183
(सेमलीखाम )
|
2732006245NRG24170220241343654
|
17/02/2024
|
Ram bagas
|
2732006245WL027616
|
Ram bagas
|
00089
|
CBIN0280464
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399686
|
|
Mr. RAMBAKKSH PATIDAR S/O BALARAM PATIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624504100100/185
(सेमलीखाम )
|
2732006245NRG24170220241343656
|
17/02/2024
|
Naresh kumar
|
2732006245WL027616
|
Naresh kumar
|
00089
|
CBIN0280464
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399638
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624504100100/186
(सेमलीखाम )
|
2732006245NRG24170220241343657
|
17/02/2024
|
Kaluram
|
2732006245WL027616
|
Kaluram
|
00089
|
CBIN0280464
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399688
|
|
Mr. KALU RAM PATIDAR S/O HARIRAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624504100100/187
(सेमलीखाम )
|
2732006245NRG24170220241345152
|
17/02/2024
|
Suresh Chand
|
2732006245WL027637
|
Suresh Chand
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399571
|
|
SURESH CHAND CHAND
|
CANARA BANK(508532)
|
|
139
|
PIDAWA
|
RJ-273200624504100100/194
(सेमलीखाम )
|
2732006245NRG24170220241345447
|
17/02/2024
|
Mohan Lal
|
2732006245WL027640
|
Mohan Lal
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2931399684
|
|
MOHAN LAL
|
CANARA BANK(508532)
|
|
140
|
PIDAWA
|
RJ-273200624504100100/195
(सेमलीखाम )
|
2732006245NRG24170220241345448
|
17/02/2024
|
Parwati Bai
|
2732006245WL027640
|
Parwati Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2931399724
|
|
Mrs. PARVATI BAI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624504100100/201
(सेमलीखाम )
|
2732006245NRG24170220241343660
|
17/02/2024
|
Dinesh
|
2732006245WL027616
|
Dinesh
|
00089
|
CBIN0280464
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399582
|
|
Mr. DINESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624504100100/202
(सेमलीखाम )
|
2732006245NRG24170220241345449
|
17/02/2024
|
GEETA BAI
|
2732006245WL027640
|
GEETA BAI
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399823
|
|
Mrs. GEETA BAI NANU RAM DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624504100100/213
(सेमलीखाम )
|
2732006245NRG24170220241345451
|
17/02/2024
|
DURGI BAI
|
2732006245WL027640
|
DURGI BAI
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399714
|
|
Ms. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624504100100/216
(सेमलीखाम )
|
2732006245NRG24170220241345453
|
17/02/2024
|
Kelash
|
2732006245WL027640
|
Kelash
|
00089
|
CBIN0280464
|
990
|
990
|
Processed
|
14/04/2024
|
|
2931399567
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PIDAWA
|
RJ-273200624504100100/218
(सेमलीखाम )
|
2732006245NRG24170220241345381
|
17/02/2024
|
Kanya Bai
|
2732006245WL027639
|
Kanya Bai
|
00089
|
CBIN0280464
|
394
|
394
|
Rejected
|
13/04/2024
|
|
2931399683
|
invalid Bank Identifier
|
|
|
|
146
|
PIDAWA
|
RJ-273200624504100100/219
(सेमलीखाम )
|
2732006245NRG24170220241343661
|
17/02/2024
|
Kaluram
|
2732006245WL027616
|
Kaluram
|
00089
|
CBIN0280464
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399681
|
|
Mr. KALU RAM S/O LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624504100100/22
(सेमलीखाम )
|
2732006245NRG24170220241345158
|
17/02/2024
|
Nandlal
|
2732006245WL027637
|
Nandlal
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2931399743
|
|
Mr. NAND LAL SO SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624504100100/221
(सेमलीखाम )
|
2732006245NRG24170220241345382
|
17/02/2024
|
MANGI BAI
|
2732006245WL027639
|
MANGI BAI
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
13/04/2024
|
|
2931399788
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624504100100/222
(सेमलीखाम )
|
2732006245NRG24170220241345383
|
17/02/2024
|
Sajan singh
|
2732006245WL027639
|
Sajan singh
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
13/04/2024
|
|
2931399491
|
|
Mr. SAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624504100100/235
(सेमलीखाम )
|
2732006245NRG24170220241343662
|
17/02/2024
|
Balchand
|
2732006245WL027616
|
Balchand
|
00089
|
CBIN0280464
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399685
|
|
Mr. BAL CHAND S/O SHIV SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624504100100/24
(सेमलीखाम )
|
2732006245NRG24170220241345388
|
17/02/2024
|
Chandar lal
|
2732006245WL027639
|
Chandar lal
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399541
|
|
Mr. CHANDRALAL MEGHWAL S/O DAYARAM MEGHW
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624504100100/242
(सेमलीखाम )
|
2732006245NRG24170220241345161
|
17/02/2024
|
Gordan
|
2732006245WL027637
|
Gordan
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399580
|
|
Mr. GORDHAN SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624504100100/248
(सेमलीखाम )
|
2732006245NRG24170220241345162
|
17/02/2024
|
Anu bai
|
2732006245WL027637
|
Anu bai
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399726
|
|
Mrs. ANNU BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624504100100/260
(सेमलीखाम )
|
2732006245NRG24170220241345165
|
17/02/2024
|
Arjun Singh
|
2732006245WL027637
|
Arjun Singh
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2931399707
|
|
Mr. ARJUN SINGH S/O KESAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624504100100/261
(सेमलीखाम )
|
2732006245NRG24170220241345390
|
17/02/2024
|
RODI BAI
|
2732006245WL027639
|
RODI BAI
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399787
|
|
Mrs. RODI BAI WO RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624504100100/268
(सेमलीखाम )
|
2732006245NRG24170220241345167
|
17/02/2024
|
Minakshi
|
2732006245WL027637
|
Minakshi
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399395
|
|
MISS MINAKSHI KUMARI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200624504100100/269
(सेमलीखाम )
|
2732006245NRG24170220241345457
|
17/02/2024
|
Geeta Bai
|
2732006245WL027640
|
Geeta Bai
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399390
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200624504100100/27
(सेमलीखाम )
|
2732006245NRG24170220241345168
|
17/02/2024
|
Jojan Singh
|
2732006245WL027637
|
Jojan Singh
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
14/04/2024
|
|
2931399559
|
|
JOJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PIDAWA
|
RJ-273200624504100100/270
(सेमलीखाम )
|
2732006245NRG24170220241345169
|
17/02/2024
|
Mhendar singh
|
2732006245WL027637
|
Mhendar singh
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2931399775
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
160
|
PIDAWA
|
RJ-273200624504100100/273
(सेमलीखाम )
|
2732006245NRG24170220241345392
|
17/02/2024
|
Divan singh
|
2732006245WL027639
|
Divan singh
|
00089
|
CBIN0280464
|
591
|
591
|
Processed
|
13/04/2024
|
|
2931399538
|
|
Mr. DEEWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624504100100/276
(सेमलीखाम )
|
2732006245NRG24170220241345170
|
17/02/2024
|
Sangita BAi
|
2732006245WL027637
|
Sangita BAi
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399378
|
|
SANGITA BAI VISHAWKRMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
PIDAWA
|
RJ-273200624504100100/278
(सेमलीखाम )
|
2732006245NRG24170220241345393
|
17/02/2024
|
DALI BAI
|
2732006245WL027639
|
DALI BAI
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399700
|
|
Mrs. DALI BAI W/O RAJESH KUMAR MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624504100100/279
(सेमलीखाम )
|
2732006245NRG24170220241343663
|
17/02/2024
|
Vinod Kunwar
|
2732006245WL027616
|
Vinod Kunwar
|
00089
|
CBIN0280464
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399513
|
|
Mrs. VINOD KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624504100100/289
(सेमलीखाम )
|
2732006245NRG24170220241345174
|
17/02/2024
|
Surendar
|
2732006245WL027637
|
Surendar
|
00089
|
CBIN0280464
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931399693
|
|
Mr. SUNDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624504100100/29
(सेमलीखाम )
|
2732006245NRG24170220241345175
|
17/02/2024
|
Nandsingh
|
2732006245WL027637
|
Nandsingh
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399497
|
|
Mr. NANDSINGH S/O MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624504100100/303
(सेमलीखाम )
|
2732006245NRG24170220241345179
|
17/02/2024
|
Bhagwati bai
|
2732006245WL027637
|
Bhagwati bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Rejected
|
13/04/2024
|
|
2931399716
|
invalid Bank Identifier
|
|
|
|
167
|
PIDAWA
|
RJ-273200624504100100/31
(सेमलीखाम )
|
2732006245NRG24170220241345181
|
17/02/2024
|
DHANRAJ
|
2732006245WL027637
|
DHANRAJ
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2931399496
|
|
Mr. DHAN RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624504100100/311
(सेमलीखाम )
|
2732006245NRG24170220241343665
|
17/02/2024
|
Dwarki Bai
|
2732006245WL027616
|
Dwarki Bai
|
00089
|
CBIN0280464
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399594
|
|
Mrs. DWARKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624504100100/314
(सेमलीखाम )
|
2732006245NRG24170220241345464
|
17/02/2024
|
Bharat Singh
|
2732006245WL027640
|
Bharat Singh
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399718
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624504100100/316
(सेमलीखाम )
|
2732006245NRG24170220241343666
|
17/02/2024
|
Dhanraj
|
2732006245WL027616
|
Dhanraj
|
00089
|
CBIN0280464
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399678
|
|
Mr. DHAN RAJ BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624504100100/317
(सेमलीखाम )
|
2732006245NRG24170220241345183
|
17/02/2024
|
Kartar singh
|
2732006245WL027637
|
Kartar singh
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399786
|
|
Mr. KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624504100100/323
(सेमलीखाम )
|
2732006245NRG24170220241345403
|
17/02/2024
|
Eklesh kumar
|
2732006245WL027639
|
Eklesh kumar
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399779
|
|
IKLESH KUMAR S/O JAGNNATH BHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PIDAWA
|
RJ-273200624504100100/323
(सेमलीखाम )
|
2732006245NRG24170220241345404
|
17/02/2024
|
MAMTA BAI
|
2732006245WL027639
|
MAMTA BAI
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399667
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200624504100100/329
(सेमलीखाम )
|
2732006245NRG24170220241345187
|
17/02/2024
|
Guddi Bai
|
2732006245WL027637
|
Guddi Bai
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399720
|
|
Mrs. GUDDI BAI W/O RADHEYSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624504100100/332
(सेमलीखाम )
|
2732006245NRG24170220241345467
|
17/02/2024
|
Narendar singh
|
2732006245WL027640
|
Narendar singh
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399721
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624504100100/338
(सेमलीखाम )
|
2732006245NRG24170220241345189
|
17/02/2024
|
Mohan bai
|
2732006245WL027637
|
Mohan bai
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399705
|
|
Mrs. MOHAN BAI W/O JANKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624504100100/339
(सेमलीखाम )
|
2732006245NRG24170220241345470
|
17/02/2024
|
Rambabu
|
2732006245WL027640
|
Rambabu
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
14/04/2024
|
|
2931399858
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PIDAWA
|
RJ-273200624504100100/339
(सेमलीखाम )
|
2732006245NRG24170220241345190
|
17/02/2024
|
Vishnu Kumari
|
2732006245WL027637
|
Vishnu Kumari
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
14/04/2024
|
|
2931399617
|
|
Vishnu Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PIDAWA
|
RJ-273200624504100100/343
(सेमलीखाम )
|
2732006245NRG24170220241345194
|
17/02/2024
|
Savitri Bai
|
2732006245WL027637
|
Savitri Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
14/04/2024
|
|
2931399386
|
|
SAVITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PIDAWA
|
RJ-273200624504100100/344
(सेमलीखाम )
|
2732006245NRG24170220241345195
|
17/02/2024
|
Chanda Bai
|
2732006245WL027637
|
Chanda Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2931399449
|
|
Mrs. Chanda Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624504100100/351
(सेमलीखाम )
|
2732006245NRG24170220241343669
|
17/02/2024
|
LALTA BAI
|
2732006245WL027616
|
LALTA BAI
|
00089
|
CBIN0280464
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399375
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624504100100/354
(सेमलीखाम )
|
2732006245NRG24170220241345409
|
17/02/2024
|
Dasrath
|
2732006245WL027639
|
Dasrath
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399406
|
|
Mr. DASHRATH DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624504100100/355
(सेमलीखाम )
|
2732006245NRG24170220241345198
|
17/02/2024
|
Dinesh kumar
|
2732006245WL027637
|
Dinesh kumar
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399385
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624504100100/360
(सेमलीखाम )
|
2732006245NRG24170220241345472
|
17/02/2024
|
KARU LAL
|
2732006245WL027640
|
KARU LAL
|
00089
|
CBIN0280464
|
594
|
594
|
Processed
|
14/04/2024
|
|
2931399584
|
|
KARU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PIDAWA
|
RJ-273200624504100100/361
(सेमलीखाम )
|
2732006245NRG24170220241345201
|
17/02/2024
|
HEMRAJ
|
2732006245WL027637
|
HEMRAJ
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931399590
|
|
Mr. HEMRAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624504100100/38
(सेमलीखाम )
|
