|
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-273200624104114100/136
(रामपुरिया )
|
2732006000NRG24210220241368134
|
21/02/2024
|
Mangu bai
|
2732006WL028066
|
Mangu bai
|
00045
|
BARB0BRGBXX
|
2061
|
2061
|
Rejected
|
13/04/2024
|
|
2939435697
|
invalid Bank Identifier
|
|
|
|
2
|
PIDAWA
|
RJ-273200624104114100/381
(रामपुरिया )
|
2732006000NRG24210220241373636
|
21/02/2024
|
Ramlal
|
2732006WL028173
|
Ramlal
|
00045
|
BARB0BRGBXX
|
2410
|
2410
|
Rejected
|
13/04/2024
|
|
2939435631
|
invalid Bank Identifier
|
|
|
|
3
|
PIDAWA
|
RJ-273200624104114200/231
(रामपुरिया )
|
2732006000NRG24210220241367963
|
21/02/2024
|
LAL SINGH
|
2732006WL028062
|
LAL SINGH
|
00045
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435761
|
|
Mr. LAL SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200624104114200/236
(रामपुरिया )
|
2732006000NRG24210220241367966
|
21/02/2024
|
DINESH BAIRAGI
|
2732006WL028062
|
DINESH BAIRAGI
|
00045
|
BARB0BRGBXX
|
2196
|
2196
|
Rejected
|
13/04/2024
|
|
2939435588
|
invalid Bank Identifier
|
|
|
|
5
|
PIDAWA
|
RJ-273200624104114200/239
(रामपुरिया )
|
2732006000NRG24210220241367969
|
21/02/2024
|
MANOHAR SINGH
|
2732006WL028062
|
MANOHAR SINGH
|
00045
|
BARB0BRGBXX
|
2196
|
2196
|
Rejected
|
13/04/2024
|
|
2939435584
|
invalid Bank Identifier
|
|
|
|
6
|
PIDAWA
|
RJ-273200624104114200/241
(रामपुरिया )
|
2732006000NRG24210220241367978
|
21/02/2024
|
PRAKASH BAI
|
2732006WL028063
|
PRAKASH BAI
|
00045
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939435586
|
invalid Bank Identifier
|
|
|
|
7
|
PIDAWA
|
RJ-273200624104114200/242
(रामपुरिया )
|
2732006000NRG24210220241367979
|
21/02/2024
|
ANIL SINGH
|
2732006WL028063
|
ANIL SINGH
|
00045
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939435649
|
invalid Bank Identifier
|
|
|
|
8
|
PIDAWA
|
RJ-273200624104114200/304
(रामपुरिया )
|
2732006000NRG24210220241367991
|
21/02/2024
|
Dilip Singh
|
2732006WL028063
|
Dilip Singh
|
00045
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939435755
|
invalid Bank Identifier
|
|
|
|
9
|
PIDAWA
|
RJ-273200624104114200/55
(रामपुरिया )
|
2732006000NRG24210220241368011
|
21/02/2024
|
BHAU SINGH
|
2732006WL028063
|
BHAU SINGH
|
00045
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939435856
|
invalid Bank Identifier
|
|
|
|
10
|
PIDAWA
|
RJ-273200624104114200/78
(रामपुरिया )
|
2732006000NRG24210220241368024
|
21/02/2024
|
Prem bai
|
2732006WL028063
|
Prem bai
|
00045
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939435718
|
invalid Bank Identifier
|
|
|
|
11
|
PIDAWA
|
RJ-273200624104114300/219
(रामपुरिया )
|
2732006000NRG24210220241368102
|
21/02/2024
|
Shyam singh
|
2732006WL028065
|
Shyam singh
|
00045
|
BARB0BRGBXX
|
1398
|
1398
|
Rejected
|
13/04/2024
|
|
2939435587
|
invalid Bank Identifier
|
|
|
|
12
|
PIDAWA
|
RJ-273200624104114300/243
(रामपुरिया )
|
2732006000NRG24210220241368108
|
21/02/2024
|
anita bai
|
2732006WL028065
|
anita bai
|
00045
|
BARB0BRGBXX
|
1398
|
1398
|
Rejected
|
13/04/2024
|
|
2939435676
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200623204106100/269
(खेराना )
|
2732006232NRG24210220241369390
|
21/02/2024
|
BABLI BAI
|
2732006232WL028099
|
BABLI BAI
|
00045
|
BARB0JHALRA
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435880
|
|
BABALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200623204104600/103
(खेराना )
|
2732006232NRG24210220241370676
|
21/02/2024
|
GHANSYAM
|
2732006232WL028122
|
GHANSYAM
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
13/04/2024
|
|
2939435662
|
|
GHANSHYAM DHAKAD S O
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200623204104600/125
(खेराना )
|
2732006232NRG24210220241370689
|
21/02/2024
|
DHAPU BAI
|
2732006232WL028122
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
13/04/2024
|
|
2939435713
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
16
|
PIDAWA
|
RJ-273200623204104600/136
(खेराना )
|
2732006232NRG24210220241370695
|
21/02/2024
|
Ratan bai
|
2732006232WL028122
|
Ratan bai
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
13/04/2024
|
|
2939435816
|
|
RATAN BAI WO RANJEET
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200623204104600/145
(खेराना )
|
2732006232NRG24210220241370697
|
21/02/2024
|
Santosh Bai
|
2732006232WL028122
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
13/04/2024
|
|
2939435903
|
|
SANTOSH BAI NAGAR
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200623204104600/159
(खेराना )
|
2732006232NRG24210220241370702
|
21/02/2024
|
PUSHPA BAI
|
2732006232WL028122
|
PUSHPA BAI
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
13/04/2024
|
|
2939435714
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200623204104600/197
(खेराना )
|
2732006232NRG24210220241370709
|
21/02/2024
|
Karu Lal
|
2732006232WL028122
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939435776
|
|
KARU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIDAWA
|
RJ-273200623204104600/215
(खेराना )
|
2732006232NRG24210220241370718
|
21/02/2024
|
TEENA KUMARI
|
2732006232WL028122
|
TEENA KUMARI
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
13/04/2024
|
|
2939435655
|
|
TEENA NAGAR
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200623204104600/258
(खेराना )
|
2732006232NRG24210220241370729
|
21/02/2024
|
Surendra Kumar
|
2732006232WL028122
|
Surendra Kumar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435654
|
|
SURENDRA KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200623204104600/275
(खेराना )
|
2732006232NRG24210220241370733
|
21/02/2024
|
Karu Lal
|
2732006232WL028122
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435765
|
invalid Bank Identifier
|
|
|
|
23
|
PIDAWA
|
RJ-273200623204104600/28
(खेराना )
|
2732006232NRG24210220241370735
|
21/02/2024
|
praladh
|
2732006232WL028122
|
praladh
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
13/04/2024
|
|
2939435417
|
|
PRALADH SINGH S O RA
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200623204104600/284
(खेराना )
|
2732006232NRG24210220241370738
|
21/02/2024
|
Prakhash Chand
|
2732006232WL028122
|
Prakhash Chand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435775
|
|
PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200623204104600/290
(खेराना )
|
2732006232NRG24210220241370745
|
21/02/2024
|
Rambilas
|
2732006232WL028122
|
Rambilas
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435768
|
|
MR RAMBILAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200623204104600/303
(खेराना )
|
2732006232NRG24210220241370752
|
21/02/2024
|
PURAN BAI
|
2732006232WL028122
|
PURAN BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435769
|
|
PURAN BAI
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200623204104600/303
(खेराना )
|
2732006232NRG24210220241370751
|
21/02/2024
|
RAMBABU
|
2732006232WL028122
|
RAMBABU
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435740
|
|
RAM BABU SO BALARAM
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200623204106100/120
(खेराना )
|
2732006232NRG24210220241371101
|
21/02/2024
|
RAM GOPAL
|
2732006232WL028126
|
RAM GOPAL
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435750
|
|
RAMGOPAL SO HARIRAM
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200623204106100/128
(खेराना )
|
2732006232NRG24210220241371104
|
21/02/2024
|
prem bai
|
2732006232WL028126
|
prem bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939435817
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIDAWA
|
RJ-273200623204106100/143
(खेराना )
|
2732006232NRG24210220241369329
|
21/02/2024
|
kavita bai
|
2732006232WL028099
|
kavita bai
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435569
|
|
KAVITA BAI
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200623204106100/147
(खेराना )
|
2732006232NRG24210220241369332
|
21/02/2024
|
Rupa bai
|
2732006232WL028099
|
Rupa bai
|
00045
|
BARB0SUNELX
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2939435739
|
|
RUPA BAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200623204106100/189
(खेराना )
|
2732006232NRG24210220241371115
|
21/02/2024
|
Mukesh
|
2732006232WL028126
|
Mukesh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435766
|
invalid Bank Identifier
|
|
|
|
33
|
PIDAWA
|
RJ-273200623204106100/195
(खेराना )
|
2732006232NRG24210220241369359
|
21/02/2024
|
Sukan Bai
|
2732006232WL028099
|
Sukan Bai
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435633
|
invalid Bank Identifier
|
|
|
|
34
|
PIDAWA
|
RJ-273200623204106100/217
(खेराना )
|
2732006232NRG24210220241371124
|
21/02/2024
|
RAM BABU
|
2732006232WL028126
|
RAM BABU
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435727
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200623204106100/218
(खेराना )
|
2732006232NRG24210220241369367
|
21/02/2024
|
DURGA LAL
|
2732006232WL028099
|
DURGA LAL
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435696
|
invalid Bank Identifier
|
|
|
|
36
|
PIDAWA
|
RJ-273200623204106100/230
(खेराना )
|
2732006232NRG24210220241371132
|
21/02/2024
|
INDIRA NAGAR
|
2732006232WL028126
|
INDIRA NAGAR
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435904
|
|
NDRA NAGAR
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200623204106100/242
(खेराना )
|
2732006232NRG24210220241369379
|
21/02/2024
|
BAL CHAND
|
2732006232WL028099
|
BAL CHAND
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435728
|
|
BALCHAND DHAKAD
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200623204106100/247
(खेराना )
|
2732006232NRG24210220241371141
|
21/02/2024
|
SUNITA BAI
|
2732006232WL028126
|
SUNITA BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435693
|
|
SUNITA BAI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200623204106100/250
(खेराना )
|
2732006232NRG24210220241369380
|
21/02/2024
|
BAL CHAND
|
2732006232WL028099
|
BAL CHAND
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435694
|
|
MR BALCHAND DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200623204106100/256
(खेराना )
|
2732006232NRG24210220241369383
|
21/02/2024
|
DURGESH KUMAR
|
2732006232WL028099
|
DURGESH KUMAR
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
14/04/2024
|
|
2939435902
|
|
DURGESH KUMAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIDAWA
|
RJ-273200623204106100/257
(खेराना )
|
2732006232NRG24210220241369384
|
21/02/2024
|
MUKESH KUMAR
|
2732006232WL028099
|
MUKESH KUMAR
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435612
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200623204106100/266
(खेराना )
|
2732006232NRG24210220241369388
|
21/02/2024
|
BALWANT SINGH
|
2732006232WL028099
|
BALWANT SINGH
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435767
|
invalid Bank Identifier
|
|
|
|
43
|
PIDAWA
|
RJ-273200623204106100/3
(खेराना )
|
2732006232NRG24210220241369392
|
21/02/2024
|
Raju lal
|
2732006232WL028099
|
Raju lal
|
00045
|
BARB0SUNELX
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2939435409
|
|
RAJU LAL
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200623204106100/75
(खेराना )
|
2732006232NRG24210220241371157
|
21/02/2024
|
Chitter lal
|
2732006232WL028126
|
Chitter lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435695
|
|
CHITAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82970
|
82970
|
|
|
|
|
|
|
|
|
45
|
PIDAWA
|
RJ-273200623204108000/282
(खेराना )
|
2732006232NRG24210220241370558
|
21/02/2024
|
BAL CHAND
|
2732006232WL028120
|
BAL CHAND
|
00089
|
CBIN0282987
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939435950
|
|
Mr. BAL CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624104113900/103
(रामपुरिया )
|
2732006000NRG24210220241367971
|
21/02/2024
|
Kalu Singh
|
2732006WL028063
|
Kalu Singh
|
00089
|
CBIN0282987
|
490
|
490
|
Processed
|
13/04/2024
|
|
2939435597
|
|
Mr. KALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624104113900/189
(रामपुरिया )
|
2732006000NRG24210220241367973
|
21/02/2024
|
Shankar singh
|
2732006WL028063
|
Shankar singh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435578
|
|
Mr. SHANKAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624104113900/205
(रामपुरिया )
|
2732006000NRG24210220241367974
|
21/02/2024
|
Elakar Singh
|
2732006WL028063
|
Elakar Singh
|
00089
|
CBIN0282987
|
245
|
245
|
Rejected
|
13/04/2024
|
|
2939435643
|
invalid Bank Identifier
|
|
|
|
49
|
PIDAWA
|
RJ-273200624104113900/98
(रामपुरिया )
|
2732006000NRG24210220241367975
|
21/02/2024
|
Ganga Ram
|
2732006WL028063
|
Ganga Ram
|
00089
|
CBIN0282987
|
245
|
245
|
Processed
|
13/04/2024
|
|
2939435387
|
|
Mr. GANGA RAM DARWAO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624104114100/1
(रामपुरिया )
|
2732006000NRG24210220241368128
|
21/02/2024
|
KALI BAI
|
2732006WL028066
|
KALI BAI
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
13/04/2024
|
|
2939435544
|
|
Mrs. KALI BAI W/O GANGA RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624104114100/113
(रामपुरिया )
|
2732006000NRG24210220241368130
|
21/02/2024
|
Narayan Singh
|
2732006WL028066
|
Narayan Singh
|
00089
|
CBIN0282987
|
2290
|
2290
|
Processed
|
13/04/2024
|
|
2939435556
|
|
Mr. NARAYAN SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624104114100/114
(रामपुरिया )
|
2732006000NRG24210220241373552
|
21/02/2024
|
BALUSING
|
2732006WL028173
|
BALUSING
|
00089
|
CBIN0282987
|
723
|
723
|
Processed
|
13/04/2024
|
|
2939435386
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624104114100/12
(रामपुरिया )
|
2732006000NRG24210220241373553
|
21/02/2024
|
Rekha bai
|
2732006WL028173
|
Rekha bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435515
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200624104114100/120
(रामपुरिया )
|
2732006000NRG24210220241368131
|
21/02/2024
|
Gita bai
|
2732006WL028066
|
Gita bai
|
00089
|
CBIN0282987
|
2061
|
2061
|
Processed
|
13/04/2024
|
|
2939435573
|
|
Mrs. Geeta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624104114100/125
(रामपुरिया )
|
2732006000NRG24210220241373554
|
21/02/2024
|
gangaram
|
2732006WL028173
|
gangaram
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435443
|
|
Mr. GANGA RAM HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624104114100/127
(रामपुरिया )
|
2732006000NRG24210220241373555
|
21/02/2024
|
karn sing
|
2732006WL028173
|
karn sing
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435397
|
|
Mr. KARAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624104114100/129
(रामपुरिया )
|
2732006000NRG24210220241368132
|
21/02/2024
|
sahayta bai
|
2732006WL028066
|
sahayta bai
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
13/04/2024
|
|
2939435753
|
|
Mrs. SAHAYATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624104114100/131
(रामपुरिया )
|
2732006000NRG24210220241368133
|
21/02/2024
|
Nodhiyan bai
|
2732006WL028066
|
Nodhiyan bai
|
00089
|
CBIN0282987
|
2290
|
2290
|
Processed
|
13/04/2024
|
|
2939435944
|
|
Mrs. NOJABAI KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624104114100/133
(रामपुरिया )
|
2732006000NRG24210220241373556
|
21/02/2024
|
jujarsing
|
2732006WL028173
|
jujarsing
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435392
|
|
Mr. JUJHAR SINGH S/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624104114100/135
(रामपुरिया )
|
2732006000NRG24210220241373557
|
21/02/2024
|
Gitan Bai
|
2732006WL028173
|
Gitan Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435599
|
|
Mrs. GITA BAI W/O GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624104114100/141
(रामपुरिया )
|
2732006000NRG24210220241368135
|
21/02/2024
|
kamala bai
|
2732006WL028066
|
kamala bai
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
13/04/2024
|
|
2939435546
|
|
Mrs. KAMLA BAI W/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624104114100/144
(रामपुरिया )
|
2732006000NRG24210220241373558
|
21/02/2024
|
Kanchan Bai
|
2732006WL028173
|
Kanchan Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435938
|
|
Mrs. KANCHAN BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624104114100/145
(रामपुरिया )
|
2732006000NRG24210220241373559
|
21/02/2024
|
Prakash bai
|
2732006WL028173
|
Prakash bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435678
|
|
Mrs. PRAKASH BAI W/O MEHARBAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624104114100/146
(रामपुरिया )
|
2732006000NRG24210220241373560
|
21/02/2024
|
JATAN BAI
|
2732006WL028173
|
JATAN BAI
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435598
|
|
Mrs. JATAN BAI W/O RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624104114100/15
(रामपुरिया )
|
2732006000NRG24210220241373561
|
21/02/2024
|
MAGAN BAI
|
2732006WL028173
|
MAGAN BAI
|
00089
|
CBIN0282987
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939435395
|
|
Mrs. MAGAN BAI W/O DALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624104114100/16
(रामपुरिया )
|
2732006000NRG24210220241373562
|
21/02/2024
|
Mangi lal
|
2732006WL028173
|
Mangi lal
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435837
|
|
Mr. MANGI LAL S/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624104114100/166
(रामपुरिया )
|
2732006000NRG24210220241373563
|
21/02/2024
|
Himat bai
|
2732006WL028173
|
Himat bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435522
|
|
Mrs. HIMMATBAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624104114100/167
(रामपुरिया )
|
2732006000NRG24210220241373564
|
21/02/2024
|
CHANDERLAL
|
2732006WL028173
|
CHANDERLAL
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435607
|
|
Mr. CHANDAR SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624104114100/169
(रामपुरिया )
|
2732006000NRG24210220241373565
|
21/02/2024
|
Fool Bai
|
2732006WL028173
|
Fool Bai
|
00089
|
CBIN0282987
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939435981
|
|
Mrs. FOOL BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624104114100/17
(रामपुरिया )
|
2732006000NRG24210220241373566
|
21/02/2024
|
Dhapu Bai
|
2732006WL028173
|
Dhapu Bai
|
00089
|
CBIN0282987
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939435494
|
|
Mrs. DHAPU BAI W/O SHANKER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624104114100/172
(रामपुरिया )
|
2732006000NRG24210220241373567
|
21/02/2024
|
BAWANIBAI
|
2732006WL028173
|
BAWANIBAI
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435991
|
|
Mrs. BHUWANI BAI RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624104114100/174
(रामपुरिया )
|
2732006000NRG24210220241373568
|
21/02/2024
|
MAGI BAI
|
2732006WL028173
|
MAGI BAI
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435561
|
|
Mrs. MANGI BAI W/O UDAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624104114100/176
(रामपुरिया )
|
2732006000NRG24210220241373569
|
21/02/2024
|
Rod singh
|
2732006WL028173
|
Rod singh
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435476
|
|
Mrs. ROD SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624104114100/18
(रामपुरिया )
|
2732006000NRG24210220241373570
|
21/02/2024
|
SANTOSH
|
2732006WL028173
|
SANTOSH
|
00089
|
CBIN0282987
|
723
|
723
|
Processed
|
13/04/2024
|
|
2939435889
|
|
Mrs. SANTOSH BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624104114100/180
(रामपुरिया )
|
2732006000NRG24210220241373571
|
21/02/2024
|
Sugan Bai
|
2732006WL028173
|
Sugan Bai
|
00089
|
CBIN0282987
|
723
|
723
|
Processed
|
13/04/2024
|
|
2939435893
|
|
Mrs. SUGNA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624104114100/185
(रामपुरिया )
|
2732006000NRG24210220241373572
|
21/02/2024
|
Gangaram
|
2732006WL028173
|
Gangaram
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435555
|
|
Mr. GNG RAM S/O GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624104114100/186
(रामपुरिया )
|
2732006000NRG24210220241373573
|
21/02/2024
|
REKHA BAI
|
2732006WL028173
|
REKHA BAI
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435394
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200624104114100/188
(रामपुरिया )
|
2732006000NRG24210220241368136
|
21/02/2024
|
Jamna Bai
|
2732006WL028066
|
Jamna Bai
|
00089
|
CBIN0282987
|
2061
|
2061
|
Processed
|
13/04/2024
|
|
2939435535
|
|
Mrs. JAMNA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624104114100/19
(रामपुरिया )
|
2732006000NRG24210220241373574
|
21/02/2024
|
PURI BAI
|
2732006WL028173
|
PURI BAI
|
00089
|
CBIN0282987
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939435591
|
|
Mrs. PURI BAI W/O PYARA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624104114100/199
(रामपुरिया )
|
2732006000NRG24210220241368137
|
21/02/2024
|
balwant singh
|
2732006WL028066
|
balwant singh
|
00089
|
CBIN0282987
|
2290
|
2290
|
Processed
|
13/04/2024
|
|
2939435879
|
|
Mr. BALVANT SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624104114100/20
(रामपुरिया )
|
2732006000NRG24210220241373575
|
21/02/2024
|
MAGILAL
|
2732006WL028173
|
MAGILAL
|
00089
|
CBIN0282987
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939435600
|
|
Mr. MANGI LALS/O PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624104114100/21
(रामपुरिया )
|
2732006000NRG24210220241373576
|
21/02/2024
|
anok bai
|
2732006WL028173
|
anok bai
|
00089
|
CBIN0282987
|
723
|
723
|
Processed
|
13/04/2024
|
|
2939435989
|
|
Mrs. ANOKH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624104114100/210
(रामपुरिया )
|
2732006000NRG24210220241373577
|
21/02/2024
|
Easver Singh
|
2732006WL028173
|
Easver Singh
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435877
|
|
MR ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200624104114100/214
(रामपुरिया )
|
2732006000NRG24210220241373578
|
21/02/2024
|
KAMLA BAI
|
2732006WL028173
|
KAMLA BAI
|
00089
|
CBIN0282987
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939435834
|
|
Mrs. KAMLA BAI W/O KALU LAL MAGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624104114100/217
(रामपुरिया )
|
2732006000NRG24210220241373579
|
21/02/2024
|
sohan Bai
|
2732006WL028173
|
sohan Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435883
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624104114100/22
(रामपुरिया )
|
2732006000NRG24210220241373580
|
21/02/2024
|
BALARAM
|
2732006WL028173
|
BALARAM
|
00089
|
CBIN0282987
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939435549
|
|
Mr. BALU LAL S/O GENDA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624104114100/220
(रामपुरिया )
|
2732006000NRG24210220241373581
|
21/02/2024
|
Basant Bai
|
2732006WL028173
|
Basant Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435946
|
|
MRS BASAN BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200624104114100/223
(रामपुरिया )
|
2732006000NRG24210220241373582
|
21/02/2024
|
Sumitaea Bai
|
2732006WL028173
|
Sumitaea Bai
|
00089
|
CBIN0282987
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939435593
|
|
Mrs. SUMITRA BAI W/O SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624104114100/224
(रामपुरिया )
|
2732006000NRG24210220241373583
|
21/02/2024
|
Lila bai
|
2732006WL028173
|
Lila bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435508
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200624104114100/23
(रामपुरिया )
|
2732006000NRG24210220241373584
|
21/02/2024
|
SHIVLAL
|
2732006WL028173
|
SHIVLAL
|
00089
|
CBIN0282987
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939435557
|
|
Mr. SHIV LAL ALIAS SEVA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624104114100/232
(रामपुरिया )
|
2732006000NRG24210220241373585
|
21/02/2024
|
KALI BAI
|
2732006WL028173
|
KALI BAI
|
00089
|
CBIN0282987
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939435836
|
|
Mrs. KALI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624104114100/237
(रामपुरिया )
|
2732006000NRG24210220241368138
|
21/02/2024
|
Raja bai
|
2732006WL028066
|
Raja bai
|
00089
|
CBIN0282987
|
2061
|
2061
|
Processed
|
13/04/2024
|
|
2939435527
|
|
Mrs. RAJA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624104114100/238
(रामपुरिया )
|
2732006000NRG24210220241373586
|
21/02/2024
|
Sujan Singh
|
2732006WL028173
|
Sujan Singh
|
00089
|
CBIN0282987
|
1928
|
1928
|
Processed
|
13/04/2024
|
|
2939435383
|
|
Mr. SUJN SINGH CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624104114100/24
(रामपुरिया )
|
2732006000NRG24210220241368139
|
21/02/2024
|
Shayam Lal
|
2732006WL028066
|
Shayam Lal
|
00089
|
CBIN0282987
|
1832
|
1832
|
Processed
|
13/04/2024
|
|
2939435396
|
|
Mr. SHYAM LAL S/O RATAN NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624104114100/241
(रामपुरिया )
|
2732006000NRG24210220241373587
|
21/02/2024
|
Ramprasad
|
2732006WL028173
|
Ramprasad
|
00089
|
CBIN0282987
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939435668
|
|
Mr. RAMPRASAD S/O KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624104114100/242
(रामपुरिया )
|
2732006000NRG24210220241373588
|
21/02/2024
|
Shyamu bai
|
2732006WL028173
|
Shyamu bai
|
00089
|
CBIN0282987
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939435980
|
|
Mrs. SHYAM BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624104114100/244
(रामपुरिया )
|
2732006000NRG24210220241373589
|
21/02/2024
|
Sajjan Singh
|
2732006WL028173
|
Sajjan Singh
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435399
|
|
Mr. SAJJAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624104114100/245
(रामपुरिया )
|
2732006000NRG24210220241373590
|
21/02/2024
|
Manohar Bai
|
2732006WL028173
|
Manohar Bai
|
00089
|
CBIN0282987
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939435543
|
|
Mrs. MANOHAR BAI W/O PIYARE LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624104114100/246
(रामपुरिया )
|
2732006000NRG24210220241373591
|
21/02/2024
|
Ram Singh
|
2732006WL028173
|
Ram Singh
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435825
|
|
MR RAM SINGH SEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200624104114100/250
(रामपुरिया )
|
2732006000NRG24210220241373592
|
21/02/2024
|
Kali Bai rodalal
|
2732006WL028173
|
Kali Bai rodalal
|
00089
|
CBIN0282987
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939435540
|
|
Mrs. KALI BAI W/O RODA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624104114100/252
(रामपुरिया )
|
2732006000NRG24210220241368140
|
21/02/2024
|
Narayan
|
2732006WL028066
|
Narayan
|
00089
|
CBIN0282987
|
2061
|
2061
|
Processed
|
13/04/2024
|
|
2939435592
|
|
Mr. NARAYAN SINGH S/O PRABHU LAL PRAJAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624104114100/255
(रामपुरिया )
|
2732006000NRG24210220241373593
|
21/02/2024
|
Manohar bai
|
2732006WL028173
|
Manohar bai
|
00089
|
CBIN0282987
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939435404
|
|
Mr. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624104114100/26
(रामपुरिया )
|
2732006000NRG24210220241373594
|
21/02/2024
|
Kanheya Lal
|
2732006WL028173
|
Kanheya Lal
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435398
|
|
Mr. KANNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624104114100/266
(रामपुरिया )
|
2732006000NRG24210220241373595
|
21/02/2024
|
INDERSING
|
2732006WL028173
|
INDERSING
|
00089
|
CBIN0282987
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939435610
|
|
Mrs. INDER BAI W/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624104114100/27
(रामपुरिया )
|
2732006000NRG24210220241373596
|
21/02/2024
|
Sohan bai
|
2732006WL028173
|
Sohan bai
|
00089
|
CBIN0282987
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939435886
|
|
Mrs. SOHAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624104114100/271
(रामपुरिया )
|
2732006000NRG24210220241368142
|
21/02/2024
|
Umraw Singh
|
2732006WL028066
|
Umraw Singh
|
00089
|
CBIN0282987
|
2061
|
2061
|
Processed
|
13/04/2024
|
|
2939435389
|
|
Mr. UMARAO SINGH RUGHA NATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624104114100/274
(रामपुरिया )
|
2732006000NRG24210220241368143
|
21/02/2024
|
Shiv Lal
|
2732006WL028066
|
Shiv Lal
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2939435830
|
|
Mr. SHIV LAL HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624104114100/277
(रामपुरिया )
|
2732006000NRG24210220241373597
|
21/02/2024
|
GAGARAM
|
2732006WL028173
|
GAGARAM
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435538
|
|
Mr. GANGA RAM S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624104114100/278
(रामपुरिया )
|
2732006000NRG24210220241373598
|
21/02/2024
|
nansing
|
2732006WL028173
|
nansing
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435427
|
|
Mr. NAIN SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624104114100/279
(रामपुरिया )
|
2732006000NRG24210220241373599
|
21/02/2024
|
Gautri bai
|
2732006WL028173
|
Gautri bai
|
00089
|
CBIN0282987
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939435577
|
|
Mrs. GAYTRI BAI RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624104114100/28
(रामपुरिया )
|
2732006000NRG24210220241368144
|
21/02/2024
|
UYODAA BAI
|
2732006WL028066
|
UYODAA BAI
|
00089
|
CBIN0282987
|
1832
|
1832
|
Processed
|
13/04/2024
|
|
2939435507
|
|
Mrs. AYODHYABAI W/O BIRAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624104114100/287
(रामपुरिया )
|
2732006000NRG24210220241373600
|
21/02/2024
|
Teja Bai
|
2732006WL028173
|
Teja Bai
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
14/04/2024
|
|
2939435835
|
|
TEJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PIDAWA
|
RJ-273200624104114100/288
(रामपुरिया )
|
2732006000NRG24210220241373601
|
21/02/2024
|
Kamal Singh
|
2732006WL028173
|
Kamal Singh
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435831
|
|
Mr. KAMAL SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624104114100/289
(रामपुरिया )
|
2732006000NRG24210220241373602
|
21/02/2024
|
PARKHASH
|
2732006WL028173
|
PARKHASH
|
00089
|
CBIN0282987
|
723
|
723
|
Processed
|
13/04/2024
|
|
2939435882
|
|
Mr. PRAKASH NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624104114100/29
(रामपुरिया )
|
2732006000NRG24210220241373603
|
21/02/2024
|
Kanku Bai
|
2732006WL028173
|
Kanku Bai
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435885
|
|
Mrs. KANKU BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624104114100/293
(रामपुरिया )
|
2732006000NRG24210220241373604
|
21/02/2024
|
Bala bai
|
2732006WL028173
|
Bala bai
|
00089
|
CBIN0282987
|
723
|
723
|
Processed
|
13/04/2024
|
|
2939435936
|
|
Mrs. BALA BAI MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624104114100/295
(रामपुरिया )
|
2732006000NRG24210220241373605
|
21/02/2024
|
Anita Bai
|
2732006WL028173
|
Anita Bai
|
00089
|
CBIN0282987
|
723
|
723
|
Processed
|
13/04/2024
|
|
2939435947
|
|
Mrs. ANITA BAI KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624104114100/298
(रामपुरिया )
|
2732006000NRG24210220241373607
|
21/02/2024
|
Kanya Bai
|
2732006WL028173
|
Kanya Bai
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435894
|
|
Mrs. KANYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624104114100/299
(रामपुरिया )
|
2732006000NRG24210220241368145
|
21/02/2024
|
Prabhu Bai
|
2732006WL028066
|
Prabhu Bai
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
13/04/2024
|
|
2939435943
|
|
PRABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200624104114100/311
(रामपुरिया )
|
2732006000NRG24210220241373609
|
21/02/2024
|
Govardhan Singh
|
2732006WL028173
|
Govardhan Singh
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939436038
|
|
Mr. GORDHAN KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624104114100/311
(रामपुरिया )
|
2732006000NRG24210220241373610
|
21/02/2024
|
Sunita bai
|
2732006WL028173
|
Sunita bai
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435824
|
|
Mrs. SUNITA BAI GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624104114100/314
(रामपुरिया )
|
2732006000NRG24210220241373611
|
21/02/2024
|
Hemlata bai
|
2732006WL028173
|
Hemlata bai
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939436041
|
|