2732006245NRG24170220241345208
|
17/02/2024
|
Gopal
|
2732006245WL027637
|
Gopal
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399827
|
|
Mr. GOPAL SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624504100100/4
(सेमलीखाम )
|
2732006245NRG24170220241345209
|
17/02/2024
|
DURGA BAI
|
2732006245WL027637
|
DURGA BAI
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2931399857
|
|
Miss. DURGA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624504100100/43
(सेमलीखाम )
|
2732006245NRG24170220241345419
|
17/02/2024
|
Lalta bai
|
2732006245WL027639
|
Lalta bai
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399731
|
|
Mr. LALTA BAI W/O RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624504100100/44
(सेमलीखाम )
|
2732006245NRG24170220241345212
|
17/02/2024
|
champi bai
|
2732006245WL027637
|
champi bai
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399532
|
|
Mrs. CHAMPA BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624504100100/47
(सेमलीखाम )
|
2732006245NRG24170220241345214
|
17/02/2024
|
Kamala bai
|
2732006245WL027637
|
Kamala bai
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931399534
|
|
Mrs. KAMLA BAI W/O SHAMBHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624504100100/50
(सेमलीखाम )
|
2732006245NRG24170220241345476
|
17/02/2024
|
Kaluram
|
2732006245WL027640
|
Kaluram
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399454
|
|
Mr. KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624504100100/50
(सेमलीखाम )
|
2732006245NRG24170220241345477
|
17/02/2024
|
Shanti bai
|
2732006245WL027640
|
Shanti bai
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399671
|
|
Mrs. SHANTIBAI W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624504100100/52
(सेमलीखाम )
|
2732006245NRG24170220241343673
|
17/02/2024
|
GAJRAJ SINGH
|
2732006245WL027616
|
GAJRAJ SINGH
|
00089
|
CBIN0280464
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399709
|
|
Mr. GAJRAJ SINGH S/O BANEY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624504100100/57
(सेमलीखाम )
|
2732006245NRG24170220241345219
|
17/02/2024
|
AJAY KUMAR
|
2732006245WL027637
|
AJAY KUMAR
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399744
|
|
Mr. AJAY KUAMR SO JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624504100100/60
(सेमलीखाम )
|
2732006245NRG24170220241345479
|
17/02/2024
|
Rakesh chand
|
2732006245WL027640
|
Rakesh chand
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931399543
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624504100100/61
(सेमलीखाम )
|
2732006245NRG24170220241345480
|
17/02/2024
|
Ramlal
|
2732006245WL027640
|
Ramlal
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2931399776
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PIDAWA
|
RJ-273200624504100100/62
(सेमलीखाम )
|
2732006245NRG24170220241345421
|
17/02/2024
|
Ayodhya Bai
|
2732006245WL027639
|
Ayodhya Bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
13/04/2024
|
|
2931399575
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624504100100/64
(सेमलीखाम )
|
2732006245NRG24170220241345422
|
17/02/2024
|
Shanti bai
|
2732006245WL027639
|
Shanti bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
13/04/2024
|
|
2931399530
|
|
Mrs. SHANTI BAI WO CHITAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624504100100/65
(सेमलीखाम )
|
2732006245NRG24170220241343674
|
17/02/2024
|
SUNDER BAI
|
2732006245WL027616
|
SUNDER BAI
|
00089
|
CBIN0280464
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399770
|
|
Mrs. SUNDAR BAI WO KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624504100100/71
(सेमलीखाम )
|
2732006245NRG24170220241345424
|
17/02/2024
|
Kalawati bai
|
2732006245WL027639
|
Kalawati bai
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399682
|
|
Ms. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624504100100/73
(सेमलीखाम )
|
2732006245NRG24170220241345223
|
17/02/2024
|
DINESH KUMAR
|
2732006245WL027637
|
DINESH KUMAR
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399701
|
|
Mr. DINESH KUMAR S/O RAMKARAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624504100100/79
(सेमलीखाम )
|
2732006245NRG24170220241345425
|
17/02/2024
|
kosliya bai
|
2732006245WL027639
|
kosliya bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2931399676
|
|
Mrs. KOUSHLYA BAI W/O UDAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624504100100/84
(सेमलीखाम )
|
2732006245NRG24170220241345429
|
17/02/2024
|
Lila bai
|
2732006245WL027639
|
Lila bai
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399600
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624504100100/85
(सेमलीखाम )
|
2732006245NRG24170220241345482
|
17/02/2024
|
BAJRANG LAL
|
2732006245WL027640
|
BAJRANG LAL
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399712
|
|
Ms. BAJRANGLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624504100100/89
(सेमलीखाम )
|
2732006245NRG24170220241345431
|
17/02/2024
|
RAM KUNWER
|
2732006245WL027639
|
RAM KUNWER
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399382
|
|
Mrs. RAM KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624504100100/90
(सेमलीखाम )
|
2732006245NRG24170220241345228
|
17/02/2024
|
Harisingh
|
2732006245WL027637
|
Harisingh
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931399834
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624504100100/91
(सेमलीखाम )
|
2732006245NRG24170220241345433
|
17/02/2024
|
Rambabu
|
2732006245WL027639
|
Rambabu
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399773
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624504100100/92
(सेमलीखाम )
|
2732006245NRG24170220241345434
|
17/02/2024
|
Krishnpal singh
|
2732006245WL027639
|
Krishnpal singh
|
00089
|
CBIN0280464
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399448
|
|
Mr. Krishnapal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624504100100/93
(सेमलीखाम )
|
2732006245NRG24170220241343675
|
17/02/2024
|
Amar singh
|
2732006245WL027616
|
Amar singh
|
00089
|
CBIN0280464
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399697
|
|
Mr. AMAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624504100100/95
(सेमलीखाम )
|
2732006245NRG24170220241345230
|
17/02/2024
|
Bheru singh
|
2732006245WL027637
|
Bheru singh
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399475
|
|
Mr. BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624504100100/95
(सेमलीखाम )
|
2732006245NRG24170220241345229
|
17/02/2024
|
Ragunath
|
2732006245WL027637
|
Ragunath
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399711
|
|
Mr. RUGNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624504100100/99
(सेमलीखाम )
|
2732006245NRG24170220241345483
|
17/02/2024
|
Kalu singh
|
2732006245WL027640
|
Kalu singh
|
00089
|
CBIN0280464
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399719
|
|
Mr. KALU SINGH RAJPUT S/O MAN SINGH RAJP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525275
|
525275
|
|
|
|
|
|
|
|
|
213
|
PIDAWA
|
RJ-273200624504100100/29
(सेमलीखाम )
|
2732006245NRG24170220241345459
|
17/02/2024
|
Tej Kunawar
|
2732006245WL027640
|
Tej Kunawar
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399478
|
|
Mrs. Teju Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
214
|
PIDAWA
|
RJ-273200624504097900/65
(सेमलीखाम )
|
2732006245NRG24170220241345017
|
17/02/2024
|
FOOL BAI
|
2732006245WL027635
|
FOOL BAI
|
00114
|
RSCB0024012
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399670
|
|
FOOL BAI RATHOR .
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
215
|
PIDAWA
|
RJ-273200624504100000/101
(सेमलीखाम )
|
2732006245NRG24170220241345053
|
17/02/2024
|
MUKESH KUMAR
|
2732006245WL027636
|
MUKESH KUMAR
|
00114
|
RSCB0024012
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399498
|
|
MUKESH KUMAR
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
216
|
PIDAWA
|
RJ-273200624504100100/188
(सेमलीखाम )
|
2732006245NRG24170220241345375
|
17/02/2024
|
Jagdish
|
2732006245WL027639
|
Jagdish
|
00114
|
RSCB0024012
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2931399494
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200624504100100/337
(सेमलीखाम )
|
2732006245NRG24170220241345408
|
17/02/2024
|
Nand singh
|
2732006245WL027639
|
Nand singh
|
00114
|
RSCB0024012
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2931399495
|
|
NAND SINGH
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10610
|
10610
|
|
|
|
|
|
|
|
|
218
|
PIDAWA
|
RJ-273200624504097900/43
(सेमलीखाम )
|
2732006245NRG24170220241345007
|
17/02/2024
|
BHERI BAI
|
2732006245WL027635
|
BHERI BAI
|
00152
|
HDFC0002001
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399664
|
|
MS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200624504097900/72
(सेमलीखाम )
|
2732006245NRG24170220241345019
|
17/02/2024
|
GUDDI BAI
|
2732006245WL027635
|
GUDDI BAI
|
00152
|
HDFC0002001
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399665
|
|
GUDDI BAI
|
HDFC BANK LTD(607152)
|
|
220
|
PIDAWA
|
RJ-273200624504098000/124
(सेमलीखाम )
|
2732006245NRG24170220241345033
|
17/02/2024
|
Sugan bai
|
2732006245WL027635
|
Sugan bai
|
00152
|
HDFC0002001
|
2730
|
2730
|
Processed
|
14/04/2024
|
|
2931399489
|
|
SUGANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
221
|
PIDAWA
|
RJ-273200624504100000/19
(सेमलीखाम )
|
2732006245NRG24170220241343707
|
17/02/2024
|
SANWAR LAL
|
2732006245WL027617
|
SANWAR LAL
|
00165
|
IBKL0000050
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399815
|
|
MR SANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
222
|
PIDAWA
|
RJ-273200624504100100/364
(सेमलीखाम )
|
2732006245NRG24170220241345414
|
17/02/2024
|
Sanju Bai
|
2732006245WL027639
|
Sanju Bai
|
00354
|
PUNB0419000
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399860
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
223
|
PIDAWA
|
RJ-273200624504097900/110
(सेमलीखाम )
|
2732006245NRG24170220241344953
|
17/02/2024
|
REKHA BAI
|
2732006245WL027635
|
REKHA BAI
|
00415
|
SBIN0006096
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931399848
|
|
REKHA BAI
|
HDFC BANK LTD(607152)
|
|
224
|
PIDAWA
|
RJ-273200624504097900/112
(सेमलीखाम )
|
2732006245NRG24170220241344954
|
17/02/2024
|
Jayanryan
|
2732006245WL027635
|
Jayanryan
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399358
|
|
MR JAY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200624504097900/130
(सेमलीखाम )
|
2732006245NRG24170220241344958
|
17/02/2024
|
Puri Lal
|
2732006245WL027635
|
Puri Lal
|
00415
|
SBIN0006096
|
2535
|
2535
|
Processed
|
13/04/2024
|
|
2931399419
|
|
MR PURILAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200624504097900/17
(सेमलीखाम )
|
2732006245NRG24170220241344965
|
17/02/2024
|
Rodi Bai
|
2732006245WL027635
|
Rodi Bai
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399649
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200624504097900/182
(सेमलीखाम )
|
2732006245NRG24170220241344970
|
17/02/2024
|
Fhool KANWER
|
2732006245WL027635
|
Fhool KANWER
|
00415
|
SBIN0006096
|
2535
|
2535
|
Processed
|
13/04/2024
|
|
2931399597
|
|
MS PHOOL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200624504097900/184
(सेमलीखाम )
|
2732006245NRG24170220241344971
|
17/02/2024
|
Niraj Kumar
|
2732006245WL027635
|
Niraj Kumar
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399767
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200624504097900/203
(सेमलीखाम )
|
2732006245NRG24170220241344980
|
17/02/2024
|
JITENDRA KUMAR
|
2732006245WL027635
|
JITENDRA KUMAR
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399340
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200624504097900/212
(सेमलीखाम )
|
2732006245NRG24170220241344983
|
17/02/2024
|
GAJRAJ SINGH
|
2732006245WL027635
|
GAJRAJ SINGH
|
00415
|
SBIN0006096
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931399783
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200624504097900/22
(सेमलीखाम )
|
2732006245NRG24170220241344988
|
17/02/2024
|
Ful Bai
|
2732006245WL027635
|
Ful Bai
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931399527
|
|
MS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200624504097900/3
(सेमलीखाम )
|
2732006245NRG24170220241344997
|
17/02/2024
|
Kalawati Bai
|
2732006245WL027635
|
Kalawati Bai
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931399537
|
|
KALAVATI BAI
|
HDFC BANK LTD(607152)
|
|
233
|
PIDAWA
|
RJ-273200624504097900/30
(सेमलीखाम )
|
2732006245NRG24170220241344998
|
17/02/2024
|
Mangi Bai
|
2732006245WL027635
|
Mangi Bai
|
00415
|
SBIN0006096
|
2535
|
2535
|
Processed
|
13/04/2024
|
|
2931399359
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200624504097900/44
(सेमलीखाम )
|
2732006245NRG24170220241345008
|
17/02/2024
|
Mohan Bai
|
2732006245WL027635
|
Mohan Bai
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399791
|
|
MOHAN BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
PIDAWA
|
RJ-273200624504097900/47
(सेमलीखाम )
|
2732006245NRG24170220241345009
|
17/02/2024
|
Ashok Kumar
|
2732006245WL027635
|
Ashok Kumar
|
00415
|
SBIN0006096
|
2535
|
2535
|
Processed
|
13/04/2024
|
|
2931399360
|
|
MR JUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200624504097900/54
(सेमलीखाम )
|
2732006245NRG24170220241345013
|
17/02/2024
|
RADHA BAI
|
2732006245WL027635
|
RADHA BAI
|
00415
|
SBIN0006096
|
2535
|
2535
|
Processed
|
13/04/2024
|
|
2931399548
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200624504097900/66
(सेमलीखाम )
|
2732006245NRG24170220241345018
|
17/02/2024
|
Shanti Bai
|
2732006245WL027635
|
Shanti Bai
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399772
|
|
SHANTI BAI
|
HDFC BANK LTD(607152)
|
|
238
|
PIDAWA
|
RJ-273200624504097900/91
(सेमलीखाम )
|
2732006245NRG24170220241345026
|
17/02/2024
|
Kalawati Bai
|
2732006245WL027635
|
Kalawati Bai
|
00415
|
SBIN0006096
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931399516
|
|
MS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200624504098000/12
(सेमलीखाम )
|
2732006245NRG24170220241345031
|
17/02/2024
|
Durgi Bai
|
2732006245WL027635
|
Durgi Bai
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399588
|
|
MS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200624504098000/14
(सेमलीखाम )
|
2732006245NRG24170220241345034
|
17/02/2024
|
Sumitra Bai
|
2732006245WL027635
|
Sumitra Bai
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399769
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200624504098000/23
(सेमलीखाम )
|
2732006245NRG24170220241345041
|
17/02/2024
|
KALAWATI BAI
|
2732006245WL027635
|
KALAWATI BAI
|
00415
|
SBIN0006096
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931399829
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200624504100000/115
(सेमलीखाम )
|
2732006245NRG24170220241345056
|
17/02/2024
|
Anita Bai
|
2732006245WL027636
|
Anita Bai
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399528
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200624504100000/119
(सेमलीखाम )
|
2732006245NRG24170220241345058
|
17/02/2024
|
GAYTRY BAI
|
2732006245WL027636
|
GAYTRY BAI
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399391
|
|
MS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200624504100000/123
(सेमलीखाम )
|
2732006245NRG24170220241345059
|
17/02/2024
|
Naryan singh
|
2732006245WL027636
|
Naryan singh
|
00415
|
SBIN0006096
|
1773
|
1773
|
Processed
|
13/04/2024
|
|
2931399764
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624504100000/125
(सेमलीखाम )
|
2732006245NRG24170220241345060
|
17/02/2024
|
Mukesh
|
2732006245WL027636
|
Mukesh
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399833
|
|
MR MUKESH BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200624504100000/127
(सेमलीखाम )
|
2732006245NRG24170220241343689
|
17/02/2024
|
Manoher Bai
|
2732006245WL027617
|
Manoher Bai
|
00415
|
SBIN0006096
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399529
|
|
MS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200624504100000/128
(सेमलीखाम )
|
2732006245NRG24170220241343690
|
17/02/2024
|
Sampet Bai
|
2732006245WL027617
|
Sampet Bai
|
00415
|
SBIN0006096
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399740
|
|
MS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200624504100000/144
(सेमलीखाम )
|
2732006245NRG24170220241345064
|
17/02/2024
|
Koshliya Bai
|
2732006245WL027636
|
Koshliya Bai
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399849
|
|
Kaushalya Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PIDAWA
|
RJ-273200624504100000/156
(सेमलीखाम )
|
2732006245NRG24170220241343696
|
17/02/2024
|
Hemlata bai
|
2732006245WL027617
|
Hemlata bai
|
00415
|
SBIN0006096
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2931399349
|
|
MS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200624504100000/159
(सेमलीखाम )
|
2732006245NRG24170220241345065
|
17/02/2024
|
JANI BAI
|
2732006245WL027636
|
JANI BAI
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399766
|
|
MS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200624504100000/160
(सेमलीखाम )
|
2732006245NRG24170220241345066
|
17/02/2024
|
SANGITA BAI
|
2732006245WL027636
|
SANGITA BAI
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399366
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200624504100000/169
(सेमलीखाम )
|
2732006245NRG24170220241343703
|
17/02/2024
|
Lila Bai
|
2732006245WL027617
|
Lila Bai
|
00415
|
SBIN0006096
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2931399782
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200624504100000/18
(सेमलीखाम )
|
2732006245NRG24170220241343705
|
17/02/2024
|
Manohar Bai
|
2732006245WL027617
|
Manohar Bai
|
00415
|
SBIN0006096
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399752
|
|
MS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200624504100000/195
(सेमलीखाम )
|
2732006245NRG24170220241345069
|
17/02/2024
|
Rukmani Bai
|
2732006245WL027636
|
Rukmani Bai
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399738
|
|
MS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200624504100000/204
(सेमलीखाम )
|
2732006245NRG24170220241345075
|
17/02/2024
|
Ramkaniya Bai
|
2732006245WL027636
|
Ramkaniya Bai
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399353
|
|
MS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200624504100000/207
(सेमलीखाम )
|
2732006245NRG24170220241345076
|
17/02/2024
|
Mukesh
|
2732006245WL027636
|
Mukesh
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399350
|
|
MR MUKESH PURI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200624504100000/208
(सेमलीखाम )
|
2732006245NRG24170220241345077
|
17/02/2024
|
Kanya Bai
|
2732006245WL027636
|
Kanya Bai
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399524
|
|
MS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200624504100000/211
(सेमलीखाम )
|
2732006245NRG24170220241343715
|
17/02/2024
|
RAJU BAI
|
2732006245WL027617
|
RAJU BAI
|
00415
|
SBIN0006096
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399338
|
|
MS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200624504100000/214
(सेमलीखाम )
|
2732006245NRG24170220241343716
|
17/02/2024
|
Mansingh
|
2732006245WL027617
|
Mansingh
|
00415
|
SBIN0006096
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399768
|
|
MR MANSINGH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200624504100000/215
(सेमलीखाम )
|
2732006245NRG24170220241343717
|
17/02/2024
|
Manju bai
|
2732006245WL027617
|
Manju bai
|
00415
|
SBIN0006096
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399561
|
|
Manju Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PIDAWA
|
RJ-273200624504100000/220
(सेमलीखाम )
|
2732006245NRG24170220241345078
|
17/02/2024
|
MAMTA BAI
|
2732006245WL027636
|
MAMTA BAI
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399759
|
|
Mamta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PIDAWA
|
RJ-273200624504100000/228
(सेमलीखाम )
|
2732006245NRG24170220241343722
|
17/02/2024
|
Arjun
|
2732006245WL027617
|
Arjun
|
00415
|
SBIN0006096
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2931399589
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200624504100000/229
(सेमलीखाम )
|
2732006245NRG24170220241345080
|
17/02/2024
|
Mamta Bai
|
2732006245WL027636
|
Mamta Bai
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399736
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200624504100000/234
(सेमलीखाम )
|
2732006245NRG24170220241343723
|
17/02/2024
|
Mahendar Singh
|
2732006245WL027617
|
Mahendar Singh
|
00415
|
SBIN0006096
|
2744
|
2744
|
Processed
|
14/04/2024
|
|
2931399336
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PIDAWA
|
RJ-273200624504100000/236
(सेमलीखाम )
|
2732006245NRG24170220241343725
|
17/02/2024
|
Shila Kanvar
|
2732006245WL027617
|
Shila Kanvar
|
00415
|
SBIN0006096
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399337
|
|
MRS SHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200624504100000/240
(सेमलीखाम )
|
2732006245NRG24170220241345082
|
17/02/2024
|
Balram
|
2732006245WL027636
|
Balram
|
00415
|
SBIN0006096
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2931399415
|
|
MR BALARAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200624504100000/240
(सेमलीखाम )
|
2732006245NRG24170220241345083
|
17/02/2024
|
Savitri Bai
|
2732006245WL027636
|
Savitri Bai
|
00415
|
SBIN0006096
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2931399369
|
|
MS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200624504100000/245
(सेमलीखाम )
|
2732006245NRG24170220241343730
|
17/02/2024
|
GAYTRI BAI
|
2732006245WL027617
|
GAYTRI BAI
|
00415
|
SBIN0006096
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399364
|
|
MS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200624504100000/247
(सेमलीखाम )
|
2732006245NRG24170220241343731
|
17/02/2024
|
Ram bharos
|
2732006245WL027617
|
Ram bharos
|
00415
|
SBIN0006096
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399596
|
|
MR RAM BHAROS
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200624504100000/248
(सेमलीखाम )
|
2732006245NRG24170220241345085
|
17/02/2024
|
DHAPU BAI
|
2732006245WL027636
|
DHAPU BAI
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399354
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200624504100000/40
(सेमलीखाम )
|
2732006245NRG24170220241345096
|
17/02/2024
|
Bali Bai
|
2732006245WL027636
|
Bali Bai
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399372
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200624504100000/43
(सेमलीखाम )
|
2732006245NRG24170220241345097
|
17/02/2024
|
BHERU LAL
|
2732006245WL027636
|
BHERU LAL
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399540
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200624504100000/45
(सेमलीखाम )
|
2732006245NRG24170220241345099
|
17/02/2024
|
Mangi Bai
|
2732006245WL027636
|
Mangi Bai
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399526
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200624504100000/5
(सेमलीखाम )
|
2732006245NRG24170220241343756
|
17/02/2024
|
Bheri Bai
|
2732006245WL027617
|
Bheri Bai
|
00415
|
SBIN0006096
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399754
|
|
Mrs. BHARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624504100000/53
(सेमलीखाम )
|
2732006245NRG24170220241343759
|
17/02/2024
|
Kailash Chand
|
2732006245WL027617
|
Kailash Chand
|
00415
|
SBIN0006096
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2931399837
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200624504100000/57
(सेमलीखाम )
|
2732006245NRG24170220241343761
|
17/02/2024
|
Hanskunvar
|
2732006245WL027617
|
Hanskunvar
|
00415
|
SBIN0006096
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399598
|
|
MR HANS KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200624504100000/62
(सेमलीखाम )
|
2732006245NRG24170220241345104
|
17/02/2024
|
SUGAN BAI
|
2732006245WL027636
|
SUGAN BAI
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399737
|
|
MS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200624504100000/69
(सेमलीखाम )
|
2732006245NRG24170220241345107
|
17/02/2024
|
RAKESH Kumar
|
2732006245WL027636
|
RAKESH Kumar
|
00415
|
SBIN0006096
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2931399344
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200624504100000/84
(सेमलीखाम )
|
2732006245NRG24170220241343770
|
17/02/2024
|
GITA BAI
|
2732006245WL027617
|
GITA BAI
|
00415
|
SBIN0006096
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399523
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200624504100000/99
(सेमलीखाम )
|
2732006245NRG24170220241343781
|
17/02/2024
|
Kalawati Bai
|
2732006245WL027617
|
Kalawati Bai
|
00415
|
SBIN0006096
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399831
|
|
MS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200624504100100/101
(सेमलीखाम )
|
2732006245NRG24170220241345123
|
17/02/2024
|
Bhavrlal
|
2732006245WL027637
|
Bhavrlal
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399399
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200624504100100/103
(सेमलीखाम )
|
2732006245NRG24170220241345124
|
17/02/2024
|
Tawar singh
|
2732006245WL027637
|
Tawar singh
|
00415
|
SBIN0006096
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931399781
|
|
MR TAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200624504100100/106
(सेमलीखाम )
|
2732006245NRG24170220241345126
|
17/02/2024
|
Vikarm singh
|
2732006245WL027637
|
Vikarm singh
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399331
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200624504100100/107
(सेमलीखाम )
|
2732006245NRG24170220241345128
|
17/02/2024
|
RESHAM BAI
|
2732006245WL027637
|
RESHAM BAI
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399750
|
|
MS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200624504100100/110
(सेमलीखाम )
|
2732006245NRG24170220241345437
|
17/02/2024
|
mahendar
|
2732006245WL027640
|
mahendar
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399592
|
|
MS MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200624504100100/113
(सेमलीखाम )
|
2732006245NRG24170220241345438
|
17/02/2024
|
Sajjan Singh
|
2732006245WL027640
|
Sajjan Singh
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399355
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200624504100100/119
(सेमलीखाम )
|
2732006245NRG24170220241345133
|
17/02/2024
|
Rukaman bai
|
2732006245WL027637
|
Rukaman bai
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
14/04/2024
|
|
2931399747
|
|
Rukaman bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PIDAWA
|
RJ-273200624504100100/120
(सेमलीखाम )
|
2732006245NRG24170220241343645
|
17/02/2024
|
SONAR SINGH
|
2732006245WL027616
|
SONAR SINGH
|
00415
|
SBIN0006096
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399732
|
|
MR SONAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200624504100100/126
(सेमलीखाम )
|
2732006245NRG24170220241345138