Mrs. HEMALATA BAI RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624104114100/316
(रामपुरिया )
|
2732006000NRG24210220241373612
|
21/02/2024
|
Mukesh
|
2732006WL028173
|
Mukesh
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939436044
|
|
Mr. MUKESH S/O RODA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624104114100/317
(रामपुरिया )
|
2732006000NRG24210220241373613
|
21/02/2024
|
Jaskunvar
|
2732006WL028173
|
Jaskunvar
|
00089
|
CBIN0282987
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939436042
|
|
Mrs. JASKUVAR BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624104114100/33
(रामपुरिया )
|
2732006000NRG24210220241373616
|
21/02/2024
|
Geeta Bai
|
2732006WL028173
|
Geeta Bai
|
00089
|
CBIN0282987
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939435589
|
|
Mrs. GEETA BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624104114100/334
(रामपुरिया )
|
2732006000NRG24210220241368148
|
21/02/2024
|
dhram kunwar
|
2732006WL028066
|
dhram kunwar
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
13/04/2024
|
|
2939435707
|
|
Mrs. DHRAM KUNWAR W/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624104114100/338
(रामपुरिया )
|
2732006000NRG24210220241373618
|
21/02/2024
|
ishwar singh
|
2732006WL028173
|
ishwar singh
|
00089
|
CBIN0282987
|
1687
|
1687
|
Processed
|
14/04/2024
|
|
2939435823
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PIDAWA
|
RJ-273200624104114100/341
(रामपुरिया )
|
2732006000NRG24210220241373619
|
21/02/2024
|
mora singh
|
2732006WL028173
|
mora singh
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435521
|
|
Mr. MORA SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624104114100/346
(रामपुरिया )
|
2732006000NRG24210220241373620
|
21/02/2024
|
rina
|
2732006WL028173
|
rina
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435705
|
|
MRS RINA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200624104114100/351
(रामपुरिया )
|
2732006000NRG24210220241373622
|
21/02/2024
|
prem bai
|
2732006WL028173
|
prem bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435531
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624104114100/352
(रामपुरिया )
|
2732006000NRG24210220241368149
|
21/02/2024
|
sohan bai
|
2732006WL028066
|
sohan bai
|
00089
|
CBIN0282987
|
2290
|
2290
|
Processed
|
13/04/2024
|
|
2939435884
|
|
Mrs. SOHAN BAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624104114100/356
(रामपुरिया )
|
2732006000NRG24210220241373623
|
21/02/2024
|
kailash
|
2732006WL028173
|
kailash
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
14/04/2024
|
|
2939435866
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PIDAWA
|
RJ-273200624104114100/357
(रामपुरिया )
|
2732006000NRG24210220241373624
|
21/02/2024
|
Mav singh
|
2732006WL028173
|
Mav singh
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435736
|
|
Mr. MAV SINGH ANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624104114100/359
(रामपुरिया )
|
2732006000NRG24210220241373625
|
21/02/2024
|
Kamlesh
|
2732006WL028173
|
Kamlesh
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435720
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624104114100/362
(रामपुरिया )
|
2732006000NRG24210220241368150
|
21/02/2024
|
hamkunvar bai
|
2732006WL028066
|
hamkunvar bai
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
14/04/2024
|
|
2939435860
|
|
HEM KUNWAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PIDAWA
|
RJ-273200624104114100/367
(रामपुरिया )
|
2732006000NRG24210220241373630
|
21/02/2024
|
sujansingh
|
2732006WL028173
|
sujansingh
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435669
|
|
Mr. SUJAN SINGH KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624104114100/37
(रामपुरिया )
|
2732006000NRG24210220241373631
|
21/02/2024
|
Ganga Bai
|
2732006WL028173
|
Ganga Bai
|
00089
|
CBIN0282987
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939435887
|
|
Mrs. GANGA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624104114100/376
(रामपुरिया )
|
2732006000NRG24210220241373632
|
21/02/2024
|
Dhiraj Singh
|
2732006WL028173
|
Dhiraj Singh
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435526
|
|
Mr. DHEERAJ SINGH S/O CHANDAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624104114100/38
(रामपुरिया )
|
2732006000NRG24210220241373634
|
21/02/2024
|
Shyamu Bai
|
2732006WL028173
|
Shyamu Bai
|
00089
|
CBIN0282987
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939435895
|
|
Mrs. SHYAMU BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624104114100/386
(रामपुरिया )
|
2732006000NRG24210220241368151
|
21/02/2024
|
Meharvan singh
|
2732006WL028066
|
Meharvan singh
|
00089
|
CBIN0282987
|
2061
|
2061
|
Processed
|
13/04/2024
|
|
2939435575
|
|
Mr. Mehrban Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624104114100/39
(रामपुरिया )
|
2732006000NRG24210220241373637
|
21/02/2024
|
Kanheya Lal
|
2732006WL028173
|
Kanheya Lal
|
00089
|
CBIN0282987
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939435545
|
|
Mr. KANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624104114100/390
(रामपुरिया )
|
2732006000NRG24210220241373638
|
21/02/2024
|
RANJIT
|
2732006WL028173
|
RANJIT
|
00089
|
CBIN0282987
|
723
|
723
|
Processed
|
13/04/2024
|
|
2939435534
|
|
Mr. RANJIT S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624104114100/392
(रामपुरिया )
|
2732006000NRG24210220241373639
|
21/02/2024
|
BADRI LAL
|
2732006WL028173
|
BADRI LAL
|
00089
|
CBIN0282987
|
723
|
723
|
Processed
|
13/04/2024
|
|
2939435565
|
|
Mr. badri lal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624104114100/398
(रामपुरिया )
|
2732006000NRG24210220241373640
|
21/02/2024
|
sohan bai
|
2732006WL028173
|
sohan bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435533
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624104114100/40
(रामपुरिया )
|
2732006000NRG24210220241373642
|
21/02/2024
|
Dariyaw Bai
|
2732006WL028173
|
Dariyaw Bai
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
14/04/2024
|
|
2939435425
|
|
DARIYAV BAI MEGHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PIDAWA
|
RJ-273200624104114100/40
(रामपुरिया )
|
2732006000NRG24210220241373641
|
21/02/2024
|
Rodu Lal
|
2732006WL028173
|
Rodu Lal
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435393
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200624104114100/407
(रामपुरिया )
|
2732006000NRG24210220241373643
|
21/02/2024
|
Dhirap
|
2732006WL028173
|
Dhirap
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435630
|
|
Mr. Dheerap lal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624104114100/409
(रामपुरिया )
|
2732006000NRG24210220241373644
|
21/02/2024
|
Rahul
|
2732006WL028173
|
Rahul
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435532
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200624104114100/42
(रामपुरिया )
|
2732006000NRG24210220241373647
|
21/02/2024
|
Bhagowati Bai
|
2732006WL028173
|
Bhagowati Bai
|
00089
|
CBIN0282987
|
723
|
723
|
Processed
|
13/04/2024
|
|
2939435992
|
|
Mrs. BHAGWATI BAI W/O NERBE JI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624104114100/431
(रामपुरिया )
|
2732006000NRG24210220241373648
|
21/02/2024
|
ramprasad
|
2732006WL028173
|
ramprasad
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435756
|
|
Mrs. Ramprasad Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624104114100/433
(रामपुरिया )
|
2732006000NRG24210220241368154
|
21/02/2024
|
Govardhan Sen
|
2732006WL028066
|
Govardhan Sen
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
13/04/2024
|
|
2939435858
|
|
Mr. GORDHAN SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624104114100/436
(रामपुरिया )
|
2732006000NRG24210220241368156
|
21/02/2024
|
Manju Bai
|
2732006WL028066
|
Manju Bai
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
13/04/2024
|
|
2939435859
|
|
Miss. Manju Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624104114100/436
(रामपुरिया )
|
2732006000NRG24210220241368155
|
21/02/2024
|
ramchander
|
2732006WL028066
|
ramchander
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
14/04/2024
|
|
2939435862
|
|
ramchander
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PIDAWA
|
RJ-273200624104114100/437
(रामपुरिया )
|
2732006000NRG24210220241368157
|
21/02/2024
|
Ganpat Singh
|
2732006WL028066
|
Ganpat Singh
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
13/04/2024
|
|
2939435864
|
|
Mr. GANPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624104114100/438
(रामपुरिया )
|
2732006000NRG24210220241368158
|
21/02/2024
|
jasvant singh
|
2732006WL028066
|
jasvant singh
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
14/04/2024
|
|
2939435774
|
|
jasvant singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PIDAWA
|
RJ-273200624104114100/44
(रामपुरिया )
|
2732006000NRG24210220241373649
|
21/02/2024
|
Danni Bai
|
2732006WL028173
|
Danni Bai
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435576
|
|
Mrs. DHANNI BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624104114100/46
(रामपुरिया )
|
2732006000NRG24210220241373650
|
21/02/2024
|
Kanwar lal
|
2732006WL028173
|
Kanwar lal
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435590
|
|
Mr. KANWER LAL S/O BABRU
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624104114100/48
(रामपुरिया )
|
2732006000NRG24210220241373651
|
21/02/2024
|
PREBHU LAL
|
2732006WL028173
|
PREBHU LAL
|
00089
|
CBIN0282987
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939435539
|
|
MR PRABHU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200624104114100/50
(रामपुरिया )
|
2732006000NRG24210220241373652
|
21/02/2024
|
Sudi Bai
|
2732006WL028173
|
Sudi Bai
|
00089
|
CBIN0282987
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939435629
|
|
Mrs. SUDI BAI W/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624104114100/51
(रामपुरिया )
|
2732006000NRG24210220241373653
|
21/02/2024
|
sohan bai
|
2732006WL028173
|
sohan bai
|
00089
|
CBIN0282987
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939435503
|
|
Mrs. SOHAN BAI W/O BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624104114100/52
(रामपुरिया )
|
2732006000NRG24210220241368159
|
21/02/2024
|
Kali Bai
|
2732006WL028066
|
Kali Bai
|
00089
|
CBIN0282987
|
1832
|
1832
|
Processed
|
13/04/2024
|
|
2939435552
|
|
Mrs. KALI BAI W/O NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624104114100/56
(रामपुरिया )
|
2732006000NRG24210220241373654
|
21/02/2024
|
Shyamu bai
|
2732006WL028173
|
Shyamu bai
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
14/04/2024
|
|
2939435822
|
|
SHYAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PIDAWA
|
RJ-273200624104114100/57
(रामपुरिया )
|
2732006000NRG24210220241373655
|
21/02/2024
|
Sidu Bai
|
2732006WL028173
|
Sidu Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435537
|
|
Mrs. SIDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624104114100/58
(रामपुरिया )
|
2732006000NRG24210220241373656
|
21/02/2024
|
Parwati Bai
|
2732006WL028173
|
Parwati Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435945
|
|
Mrs. PARVATI BAI KAILASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624104114100/60
(रामपुरिया )
|
2732006000NRG24210220241373657
|
21/02/2024
|
Sohan bai
|
2732006WL028173
|
Sohan bai
|
00089
|
CBIN0282987
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2939435941
|
|
Mrs. SOHAN BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624104114100/63
(रामपुरिया )
|
2732006000NRG24210220241373658
|
21/02/2024
|
Nojan Bai
|
2732006WL028173
|
Nojan Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435558
|
|
Mrs. LOHYAN BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624104114100/64
(रामपुरिया )
|
2732006000NRG24210220241373660
|
21/02/2024
|
Bhagu Bai
|
2732006WL028173
|
Bhagu Bai
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435833
|
|
Mrs. BHAGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624104114100/64
(रामपुरिया )
|
2732006000NRG24210220241373659
|
21/02/2024
|
BHERUSING
|
2732006WL028173
|
BHERUSING
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435990
|
|
Mr. BHAIRU LAL PARBATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624104114100/68
(रामपुरिया )
|
2732006000NRG24210220241373661
|
21/02/2024
|
Bharat bai
|
2732006WL028173
|
Bharat bai
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435828
|
|
Shri Bharat bai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624104114100/82
(रामपुरिया )
|
2732006000NRG24210220241373662
|
21/02/2024
|
Mathura bai
|
2732006WL028173
|
Mathura bai
|
00089
|
CBIN0282987
|
1687
|
1687
|
Processed
|
13/04/2024
|
|
2939435512
|
|
Mrs. MATHURABAI GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624104114100/96
(रामपुरिया )
|
2732006000NRG24210220241368160
|
21/02/2024
|
bhuli bai
|
2732006WL028066
|
bhuli bai
|
00089
|
CBIN0282987
|
2061
|
2061
|
Processed
|
13/04/2024
|
|
2939435997
|
|
MRS BHULIBAI WO BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200624104114100/99
(रामपुरिया )
|
2732006000NRG24210220241368161
|
21/02/2024
|
Sujan Singh
|
2732006WL028066
|
Sujan Singh
|
00089
|
CBIN0282987
|
2061
|
2061
|
Processed
|
13/04/2024
|
|
2939435504
|
|
Mr. SUJAN SINGH S/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624104114200/10
(रामपुरिया )
|
2732006000NRG24210220241367872
|
21/02/2024
|
Shiv Lal
|
2732006WL028062
|
Shiv Lal
|
00089
|
CBIN0282987
|
1464
|
1464
|
Processed
|
13/04/2024
|
|
2939435486
|
|
Mr. SHIV LAL S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624104114200/100
(रामपुरिया )
|
2732006000NRG24210220241367873
|
21/02/2024
|
bhanwer singh
|
2732006WL028062
|
bhanwer singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435448
|
|
Mr. BHANVERLAL S/O BHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624104114200/101
(रामपुरिया )
|
2732006000NRG24210220241367874
|
21/02/2024
|
Mangu bai
|
2732006WL028062
|
Mangu bai
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
2939435868
|
|
MANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PIDAWA
|
RJ-273200624104114200/103
(रामपुरिया )
|
2732006000NRG24210220241367875
|
21/02/2024
|
sodan singh
|
2732006WL028062
|
sodan singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435429
|
|
Mr. SODAN SINGH S/O RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624104114200/104
(रामपुरिया )
|
2732006000NRG24210220241367876
|
21/02/2024
|
Sajan bai
|
2732006WL028062
|
Sajan bai
|
00089
|
CBIN0282987
|
1220
|
1220
|
Processed
|
13/04/2024
|
|
2939435937
|
|
Mrs. SAJJAN BAI W/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624104114200/105
(रामपुरिया )
|
2732006000NRG24210220241367877
|
21/02/2024
|
Shanker Lal
|
2732006WL028062
|
Shanker Lal
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435436
|
|
Mr. SHANKAR LAL S/O GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624104114200/106
(रामपुरिया )
|
2732006000NRG24210220241367878
|
21/02/2024
|
kalashbai
|
2732006WL028062
|
kalashbai
|
00089
|
CBIN0282987
|
1952
|
1952
|
Processed
|
13/04/2024
|
|
2939435927
|
|
Mrs. KAILASH BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624104114200/107
(रामपुरिया )
|
2732006000NRG24210220241367879
|
21/02/2024
|
Kalu das
|
2732006WL028062
|
Kalu das
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435550
|
|
Mr. KALU LAL S/O DANNA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624104114200/108
(रामपुरिया )
|
2732006000NRG24210220241367880
|
21/02/2024
|
Moti
|
2732006WL028062
|
Moti
|
00089
|
CBIN0282987
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939435594
|
|
Mr. MOTI LAL S/O HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624104114200/11
(रामपुरिया )
|
2732006000NRG24210220241367881
|
21/02/2024
|
Sujan Singh
|
2732006WL028062
|
Sujan Singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435551
|
|
Mr. SUJAN SINGH S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624104114200/110
(रामपुरिया )
|
2732006000NRG24210220241367882
|