|
17/02/2024
|
Sajan bai
|
2732006245WL027637
|
Sajan bai
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399351
|
|
MS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200624504100100/136
(सेमलीखाम )
|
2732006245NRG24170220241345140
|
17/02/2024
|
Bali bai
|
2732006245WL027637
|
Bali bai
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399789
|
|
MS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200624504100100/139
(सेमलीखाम )
|
2732006245NRG24170220241345361
|
17/02/2024
|
Prahlad
|
2732006245WL027639
|
Prahlad
|
00415
|
SBIN0006096
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2931399339
|
|
MR PRAHLAD BHEEL
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200624504100100/142
(सेमलीखाम )
|
2732006245NRG24170220241345143
|
17/02/2024
|
Durga bai
|
2732006245WL027637
|
Durga bai
|
00415
|
SBIN0006096
|
2376
|
2376
|
Processed
|
14/04/2024
|
|
2931399741
|
|
Durga bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PIDAWA
|
RJ-273200624504100100/147
(सेमलीखाम )
|
2732006245NRG24170220241345443
|
17/02/2024
|
meharban
|
2732006245WL027640
|
meharban
|
00415
|
SBIN0006096
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2931399410
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200624504100100/147
(सेमलीखाम )
|
2732006245NRG24170220241343648
|
17/02/2024
|
Nand Kanwar
|
2732006245WL027616
|
Nand Kanwar
|
00415
|
SBIN0006096
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399367
|
|
MS NANDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200624504100100/157
(सेमलीखाम )
|
2732006245NRG24170220241345367
|
17/02/2024
|
Karshna bai
|
2732006245WL027639
|
Karshna bai
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399749
|
|
MS KRISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200624504100100/16
(सेमलीखाम )
|
2732006245NRG24170220241345145
|
17/02/2024
|
mohan lal
|
2732006245WL027637
|
mohan lal
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399346
|
|
MR MOHANLAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200624504100100/160
(सेमलीखाम )
|
2732006245NRG24170220241345445
|
17/02/2024
|
Jugraj singh
|
2732006245WL027640
|
Jugraj singh
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
14/04/2024
|
|
2931399425
|
|
Jugraj singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PIDAWA
|
RJ-273200624504100100/166
(सेमलीखाम )
|
2732006245NRG24170220241345147
|
17/02/2024
|
Radha Bai
|
2732006245WL027637
|
Radha Bai
|
00415
|
SBIN0006096
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2931399383
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200624504100100/171
(सेमलीखाम )
|
2732006245NRG24170220241345150
|
17/02/2024
|
Shankarlal
|
2732006245WL027637
|
Shankarlal
|
00415
|
SBIN0006096
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2931399332
|
|
MS SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200624504100100/173
(सेमलीखाम )
|
2732006245NRG24170220241345446
|
17/02/2024
|
Ramgopal
|
2732006245WL027640
|
Ramgopal
|
00415
|
SBIN0006096
|
2574
|
2574
|
Rejected
|
13/04/2024
|
|
2931399784
|
invalid Bank Identifier
|
|
|
|
301
|
PIDAWA
|
RJ-273200624504100100/18
(सेमलीखाम )
|
2732006245NRG24170220241345373
|
17/02/2024
|
PIRU LAL
|
2732006245WL027639
|
PIRU LAL
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399356
|
|
MR PIRULAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200624504100100/197
(सेमलीखाम )
|
2732006245NRG24170220241345378
|
17/02/2024
|
DWARKILAL
|
2732006245WL027639
|
DWARKILAL
|
00415
|
SBIN0006096
|
1576
|
1576
|
Processed
|
14/04/2024
|
|
2931399762
|
|
DWARKILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PIDAWA
|
RJ-273200624504100100/200
(सेमलीखाम )
|
2732006245NRG24170220241345153
|
17/02/2024
|
KALAWATI BAI
|
2732006245WL027637
|
KALAWATI BAI
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399361
|
|
MS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200624504100100/210
(सेमलीखाम )
|
2732006245NRG24170220241345154
|
17/02/2024
|
Kalyan SINGH
|
2732006245WL027637
|
Kalyan SINGH
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399546
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200624504100100/210
(सेमलीखाम )
|
2732006245NRG24170220241345155
|
17/02/2024
|
Suraj kanwar
|
2732006245WL027637
|
Suraj kanwar
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399334
|
|
MS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200624504100100/212
(सेमलीखाम )
|
2732006245NRG24170220241345157
|
17/02/2024
|
Raju BAI
|
2732006245WL027637
|
Raju BAI
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399362
|
|
MS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200624504100100/225
(सेमलीखाम )
|
2732006245NRG24170220241345159
|
17/02/2024
|
Raju singh
|
2732006245WL027637
|
Raju singh
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399777
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200624504100100/234
(सेमलीखाम )
|
2732006245NRG24170220241345385
|
17/02/2024
|
Rekha bai
|
2732006245WL027639
|
Rekha bai
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399376
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200624504100100/238
(सेमलीखाम )
|
2732006245NRG24170220241345387
|
17/02/2024
|
Jugraj Singh
|
2732006245WL027639
|
Jugraj Singh
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399761
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200624504100100/251
(सेमलीखाम )
|
2732006245NRG24170220241345164
|
17/02/2024
|
Raju bai
|
2732006245WL027637
|
Raju bai
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399755
|
|
MS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200624504100100/253
(सेमलीखाम )
|
2732006245NRG24170220241345456
|
17/02/2024
|
Bhanwar Bai
|
2732006245WL027640
|
Bhanwar Bai
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399739
|
|
MS BHANVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200624504100100/264
(सेमलीखाम )
|
2732006245NRG24170220241345166
|
17/02/2024
|
BAL SINGH
|
2732006245WL027637
|
BAL SINGH
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399343
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200624504100100/283
(सेमलीखाम )
|
2732006245NRG24170220241345458
|
17/02/2024
|
Mohan Lal
|
2732006245WL027640
|
Mohan Lal
|
00415
|
SBIN0006096
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2931399330
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200624504100100/285
(सेमलीखाम )
|
2732006245NRG24170220241345394
|
17/02/2024
|
Tarachand
|
2732006245WL027639
|
Tarachand
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399587
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200624504100100/290
(सेमलीखाम )
|
2732006245NRG24170220241345460
|
17/02/2024
|
MAHENDRA SINGH
|
2732006245WL027640
|
MAHENDRA SINGH
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399347
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200624504100100/292
(सेमलीखाम )
|
2732006245NRG24170220241345395
|
17/02/2024
|
Dhapu Bai
|
2732006245WL027639
|
Dhapu Bai
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399790
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200624504100100/294
(सेमलीखाम )
|
2732006245NRG24170220241345396
|
17/02/2024
|
Kamlesh Bai
|
2732006245WL027639
|
Kamlesh Bai
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399380
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200624504100100/296
(सेमलीखाम )
|
2732006245NRG24170220241345177
|
17/02/2024
|
Esavar singh
|
2732006245WL027637
|
Esavar singh
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399780
|
|
Mr. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624504100100/302
(सेमलीखाम )
|
2732006245NRG24170220241345400
|
17/02/2024
|
Duva bai
|
2732006245WL027639
|
Duva bai
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399753
|
|
Ms. Dundi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624504100100/304
(सेमलीखाम )
|
2732006245NRG24170220241345180
|
17/02/2024
|
GUDDI BAI
|
2732006245WL027637
|
GUDDI BAI
|
00415
|
SBIN0006096
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931399586
|
|
MRS GUDDI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200624504100100/310
(सेमलीखाम )
|
2732006245NRG24170220241345182
|
17/02/2024
|
Nandu bai
|
2732006245WL027637
|
Nandu bai
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399595
|
|
MS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200624504100100/313
(सेमलीखाम )
|
2732006245NRG24170220241345463
|
17/02/2024
|
Dilip Singh
|
2732006245WL027640
|
Dilip Singh
|
00415
|
SBIN0006096
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931399734
|
|
Mr. Dilip Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624504100100/316
(सेमलीखाम )
|
2732006245NRG24170220241343667
|
17/02/2024
|
VIDHYA BAI
|
2732006245WL027616
|
VIDHYA BAI
|
00415
|
SBIN0006096
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399756
|
|
MS VIDHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200624504100100/319
(सेमलीखाम )
|
2732006245NRG24170220241345465
|
17/02/2024
|
Prahlad
|
2732006245WL027640
|
Prahlad
|
00415
|
SBIN0006096
|
792
|
792
|
Processed
|
14/04/2024
|
|
2931399400
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PIDAWA
|
RJ-273200624504100100/322
(सेमलीखाम )
|
2732006245NRG24170220241345184
|
17/02/2024
|
Durga Bai
|
2732006245WL027637
|
Durga Bai
|
00415
|
SBIN0006096
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2931399748
|
|
Ms. Durga Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624504100100/324
(सेमलीखाम )
|
2732006245NRG24170220241345185
|
17/02/2024
|
Rambabu
|
2732006245WL027637
|
Rambabu
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399352
|
|
Mr. Ram Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624504100100/327
(सेमलीखाम )
|
2732006245NRG24170220241345405
|
17/02/2024
|
Radha Bai
|
2732006245WL027639
|
Radha Bai
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399335
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200624504100100/335
(सेमलीखाम )
|
2732006245NRG24170220241345469
|
17/02/2024
|
Sunita bai
|
2732006245WL027640
|
Sunita bai
|
00415
|
SBIN0006096
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2931399778
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200624504100100/34
(सेमलीखाम )
|
2732006245NRG24170220241345191
|
17/02/2024
|
Santosh lal
|
2732006245WL027637
|
Santosh lal
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399348
|
|
MR SANTOSH RAV
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200624504100100/341
(सेमलीखाम )
|
2732006245NRG24170220241345192
|
17/02/2024
|
Reena Bai
|
2732006245WL027637
|
Reena Bai
|
00415
|
SBIN0006096
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2931399377
|
|
MS REENA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200624504100100/348
(सेमलीखाम )
|
2732006245NRG24170220241345196
|
17/02/2024
|
Bhagwati Bai
|
2732006245WL027637
|
Bhagwati Bai
|
00415
|
SBIN0006096
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2931399591
|
|
MS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200624504100100/349
(सेमलीखाम )
|
2732006245NRG24170220241345197
|
17/02/2024
|
REENA BAI
|
2732006245WL027637
|
REENA BAI
|
00415
|
SBIN0006096
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2931399374
|
|
MS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200624504100100/365
(सेमलीखाम )
|
2732006245NRG24170220241343671
|
17/02/2024
|
Amit kumar Patidar
|
2732006245WL027616
|
Amit kumar Patidar
|
00415
|
SBIN0006096
|
2716
|
2716
|
Processed
|
14/04/2024
|
|
2931399444
|
|
Amit kumar Patidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PIDAWA
|
RJ-273200624504100100/374
(सेमलीखाम )
|
2732006245NRG24170220241345416
|
17/02/2024
|
Krishna Bai
|
2732006245WL027639
|
Krishna Bai
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399341
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200624504100100/41
(सेमलीखाम )
|
2732006245NRG24170220241345418
|
17/02/2024
|
Geeta bai
|
2732006245WL027639
|
Geeta bai
|
00415
|
SBIN0006096
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399757
|
invalid Bank Identifier
|
|
|
|
336
|
PIDAWA
|
RJ-273200624504100100/42
(सेमलीखाम )
|
2732006245NRG24170220241345211
|
17/02/2024
|
Avanti bai
|
2732006245WL027637
|
Avanti bai
|
00415
|
SBIN0006096
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931399566
|
|
MS AVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200624504100100/48
(सेमलीखाम )
|
2732006245NRG24170220241345215
|
17/02/2024
|
Durgi bai
|
2732006245WL027637
|
Durgi bai
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399333
|
|
MS DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200624504100100/51
(सेमलीखाम )
|
2732006245NRG24170220241343672
|
17/02/2024
|
Jani bai
|
2732006245WL027616
|
Jani bai
|
00415
|
SBIN0006096
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399363
|
|
MS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200624504100100/63
(सेमलीखाम )
|
2732006245NRG24170220241345220
|
17/02/2024
|
Ramkniya bai
|
2732006245WL027637
|
Ramkniya bai
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399851
|
|
MS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200624504100100/66
(सेमलीखाम )
|
2732006245NRG24170220241345423
|
17/02/2024
|
Amri bai
|
2732006245WL027639
|
Amri bai
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399742
|
|
MS AMRA BAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200624504100100/69
(सेमलीखाम )
|
2732006245NRG24170220241345221
|
17/02/2024
|
Sajan bai
|
2732006245WL027637
|
Sajan bai