21/02/2024
|
sukibai
|
2732006WL028062
|
sukibai
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435536
|
|
Mrs. SUKHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624104114200/112
(रामपुरिया )
|
2732006000NRG24210220241367883
|
21/02/2024
|
chander Singh
|
2732006WL028062
|
chander Singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435488
|
|
Mr. CHANDER SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624104114200/113
(रामपुरिया )
|
2732006000NRG24210220241367884
|
21/02/2024
|
Teja Bai
|
2732006WL028062
|
Teja Bai
|
00089
|
CBIN0282987
|
976
|
976
|
Processed
|
13/04/2024
|
|
2939436000
|
|
Mrs. TEJA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624104114200/114
(रामपुरिया )
|
2732006000NRG24210220241367885
|
21/02/2024
|
Gab singh
|
2732006WL028062
|
Gab singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
2939435790
|
|
GAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PIDAWA
|
RJ-273200624104114200/116
(रामपुरिया )
|
2732006000NRG24210220241367887
|
21/02/2024
|
ram chandra
|
2732006WL028062
|
ram chandra
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435447
|
|
Mr. RAM CHANDER S/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624104114200/119
(रामपुरिया )
|
2732006000NRG24210220241367888
|
21/02/2024
|
Guddi bai
|
2732006WL028062
|
Guddi bai
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435432
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200624104114200/120
(रामपुरिया )
|
2732006000NRG24210220241367889
|
21/02/2024
|
Narayan singh
|
2732006WL028062
|
Narayan singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435430
|
|
Mr. NARAYAN SINGH S/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624104114200/122
(रामपुरिया )
|
2732006000NRG24210220241367890
|
21/02/2024
|
prwati bai
|
2732006WL028062
|
prwati bai
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435677
|
|
prwati bai
|
INDUSIND BANK(607189)
|
|
191
|
PIDAWA
|
RJ-273200624104114200/123
(रामपुरिया )
|
2732006000NRG24210220241367891
|
21/02/2024
|
Balu singh
|
2732006WL028062
|
Balu singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435516
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624104114200/125
(रामपुरिया )
|
2732006000NRG24210220241367892
|
21/02/2024
|
Mankuver Bai
|
2732006WL028062
|
Mankuver Bai
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435523
|
|
Mrs. MAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624104114200/126
(रामपुरिया )
|
2732006000NRG24210220241367893
|
21/02/2024
|
Lila bai
|
2732006WL028062
|
Lila bai
|
00089
|
CBIN0282987
|
1952
|
1952
|
Processed
|
13/04/2024
|
|
2939435490
|
|
Mrs. LILA BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624104114200/127
(रामपुरिया )
|
2732006000NRG24210220241367894
|
21/02/2024
|
Sampat Bai
|
2732006WL028062
|
Sampat Bai
|
00089
|
CBIN0282987
|
1952
|
1952
|
Processed
|
13/04/2024
|
|
2939435487
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200624104114200/129
(रामपुरिया )
|
2732006000NRG24210220241367895
|
21/02/2024
|
Gokul
|
2732006WL028062
|
Gokul
|
00089
|
CBIN0282987
|
1464
|
1464
|
Processed
|
13/04/2024
|
|
2939435439
|
|
Mr. GOKUL SINGH S/O DHULA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624104114200/131
(रामपुरिया )
|
2732006000NRG24210220241367897
|
21/02/2024
|
Dhapu Bai
|
2732006WL028062
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435984
|
|
Mrs. DHAPU BAI W/O DURGA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624104114200/131
(रामपुरिया )
|
2732006000NRG24210220241367896
|
21/02/2024
|
Durga Lal
|
2732006WL028062
|
Durga Lal
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435601
|
|
Mr. DURGA LAL S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624104114200/132
(रामपुरिया )
|
2732006000NRG24210220241367898
|
21/02/2024
|
Parhlad
|
2732006WL028062
|
Parhlad
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435502
|
|
Mr. PRAHLAD SINGH S/O DHULAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624104114200/133
(रामपुरिया )
|
2732006000NRG24210220241367899
|
21/02/2024
|
rama
|
2732006WL028062
|
rama
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435606
|
|
Mr. RAM LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624104114200/135
(रामपुरिया )
|
2732006000NRG24210220241367901
|
21/02/2024
|
Jasu Bai
|
2732006WL028062
|
Jasu Bai
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939436036
|
|
Mrs. JASU BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624104114200/135
(रामपुरिया )
|
2732006000NRG24210220241367900
|
21/02/2024
|
Pur Singh
|
2732006WL028062
|
Pur Singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435542
|
|
Mr. PUR SINGH S/O OMKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624104114200/136
(रामपुरिया )
|
2732006000NRG24210220241367902
|
21/02/2024
|
balu singh
|
2732006WL028062
|
balu singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435602
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624104114200/138
(रामपुरिया )
|
2732006000NRG24210220241367903
|
21/02/2024
|
Mangi lal
|
2732006WL028062
|
Mangi lal
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
2939435861
|
|
MANGU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PIDAWA
|
RJ-273200624104114200/138
(रामपुरिया )
|
2732006000NRG24210220241367904
|
21/02/2024
|
sangita bai
|
2732006WL028062
|
sangita bai
|
00089
|
CBIN0282987
|
976
|
976
|
Rejected
|
13/04/2024
|
|
2939435869
|
invalid Bank Identifier
|
|
|
|
205
|
PIDAWA
|
RJ-273200624104114200/14
(रामपुरिया )
|
2732006000NRG24210220241367905
|
21/02/2024
|
Gokul
|
2732006WL028062
|
Gokul
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435483
|
|
Mr. GOKAL MEGHWAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624104114200/140
(रामपुरिया )
|
2732006000NRG24210220241367906
|
21/02/2024
|
Prem bai
|
2732006WL028062
|
Prem bai
|
00089
|
CBIN0282987
|
1708
|
1708
|
Processed
|
13/04/2024
|
|
2939436055
|
|
Mrs. PREM BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624104114200/141
(रामपुरिया )
|
2732006000NRG24210220241367907
|
21/02/2024
|
Mamta bai
|
2732006WL028062
|
Mamta bai
|
00089
|
CBIN0282987
|
1708
|
1708
|
Processed
|
13/04/2024
|
|
2939435993
|
|
Mrs. MAMTA BAI KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624104114200/142
(रामपुरिया )
|
2732006000NRG24210220241367908
|
21/02/2024
|
Ramkanvar Bai
|
2732006WL028062
|
Ramkanvar Bai
|
00089
|
CBIN0282987
|
1464
|
1464
|
Processed
|
13/04/2024
|
|
2939435547
|
|
MRS RAMKUVARBAI WO NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200624104114200/145
(रामपुरिया )
|
2732006000NRG24210220241367909
|
21/02/2024
|
narayan singh
|
2732006WL028062
|
narayan singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435596
|
|
Mr. NARAYAN SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624104114200/147
(रामपुरिया )
|
2732006000NRG24210220241367910
|
21/02/2024
|
Prem bai
|
2732006WL028062
|
Prem bai
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435402
|
|
Mrs. PREM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624104114200/151
(रामपुरिया )
|
2732006000NRG24210220241367911
|
21/02/2024
|
Hari singh
|
2732006WL028062
|
Hari singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435482
|
|
Mr. HARI SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624104114200/152
(रामपुरिया )
|
2732006000NRG24210220241367912
|
21/02/2024
|
Sugan bai
|
2732006WL028062
|
Sugan bai
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435480
|
|
Mrs. SUGAN BAI W/O GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624104114200/156
(रामपुरिया )
|
2732006000NRG24210220241367914
|
21/02/2024
|
Pur Singh
|
2732006WL028062
|
Pur Singh
|
00089
|
CBIN0282987
|
1708
|
1708
|
Processed
|
13/04/2024
|
|
2939435541
|
|
Mr. PUR SINGH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624104114200/159
(रामपुरिया )
|
2732006000NRG24210220241367915
|
21/02/2024
|
Mangi lal
|
2732006WL028062
|
Mangi lal
|
00089
|
CBIN0282987
|
1220
|
1220
|
Processed
|
13/04/2024
|
|
2939435548
|
|
Mr. MANGI LAL S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624104114200/16
(रामपुरिया )
|
2732006000NRG24210220241367916
|
21/02/2024
|
Raghu Lal
|
2732006WL028062
|
Raghu Lal
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435995
|
|
Mr. RADHU LAL KACHRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624104114200/160
(रामपुरिया )
|
2732006000NRG24210220241367917
|
21/02/2024
|
Ealem Bai
|
2732006WL028062
|
Ealem Bai
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435892
|
|
Mrs. ELAM BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624104114200/161
(रामपुरिया )
|
2732006000NRG24210220241367918
|
21/02/2024
|
Kalu Singh
|
2732006WL028062
|
Kalu Singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435604
|
|
Mr. KALU SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624104114200/163
(रामपुरिया )
|
2732006000NRG24210220241367919
|
21/02/2024
|
mansing
|
2732006WL028062
|
mansing
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435560
|
|
Mr. MAN SINGH S/O NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624104114200/164
(रामपुरिया )
|
2732006000NRG24210220241367920
|
21/02/2024
|
Ragu singh
|
2732006WL028062
|
Ragu singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435453
|
|
Mr. RAGHU SINGH S/O RUP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624104114200/165
(रामपुरिया )
|
2732006000NRG24210220241367921
|
21/02/2024
|
sumitra bai
|
2732006WL028062
|
sumitra bai
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435982
|
|
Mrs. SUMITRA BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624104114200/167
(रामपुरिया )
|
2732006000NRG24210220241367922
|
21/02/2024
|
Ramu bai
|
2732006WL028062
|
Ramu bai
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939436037
|
|
Mrs. RAMU BAI PREM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624104114200/168
(रामपुरिया )
|
2732006000NRG24210220241367923
|
21/02/2024
|
Sujan Singh
|
2732006WL028062
|
Sujan Singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435428
|
|
Mr. SUJAN SINGH S/O CHANDR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624104114200/17
(रामपुरिया )
|
2732006000NRG24210220241367924
|
21/02/2024
|
Pari Bai
|
2732006WL028062
|
Pari Bai
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435484
|
|
PARI BAI MEGHAWAL
|
UCO BANK(607066)
|
|
224
|
PIDAWA
|
RJ-273200624104114200/173
(रामपुरिया )
|
2732006000NRG24210220241367926
|
21/02/2024
|
Bharat Bai
|
2732006WL028062
|
Bharat Bai
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435996
|
|
Mrs. BHARAT BAI BIRAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624104114200/174
(रामपुरिया )
|
2732006000NRG24210220241367927
|
21/02/2024
|
Mangi lal
|
2732006WL028062
|
Mangi lal
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435595
|
|
Mr. MANGI LAL S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624104114200/178
(रामपुरिया )
|
2732006000NRG24210220241367928
|
21/02/2024
|
teajabai
|
2732006WL028062
|
teajabai
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435925
|
|
Mrs. TEJA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624104114200/179
(रामपुरिया )
|
2732006000NRG24210220241367929
|
21/02/2024
|
Dilip Singh
|
2732006WL028062
|
Dilip Singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435605
|
|
Mr. DILIP SINGH S/O RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624104114200/18
(रामपुरिया )
|
2732006000NRG24210220241367930
|
21/02/2024
|
Bhawani singh
|
2732006WL028062
|
Bhawani singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435489
|
|
Mr. BHUWANI SINGH S/O ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624104114200/180
(रामपुरिया )
|
2732006000NRG24210220241367931
|
21/02/2024
|
Labhu Bai
|
2732006WL028062
|
Labhu Bai
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435934
|
|
Mrs. LABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624104114200/181
(रामपुरिया )
|
2732006000NRG24210220241367932
|
21/02/2024
|
Pur Singh
|
2732006WL028062
|
Pur Singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435468
|
|
Mr. PUR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624104114200/182
(रामपुरिया )
|
2732006000NRG24210220241367933
|
21/02/2024
|
danu singh
|
2732006WL028062
|
danu singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435609
|
|
Mr. DANU SINGH KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624104114200/184
(रामपुरिया )
|
2732006000NRG24210220241367934
|
21/02/2024
|
vimala
|
2732006WL028062
|
vimala
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435896
|
|
Mrs. NIRMLA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624104114200/185
(रामपुरिया )
|
2732006000NRG24210220241367935
|
21/02/2024
|
Sodan Singh
|
2732006WL028062
|
Sodan Singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435611
|
|
Mr. SODAN SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624104114200/189
(रामपुरिया )
|
2732006000NRG24210220241367936
|
21/02/2024
|
PUR SINGH
|
2732006WL028062
|
PUR SINGH
|
00089
|
CBIN0282987
|
1952
|
1952
|
Processed
|
13/04/2024
|
|
2939435572
|
|
Mr. PUR SINGH MANGU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624104114200/191
(रामपुरिया )
|
2732006000NRG24210220241367937
|
21/02/2024
|
JASWANT SINGH
|
2732006WL028062
|
JASWANT SINGH
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435462
|
|
Mr. JASVANT SINGH S/O SAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624104114200/193
(रामपुरिया )
|
2732006000NRG24210220241367938
|
21/02/2024
|
Narayan singh
|
2732006WL028062
|
Narayan singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435520
|
|
Mr. NARAYAN SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624104114200/194
(रामपुरिया )
|
2732006000NRG24210220241367939
|
21/02/2024
|
Rodi bai
|
2732006WL028062
|
Rodi bai
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435518
|
|
Mrs. RODI BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624104114200/196
(रामपुरिया )
|
2732006000NRG24210220241367940
|
21/02/2024
|
manohar singh
|
2732006WL028062
|
manohar singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435478
|
|
Mr. MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624104114200/197
(रामपुरिया )
|
2732006000NRG24210220241367941
|
21/02/2024
|
Bali bai
|
2732006WL028062
|
Bali bai
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435519
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200624104114200/199
(रामपुरिया )
|
2732006000NRG24210220241367976
|
21/02/2024
|
Lal singh
|
2732006WL028063
|
Lal singh
|
00089
|
CBIN0282987
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2939435463
|
|
Mr. LAL SINGH GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624104114200/20
(रामपुरिया )
|
2732006000NRG24210220241367942
|
21/02/2024
|
Chatar Singh
|
2732006WL028062
|
Chatar Singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435431
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200624104114200/200
(रामपुरिया )
|
2732006000NRG24210220241367943
|
21/02/2024
|
PUR SINGH
|
2732006WL028062
|
PUR SINGH
|
00089
|
CBIN0282987
|
1708
|
1708
|
Processed
|
13/04/2024
|
|
2939435554
|
|
MR PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200624104114200/201
(रामपुरिया )
|
2732006000NRG24210220241367944
|
21/02/2024
|
jagdish
|
2732006WL028062
|
jagdish
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435461
|
|
Mr. JAGDISH SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624104114200/202
(रामपुरिया )
|
2732006000NRG24210220241367945
|
21/02/2024
|
Shyam singh
|
2732006WL028062
|
Shyam singh
|
00089
|
CBIN0282987
|
1708
|
1708
|
Processed
|
13/04/2024
|
|
2939435440
|
|
MR SHYAMSINGH SO UMRAOSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200624104114200/205
(रामपुरिया )
|
2732006000NRG24210220241367946
|
21/02/2024
|
BALU SINGH
|
2732006WL028062
|
BALU SINGH
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435423
|
|
Mr. BALU SINGH KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624104114200/206
(रामपुरिया )
|
2732006000NRG24210220241367947
|
21/02/2024
|
Meharban singh
|
2732006WL028062
|
Meharban singh
|
00089
|
CBIN0282987
|
1708
|
1708
|
Processed
|
13/04/2024
|
|
2939435559
|
|
Mr. MEHARBAN S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624104114200/208
(रामपुरिया )
|
2732006000NRG24210220241367948
|
21/02/2024
|
Shiv singh
|
2732006WL028062
|
Shiv singh
|
00089
|
CBIN0282987
|
1708
|
1708
|
Processed
|
13/04/2024
|
|
2939435735
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200624104114200/209
(रामपुरिया )
|
2732006000NRG24210220241367949
|
21/02/2024
|
Lila bai
|
2732006WL028062
|
Lila bai
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435758
|
|
Mrs. LILA BAI HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624104114200/211
(रामपुरिया )
|
2732006000NRG24210220241367950
|
21/02/2024
|
Ful singh
|
2732006WL028062
|
Ful singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435511
|
|
Mr. FUL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624104114200/213
(रामपुरिया )
|
2732006000NRG24210220241367952
|
21/02/2024
|
VIKRAM SINGH
|
2732006WL028062
|
VIKRAM SINGH
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435528
|
|
Mr. VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624104114200/215
(रामपुरिया )
|
2732006000NRG24210220241367953
|
21/02/2024
|
jaswant singh
|
2732006WL028062
|
jaswant singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Rejected
|
13/04/2024
|
|
2939435704
|
invalid Bank Identifier
|
|
|
|
252
|
PIDAWA
|
RJ-273200624104114200/219
(रामपुरिया )
|
2732006000NRG24210220241367955
|
21/02/2024
|
Nahar singh
|
2732006WL028062
|
Nahar singh
|
00089
|
CBIN0282987
|
1708
|
1708
|
Processed
|
13/04/2024
|
|
2939435582
|
|
Mr. NAHAR SINGH BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624104114200/220
(रामपुरिया )
|
2732006000NRG24210220241367956
|
21/02/2024
|
Kalu Lal
|
2732006WL028062
|
Kalu Lal
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
2939435867
|
|
KALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PIDAWA
|
RJ-273200624104114200/225
(रामपुरिया )
|
2732006000NRG24210220241367958
|
21/02/2024
|
Lal Singh
|
2732006WL028062
|
Lal Singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435617
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624104114200/226
(रामपुरिया )
|
2732006000NRG24210220241367959
|
21/02/2024
|
Jivan Singh
|
2732006WL028062
|
Jivan Singh
|
00089
|
CBIN0282987
|
1952
|
1952
|
Processed
|
13/04/2024
|
|
2939435583
|
|
Jivan Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
256
|
PIDAWA
|
RJ-273200624104114200/229
(रामपुरिया )
|
2732006000NRG24210220241367961
|
21/02/2024
|
Shamu singh
|
2732006WL028062
|
Shamu singh
|
00089
|
CBIN0282987
|
1220
|
1220
|
Rejected
|
13/04/2024
|
|
2939435747
|
invalid Bank Identifier
|
|
|
|
257
|
PIDAWA
|
RJ-273200624104114200/230
(रामपुरिया )
|
2732006000NRG24210220241367962
|
21/02/2024
|
Govind Singh
|
2732006WL028062
|
Govind Singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435517
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624104114200/234
(रामपुरिया )
|
2732006000NRG24210220241367964
|
21/02/2024
|
MEHERBAN
|
2732006WL028062
|
MEHERBAN
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435562
|
|
MR MEHARBAN N
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200624104114200/235
(रामपुरिया )
|
2732006000NRG24210220241367965
|
21/02/2024
|
Ramchader Singh
|
2732006WL028062
|
Ramchader Singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435618
|
|
Mr. Ramchandra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624104114200/237
(रामपुरिया )
|
2732006000NRG24210220241367967
|
21/02/2024
|
Shiv Singh
|
2732006WL028062
|
Shiv Singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435648
|
|
Mr. Shiv Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624104114200/24
(रामपुरिया )
|
2732006000NRG24210220241367970
|
21/02/2024
|
Nen Singh
|
2732006WL028062
|
Nen Singh
|
00089
|
CBIN0282987
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435452
|
|
Mr. NEN SINGH S/O RUGHANATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624104114200/242
(रामपुरिया )
|
2732006000NRG24210220241367980
|
21/02/2024
|
PAVITRA SONDIYA
|
2732006WL028063
|
PAVITRA SONDIYA
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435619
|
|
MISS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200624104114200/243
(रामपुरिया )
|
2732006000NRG24210220241367981
|
21/02/2024
|
KALU SINGH
|
2732006WL028063
|
KALU SINGH
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435574
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624104114200/247
(रामपुरिया )
|
2732006000NRG24210220241367982
|
21/02/2024
|
danu sdingh
|
2732006WL028063
|
danu sdingh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939435762
|
invalid Bank Identifier
|
|
|
|
265
|
PIDAWA
|
RJ-273200624104114200/248
(रामपुरिया )
|
2732006000NRG24210220241367983
|
21/02/2024
|
Nar Singh
|
2732006WL028063
|
Nar Singh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435764
|
|
Mr. Nar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624104114200/26
(रामपुरिया )
|
2732006000NRG24210220241367985
|
21/02/2024
|
sujan singh
|
2732006WL028063
|
sujan singh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435485
|
|
Mr. SUJAN SINGH S/O POOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624104114200/299
(रामपुरिया )
|
2732006000NRG24210220241367986
|
21/02/2024
|
Mukesh
|
2732006WL028063
|
Mukesh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
14/04/2024
|
|
2939435898
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PIDAWA
|
RJ-273200624104114200/3
(रामपुरिया )
|
2732006000NRG24210220241367987
|
21/02/2024
|
Bheru lal
|
2732006WL028063
|
Bheru lal
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435791
|
|
Mr. BHERU LAL S/O HEERA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624104114200/300
(रामपुरिया )
|
2732006000NRG24210220241367988
|
21/02/2024
|
guman singh
|
2732006WL028063
|
guman singh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435581
|
|
Mr. GUMAN SINGH MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624104114200/301
(रामपुरिया )
|
2732006000NRG24210220241367989
|
21/02/2024
|
dhara singh
|
2732006WL028063
|
dhara singh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
14/04/2024
|
|
2939435865
|
|
DHARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PIDAWA
|
RJ-273200624104114200/307
(रामपुरिया )
|
2732006000NRG24210220241367992
|
21/02/2024
|
umedh singh
|
2732006WL028063
|
umedh singh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435863
|
|
Mr. UMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624104114200/308
(रामपुरिया )
|
2732006000NRG24210220241367993
|
21/02/2024
|
banti
|
2732006WL028063
|
banti
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435754
|
|
Mr. BANTI BANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624104114200/31
(रामपुरिया )
|
2732006000NRG24210220241367994
|
21/02/2024
|
Raghu lal
|
2732006WL028063
|
Raghu lal
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435763
|
|
Mr. RADHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624104114200/33
(रामपुरिया )
|
2732006000NRG24210220241367995
|
21/02/2024
|
Ram Kanya Bai
|
2732006WL028063
|
Ram Kanya Bai
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939436054
|
|
Mrs. RAM KANYA GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624104114200/36
(रामपुरिया )
|
2732006000NRG24210220241367996
|
21/02/2024
|
Dariyav
|
2732006WL028063
|
Dariyav
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435928
|
|
Mrs. DARIYAV BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624104114200/37
(रामपुरिया )
|
2732006000NRG24210220241367997
|
21/02/2024
|
Mangilal
|
2732006WL028063
|
Mangilal
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435513
|
|
Mr. MANGI LAL S/O CHANDAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624104114200/38
(रामपुरिया )
|
2732006000NRG24210220241367998
|
21/02/2024
|
Alkar singh
|
2732006WL028063
|
Alkar singh
|
00089
|
CBIN0282987
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2939435529
|
|
Mr. ELAKAR SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624104114200/39
(रामपुरिया )
|
2732006000NRG24210220241368000
|
21/02/2024
|
Andar Bai
|
2732006WL028063
|
Andar Bai
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435983
|
|
Ms. INDER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624104114200/39
(रामपुरिया )
|
2732006000NRG24210220241367999
|
21/02/2024
|
Narayan
|
2732006WL028063
|
Narayan
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435441
|
|
Mr. NARAYAN SINGH S/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624104114200/40
(रामपुरिया )
|
2732006000NRG24210220241368001
|
21/02/2024
|
Parbhu lal
|
2732006WL028063
|
Parbhu lal
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435553
|
|
Mr. PARBHU LAL S/O HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624104114200/41
(रामपुरिया )
|
2732006000NRG24210220241368002
|
21/02/2024
|
Sohan Bai
|
2732006WL028063
|
Sohan Bai
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435994
|
|
Mrs. SOHAN BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624104114200/42
(रामपुरिया )
|
2732006000NRG24210220241368003
|
21/02/2024
|
Anokh Bai
|
2732006WL028063
|
Anokh Bai
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435986
|
|
Mrs. ANOKH BAI KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624104114200/45
(रामपुरिया )
|
2732006000NRG24210220241368004
|
21/02/2024
|
Narayan Singh
|
2732006WL028063
|
Narayan Singh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435450
|
|
Mr. NARAYAN SINGH S/O JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624104114200/46
(रामपुरिया )
|
2732006000NRG24210220241368005
|
21/02/2024
|
Thufan Singh
|
2732006WL028063
|
Thufan Singh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435445
|
|
Mr. TOOFAN SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624104114200/48
(रामपुरिया )
|
2732006000NRG24210220241368006
|
21/02/2024
|
Pur Singh
|
2732006WL028063
|
Pur Singh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939435878
|
invalid Bank Identifier
|
|
|
|
286
|
PIDAWA
|
RJ-273200624104114200/5
(रामपुरिया )
|
2732006000NRG24210220241368007
|
21/02/2024
|
bhuli bai
|
2732006WL028063
|
bhuli bai
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435717
|
|
Mrs. BHULI BAI GOPAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624104114200/50
(रामपुरिया )
|
2732006000NRG24210220241368008
|
21/02/2024
|
Sugana Bai
|
2732006WL028063
|
Sugana Bai
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435932
|
|
Mrs. SUGANA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624104114200/51
(रामपुरिया )
|
2732006000NRG24210220241368009
|
21/02/2024
|
Prem Bai
|
2732006WL028063
|
Prem Bai
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435987
|
|
Mrs. PERAM BAI KAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624104114200/53
(रामपुरिया )
|
2732006000NRG24210220241368010
|
21/02/2024
|
anokhbai
|
2732006WL028063
|
anokhbai
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435827
|
|
Mrs. ANOKH BAI W/O GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624104114200/56
(रामपुरिया )
|
2732006000NRG24210220241368012
|
21/02/2024
|
Balu Singh
|
2732006WL028063
|
Balu Singh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435481
|
|
Mr. BALU SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624104114200/57
(रामपुरिया )
|
2732006000NRG24210220241368013
|
21/02/2024
|
Shyam singh
|
2732006WL028063
|
Shyam singh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435438
|
|
Mr. SHYAM SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624104114200/59
(रामपुरिया )
|
2732006000NRG24210220241368014
|
21/02/2024
|
Ganga Bai
|
2732006WL028063
|
Ganga Bai
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435979
|
|
Mrs. GANGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624104114200/6
(रामपुरिया )
|
2732006000NRG24210220241368015
|
21/02/2024
|
sampth bai
|
2732006WL028063
|
sampth bai
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435446
|
|
Mrs. SAMPAN BAI W/O RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624104114200/60
(रामपुरिया )
|
2732006000NRG24210220241368016
|
21/02/2024
|
Ful Bai
|
2732006WL028063
|
Ful Bai
|
00089
|
CBIN0282987
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2939435998
|
|
MRS FULBAI WO INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200624104114200/64
(रामपुरिया )
|
2732006000NRG24210220241368017
|
21/02/2024
|
Teja Bai
|
2732006WL028063
|
Teja Bai
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435935
|
|
Mrs. TEJA BAI JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624104114200/67
(रामपुरिया )
|
2732006000NRG24210220241368019
|
21/02/2024
|
lila bai
|
2732006WL028063
|
lila bai
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435933
|
|
Mrs. LILA BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624104114200/68
(रामपुरिया )
|
2732006000NRG24210220241368020
|
21/02/2024
|
Indar bai
|
2732006WL028063
|
Indar bai
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435603
|
|
Mrs. INDER BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624104114200/75
(रामपुरिया )
|
2732006000NRG24210220241368022
|
21/02/2024
|
Narayan Singh
|
2732006WL028063
|
Narayan Singh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435451
|
|
Mr. NARAYAN SINGH S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624104114200/77
(रामपुरिया )
|
2732006000NRG24210220241368023
|
21/02/2024
|
sohanlbai
|
2732006WL028063
|
sohanlbai
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435951
|
|
Mrs. SOHAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624104114200/80
(रामपुरिया )
|
2732006000NRG24210220241368025
|
21/02/2024
|
Kalu Singh
|
2732006WL028063
|
Kalu Singh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435442
|
|
Mr. KALU SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624104114200/81
(रामपुरिया )
|
2732006000NRG24210220241368026
|
21/02/2024
|
gangabai
|
2732006WL028063
|
gangabai
|
00089
|
CBIN0282987
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2939435897
|
|
Mrs. GANGA BAI W/O NAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624104114200/82
(रामपुरिया )
|
2732006000NRG24210220241368027
|
21/02/2024
|
Kalu Singh
|
2732006WL028063
|
Kalu Singh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435433
|
|
Mr. KALU SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624104114200/83
(रामपुरिया )
|
2732006000NRG24210220241368028
|
21/02/2024
|
rodu singh
|
2732006WL028063
|
rodu singh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435434
|
|
Mr. ROD SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624104114200/84
(रामपुरिया )
|
2732006000NRG24210220241368029
|
21/02/2024
|
ramubai
|
2732006WL028063
|
ramubai
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435926
|
|
Mrs. RAMU BAI S/O ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624104114200/86
(रामपुरिया )
|
2732006000NRG24210220241368030
|
21/02/2024
|
prem singh
|
2732006WL028063
|
prem singh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435385
|
|
Mr. PREM SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624104114200/87
(रामपुरिया )
|
2732006000NRG24210220241368031
|
21/02/2024
|
Ganga Ram
|
2732006WL028063
|
Ganga Ram
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435985
|
|
Mr. GANGA RAM PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624104114200/88
(रामपुरिया )
|
2732006000NRG24210220241368033
|
21/02/2024
|
Labhu bai
|
2732006WL028063
|
Labhu bai
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939436035
|
|
Mrs. LABHU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624104114200/88
(रामपुरिया )
|
2732006000NRG24210220241368032
|
21/02/2024
|
Parkash
|
2732006WL028063