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399565
|
|
Mrs. Sajan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624504100100/75
(सेमलीखाम )
|
2732006245NRG24170220241345224
|
17/02/2024
|
BHAGWAN SINGH
|
2732006245WL027637
|
BHAGWAN SINGH
|
00415
|
SBIN0006096
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399357
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200624504100100/81
(सेमलीखाम )
|
2732006245NRG24170220241345426
|
17/02/2024
|
KOSHLYA BAI
|
2732006245WL027639
|
KOSHLYA BAI
|
00415
|
SBIN0006096
|
2167
|
2167
|
Processed
|
13/04/2024
|
|
2931399368
|
|
MS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200624504100100/82
(सेमलीखाम )
|
2732006245NRG24170220241345427
|
17/02/2024
|
nodiyan bai
|
2732006245WL027639
|
nodiyan bai
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399547
|
|
MS NODHIYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200624504100100/83
(सेमलीखाम )
|
2732006245NRG24170220241345428
|
17/02/2024
|
Lila Bai
|
2732006245WL027639
|
Lila Bai
|
00415
|
SBIN0006096
|
2758
|
2758
|
Processed
|
14/04/2024
|
|
2931399785
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319542
|
319542
|
|
|
|
|
|
|
|
|
346
|
PIDAWA
|
RJ-273200624504100000/267
(सेमलीखाम )
|
2732006245NRG24170220241345089
|
17/02/2024
|
JEEVAN SINGH
|
2732006245WL027636
|
JEEVAN SINGH
|
00415
|
SBIN0031275
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399522
|
|
Mr. JEEWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624504100100/319
(सेमलीखाम )
|
2732006245NRG24170220241345401
|
17/02/2024
|
ANUSUIYA BAI
|
2732006245WL027639
|
ANUSUIYA BAI
|
00415
|
SBIN0031275
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399629
|
invalid Bank Identifier
|
|
|
|
348
|
PIDAWA
|
RJ-273200624504100100/359
(सेमलीखाम )
|
2732006245NRG24170220241345412
|
17/02/2024
|
POOJA BAI
|
2732006245WL027639
|
POOJA BAI
|
00415
|
SBIN0031275
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399606
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8274
|
8274
|
|
|
|
|
|
|
|
|
349
|
PIDAWA
|
RJ-273200624504097900/123
(सेमलीखाम )
|
2732006245NRG24170220241344957
|
17/02/2024
|
Sushila Bai
|
2732006245WL027635
|
Sushila Bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399557
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200624504097900/174
(सेमलीखाम )
|
2732006245NRG24170220241344967
|
17/02/2024
|
BABLI BAI
|
2732006245WL027635
|
BABLI BAI
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
13/04/2024
|
|
2931399564
|
|
MRS BABLI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200624504097900/195
(सेमलीखाम )
|
2732006245NRG24170220241344976
|
17/02/2024
|
manasor bai
|
2732006245WL027635
|
manasor bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399608
|
|
MRS MANDSOR BAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200624504097900/201
(सेमलीखाम )
|
2732006245NRG24170220241344979
|
17/02/2024
|
SHARDA BAI
|
2732006245WL027635
|
SHARDA BAI
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399610
|
|
MRS SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200624504097900/206
(सेमलीखाम )
|
2732006245NRG24170220241344981
|
17/02/2024
|
POOJA SHARMA
|
2732006245WL027635
|
POOJA SHARMA
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399611
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200624504097900/219
(सेमलीखाम )
|
2732006245NRG24170220241344987
|
17/02/2024
|
Jagdish singh
|
2732006245WL027635
|
Jagdish singh
|
00415
|
SBIN0032387
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931399654
|
invalid Bank Identifier
|
|
|
|
355
|
PIDAWA
|
RJ-273200624504097900/225
(सेमलीखाम )
|
2732006245NRG24170220241344990
|
17/02/2024
|
seema bai
|
2732006245WL027635
|
seema bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399342
|
|
MS SEEMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200624504097900/32
(सेमलीखाम )
|
2732006245NRG24170220241345000
|
17/02/2024
|
Mangi Bai
|
2732006245WL027635
|
Mangi Bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399825
|
|
MRS MANGI BAI WO KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200624504097900/37
(सेमलीखाम )
|
2732006245NRG24170220241345001
|
17/02/2024
|
KALYAN SINGH
|
2732006245WL027635
|
KALYAN SINGH
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399805
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200624504097900/41
(सेमलीखाम )
|
2732006245NRG24170220241345005
|
17/02/2024
|
Ramu Bai
|
2732006245WL027635
|
Ramu Bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399420
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200624504097900/78
(सेमलीखाम )
|
2732006245NRG24170220241345021
|
17/02/2024
|
Sumitra Bai
|
2732006245WL027635
|
Sumitra Bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399630
|
|
MR SUMITRA BAI WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200624504097900/79
(सेमलीखाम )
|
2732006245NRG24170220241345022
|
17/02/2024
|
LEKHRAJ
|
2732006245WL027635
|
LEKHRAJ
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
13/04/2024
|
|
2931399798
|
|
MR LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200624504097900/93
(सेमलीखाम )
|
2732006245NRG24170220241345027
|
17/02/2024
|
Badri Lal
|
2732006245WL027635
|
Badri Lal
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399422
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200624504098000/114
(सेमलीखाम )
|
2732006245NRG24170220241345029
|
17/02/2024
|
Ful Bai
|
2732006245WL027635
|
Ful Bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399801
|
|
MR BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200624504098000/121
(सेमलीखाम )
|
2732006245NRG24170220241345032
|
17/02/2024
|
Mangi Bai
|
2732006245WL027635
|
Mangi Bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399812
|
|
MR MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200624504098000/162
(सेमलीखाम )
|
2732006245NRG24170220241345035
|
17/02/2024
|
Rajaram Bheel
|
2732006245WL027635
|
Rajaram Bheel
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399403
|
|
MR RAJA RAM BHILALA
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200624504098000/166
(सेमलीखाम )
|
2732006245NRG24170220241345037
|
17/02/2024
|
USHA BAI
|
2732006245WL027635
|
USHA BAI
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
13/04/2024
|
|
2931399393
|
|
MISS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200624504098000/180
(सेमलीखाम )
|
2732006245NRG24170220241345038
|
17/02/2024
|
Seema Bai
|
2732006245WL027635
|
Seema Bai
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
13/04/2024
|
|
2931399614
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200624504098000/39
(सेमलीखाम )
|
2732006245NRG24170220241345043
|
17/02/2024
|
rambharosi bai
|
2732006245WL027635
|
rambharosi bai
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
13/04/2024
|
|
2931399637
|
|
MR RAM BHAROSI
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200624504098000/47
(सेमलीखाम )
|
2732006245NRG24170220241345048
|
17/02/2024
|
Sumitra bai
|
2732006245WL027635
|
Sumitra bai
|
00415
|
SBIN0032387
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931399802
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200624504098000/67
(सेमलीखाम )
|
2732006245NRG24170220241345051
|
17/02/2024
|
gudi
|
2732006245WL027635
|
gudi
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399811
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200624504100000/109
(सेमलीखाम )
|
2732006245NRG24170220241343680
|
17/02/2024
|
Ramu bai
|
2732006245WL027617
|
Ramu bai
|
00415
|
SBIN0032387
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399463
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200624504100000/11
(सेमलीखाम )
|
2732006245NRG24170220241343681
|
17/02/2024
|
Dhapu Bai
|
2732006245WL027617
|
Dhapu Bai
|
00415
|
SBIN0032387
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399434
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200624504100000/118
(सेमलीखाम )
|
2732006245NRG24170220241345057
|
17/02/2024
|
Rajaram
|
2732006245WL027636
|
Rajaram
|
00415
|
SBIN0032387
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399607
|
|
MR RAJA RAM SO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200624504100000/158
(सेमलीखाम )
|
2732006245NRG24170220241343698
|
17/02/2024
|
SHREE RAM
|
2732006245WL027617
|
SHREE RAM
|
00415
|
SBIN0032387
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399840
|
|
MR SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200624504100000/158
(सेमलीखाम )
|
2732006245NRG24170220241343697
|
17/02/2024
|
SUMITRA BAI
|
2732006245WL027617
|
SUMITRA BAI
|
00415
|
SBIN0032387
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399839
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200624504100000/163
(सेमलीखाम )
|
2732006245NRG24170220241343700
|
17/02/2024
|
GOVIND KUMAR
|
2732006245WL027617
|
GOVIND KUMAR
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2931399800
|
|
Mr. GOVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624504100000/163
(सेमलीखाम )
|
2732006245NRG24170220241343701
|
17/02/2024
|
Karshana Bai
|
2732006245WL027617
|
Karshana Bai
|
00415
|
SBIN0032387
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399468
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200624504100000/199
(सेमलीखाम )
|
2732006245NRG24170220241343711
|
17/02/2024
|
Santosh Bai
|
2732006245WL027617
|
Santosh Bai
|
00415
|
SBIN0032387
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399552
|
|
MR SANTOSH BAI WO BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200624504100000/21
(सेमलीखाम )
|
2732006245NRG24170220241343714
|
17/02/2024
|
Ramkunwar Bai
|
2732006245WL027617
|
Ramkunwar Bai
|
00415
|
SBIN0032387
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399424
|
|
MRS RAM KANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200624504100000/235
(सेमलीखाम )
|
2732006245NRG24170220241345081
|
17/02/2024
|
BHULI BAI
|
2732006245WL027636
|
BHULI BAI
|
00415
|
SBIN0032387
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399435
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200624504100000/24
(सेमलीखाम )
|
2732006245NRG24170220241343727
|
17/02/2024
|
Jiwan Bai
|
2732006245WL027617
|
Jiwan Bai
|
00415
|
SBIN0032387
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399430
|
|
MR JEEVAN BAI WO SURESH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200624504100000/244
(सेमलीखाम )
|
2732006245NRG24170220241343729
|
17/02/2024
|
Natwar Singh
|
2732006245WL027617
|
Natwar Singh
|
00415
|
SBIN0032387
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399633
|
|
MR NATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200624504100000/249
(सेमलीखाम )
|
2732006245NRG24170220241343732
|
17/02/2024
|
HARISH KUMAR
|
2732006245WL027617
|
HARISH KUMAR
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2931399651
|
|
MR HARISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200624504100000/251
(सेमलीखाम )
|
2732006245NRG24170220241345086
|
17/02/2024
|
Prem chand
|
2732006245WL027636
|
Prem chand
|
00415
|
SBIN0032387
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2931399636
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200624504100000/28
(सेमलीखाम )
|
2732006245NRG24170220241345093
|
17/02/2024
|
Ghanshyam
|
2732006245WL027636
|
Ghanshyam
|
00415
|
SBIN0032387
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
385
|
PIDAWA
|
RJ-273200624504100000/3
(सेमलीखाम )
|
2732006245NRG24170220241343747
|
17/02/2024
|
Hate Singh
|
2732006245WL027617
|
Hate Singh
|
00415
|
SBIN0032387
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399436
|
|
MR HATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200624504100000/35
(सेमलीखाम )
|
2732006245NRG24170220241343751
|
17/02/2024
|
SIDDHU BAI
|
2732006245WL027617
|
SIDDHU BAI
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2931399428
|
|
MRS SIDDHU BAI WO DINESH PURI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200624504100000/49
(सेमलीखाम )
|
2732006245NRG24170220241345101
|
17/02/2024
|
Santosh Bai
|
2732006245WL027636
|
Santosh Bai
|
00415
|
SBIN0032387
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399612
|
|
Santosh Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PIDAWA
|
RJ-273200624504100000/63
(सेमलीखाम )
|
2732006245NRG24170220241345105
|
17/02/2024
|
Bhawarlal
|
2732006245WL027636
|
Bhawarlal
|
00415
|
SBIN0032387
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399792
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200624504100000/72
(सेमलीखाम )
|
2732006245NRG24170220241345111
|
17/02/2024
|
BAL MUKAND
|
2732006245WL027636
|
BAL MUKAND
|
00415
|
SBIN0032387
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2931399631
|
|
MR BAL MUKAND
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200624504100000/75
(सेमलीखाम )
|
2732006245NRG24170220241343768
|
17/02/2024
|
MAN BAI
|
2732006245WL027617
|
MAN BAI
|
00415
|
SBIN0032387
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399632
|
|
MRS MAN BAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200624504100000/98
(सेमलीखाम )
|
2732006245NRG24170220241343779
|
17/02/2024
|
BAJRANG LAL
|
2732006245WL027617
|
BAJRANG LAL
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2931399429
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200624504100100/114
(सेमलीखाम )
|
2732006245NRG24170220241345130
|
17/02/2024
|
Dhapu bai
|
2732006245WL027637
|
Dhapu bai
|
00415
|
SBIN0032387
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399613