|
Parkash
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435437
|
|
Mr. PRAKASH SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624104114200/89
(रामपुरिया )
|
2732006000NRG24210220241368034
|
21/02/2024
|
ram lal
|
2732006WL028063
|
ram lal
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435491
|
|
Mr. RAMM LAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624104114200/9
(रामपुरिया )
|
2732006000NRG24210220241368035
|
21/02/2024
|
Prabhu Lal
|
2732006WL028063
|
Prabhu Lal
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435999
|
|
Mr. PRABHU LAL BHUVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624104114200/90
(रामपुरिया )
|
2732006000NRG24210220241368036
|
21/02/2024
|
Bhawani singh
|
2732006WL028063
|
Bhawani singh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435449
|
|
Mr. BHUVANI SINGH S/O RAGHUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624104114200/91
(रामपुरिया )
|
2732006000NRG24210220241368038
|
21/02/2024
|
Ayodhya bai
|
2732006WL028063
|
Ayodhya bai
|
00089
|
CBIN0282987
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2939435509
|
|
Mrs. AJODHAYA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624104114200/91
(रामपुरिया )
|
2732006000NRG24210220241368037
|
21/02/2024
|
lal singh
|
2732006WL028063
|
lal singh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435384
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624104114200/92
(रामपुरिया )
|
2732006000NRG24210220241368039
|
21/02/2024
|
kanku bai
|
2732006WL028063
|
kanku bai
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435510
|
|
kanku bai
|
INDUSIND BANK(607189)
|
|
315
|
PIDAWA
|
RJ-273200624104114200/97
(रामपुरिया )
|
2732006000NRG24210220241368041
|
21/02/2024
|
Chander Singh
|
2732006WL028063
|
Chander Singh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435435
|
|
Mr. CHANDER SINGH S/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624104114200/98
(रामपुरिया )
|
2732006000NRG24210220241368042
|
21/02/2024
|
Guman singh
|
2732006WL028063
|
Guman singh
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435444
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624104114300/111
(रामपुरिया )
|
2732006000NRG24210220241368073
|
21/02/2024
|
Shiv Lal
|
2732006WL028065
|
Shiv Lal
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435501
|
|
Mr. SHIVLAL S/O BHANVER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624104114300/112
(रामपुरिया )
|
2732006000NRG24210220241368074
|
21/02/2024
|
Shyamu bai
|
2732006WL028065
|
Shyamu bai
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435525
|
|
Mrs. SHYAMU BAI W/O PRABHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624104114300/118
(रामपुरिया )
|
2732006000NRG24210220241368075
|
21/02/2024
|
bhagwan sing
|
2732006WL028065
|
bhagwan sing
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435500
|
|
Mr. BHAGWAN SINGH S/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624104114300/120
(रामपुरिया )
|
2732006000NRG24210220241368076
|
21/02/2024
|
Narayan Singh
|
2732006WL028065
|
Narayan Singh
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435382
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624104114300/123
(रामपुरिया )
|
2732006000NRG24210220241368077
|
21/02/2024
|
Ram Lal
|
2732006WL028065
|
Ram Lal
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435826
|
|
Mr. RAMLAL JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624104114300/126
(रामपुरिया )
|
2732006000NRG24210220241368078
|
21/02/2024
|
Karan Singh
|
2732006WL028065
|
Karan Singh
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435381
|
|
Mr. KARAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624104114300/131
(रामपुरिया )
|
2732006000NRG24210220241368079
|
21/02/2024
|
Gayatri bai
|
2732006WL028065
|
Gayatri bai
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435459
|
|
Mrs. GAYATRI BAI PREM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624104114300/137
(रामपुरिया )
|
2732006000NRG24210220241368080
|
21/02/2024
|
Nen Singh
|
2732006WL028065
|
Nen Singh
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435608
|
|
Mr. NAIN SINGH S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624104114300/14
(रामपुरिया )
|
2732006000NRG24210220241368081
|
21/02/2024
|
Shiv Nrayan
|
2732006WL028065
|
Shiv Nrayan
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435499
|
|
Mr. SHIV NARAYAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624104114300/141
(रामपुरिया )
|
2732006000NRG24210220241368082
|
21/02/2024
|
Endera bai
|
2732006WL028065
|
Endera bai
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435579
|
|
Mrs. INDAR BAI JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624104114300/156
(रामपुरिया )
|
2732006000NRG24210220241368083
|
21/02/2024
|
Shiv Lal
|
2732006WL028065
|
Shiv Lal
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435829
|
|
Mr. SHIVLAL S/O KALU LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624104114300/158
(रामपुरिया )
|
2732006000NRG24210220241368084
|
21/02/2024
|
Devi Lal
|
2732006WL028065
|
Devi Lal
|
00089
|
CBIN0282987
|
233
|
233
|
Processed
|
13/04/2024
|
|
2939435832
|
|
Mr. DEVI LAL S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624104114300/162
(रामपुरिया )
|
2732006000NRG24210220241368086
|
21/02/2024
|
Umraw Singh
|
2732006WL028065
|
Umraw Singh
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435891
|
|
Mr. UMRAV SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624104114300/165
(रामपुरिया )
|
2732006000NRG24210220241368087
|
21/02/2024
|
RAJA BAI
|
2732006WL028065
|
RAJA BAI
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
14/04/2024
|
|
2939435792
|
|
RAJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PIDAWA
|
RJ-273200624104114300/167
(रामपुरिया )
|
2732006000NRG24210220241368088
|
21/02/2024
|
Yashoda bai
|
2732006WL028065
|
Yashoda bai
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435710
|
|
Mrs. Yashoda YASHODA Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624104114300/172
(रामपुरिया )
|
2732006000NRG24210220241368089
|
21/02/2024
|
Tina bai
|
2732006WL028065
|
Tina bai
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435530
|
|
Mrs. TINA BAI W/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624104114300/174
(रामपुरिया )
|
2732006000NRG24210220241368090
|
21/02/2024
|
Parvati bai
|
2732006WL028065
|
Parvati bai
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435580
|
|
Mrs. PARVATI BAI DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624104114300/179
(रामपुरिया )
|
2732006000NRG24210220241368091
|
21/02/2024
|
Nar singh
|
2732006WL028065
|
Nar singh
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435942
|
|
Mr. NAR SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624104114300/180
(रामपुरिया )
|
2732006000NRG24210220241368092
|
21/02/2024
|
Pinki
|
2732006WL028065
|
Pinki
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435474
|
|
Mrs. PINKI HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624104114300/182
(रामपुरिया )
|
2732006000NRG24210220241368093
|
21/02/2024
|
Mangi bai
|
2732006WL028065
|
Mangi bai
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435475
|
|
Mrs. MANGI BAI AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624104114300/184
(रामपुरिया )
|
2732006000NRG24210220241368094
|
21/02/2024
|
Munna Bai
|
2732006WL028065
|
Munna Bai
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435524
|
|
Mrs. MUNNA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624104114300/187
(रामपुरिया )
|
2732006000NRG24210220241368095
|
21/02/2024
|
kavita bai
|
2732006WL028065
|
kavita bai
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435563
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200624104114300/194
(रामपुरिया )
|
2732006000NRG24210220241368096
|
21/02/2024
|
Ram singh
|
2732006WL028065
|
Ram singh
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435646
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200624104114300/201
(रामपुरिया )
|
2732006000NRG24210220241368098
|
21/02/2024
|
jasvant siang
|
2732006WL028065
|
jasvant siang
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435706
|
|
Mr. JASWANT SINGH S/O NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624104114300/212
(रामपुरिया )
|
2732006000NRG24210220241368100
|
21/02/2024
|
MAYA
|
2732006WL028065
|
MAYA
|
00089
|
CBIN0282987
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2939435514
|
|
Mr. MAYA W/O JITENDRA NAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624104114300/216
(रामपुरिया )
|
2732006000NRG24210220241368101
|
21/02/2024
|
Joyti
|
2732006WL028065
|
Joyti
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435666
|
|
Mrs. JYOTI KUMARI W/O SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624104114300/22
(रामपुरिया )
|
2732006000NRG24210220241368103
|
21/02/2024
|
Santosh bai
|
2732006WL028065
|
Santosh bai
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435890
|
|
Mrs. SANTOSH BAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624104114300/235
(रामपुरिया )
|
2732006000NRG24210220241368105
|
21/02/2024
|
Man singh
|
2732006WL028065
|
Man singh
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435680
|
|
MASTER MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200624104114300/242
(रामपुरिया )
|
2732006000NRG24210220241368107
|
21/02/2024
|
Radha Bai
|
2732006WL028065
|
Radha Bai
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435708
|
|
Mrs. RADHA BAI W/O DURGESH SEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624104114300/247
(रामपुरिया )
|
2732006000NRG24210220241368110
|
21/02/2024
|
jit narayan
|
2732006WL028065
|
jit narayan
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435647
|
|
Mr. JITNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624104114300/249
(रामपुरिया )
|
2732006000NRG24210220241368111
|
21/02/2024
|
alkar singh
|
2732006WL028065
|
alkar singh
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435709
|
|
Mr. AILKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624104114300/26
(रामपुरिया )
|
2732006000NRG24210220241368113
|
21/02/2024
|
Dhapu Bai
|
2732006WL028065
|
Dhapu Bai
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435929
|
|
Mrs. DHAPU BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624104114300/27
(रामपुरिया )
|
2732006000NRG24210220241368114
|
21/02/2024
|
Dhapu Bai
|
2732006WL028065
|
Dhapu Bai
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435390
|
|
Mr. DHAPU BAI KISHAN LAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624104114300/30
(रामपुरिया )
|
2732006000NRG24210220241368115
|
21/02/2024
|
magilal
|
2732006WL028065
|
magilal
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435505
|
|
Mr. MANGILAL S/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624104114300/31
(रामपुरिया )
|
2732006000NRG24210220241368116
|
21/02/2024
|
Jasu bai
|
2732006WL028065
|
Jasu bai
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435506
|
|
Mrs. JASU BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624104114300/36
(रामपुरिया )
|
2732006000NRG24210220241368117
|
21/02/2024
|
Sohan Bai
|
2732006WL028065
|
Sohan Bai
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435496
|
|
Mrs. SOHANBAI W/O BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624104114300/37
(रामपुरिया )
|
2732006000NRG24210220241368118
|
21/02/2024
|
Kiran Bai
|
2732006WL028065
|
Kiran Bai
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435497
|
|
Mrs. KIRAN W/O PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624104114300/40
(रामपुरिया )
|
2732006000NRG24210220241368119
|
21/02/2024
|
rakha bai
|
2732006WL028065
|
rakha bai
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435498
|
|
Mrs. REKHABAI W/O SHAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624104114300/45
(रामपुरिया )
|
2732006000NRG24210220241368120
|
21/02/2024
|
dev bai
|
2732006WL028065
|
dev bai
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435888
|
|
Mrs. DEU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624104114300/55
(रामपुरिया )
|
2732006000NRG24210220241368122
|
21/02/2024
|
llita bai
|
2732006WL028065
|
llita bai
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435881
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624104114300/58
(रामपुरिया )
|
2732006000NRG24210220241368123
|
21/02/2024
|
sampath
|
2732006WL028065
|
sampath
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435493
|
|
Mrs. SAMPAT BAI W/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624104114300/6
(रामपुरिया )
|
2732006000NRG24210220241368124
|
21/02/2024
|
Chandra Kala
|
2732006WL028065
|
Chandra Kala
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435495
|
|
Mrs. CHANDRA KALA W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624104114300/71
(रामपुरिया )
|
2732006000NRG24210220241368125
|
21/02/2024
|
Puri lal
|
2732006WL028065
|
Puri lal
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435388
|
|
Mr. POORI LAL S/O KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624104114300/74
(रामपुरिया )
|
2732006000NRG24210220241368126
|
21/02/2024
|
Eshavar Singh
|
2732006WL028065
|
Eshavar Singh
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435391
|
|
Mr. ISWAR SINGH S/O SH. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624104114300/9
(रामपुरिया )
|
2732006000NRG24210220241368127
|
21/02/2024
|
BERU Nath
|
2732006WL028065
|
BERU Nath
|
00089
|
CBIN0282987
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435492
|
|
Mr. BHERU NATH S/O SHANKAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
593978
|
593978
|
|
|
|
|
|
|
|
|
362
|
PIDAWA
|
RJ-273200623204108000/130
(खेराना )
|
2732006232NRG24210220241371277
|
21/02/2024
|
Hajari Lal
|
2732006232WL028132
|
Hajari Lal
|
00114
|
RSCB0024011
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939435839
|
|
Mr. HAJARI LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200623204108000/148
(खेराना )
|
2732006232NRG24210220241371282
|
21/02/2024
|
DEVI LAL
|
2732006232WL028132
|
DEVI LAL
|
00114
|
RSCB0024011
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2939435842
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PIDAWA
|
RJ-273200623204108000/231
(खेराना )
|
2732006232NRG24210220241370550
|
21/02/2024
|
Nand Kishore
|
2732006232WL028120
|
Nand Kishore
|
00114
|
RSCB0024011
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939435841
|
invalid Bank Identifier
|
|
|
|
365
|
PIDAWA
|
RJ-273200624104114100/325
(रामपुरिया )
|
2732006000NRG24210220241373615
|
21/02/2024
|
Jasoda bai
|
2732006WL028173
|
Jasoda bai
|
00114
|
RSCB0024011
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435840
|
|
MRS JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200624104114100/410
(रामपुरिया )
|
2732006000NRG24210220241368153
|
21/02/2024
|
Kamal
|
2732006WL028066
|
Kamal
|
00114
|
RSCB0024011
|
2519
|
2519
|
Rejected
|
13/04/2024
|
|
2939435838
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9114
|
9114
|
|
|
|
|
|
|
|
|
367
|
PIDAWA
|
RJ-273200623204104600/34
(खेराना )
|
2732006232NRG24210220241370767
|
21/02/2024
|
Santosh bai
|
2732006232WL028122
|
Santosh bai
|
00114
|
RSCB0024014
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939435843
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
368
|
PIDAWA
|
RJ-273200623204106100/245
(खेराना )
|
2732006232NRG24210220241371139
|
21/02/2024
|
SHANTA RAM
|
2732006232WL028126
|
SHANTA RAM
|
00168
|
ICIC0006858
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939435789
|
|
SHANTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PIDAWA
|
RJ-273200623204106100/248
(खेराना )
|
2732006232NRG24210220241371142
|
21/02/2024
|
BHAGWAN SINGH
|
2732006232WL028126
|
BHAGWAN SINGH
|
00168
|
ICIC0006858
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435692
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
370
|
PIDAWA
|
RJ-273200623204104600/297