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200624504100100/124
(सेमलीखाम )
|
2732006245NRG24170220241345136
|
17/02/2024
|
Moti Lal
|
2732006245WL027637
|
Moti Lal
|
00415
|
SBIN0032387
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399404
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
394
|
PIDAWA
|
RJ-273200624504100100/130
(सेमलीखाम )
|
2732006245NRG24170220241345441
|
17/02/2024
|
Gyarshi bai
|
2732006245WL027640
|
Gyarshi bai
|
00415
|
SBIN0032387
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2931399603
|
|
MISS GYARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200624504100100/138
(सेमलीखाम )
|
2732006245NRG24170220241345442
|
17/02/2024
|
Sugana bai
|
2732006245WL027640
|
Sugana bai
|
00415
|
SBIN0032387
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399809
|
|
MRS SUGAN BAI WO ONKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200624504100100/149
(सेमलीखाम )
|
2732006245NRG24170220241343649
|
17/02/2024
|
Bal Mukand
|
2732006245WL027616
|
Bal Mukand
|
00415
|
SBIN0032387
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399447
|
|
MR BALMUKAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200624504100100/161
(सेमलीखाम )
|
2732006245NRG24170220241343650
|
17/02/2024
|
GIRIRAJ
|
2732006245WL027616
|
GIRIRAJ
|
00415
|
SBIN0032387
|
2716
|
2716
|
Rejected
|
13/04/2024
|
|
2931399512
|
invalid Bank Identifier
|
|
|
|
398
|
PIDAWA
|
RJ-273200624504100100/168
(सेमलीखाम )
|
2732006245NRG24170220241345369
|
17/02/2024
|
Salagram
|
2732006245WL027639
|
Salagram
|
00415
|
SBIN0032387
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931399836
|
|
MR SALAG RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200624504100100/172
(सेमलीखाम )
|
2732006245NRG24170220241345151
|
17/02/2024
|
satynarayan
|
2732006245WL027637
|
satynarayan
|
00415
|
SBIN0032387
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2931399648
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200624504100100/181
(सेमलीखाम )
|
2732006245NRG24170220241345374
|
17/02/2024
|
PRAMILA BAI
|
2732006245WL027639
|
PRAMILA BAI
|
00415
|
SBIN0032387
|
2561
|
2561
|
Processed
|
13/04/2024
|
|
2931399456
|
|
Mrs. PRAMILA KUMARI W/O SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200624504100100/183
(सेमलीखाम )
|
2732006245NRG24170220241343655
|
17/02/2024
|
Sanwliya
|
2732006245WL027616
|
Sanwliya
|
00415
|
SBIN0032387
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399476
|
|
MR SANVALIYA
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200624504100100/186
(सेमलीखाम )
|
2732006245NRG24170220241343658
|
17/02/2024
|
Shila Bai
|
2732006245WL027616
|
Shila Bai
|
00415
|
SBIN0032387
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399455
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200624504100100/196
(सेमलीखाम )
|
2732006245NRG24170220241345377
|
17/02/2024
|
Bhadur singh
|
2732006245WL027639
|
Bhadur singh
|
00415
|
SBIN0032387
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399345
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200624504100100/208
(सेमलीखाम )
|
2732006245NRG24170220241345450
|
17/02/2024
|
GIRIRAJ
|
2732006245WL027640
|
GIRIRAJ
|
00415
|
SBIN0032387
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399835
|
|
GIRRAJ KUMAR S/O NATHULAL
|
IDBI BANK(607095)
|
|
405
|
PIDAWA
|
RJ-273200624504100100/211
(सेमलीखाम )
|
2732006245NRG24170220241345156
|
17/02/2024
|
KAMLA BAI
|
2732006245WL027637
|
KAMLA BAI
|
00415
|
SBIN0032387
|
2772
|
2772
|
Processed
|
14/04/2024
|
|
2931399405
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PIDAWA
|
RJ-273200624504100100/215
(सेमलीखाम )
|
2732006245NRG24170220241345452
|
17/02/2024
|
KANHEYA LAL
|
2732006245WL027640
|
KANHEYA LAL
|
00415
|
SBIN0032387
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399845
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200624504100100/225
(सेमलीखाम )
|
2732006245NRG24170220241345454
|
17/02/2024
|
DEVANDRA SINGH JHALA
|
2732006245WL027640
|
DEVANDRA SINGH JHALA
|
00415
|
SBIN0032387
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931399859
|
|
MR DEVENDRA SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200624504100100/230
(सेमलीखाम )
|
2732006245NRG24170220241345160
|
17/02/2024
|
Priyanka Bai
|
2732006245WL027637
|
Priyanka Bai
|
00415
|
SBIN0032387
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399807
|
|
MS PRIYANKA BAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200624504100100/237
(सेमलीखाम )
|
2732006245NRG24170220241345386
|
17/02/2024
|
SAJJAN SINGH
|
2732006245WL027639
|
SAJJAN SINGH
|
00415
|
SBIN0032387
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2931399810
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200624504100100/244
(सेमलीखाम )
|
2732006245NRG24170220241345455
|
17/02/2024
|
sintu bai
|
2732006245WL027640
|
sintu bai
|
00415
|
SBIN0032387
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399668
|
|
MRS SINTU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200624504100100/250
(सेमलीखाम )
|
2732006245NRG24170220241345163
|
17/02/2024
|
Nagu Singh
|
2732006245WL027637
|
Nagu Singh
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931399442
|
|
MR NAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200624504100100/288
(सेमलीखाम )
|
2732006245NRG24170220241345173
|
17/02/2024
|
Dhapu Bai
|
2732006245WL027637
|
Dhapu Bai
|
00415
|
SBIN0032387
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399669
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200624504100100/291
(सेमलीखाम )
|
2732006245NRG24170220241345176
|
17/02/2024
|
Dhapu bai
|
2732006245WL027637
|
Dhapu bai
|
00415
|
SBIN0032387
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2931399392
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200624504100100/3
(सेमलीखाम )
|
2732006245NRG24170220241345398
|
17/02/2024
|
Giriraj Kumar
|
2732006245WL027639
|
Giriraj Kumar
|
00415
|
SBIN0032387
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399450
|
|
Mr. GIRIRAJ KUMAR SO RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200624504100100/307
(सेमलीखाम )
|
2732006245NRG24170220241343664
|
17/02/2024
|
Arjuen Singh
|
2732006245WL027616
|
Arjuen Singh
|
00415
|
SBIN0032387
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399553
|
|
MR ARJUN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200624504100100/32
(सेमलीखाम )
|
2732006245NRG24170220241345402
|
17/02/2024
|
Santosh bai
|
2732006245WL027639
|
Santosh bai
|
00415
|
SBIN0032387
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399401
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200624504100100/320
(सेमलीखाम )
|
2732006245NRG24170220241343668
|
17/02/2024
|
Shyam Sunder
|
2732006245WL027616
|
Shyam Sunder
|
00415
|
SBIN0032387
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399650
|
|
MR SHYAM SUNDER SO BAL MUKUND
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200624504100100/330
(सेमलीखाम )
|
2732006245NRG24170220241345407
|
17/02/2024
|
LALTA BAI
|
2732006245WL027639
|
LALTA BAI
|
00415
|
SBIN0032387
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399437
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200624504100100/334
(सेमलीखाम )
|
2732006245NRG24170220241345468
|
17/02/2024
|
Kanchan bai
|
2732006245WL027640
|
Kanchan bai
|
00415
|
SBIN0032387
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399609
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200624504100100/335
(सेमलीखाम )
|
2732006245NRG24170220241345188
|
17/02/2024
|
Bhagwan singh
|
2732006245WL027637
|
Bhagwan singh
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2931399402
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
421
|
PIDAWA
|
RJ-273200624504100100/342
(सेमलीखाम )
|
2732006245NRG24170220241345193
|
17/02/2024
|
Dhapu Bai
|
2732006245WL027637
|
Dhapu Bai
|
00415
|
SBIN0032387
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2931399397
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200624504100100/352
(सेमलीखाम )
|
2732006245NRG24170220241343670
|
17/02/2024
|
Banshi lal
|
2732006245WL027616
|
Banshi lal
|
00415
|
SBIN0032387
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2931399451
|
|
Mr. BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200624504100100/357
(सेमलीखाम )
|
2732006245NRG24170220241345411
|
17/02/2024
|
KANCHAN BAI
|
2732006245WL027639
|
KANCHAN BAI
|
00415
|
SBIN0032387
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399396
|
|
MISS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200624504100100/367
(सेमलीखाम )
|
2732006245NRG24170220241345202
|
17/02/2024
|
Vinod Singh
|
2732006245WL027637
|
Vinod Singh
|
00415
|
SBIN0032387
|
2574
|
2574
|
Rejected
|
13/04/2024
|
|
2931399464
|
invalid Bank Identifier
|
|
|
|
425
|
PIDAWA
|
RJ-273200624504100100/370
(सेमलीखाम )
|
2732006245NRG24170220241345205
|
17/02/2024
|
Mohan Bai
|
2732006245WL027637
|
Mohan Bai
|
00415
|
SBIN0032387
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2931399469
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200624504100100/371
(सेमलीखाम )
|
2732006245NRG24170220241345415
|
17/02/2024
|
Bhagwati Bai
|
2732006245WL027639
|
Bhagwati Bai
|
00415
|
SBIN0032387
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399457
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200624504100100/372
(सेमलीखाम )
|
2732006245NRG24170220241345206
|
17/02/2024
|
Jeevan Lal
|
2732006245WL027637
|
Jeevan Lal
|
00415
|
SBIN0032387
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399470
|
|
MR JIVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200624504100100/46
(सेमलीखाम )
|
2732006245NRG24170220241345213
|
17/02/2024
|
CHITER LAL
|
2732006245WL027637
|
CHITER LAL
|
00415
|
SBIN0032387
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2931399634
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200624504100100/5
(सेमलीखाम )
|
2732006245NRG24170220241345216
|
17/02/2024
|
GUDDI BAI
|
2732006245WL027637
|
GUDDI BAI
|
00415
|
SBIN0032387
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399394
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200624504100100/54
(सेमलीखाम )
|
2732006245NRG24170220241345420
|
17/02/2024
|
Bhavari bai
|
2732006245WL027639
|
Bhavari bai
|
00415
|
SBIN0032387
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399808
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200624504100100/56
(सेमलीखाम )
|
2732006245NRG24170220241345218
|
17/02/2024
|
Manju bai
|
2732006245WL027637
|
Manju bai
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2931399635
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200624504100100/70
(सेमलीखाम )
|
2732006245NRG24170220241345481
|
17/02/2024
|
Balwant singh
|
2732006245WL027640
|
Balwant singh
|
00415
|
SBIN0032387
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399398
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200624504100100/76
(सेमलीखाम )
|
2732006245NRG24170220241345225
|
17/02/2024
|
DHARATH SINGH
|
2732006245WL027637
|
DHARATH SINGH
|
00415
|
SBIN0032387
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399514
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200624504100100/99
(सेमलीखाम )
|
2732006245NRG24170220241345231
|
17/02/2024
|
Krishn pal singh
|
2732006245WL027637
|
Krishn pal singh
|
00415
|
SBIN0032387
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931399439
|
|
MR KRISHNAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224038
|
224038
|
|
|
|
|
|
|
|
|
435
|
PIDAWA
|
RJ-273200624504097900/1
(सेमलीखाम )
|
2732006245NRG24170220241344948
|
17/02/2024
|
KOSHLYA BAI
|
2732006245WL027635
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2931399868
|
invalid Bank Identifier
|
|
|
|
436
|
PIDAWA
|
RJ-273200624504097900/103
(सेमलीखाम )
|
2732006245NRG24170220241344950
|
17/02/2024
|
Bhagwan Singh
|
2732006245WL027635
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931399558
|
invalid Bank Identifier
|
|
|
|
437
|
PIDAWA
|
RJ-273200624504097900/116
(सेमलीखाम )
|
2732006245NRG24170220241344956
|
17/02/2024
|
Suraj Bee
|
2732006245WL027635
|
Suraj Bee
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2931399872
|
invalid Bank Identifier
|
|
|
|
438
|
PIDAWA
|
RJ-273200624504097900/136
(सेमलीखाम )
|
2732006245NRG24170220241344959
|
17/02/2024
|
BAL chand
|
2732006245WL027635
|
BAL chand
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931399832
|
invalid Bank Identifier
|
|
|
|
439
|
PIDAWA
|
RJ-273200624504097900/14
(सेमलीखाम )
|
2732006245NRG24170220241344960
|
17/02/2024
|
Dhanni Bai
|
2732006245WL027635
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2931399814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
PIDAWA
|
RJ-273200624504097900/144
(सेमलीखाम )
|
2732006245NRG24170220241344961
|
17/02/2024
|
RUKMA BAI
|
2732006245WL027635
|
RUKMA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2931399446
|
invalid Bank Identifier
|
|
|
|
441
|
PIDAWA
|
RJ-273200624504097900/146
(सेमलीखाम )
|
2732006245NRG24170220241344962
|
17/02/2024
|
sohanlal
|
2732006245WL027635
|
sohanlal
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2931399870
|
invalid Bank Identifier
|
|
|
|
442
|
PIDAWA
|
RJ-273200624504097900/157
(सेमलीखाम )
|
2732006245NRG24170220241344964
|
17/02/2024
|
Kaneya bai
|
2732006245WL027635
|
Kaneya bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2931399797
|
invalid Bank Identifier
|
|
|
|
443
|
PIDAWA
|
RJ-273200624504097900/187
(सेमलीखाम )
|
2732006245NRG24170220241344972