(खेराना )
|
2732006232NRG24210220241370748
|
21/02/2024
|
GAYTRI BAI
|
2732006232WL028122
|
GAYTRI BAI
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435874
|
|
GAYATRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
PIDAWA
|
RJ-273200623204106100/8
(खेराना )
|
2732006232NRG24210220241371158
|
21/02/2024
|
Bhagu bai
|
2732006232WL028126
|
Bhagu bai
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435871
|
|
BHAGWAN SINGH S/O PURILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PIDAWA
|
RJ-273200624104114200/223
(रामपुरिया )
|
2732006000NRG24210220241367957
|
21/02/2024
|
Kirpal
|
2732006WL028062
|
Kirpal
|
00354
|
PUNB0263300
|
2196
|
2196
|
Rejected
|
13/04/2024
|
|
2939435873
|
invalid Bank Identifier
|
|
|
|
373
|
PIDAWA
|
RJ-273200624104114200/95
(रामपुरिया )
|
2732006000NRG24210220241368040
|
21/02/2024
|
Kamala bai
|
2732006WL028063
|
Kamala bai
|
00354
|
PUNB0263300
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435872
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PIDAWA
|
RJ-273200624104114300/244
(रामपुरिया )
|
2732006000NRG24210220241368109
|
21/02/2024
|
Reena Bai
|
2732006WL028065
|
Reena Bai
|
00354
|
PUNB0263300
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435875
|
|
RINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PIDAWA
|
RJ-273200624104114300/54
(रामपुरिया )
|
2732006000NRG24210220241368121
|
21/02/2024
|
Lila Bai
|
2732006WL028065
|
Lila Bai
|
00354
|
PUNB0263300
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435876
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12477
|
12477
|
|
|
|
|
|
|
|
|
376
|
PIDAWA
|
RJ-273200623204108000/323
(खेराना )
|
2732006232NRG24210220241371326
|
21/02/2024
|
tufan singh
|
2732006232WL028132
|
tufan singh
|
00415
|
SBIN0007774
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2939435380
|
|
tufan singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
377
|
PIDAWA
|
RJ-273200623204104600/198
(खेराना )
|
2732006232NRG24210220241370711
|
21/02/2024
|
Radhe Shyam
|
2732006232WL028122
|
Radhe Shyam
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435773
|
|
MR RADHESHYAM NAGER
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200623204104600/307
(खेराना )
|
2732006232NRG24210220241370753
|
21/02/2024
|
INDERSINGH
|
2732006232WL028122
|
INDERSINGH
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435788
|
|
INDAR SINGH
|
ICICI BANK LTD(508534)
|
|
379
|
PIDAWA
|
RJ-273200623204106100/118
(खेराना )
|
2732006232NRG24210220241369320
|
21/02/2024
|
Bheru lal
|
2732006232WL028099
|
Bheru lal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435366
|
|
MR BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200623204106100/124
(खेराना )
|
2732006232NRG24210220241369323
|
21/02/2024
|
Gopal lal
|
2732006232WL028099
|
Gopal lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939435471
|
|
MR GOPAL LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200623204106100/132
(खेराना )
|
2732006232NRG24210220241371105
|
21/02/2024
|
Bheru lal
|
2732006232WL028126
|
Bheru lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435348
|
|
MR BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200623204106100/135
(खेराना )
|
2732006232NRG24210220241369326
|
21/02/2024
|
Kaniya lal
|
2732006232WL028099
|
Kaniya lal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435367
|
|
MR KANHAIYA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200623204106100/168
(खेराना )
|
2732006232NRG24210220241371111
|
21/02/2024
|
suresh Chand
|
2732006232WL028126
|
suresh Chand
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435358
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200623204106100/188
(खेराना )
|
2732006232NRG24210220241369354
|
21/02/2024
|
rina bai
|
2732006232WL028099
|
rina bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435426
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200623204106100/193
(खेराना )
|
2732006232NRG24210220241369357
|
21/02/2024
|
Subhash chand
|
2732006232WL028099
|
Subhash chand
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435364
|
|
MR SUBHASHACHAND
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200623204106100/233
(खेराना )
|
2732006232NRG24210220241369374
|
21/02/2024
|
BABLU SINGH
|
2732006232WL028099
|
BABLU SINGH
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435645
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200623204106100/243
(खेराना )
|
2732006232NRG24210220241371137
|
21/02/2024
|
RADHA BAI
|
2732006232WL028126
|
RADHA BAI
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435920
|
|
MR RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200623204106100/70
(खेराना )
|
2732006232NRG24210220241371154
|
21/02/2024
|
Bhawani ram
|
2732006232WL028126
|
Bhawani ram
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435479
|
|
MR BHAWANI RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200623204106100/90
(खेराना )
|
2732006232NRG24210220241369422
|
21/02/2024
|
Bharat singh
|
2732006232WL028099
|
Bharat singh
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435349
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200623204106100/94
(खेराना )
|
2732006232NRG24210220241369424
|
21/02/2024
|
Karu lal
|
2732006232WL028099
|
Karu lal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435931
|
|
KARU LAL
|
ICICI BANK LTD(508534)
|
|
391
|
PIDAWA
|
RJ-273200623204108000/10
(खेराना )
|
2732006232NRG24210220241370535
|
21/02/2024
|
Kalyanman
|
2732006232WL028120
|
Kalyanman
|
00415
|
SBIN0031274
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939435940
|
|
MR KALYAN MAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200623204108000/102
(खेराना )
|
2732006232NRG24210220241371270
|
21/02/2024
|
gopal lal
|
2732006232WL028132
|
gopal lal
|
00415
|
SBIN0031274
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939435360
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200623204108000/115
(खेराना )
|
2732006232NRG24210220241370538
|
21/02/2024
|
manohar singh
|
2732006232WL028120
|
manohar singh
|
00415
|
SBIN0031274
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939435703
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200623204108000/135
(खेराना )
|
2732006232NRG24210220241371279
|
21/02/2024
|
Govind singh
|
2732006232WL028132
|
Govind singh
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939436051
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200623204108000/136
(खेराना )
|
2732006232NRG24210220241371281
|
21/02/2024
|
bhanvar kunvar
|
2732006232WL028132
|
bhanvar kunvar
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939435688
|
|
MRS BHANVAR KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200623204108000/156
(खेराना )
|
2732006232NRG24210220241371287
|
21/02/2024
|
Balaram
|
2732006232WL028132
|
Balaram
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939435723
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200623204108000/160
(खेराना )
|
2732006232NRG24210220241371289
|
21/02/2024
|
Remash Chand
|
2732006232WL028132
|
Remash Chand
|
00415
|
SBIN0031274
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939435793
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200623204108000/161
(खेराना )
|
2732006232NRG24210220241371290
|
21/02/2024
|
ANOKH BAI
|
2732006232WL028132
|
ANOKH BAI
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939435726
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200623204108000/166
(खेराना )
|
2732006232NRG24210220241371291
|
21/02/2024
|
Sitaram
|
2732006232WL028132
|
Sitaram
|
00415
|
SBIN0031274
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939435408
|
|
MR SITA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200623204108000/17
(खेराना )
|
2732006232NRG24210220241370543
|
21/02/2024
|
Gorden
|
2732006232WL028120
|
Gorden
|
00415
|
SBIN0031274
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939435403
|
|
MR GORDHAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200623204108000/17
(खेराना )
|
2732006232NRG24210220241370544
|
21/02/2024
|
Ramkanya bai
|
2732006232WL028120
|
Ramkanya bai
|
00415
|
SBIN0031274
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939436033
|
invalid Bank Identifier
|
|
|
|
402
|
PIDAWA
|
RJ-273200623204108000/172
(खेराना )
|
2732006232NRG24210220241370545
|
21/02/2024
|
Devi Lal
|
2732006232WL028120
|
Devi Lal
|
00415
|
SBIN0031274
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939435637
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200623204108000/200
(खेराना )
|
2732006232NRG24210220241371293
|
21/02/2024
|
Sobhag Chand
|
2732006232WL028132
|
Sobhag Chand
|
00415
|
SBIN0031274
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939435651
|
invalid Bank Identifier
|
|
|
|
404
|
PIDAWA
|
RJ-273200623204108000/202
(खेराना )
|
2732006232NRG24210220241371294
|
21/02/2024
|
RAM NARAYAN
|
2732006232WL028132
|
RAM NARAYAN
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939435401
|
|
MR RAM NARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200623204108000/202
(खेराना )
|
2732006232NRG24210220241371295
|
21/02/2024
|
Suken Bai
|
2732006232WL028132
|
Suken Bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2939436034
|
|
SUKAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PIDAWA
|
RJ-273200623204108000/203-A
(खेराना )
|
2732006232NRG24210220241371296
|
21/02/2024
|
Ashok Kumar
|
2732006232WL028132
|
Ashok Kumar
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939435691
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200623204108000/213
(खेराना )
|
2732006232NRG24210220241371300
|
21/02/2024
|
lali Bai
|
2732006232WL028132
|
lali Bai
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939435359
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200623204108000/23
(खेराना )
|
2732006232NRG24210220241370549
|
21/02/2024
|
Ghanshyam
|
2732006232WL028120
|
Ghanshyam
|
00415
|
SBIN0031274
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939435362
|
|
MR GHANSHYAM GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200623204108000/239
(खेराना )
|
2732006232NRG24210220241371303
|
21/02/2024
|
Bal Chand
|
2732006232WL028132
|
Bal Chand
|
00415
|
SBIN0031274
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2939435407
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200623204108000/272
(खेराना )
|
2732006232NRG24210220241371309
|
21/02/2024
|
SATYNARAYAN
|
2732006232WL028132
|
SATYNARAYAN
|
00415
|
SBIN0031274
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939435638
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200623204108000/277
(खेराना )
|
2732006232NRG24210220241371311
|
21/02/2024
|
ASHA KUMARI
|
2732006232WL028132
|
ASHA KUMARI
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939435405
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200623204108000/280
(खेराना )
|
2732006232NRG24210220241370556
|
21/02/2024
|
Jugraj Singh
|
2732006232WL028120
|
Jugraj Singh
|
00415
|
SBIN0031274
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939435702
|
invalid Bank Identifier
|
|
|
|
413
|
PIDAWA
|
RJ-273200623204108000/289
(खेराना )
|
2732006232NRG24210220241371313
|
21/02/2024
|
BAL CHAND
|
2732006232WL028132
|
BAL CHAND
|
00415
|
SBIN0031274
|
765
|
765
|
Processed
|
13/04/2024
|
|
2939435361
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200623204108000/298
(खेराना )
|
2732006232NRG24210220241371315
|
21/02/2024
|
Sanju kanwar
|
2732006232WL028132
|
Sanju kanwar
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939435810
|
|
MRS SANJU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200623204108000/300
(खेराना )
|
2732006232NRG24210220241371317
|
21/02/2024
|
Rameshwer
|
2732006232WL028132
|
Rameshwer
|
00415
|
SBIN0031274
|
510
|
510
|
Processed
|
14/04/2024
|
|
2939435689
|
|
RAMESHWAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PIDAWA
|
RJ-273200623204108000/305
(खेराना )
|
2732006232NRG24210220241370559
|
21/02/2024
|
ROSHAN BAI
|
2732006232WL028120
|
ROSHAN BAI
|
00415
|
SBIN0031274
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939435642
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200623204108000/314
(खेराना )
|
2732006232NRG24210220241371322
|
21/02/2024
|
GAYATRI BAI
|
2732006232WL028132
|
GAYATRI BAI
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939435870
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200623204108000/316
(खेराना )
|
2732006232NRG24210220241371323
|
21/02/2024
|
RADHESHYAM
|
2732006232WL028132
|
RADHESHYAM
|
00415
|
SBIN0031274
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939435821
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200623204108000/319
(खेराना )
|
2732006232NRG24210220241371324
|
21/02/2024
|
BALARAM
|
2732006232WL028132
|
BALARAM
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939435640
|
|
MR BALARAM SO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200623204108000/319
(खेराना )
|
2732006232NRG24210220241371325
|
21/02/2024
|
Bhagu Bai
|
2732006232WL028132
|
Bhagu Bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939435815
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200623204108000/323
(खेराना )
|
2732006232NRG24210220241371327
|
21/02/2024
|
CHANDRAKALA BAI
|
2732006232WL028132
|
CHANDRAKALA BAI
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939435632
|
|
MRS CHNDRAKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200623204108000/325
(खेराना )
|
2732006232NRG24210220241371329
|
21/02/2024
|
Durga lal
|
2732006232WL028132
|
Durga lal
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939435745
|
|
MR DURGILAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200623204108000/326
(खेराना )
|
2732006232NRG24210220241371331
|
21/02/2024
|
RAM BABU
|
2732006232WL028132
|
RAM BABU
|
00415
|
SBIN0031274
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939435639
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200623204108000/336
(खेराना )
|
2732006232NRG24210220241371332
|
21/02/2024
|
HAJARI LAL
|
2732006232WL028132
|
HAJARI LAL
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939435644
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200623204108000/347-A
(खेराना )
|
2732006232NRG24210220241370564
|
21/02/2024
|
bajrang lal
|
2732006232WL028120
|
bajrang lal
|
00415
|
SBIN0031274
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939435820
|
invalid Bank Identifier
|
|
|
|
426
|
PIDAWA
|
RJ-273200623204108000/354
(खेराना )
|
2732006232NRG24210220241371336
|
21/02/2024
|
sitaram
|
2732006232WL028132
|
sitaram
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939435690
|
|
MR SITA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200623204108000/362
(खेराना )
|
2732006232NRG24210220241371341
|
21/02/2024
|
surena kumari dangi
|
2732006232WL028132
|
surena kumari dangi
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2939435899
|
|
surena kumari dangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PIDAWA
|
RJ-273200623204108000/371
(खेराना )
|
2732006232NRG24210220241371342
|
21/02/2024
|
Roshan Dangi
|
2732006232WL028132
|
Roshan Dangi
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939435901
|
|
ROSHAN DANGI
|
BANK OF INDIA(508505)
|
|
429
|
PIDAWA
|
RJ-273200623204108000/373
(खेराना )
|
2732006232NRG24210220241371343
|
21/02/2024
|
Satyanarayan Dangi
|
2732006232WL028132
|
Satyanarayan Dangi
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939435923
|
|
MR SATYNARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200623204108000/4
(खेराना )
|
2732006232NRG24210220241371345
|
21/02/2024
|
Naval Bai
|
2732006232WL028132
|
Naval Bai
|
00415
|
SBIN0031274
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2939435422
|
|
MRS NAVAL BAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200623204108000/47
(खेराना )
|
2732006232NRG24210220241371346
|
21/02/2024
|
Prehlad
|
2732006232WL028132
|
Prehlad