|
17/02/2024
|
MAYA BAI
|
2732006245WL027635
|
MAYA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399619
|
|
MAYA KUMARI
|
HDFC BANK LTD(607152)
|
|
444
|
PIDAWA
|
RJ-273200624504097900/19
(सेमलीखाम )
|
2732006245NRG24170220241344973
|
17/02/2024
|
KANWER LAL
|
2732006245WL027635
|
KANWER LAL
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931399554
|
invalid Bank Identifier
|
|
|
|
445
|
PIDAWA
|
RJ-273200624504097900/197
(सेमलीखाम )
|
2732006245NRG24170220241344977
|
17/02/2024
|
Sangita bai
|
2732006245WL027635
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2931399625
|
invalid Bank Identifier
|
|
|
|
446
|
PIDAWA
|
RJ-273200624504097900/199
(सेमलीखाम )
|
2732006245NRG24170220241344978
|
17/02/2024
|
Reena kumari
|
2732006245WL027635
|
Reena kumari
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2931399621
|
invalid Bank Identifier
|
|
|
|
447
|
PIDAWA
|
RJ-273200624504097900/210
(सेमलीखाम )
|
2732006245NRG24170220241344982
|
17/02/2024
|
Janki Lal
|
2732006245WL027635
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Rejected
|
13/04/2024
|
|
2931399861
|
invalid Bank Identifier
|
|
|
|
448
|
PIDAWA
|
RJ-273200624504097900/222
(सेमलीखाम )
|
2732006245NRG24170220241344989
|
17/02/2024
|
Durga SHARMA
|
2732006245WL027635
|
Durga SHARMA
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931399661
|
invalid Bank Identifier
|
|
|
|
449
|
PIDAWA
|
RJ-273200624504097900/245
(सेमलीखाम )
|
2732006245NRG24170220241344994
|
17/02/2024
|
Durga Shankar
|
2732006245WL027635
|
Durga Shankar
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931399487
|
|
MR DURGA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200624504097900/25
(सेमलीखाम )
|
2732006245NRG24170220241344995
|
17/02/2024
|
Pushpa bai
|
2732006245WL027635
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931399644
|
invalid Bank Identifier
|
|
|
|
451
|
PIDAWA
|
RJ-273200624504097900/26
(सेमलीखाम )
|
2732006245NRG24170220241344996
|
17/02/2024
|
GOMTI BAI
|
2732006245WL027635
|
GOMTI BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931399841
|
|
GAUMATI BAI
|
HDFC BANK LTD(607152)
|
|
452
|
PIDAWA
|
RJ-273200624504097900/38
(सेमलीखाम )
|
2732006245NRG24170220241345002
|
17/02/2024
|
Kala Bi
|
2732006245WL027635
|
Kala Bi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931399563
|
invalid Bank Identifier
|
|
|
|
453
|
PIDAWA
|
RJ-273200624504097900/39
(सेमलीखाम )
|
2732006245NRG24170220241345003
|
17/02/2024
|
kala bai
|
2732006245WL027635
|
kala bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931399427
|
invalid Bank Identifier
|
|
|
|
454
|
PIDAWA
|
RJ-273200624504097900/51
(सेमलीखाम )
|
2732006245NRG24170220241345010
|
17/02/2024
|
Jasvent
|
2732006245WL027635
|
Jasvent
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931399545
|
invalid Bank Identifier
|
|
|
|
455
|
PIDAWA
|
RJ-273200624504097900/52
(सेमलीखाम )
|
2732006245NRG24170220241345011
|
17/02/2024
|
Shanti Bai
|
2732006245WL027635
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2931399796
|
invalid Bank Identifier
|
|
|
|
456
|
PIDAWA
|
RJ-273200624504097900/53
(सेमलीखाम )
|
2732006245NRG24170220241345012
|
17/02/2024
|
Amer Lal
|
2732006245WL027635
|
Amer Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2931399426
|
invalid Bank Identifier
|
|
|
|
457
|
PIDAWA
|
RJ-273200624504097900/64
(सेमलीखाम )
|
2732006245NRG24170220241345016
|
17/02/2024
|
Shantosh
|
2732006245WL027635
|
Shantosh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2931399604
|
invalid Bank Identifier
|
|
|
|
458
|
PIDAWA
|
RJ-273200624504097900/76
(सेमलीखाम )
|
2732006245NRG24170220241345020
|
17/02/2024
|
Aasha Bai
|
2732006245WL027635
|
Aasha Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2931399518
|
invalid Bank Identifier
|
|
|
|
459
|
PIDAWA
|
RJ-273200624504097900/81
(सेमलीखाम )
|
2732006245NRG24170220241345023
|
17/02/2024
|
Sampet Bai
|
2732006245WL027635
|
Sampet Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2931399441
|
invalid Bank Identifier
|
|
|
|
460
|
PIDAWA
|
RJ-273200624504097900/9
(सेमलीखाम )
|
2732006245NRG24170220241345024
|
17/02/2024
|
Lalchand
|
2732006245WL027635
|
Lalchand
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931399482
|
|
LAL CHAND / SEMLE KHAM - 428
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
461
|
PIDAWA
|
RJ-273200624504097900/90
(सेमलीखाम )
|
2732006245NRG24170220241345025
|
17/02/2024
|
Dhapu Bai
|
2732006245WL027635
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931399517
|
invalid Bank Identifier
|
|
|
|
462
|
PIDAWA
|
RJ-273200624504098000/119
(सेमलीखाम )
|
2732006245NRG24170220241345030
|
17/02/2024
|
Santosh Bai
|
2732006245WL027635
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931399556
|
invalid Bank Identifier
|
|
|
|
463
|
PIDAWA
|
RJ-273200624504098000/2
(सेमलीखाम )
|
2732006245NRG24170220241345039
|
17/02/2024
|
SHYAMI BAI
|
2732006245WL027635
|
SHYAMI BAI
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Rejected
|
13/04/2024
|
|
2931399466
|
invalid Bank Identifier
|
|
|
|
464
|
PIDAWA
|
RJ-273200624504098000/4
(सेमलीखाम )
|
2732006245NRG24170220241345044
|
17/02/2024
|
balaram
|
2732006245WL027635
|
balaram
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931399793
|
invalid Bank Identifier
|
|
|
|
465
|
PIDAWA
|
RJ-273200624504098000/41
(सेमलीखाम )
|
2732006245NRG24170220241345045
|
17/02/2024
|
Lila Bai
|
2732006245WL027635
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931399813
|
invalid Bank Identifier
|
|
|
|
466
|
PIDAWA
|
RJ-273200624504098000/45
(सेमलीखाम )
|
2732006245NRG24170220241345047
|
17/02/2024
|
Sohan bai
|
2732006245WL027635
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2931399515
|
invalid Bank Identifier
|
|
|
|
467
|
PIDAWA
|
RJ-273200624504098000/5
(सेमलीखाम )
|
2732006245NRG24170220241345049
|
17/02/2024
|
Kanchan bai
|
2732006245WL027635
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931399795
|
invalid Bank Identifier
|
|
|
|
468
|
PIDAWA
|
RJ-273200624504098000/54
(सेमलीखाम )
|
2732006245NRG24170220241345050
|
17/02/2024
|
nisha
|
2732006245WL027635
|
nisha
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931399414
|
invalid Bank Identifier
|
|
|
|
469
|
PIDAWA
|
RJ-273200624504100000/1
(सेमलीखाम )
|
2732006245NRG24170220241343676
|
17/02/2024
|
Dhapu bai
|
2732006245WL027617
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Rejected
|
13/04/2024
|
|
2931399413
|
invalid Bank Identifier
|
|
|
|
470
|
PIDAWA
|
RJ-273200624504100000/10
(सेमलीखाम )
|
2732006245NRG24170220241343677
|
17/02/2024
|
Bhuli bai
|
2732006245WL027617
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Rejected
|
13/04/2024
|
|
2931399844
|
invalid Bank Identifier
|
|
|
|
471
|
PIDAWA
|
RJ-273200624504100000/103
(सेमलीखाम )
|
2732006245NRG24170220241345054
|
17/02/2024
|
Lila bai
|
2732006245WL027636
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399622
|
invalid Bank Identifier
|
|
|
|
472
|
PIDAWA
|
RJ-273200624504100000/152
(सेमलीखाम )
|
2732006245NRG24170220241343694
|
17/02/2024
|
Bheru Lal
|
2732006245WL027617
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Rejected
|
13/04/2024
|
|
2931399421
|
invalid Bank Identifier
|
|
|
|
473
|
PIDAWA
|
RJ-273200624504100000/198
(सेमलीखाम )
|
2732006245NRG24170220241345071
|
17/02/2024
|
Lila Bai
|
2732006245WL027636
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399459
|
invalid Bank Identifier
|
|
|
|
474
|
PIDAWA
|
RJ-273200624504100000/2
(सेमलीखाम )
|
2732006245NRG24170220241345072
|
17/02/2024
|
Dhapu Bai
|
2732006245WL027636
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Processed
|
13/04/2024
|
|
2931399846
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PIDAWA
|
RJ-273200624504100000/219
(सेमलीखाम )
|
2732006245NRG24170220241343719
|
17/02/2024
|
Radha Bai
|
2732006245WL027617
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Rejected
|
13/04/2024
|
|
2931399647
|
invalid Bank Identifier
|
|
|
|
476
|
PIDAWA
|
RJ-273200624504100000/234
(सेमलीखाम )
|
2732006245NRG24170220241343724
|
17/02/2024
|
Krishna Kunwar
|
2732006245WL027617
|
Krishna Kunwar
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Rejected
|
13/04/2024
|
|
2931399626
|
invalid Bank Identifier
|
|
|
|
477
|
PIDAWA
|
RJ-273200624504100000/252
(सेमलीखाम )
|
2732006245NRG24170220241343734
|
17/02/2024
|
KAMLESH SUTHAR
|
2732006245WL027617
|
KAMLESH SUTHAR
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Rejected
|
13/04/2024
|
|
2931399660
|
invalid Bank Identifier
|
|
|
|
478
|
PIDAWA
|
RJ-273200624504100000/26
(सेमलीखाम )
|
2732006245NRG24170220241345088
|
17/02/2024
|
Radha Bai
|
2732006245WL027636
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399412
|
invalid Bank Identifier
|
|
|
|
479
|
PIDAWA
|
RJ-273200624504100000/275
(सेमलीखाम )
|
2732006245NRG24170220241343742
|
17/02/2024
|
NARENDRA SINGH
|
2732006245WL027617
|
NARENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
14/04/2024
|
|
2931399875
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PIDAWA
|
RJ-273200624504100000/276
(सेमलीखाम )
|
2732006245NRG24170220241343744
|
17/02/2024
|
Sharda Bai
|
2732006245WL027617
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399662
|
|
Mrs. SHARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
PIDAWA
|
RJ-273200624504100000/277
(सेमलीखाम )
|
2732006245NRG24170220241343745
|
17/02/2024
|
Dwarki Lal
|
2732006245WL027617
|
Dwarki Lal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Rejected
|
13/04/2024
|
|
2931399488
|
invalid Bank Identifier
|
|
|
|
482
|
PIDAWA
|
RJ-273200624504100000/278
(सेमलीखाम )
|
2732006245NRG24170220241345092
|
17/02/2024
|
Santosh Kumari
|
2732006245WL027636
|
Santosh Kumari
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Rejected
|
13/04/2024
|
|
2931399484
|
invalid Bank Identifier
|
|
|
|
483
|
PIDAWA
|
RJ-273200624504100000/31
(सेमलीखाम )
|
2732006245NRG24170220241343748
|
17/02/2024
|
Banwari
|
2732006245WL027617
|
Banwari
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Rejected
|
13/04/2024
|
|
2931399433
|
invalid Bank Identifier
|
|
|
|
484
|
PIDAWA
|
RJ-273200624504100000/33
(सेमलीखाम )
|
2732006245NRG24170220241343750
|
17/02/2024
|
Gita Bai
|
2732006245WL027617
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Rejected
|
13/04/2024
|
|
2931399560
|
invalid Bank Identifier
|
|
|
|
485
|
PIDAWA
|
RJ-273200624504100000/36
(सेमलीखाम )
|
2732006245NRG24170220241343752
|
17/02/2024
|
Prem Bai
|
2732006245WL027617
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Rejected
|
13/04/2024
|
|
2931399460
|
invalid Bank Identifier
|
|
|
|
486
|
PIDAWA
|
RJ-273200624504100000/46
(सेमलीखाम )
|
2732006245NRG24170220241345100
|
17/02/2024
|
SHAMBUDYAL
|
2732006245WL027636
|
SHAMBUDYAL
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399408
|
invalid Bank Identifier
|
|
|
|
487
|
PIDAWA
|
RJ-273200624504100000/47
(सेमलीखाम )
|
2732006245NRG24170220241343755
|
17/02/2024
|
DULI CHAND
|
2732006245WL027617
|
DULI CHAND
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399620
|
|
Mr. DULI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
PIDAWA
|
RJ-273200624504100000/50
(सेमलीखाम )
|
2732006245NRG24170220241343757
|
17/02/2024
|
Kanniya Bai
|
2732006245WL027617
|
Kanniya Bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2931399550
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200624504100000/56
(सेमलीखाम )
|
2732006245NRG24170220241343760
|
17/02/2024
|
Bapu Singh
|
2732006245WL027617
|
Bapu Singh
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399411
|
|
Mr. BAPU SINGH MANOHAR SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200624504100000/59
(सेमलीखाम )
|
2732006245NRG24170220241343763
|
17/02/2024
|
DWARKI LAL
|
2732006245WL027617
|
DWARKI LAL
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Rejected
|
13/04/2024
|
|
2931399432
|
invalid Bank Identifier
|
|
|
|
491
|
PIDAWA
|
RJ-273200624504100000/68
(सेमलीखाम )
|
2732006245NRG24170220241343766
|
17/02/2024
|
Surendar Singh
|
2732006245WL027617
|
Surendar Singh
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Processed
|
14/04/2024
|
|
2931399867
|
|
Surendar Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PIDAWA
|
RJ-273200624504100000/70
(सेमलीखाम )
|
2732006245NRG24170220241345109
|
17/02/2024
|
Sugana bai
|
2732006245WL027636
|
Sugana bai
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399643
|
invalid Bank Identifier
|
|
|
|
493
|
PIDAWA
|
RJ-273200624504100000/71
(सेमलीखाम )
|
2732006245NRG24170220241343767
|
17/02/2024
|
Hokam Singh
|
2732006245WL027617
|
Hokam Singh
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Rejected
|
13/04/2024
|
|
2931399842
|
invalid Bank Identifier
|
|
|
|
494
|
PIDAWA
|
RJ-273200624504100000/72
(सेमलीखाम )
|
2732006245NRG24170220241345110
|
17/02/2024
|
Guddi Bai
|
2732006245WL027636
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399549
|
invalid Bank Identifier
|
|
|
|
495
|
PIDAWA
|
RJ-273200624504100000/77
(सेमलीखाम )
|
2732006245NRG24170220241343769
|
17/02/2024
|
Bhagwan Singh
|
2732006245WL027617
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Processed
|
14/04/2024
|
|
2931399481
|
|
Bhagwan Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PIDAWA
|
RJ-273200624504100000/78
(सेमलीखाम )
|
2732006245NRG24170220241345114
|
17/02/2024
|
SONA BAI
|
2732006245WL027636
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399877
|
invalid Bank Identifier
|
|
|
|
497
|
PIDAWA
|
RJ-273200624504100000/8
(सेमलीखाम )
|
2732006245NRG24170220241345116
|
17/02/2024
|
Rodu
|
2732006245WL027636
|
Rodu
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399562
|
invalid Bank Identifier
|
|
|
|
498
|
PIDAWA
|
RJ-273200624504100000/85
(सेमलीखाम )
|
2732006245NRG24170220241343771
|
17/02/2024
|
MOHAN LAL
|
2732006245WL027617
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399431
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200624504100000/95
(सेमलीखाम )
|
2732006245NRG24170220241343777
|
17/02/2024
|
Sumer singh
|
2732006245WL027617
|
Sumer singh
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
13/04/2024
|
|
2931399873
|
|
Mr. SUMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PIDAWA
|
RJ-273200624504100100/10
(सेमलीखाम )
|
2732006245NRG24170220241345121
|
17/02/2024
|
Sumitra
|
2732006245WL027637
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931399423
|
invalid Bank Identifier
|
|
|
|
501
|
PIDAWA
|
RJ-273200624504100100/104
(सेमलीखाम )
|
2732006245NRG24170220241345125
|
17/02/2024
|
Koshalya Bai
|
2732006245WL027637
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Rejected
|
13/04/2024
|
|
2931399623
|
invalid Bank Identifier
|
|
|
|
502
|
PIDAWA
|
RJ-273200624504100100/109
(सेमलीखाम )
|
2732006245NRG24170220241345436
|
17/02/2024
|
DHIRAJ SINGH
|
2732006245WL027640
|
DHIRAJ SINGH
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931399624
|
invalid Bank Identifier
|
|
|
|
503
|
PIDAWA
|
RJ-273200624504100100/112
(सेमलीखाम )
|
2732006245NRG24170220241345358
|
17/02/2024
|
BHERI BAI
|
2732006245WL027639
|
BHERI BAI
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399871
|
invalid Bank Identifier
|
|
|
|
504
|
PIDAWA
|
RJ-273200624504100100/115
(सेमलीखाम )
|
2732006245NRG24170220241345359
|
17/02/2024
|
Sundar BAI
|
2732006245WL027639
|
Sundar BAI
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399850
|
invalid Bank Identifier
|
|
|
|
505
|
PIDAWA
|
RJ-273200624504100100/116
(सेमलीखाम )
|
2732006245NRG24170220241345131
|
17/02/2024
|
Soni kumari Bhil
|
2732006245WL027637
|
Soni kumari Bhil
|
00604
|
BARB0BRGBXX
|
396
|
396
|
Rejected
|
13/04/2024
|
|
2931399486
|
invalid Bank Identifier
|
|
|
|
506
|
PIDAWA
|
RJ-273200624504100100/123
(सेमलीखाम )
|
2732006245NRG24170220241345135
|
17/02/2024
|
alkar singh
|
2732006245WL027637
|
alkar singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931399843
|
invalid Bank Identifier
|
|
|
|
507
|
PIDAWA
|
RJ-273200624504100100/128
(सेमलीखाम )
|
2732006245NRG24170220241345139
|
17/02/2024
|
Esavr singh
|
2732006245WL027637
|
Esavr singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931399806
|
invalid Bank Identifier
|
|
|
|
508
|
PIDAWA
|
RJ-273200624504100100/139
(सेमलीखाम )
|
2732006245NRG24170220241345362
|
17/02/2024
|
Guddi Bai
|
2732006245WL027639
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399519
|
invalid Bank Identifier
|
|
|
|
509
|
PIDAWA
|
RJ-273200624504100100/143
(सेमलीखाम )
|
2732006245NRG24170220241345363
|
17/02/2024
|
BHULI BAI
|
2732006245WL027639
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399826
|
invalid Bank Identifier
|
|
|
|
510
|
PIDAWA
|
RJ-273200624504100100/146
(सेमलीखाम )
|
2732006245NRG24170220241345144
|
17/02/2024
|
Rukma Bai
|
2732006245WL027637
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Rejected
|
13/04/2024
|
|
2931399471
|
invalid Bank Identifier
|
|
|
|
511
|
PIDAWA
|
RJ-273200624504100100/172
(सेमलीखाम )
|
2732006245NRG24170220241345370
|
17/02/2024
|
Ramgopal
|
2732006245WL027639
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399483
|
invalid Bank Identifier
|
|
|
|
512
|
PIDAWA
|
RJ-273200624504100100/19
(सेमलीखाम )
|
2732006245NRG24170220241345376
|
17/02/2024
|
Balchand
|
2732006245WL027639
|
Balchand
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Processed
|
14/04/2024
|
|
2931399803
|
|
BAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PIDAWA
|
RJ-273200624504100100/190
(सेमलीखाम )
|
2732006245NRG24170220241343659
|
17/02/2024
|
Sanwariya
|
2732006245WL027616
|
Sanwariya
|
00604
|
BARB0BRGBXX
|
2716
|
2716
|
Processed
|
14/04/2024
|
|
2931399485
|
|
Sanwariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PIDAWA
|
RJ-273200624504100100/198
(सेमलीखाम )
|
2732006245NRG24170220241345379
|
17/02/2024
|
Kanta Bai
|
2732006245WL027639
|
Kanta Bai
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Rejected
|
13/04/2024
|
|
2931399445
|
invalid Bank Identifier
|
|
|
|
515
|
PIDAWA
|
RJ-273200624504100100/203
(सेमलीखाम )
|
2732006245NRG24170220241345380
|
17/02/2024
|
DHAN KUNWER
|
2732006245WL027639
|
DHAN KUNWER
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399863
|
invalid Bank Identifier
|
|
|
|
516
|
PIDAWA
|
RJ-273200624504100100/232
(सेमलीखाम )
|
2732006245NRG24170220241345384
|
17/02/2024
|
GIRIRAJ PATIDAR
|
2732006245WL027639
|
GIRIRAJ PATIDAR
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Rejected
|
13/04/2024
|
|
2931399440
|
invalid Bank Identifier
|
|
|
|
517
|
PIDAWA
|
RJ-273200624504100100/257
(सेमलीखाम )
|
2732006245NRG24170220241345389
|
17/02/2024
|
Bajrang lal
|
2732006245WL027639
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Rejected
|
13/04/2024
|
|
2931399642
|
invalid Bank Identifier
|
|
|
|
518
|
PIDAWA
|
RJ-273200624504100100/271
(सेमलीखाम )
|
2732006245NRG24170220241345391
|
17/02/2024
|
Prem Bai
|
2732006245WL027639
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399615
|
invalid Bank Identifier
|
|
|
|
519
|
PIDAWA
|
RJ-273200624504100100/281
(सेमलीखाम )
|
2732006245NRG24170220241345171
|
17/02/2024
|
Pushpa Bai
|
2732006245WL027637
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931399461
|
invalid Bank Identifier
|
|
|
|
520
|
PIDAWA
|
RJ-273200624504100100/286
(सेमलीखाम )
|
2732006245NRG24170220241345172
|
17/02/2024
|
KALI BAI
|
2732006245WL027637
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931399876
|
invalid Bank Identifier
|
|
|
|
521
|
PIDAWA
|
RJ-273200624504100100/295
(सेमलीखाम )
|
2732006245NRG24170220241345461
|
17/02/2024
|
JANKI BAI
|
2732006245WL027640
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931399864
|
invalid Bank Identifier
|
|
|
|
522
|
PIDAWA
|
RJ-273200624504100100/297
(सेमलीखाम )
|
2732006245NRG24170220241345397
|
17/02/2024
|
Rekha Bai
|
2732006245WL027639
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399628
|
invalid Bank Identifier
|
|
|
|
523
|
PIDAWA
|
RJ-273200624504100100/298
(सेमलीखाम )
|
2732006245NRG24170220241345178
|
17/02/2024
|
Bhagvti bai
|
2732006245WL027637
|
Bhagvti bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931399416
|
invalid Bank Identifier
|
|
|
|
524
|
PIDAWA
|
RJ-273200624504100100/30
(सेमलीखाम )
|
2732006245NRG24170220241345399
|
17/02/2024
|
Manju Bai
|
2732006245WL027639
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399852
|
invalid Bank Identifier
|
|
|
|
525
|
PIDAWA
|
RJ-273200624504100100/312
(सेमलीखाम )
|
2732006245NRG24170220241345462
|
17/02/2024
|
AVAN KANWER
|
2732006245WL027640
|
AVAN KANWER
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931399520
|
invalid Bank Identifier
|
|
|
|
526
|
PIDAWA
|
RJ-273200624504100100/326
(सेमलीखाम )
|
2732006245NRG24170220241345466
|
17/02/2024
|
BABU LAL
|
2732006245WL027640
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2931399645
|
invalid Bank Identifier
|
|
|
|
527
|
PIDAWA
|
RJ-273200624504100100/328
(सेमलीखाम )
|
2732006245NRG24170220241345186
|
17/02/2024
|
JASWANT SINGH
|
2732006245WL027637
|
JASWANT SINGH
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931399869
|
invalid Bank Identifier
|
|
|
|
528
|
PIDAWA
|
RJ-273200624504100100/33
(सेमलीखाम )
|
2732006245NRG24170220241345406
|
17/02/2024
|
Mankuvar bai
|
2732006245WL027639
|
Mankuvar bai
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399862
|
invalid Bank Identifier
|
|
|
|
529
|
PIDAWA
|
RJ-273200624504100100/350
(सेमलीखाम )
|
2732006245NRG24170220241345471
|
17/02/2024
|
Mangi lal
|
2732006245WL027640
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931399627
|
invalid Bank Identifier
|
|
|
|
530
|
PIDAWA
|
RJ-273200624504100100/36
(सेमलीखाम )
|
2732006245NRG24170220241345413
|
17/02/2024
|
Sanju bai
|
2732006245WL027639
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399804
|
invalid Bank Identifier
|
|
|
|
531
|
PIDAWA
|
RJ-273200624504100100/360
(सेमलीखाम )
|
2732006245NRG24170220241345200
|
17/02/2024
|
SANJU BAI
|
2732006245WL027637
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Rejected
|
13/04/2024
|
|
2931399878
|
invalid Bank Identifier
|
|
|
|
532
|
PIDAWA
|
RJ-273200624504100100/362
(सेमलीखाम )
|
2732006245NRG24170220241345473
|
17/02/2024
|
KAMLESH KUMAR
|
2732006245WL027640
|
KAMLESH KUMAR
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931399521
|
invalid Bank Identifier
|
|
|
|
533
|
PIDAWA
|
RJ-273200624504100100/363
(सेमलीखाम )
|
2732006245NRG24170220241345474
|
17/02/2024
|
Nandu bai
|
2732006245WL027640
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931399473
|
invalid Bank Identifier
|
|
|
|
534
|
PIDAWA
|
RJ-273200624504100100/368
(सेमलीखाम )
|
2732006245NRG24170220241345203
|
17/02/2024
|
Ramkaran
|
2732006245WL027637
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
14/04/2024
|
|
2931399474
|
|
RAM KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PIDAWA
|
RJ-273200624504100100/40
(सेमलीखाम )
|
2732006245NRG24170220241345210
|
17/02/2024
|
Sonu
|
2732006245WL027637
|
Sonu
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Rejected
|
13/04/2024
|
|
2931399865
|
invalid Bank Identifier
|
|
|
|
536
|
PIDAWA
|
RJ-273200624504100100/55
(सेमलीखाम )
|
2732006245NRG24170220241345217
|
17/02/2024
|
Badam bai
|
2732006245WL027637
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931399472
|
invalid Bank Identifier
|
|
|
|
537
|
PIDAWA
|
RJ-273200624504100100/6
(सेमलीखाम )
|
2732006245NRG24170220241345478
|
17/02/2024
|
Bajrang Lal
|
2732006245WL027640
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2931399646
|
invalid Bank Identifier
|
|
|
|
538
|
PIDAWA
|
RJ-273200624504100100/7
(सेमलीखाम )
|
2732006245NRG24170220241345222
|
17/02/2024
|
Bhrrulal
|
2732006245WL027637
|
Bhrrulal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931399417
|
invalid Bank Identifier
|
|
|
|
539
|
PIDAWA
|
RJ-273200624504100100/78
(सेमलीखाम )
|
2732006245NRG24170220241345226
|
17/02/2024
|
Bhagvan singh
|
2732006245WL027637
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931399828
|
invalid Bank Identifier
|
|
|
|
540
|
PIDAWA
|
RJ-273200624504100100/87
(सेमलीखाम )
|
2732006245NRG24170220241345430
|
17/02/2024
|
Dhapu bai
|
2732006245WL027639
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Processed
|
14/04/2024
|
|
2931399866
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PIDAWA
|
RJ-273200624504100100/9
(सेमलीखाम )
|
2732006245NRG24170220241345432
|
17/02/2024
|
Bali Bai
|
2732006245WL027639
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Rejected
|
13/04/2024
|
|
2931399874
|
invalid Bank Identifier
|
|
|
|
542
|
PIDAWA
|
RJ-273200624504100100/90
(सेमलीखाम )
|
2732006245NRG24170220241345227
|
17/02/2024
|
Anita Kanwar
|
2732006245WL027637
|
Anita Kanwar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931399663
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277919
|
277919
|
|
|
|
|
|
|
|
|
543
|
PIDAWA
|
RJ-273200624504100000/236
(सेमलीखाम )
|
2732006245NRG24170220241343726
|
17/02/2024
|
shelendar singh
|
2732006245WL027617
|
shelendar singh
|
00689
|
AUBL0002249
|
2744
|
2744
|
Processed
|
13/04/2024
|
|
2931399822
|
|
SHAILENDRA SINGH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
544
|
PIDAWA
|
RJ-273200624504100000/282
(सेमलीखाम )
|
2732006245NRG24170220241343746
|
17/02/2024
|
Mukesh kumar
|
2732006245WL027617
|
Mukesh kumar
|
00691
|
IPOS0000001
|
2548
|
2548
|
Processed
|
14/04/2024
|
|
2931399821
|
|
Mukesh kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PIDAWA
|
RJ-273200624504100100/358
(सेमलीखाम )
|
2732006245NRG24170220241345199
|
17/02/2024
|
Vishnu kumar
|
2732006245WL027637
|
Vishnu kumar
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
14/04/2024
|
|
2931399817
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PIDAWA
|
RJ-273200624504100100/370
(सेमलीखाम )
|
2732006245NRG24170220241345204
|
17/02/2024
|
Nar singh
|
2732006245WL027637
|
Nar singh
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
14/04/2024
|
|
2931399816
|
|
NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PIDAWA
|
RJ-273200624504100100/373
(सेमलीखाम )
|
2732006245NRG24170220241345207
|
17/02/2024
|
Rajulal
|
2732006245WL027637
|
Rajulal
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
14/04/2024
|
|
2931399819
|
|
RAJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PIDAWA
|
RJ-273200624504100100/375
(सेमलीखाम )
|
2732006245NRG24170220241345475
|
17/02/2024
|
RekHa Bai
|
2732006245WL027640
|
RekHa Bai
|
00691
|
IPOS0000001
|
2574
|
2574
|
Processed
|
14/04/2024
|
|
2931399818
|
|
RekHa Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PIDAWA
|
RJ-273200624504100100/376
(सेमलीखाम )
|
2732006245NRG24170220241345417
|
17/02/2024
|
Mamta Meghwal
|
2732006245WL027639
|
Mamta Meghwal
|
00691
|
IPOS0000001
|
2758
|
2758
|
Processed
|
14/04/2024
|
|
2931399820
|
|
MAMTA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16196
|
16196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1416953
|
1416953
|
|
|
|
|
|
|
|