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939435641
|
|
MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200623204108000/49
(खेराना )
|
2732006232NRG24210220241370566
|
21/02/2024
|
Ramprasad
|
2732006232WL028120
|
Ramprasad
|
00415
|
SBIN0031274
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939435670
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200623204108000/69
(खेराना )
|
2732006232NRG24210220241370571
|
21/02/2024
|
Kanheya Lal
|
2732006232WL028120
|
Kanheya Lal
|
00415
|
SBIN0031274
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939435347
|
|
MR KANHAIYA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200623204108000/8
(खेराना )
|
2732006232NRG24210220241370573
|
21/02/2024
|
Shree Lal
|
2732006232WL028120
|
Shree Lal
|
00415
|
SBIN0031274
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939436005
|
|
MR SHRI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200623204108000/80
(खेराना )
|
2732006232NRG24210220241370574
|
21/02/2024
|
Mangi Bai
|
2732006232WL028120
|
Mangi Bai
|
00415
|
SBIN0031274
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939435400
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200623204108000/86
(खेराना )
|
2732006232NRG24210220241371351
|
21/02/2024
|
lalaram
|
2732006232WL028132
|
lalaram
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939435686
|
|
MR LALARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200624104114100/105
(रामपुरिया )
|
2732006000NRG24210220241368129
|
21/02/2024
|
Ram Lal
|
2732006WL028066
|
Ram Lal
|
00415
|
SBIN0031274
|
1603
|
1603
|
Processed
|
13/04/2024
|
|
2939435948
|
|
MR RAMLAL SO GANGA AM
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200624104114100/296
(रामपुरिया )
|
2732006000NRG24210220241373606
|
21/02/2024
|
Devilal
|
2732006WL028173
|
Devilal
|
00415
|
SBIN0031274
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939435922
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200624104114100/303
(रामपुरिया )
|
2732006000NRG24210220241373608
|
21/02/2024
|
Ramu singh
|
2732006WL028173
|
Ramu singh
|
00415
|
SBIN0031274
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435616
|
|
Mr. RAMU SINGH S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200624104114100/309
(रामपुरिया )
|
2732006000NRG24210220241368146
|
21/02/2024
|
Rakesh chand
|
2732006WL028066
|
Rakesh chand
|
00415
|
SBIN0031274
|
2061
|
2061
|
Processed
|
13/04/2024
|
|
2939435738
|
|
MR RAKESHCHAND SO BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200624104114100/318
(रामपुरिया )
|
2732006000NRG24210220241368147
|
21/02/2024
|
Kripal singh
|
2732006WL028066
|
Kripal singh
|
00415
|
SBIN0031274
|
1832
|
1832
|
Processed
|
13/04/2024
|
|
2939435623
|
|
Mr. KRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200624104114100/337
(रामपुरिया )
|
2732006000NRG24210220241373617
|
21/02/2024
|
kishan bai
|
2732006WL028173
|
kishan bai
|
00415
|
SBIN0031274
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435424
|
|
MRS KISHANBAI WO HARILAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200624104114100/350
(रामपुरिया )
|
2732006000NRG24210220241373621
|
21/02/2024
|
hemraj
|
2732006WL028173
|
hemraj
|
00415
|
SBIN0031274
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939435626
|
|
MR HEMRAJ SO PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200624104114100/36
(रामपुरिया )
|
2732006000NRG24210220241373626
|
21/02/2024
|
Nagaa
|
2732006WL028173
|
Nagaa
|
00415
|
SBIN0031274
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939435919
|
|
MR NAGGA LAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200624104114100/360
(रामपुरिया )
|
2732006000NRG24210220241373627
|
21/02/2024
|
mohan lal
|
2732006WL028173
|
mohan lal
|
00415
|
SBIN0031274
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939435921
|
|
MR MOHANLAL SO BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200624104114100/363
(रामपुरिया )
|
2732006000NRG24210220241373628
|
21/02/2024
|
hamraj meghwal
|
2732006WL028173
|
hamraj meghwal
|
00415
|
SBIN0031274
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939435622
|
|
MR HEMRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200624104114100/365
(रामपुरिया )
|
2732006000NRG24210220241373629
|
21/02/2024
|
makhan singh
|
2732006WL028173
|
makhan singh
|
00415
|
SBIN0031274
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435698
|
|
MASTER MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200624104114100/379
(रामपुरिया )
|
2732006000NRG24210220241373633
|
21/02/2024
|
Shana bai
|
2732006WL028173
|
Shana bai
|
00415
|
SBIN0031274
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2939435715
|
|
MRS SHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200624104114100/380
(रामपुरिया )
|
2732006000NRG24210220241373635
|
21/02/2024
|
Gaytri bai
|
2732006WL028173
|
Gaytri bai
|
00415
|
SBIN0031274
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435621
|
|
MISS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200624104114100/400
(रामपुरिया )
|
2732006000NRG24210220241368152
|
21/02/2024
|
govind singh
|
2732006WL028066
|
govind singh
|
00415
|
SBIN0031274
|
2748
|
2748
|
Processed
|
13/04/2024
|
|
2939435624
|
|
MASTER GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200624104114100/41
(रामपुरिया )
|
2732006000NRG24210220241373645
|
21/02/2024
|
Madhu singh
|
2732006WL028173
|
Madhu singh
|
00415
|
SBIN0031274
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939435473
|
|
MR MADHU LAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200624104114100/419
(रामपुरिया )
|
2732006000NRG24210220241373646
|
21/02/2024
|
Jeevan
|
2732006WL028173
|
Jeevan
|
00415
|
SBIN0031274
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2939435625
|
|
MR JEEVAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200624104114200/153
(रामपुरिया )
|
2732006000NRG24210220241367913
|
21/02/2024
|
Sodan lal
|
2732006WL028062
|
Sodan lal
|
00415
|
SBIN0031274
|
2196
|
2196
|
Rejected
|
13/04/2024
|
|
2939435679
|
invalid Bank Identifier
|
|
|
|
454
|
PIDAWA
|
RJ-273200624104114200/212
(रामपुरिया )
|
2732006000NRG24210220241367951
|
21/02/2024
|
RAJU LAL
|
2732006WL028062
|
RAJU LAL
|
00415
|
SBIN0031274
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435716
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200624104114200/216
(रामपुरिया )
|
2732006000NRG24210220241367954
|
21/02/2024
|
elkar singh
|
2732006WL028062
|
elkar singh
|
00415
|
SBIN0031274
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2939435628
|
|
MR ELKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200624104114200/238
(रामपुरिया )
|
2732006000NRG24210220241367968
|
21/02/2024
|
radheshyam
|
2732006WL028062
|
radheshyam
|
00415
|
SBIN0031274
|
1708
|
1708
|
Processed
|
13/04/2024
|
|
2939435650
|
|
MR RADHESHYAM SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200624104114200/249
(रामपुरिया )
|
2732006000NRG24210220241367984
|
21/02/2024
|
man singh
|
2732006WL028063
|
man singh
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435759
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
PIDAWA
|
RJ-273200624104114200/302
(रामपुरिया )
|
2732006000NRG24210220241367990
|
21/02/2024
|
Rosan singh
|
2732006WL028063
|
Rosan singh
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435564
|
|
MR ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200624104114200/66
(रामपुरिया )
|
2732006000NRG24210220241368018
|
21/02/2024
|
UNKAR LAL
|
2732006WL028063
|
UNKAR LAL
|
00415
|
SBIN0031274
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2939435681
|
|
MR UNKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200624104114200/69
(रामपुरिया )
|
2732006000NRG24210220241368021
|
21/02/2024
|
Gordhan Singh
|
2732006WL028063
|
Gordhan Singh
|
00415
|
SBIN0031274
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2939435620
|
|
MR GORDHAN SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200624104114300/203
(रामपुरिया )
|
2732006000NRG24210220241368099
|
21/02/2024
|
Akash nat
|
2732006WL028065
|
Akash nat
|
00415
|
SBIN0031274
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435746
|
|
MR AKASH NAT
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200624104114300/230
(रामपुरिया )
|
2732006000NRG24210220241368104
|
21/02/2024
|
Rajrani
|
2732006WL028065
|
Rajrani
|
00415
|
SBIN0031274
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435627
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159321
|
159321
|
|
|
|
|
|
|
|
|
463
|
PIDAWA
|
RJ-273200623204104600/205
(खेराना )
|
2732006232NRG24210220241370712
|
21/02/2024
|
JASWANT SINGH
|
2732006232WL028122
|
JASWANT SINGH
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435652
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200623204104600/270-A
(खेराना )
|
2732006232NRG24210220241370731
|
21/02/2024
|
PRHLAD
|
2732006232WL028122
|
PRHLAD
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435665
|
|
MR PRAHLAD NAGAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200623204104600/288
(खेराना )
|
2732006232NRG24210220241370741
|
21/02/2024
|
Chainsingh
|
2732006232WL028122
|
Chainsingh
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435787
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200623204104600/299-A
(खेराना )
|
2732006232NRG24210220241370749
|
21/02/2024
|
BABULAL
|
2732006232WL028122
|
BABULAL
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435855
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200623204106100/119
(खेराना )
|
2732006232NRG24210220241369321
|
21/02/2024
|
Karu lal
|
2732006232WL028099
|
Karu lal
|
00415
|
SBIN0031275
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435346
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200623204106100/130
(खेराना )
|
2732006232NRG24210220241369324
|
21/02/2024
|
lal singh
|
2732006232WL028099
|
lal singh
|
00415
|
SBIN0031275
|
2820
|
2820
|
Processed
|
14/04/2024
|
|
2939435900
|
|
LAL SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PIDAWA
|
RJ-273200623204106100/148
(खेराना )
|
2732006232NRG24210220241369333
|
21/02/2024
|
RODU LAL
|
2732006232WL028099
|
RODU LAL
|
00415
|
SBIN0031275
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939435749
|
|
MR RODU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200623204106100/154
(खेराना )
|
2732006232NRG24210220241369338
|
21/02/2024
|
Karu lal
|
2732006232WL028099
|
Karu lal
|
00415
|
SBIN0031275
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435416
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200623204106100/198
(खेराना )
|
2732006232NRG24210220241371117
|
21/02/2024
|
Dinesh kumar
|
2732006232WL028126
|
Dinesh kumar
|
00415
|
SBIN0031275
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939435772
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200623204106100/223
(खेराना )
|
2732006232NRG24210220241371125
|
21/02/2024
|
SONAM NAGAR
|
2732006232WL028126
|
SONAM NAGAR
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435687
|
|
MR SONAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200623204106100/226
(खेराना )
|
2732006232NRG24210220241371129
|
21/02/2024
|
JAMNI BAI
|
2732006232WL028126
|
JAMNI BAI
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435661
|
|
MRS JAMNI BAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200623204106100/230
(खेराना )
|
2732006232NRG24210220241371131
|
21/02/2024
|
SHree Ram dhakad
|
2732006232WL028126
|
SHree Ram dhakad
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435918
|
|
SHREERAM DHAKAR S/O RAM GOPAL DHAKAR
|
UNION BANK OF INDIA(508500)
|
|
475
|
PIDAWA
|
RJ-273200623204106100/246
(खेराना )
|
2732006232NRG24210220241371140
|
21/02/2024
|
BINA KUMARI
|
2732006232WL028126
|
BINA KUMARI
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435653
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200623204106100/268
(खेराना )
|
2732006232NRG24210220241369389
|
21/02/2024
|
Karu
|
2732006232WL028099
|
Karu
|
00415
|
SBIN0031275
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435794
|
invalid Bank Identifier
|
|
|
|
477
|
PIDAWA
|
RJ-273200623204106100/92
(खेराना )
|
2732006232NRG24210220241371163
|
21/02/2024
|
Manohar lal
|
2732006232WL028126
|
Manohar lal
|
00415
|
SBIN0031275
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939436050
|
invalid Bank Identifier
|
|
|
|
478
|
PIDAWA
|
RJ-273200623204108000/257
(खेराना )
|
2732006232NRG24210220241370552
|
21/02/2024
|
Radheshyam
|
2732006232WL028120
|
Radheshyam
|
00415
|
SBIN0031275
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939436004
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40925
|
40925
|
|
|
|
|
|
|
|
|
479
|
PIDAWA
|
RJ-273200623204104600/108
(खेराना )
|
2732006232NRG24210220241370680
|
21/02/2024
|
Vinod Nagar
|
2732006232WL028122
|
Vinod Nagar
|
00462
|
UCBA0003250
|
2880
|
2880
|
Processed
|
13/04/2024
|
|
2939435667
|
|
MR VINOD NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
480
|
PIDAWA
|
RJ-273200623204104600/101
(खेराना )
|
2732006232NRG24210220241370675
|
21/02/2024
|
bali bai
|
2732006232WL028122
|
bali bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/04/2024
|
|
2939435846
|
|
BALI BAI
|
BANK OF BARODA(606985)
|
|
481
|
PIDAWA
|
RJ-273200623204104600/101
(खेराना )
|
2732006232NRG24210220241370674
|
21/02/2024
|
puri lal
|
2732006232WL028122
|
puri lal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435844
|
invalid Bank Identifier
|
|
|
|
482
|
PIDAWA
|
RJ-273200623204104600/103
(खेराना )
|
2732006232NRG24210220241370677
|
21/02/2024
|
SHAN BAI
|
2732006232WL028122
|
SHAN BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435852
|
invalid Bank Identifier
|
|
|
|
483
|
PIDAWA
|
RJ-273200623204104600/104
(खेराना )
|
2732006232NRG24210220241370678
|
21/02/2024
|
Bheru lal
|
2732006232WL028122
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435406
|
invalid Bank Identifier
|
|
|
|
484
|
PIDAWA
|
RJ-273200623204104600/104
(खेराना )
|
2732006232NRG24210220241370679
|
21/02/2024
|
kali bai
|
2732006232WL028122
|
kali bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435369
|
invalid Bank Identifier
|
|
|
|
485
|
PIDAWA
|
RJ-273200623204104600/118
(खेराना )
|
2732006232NRG24210220241370681
|
21/02/2024
|
Karu lal
|
2732006232WL028122
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435671
|
invalid Bank Identifier
|
|
|
|
486
|
PIDAWA
|
RJ-273200623204104600/12
(खेराना )
|
2732006232NRG24210220241370682
|
21/02/2024
|
daluram
|
2732006232WL028122
|
daluram
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435777
|
invalid Bank Identifier
|
|
|
|
487
|
PIDAWA
|
RJ-273200623204104600/120
(खेराना )
|
2732006232NRG24210220241370683
|
21/02/2024
|
Gopal
|
2732006232WL028122
|
Gopal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
14/04/2024
|
|
2939435294
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PIDAWA
|
RJ-273200623204104600/120
(खेराना )
|
2732006232NRG24210220241370684
|
21/02/2024
|
kailash chand
|
2732006232WL028122
|
kailash chand
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
14/04/2024
|
|
2939435906
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PIDAWA
|
RJ-273200623204104600/121
(खेराना )
|
2732006232NRG24210220241370686
|
21/02/2024
|
Kalwati bai
|
2732006232WL028122
|
Kalwati bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435570
|
invalid Bank Identifier
|
|
|
|
490
|
PIDAWA
|
RJ-273200623204104600/121
(खेराना )
|
2732006232NRG24210220241370685
|
21/02/2024
|
Laxmi Narayan
|
2732006232WL028122
|
Laxmi Narayan
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939436056
|
invalid Bank Identifier
|
|
|
|
491
|
PIDAWA
|
RJ-273200623204104600/123
(खेराना )
|
2732006232NRG24210220241370687
|
21/02/2024
|
Sajjan bai
|
2732006232WL028122
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435292
|
invalid Bank Identifier
|
|
|
|
492
|
PIDAWA
|
RJ-273200623204104600/124
(खेराना )
|
2732006232NRG24210220241370688
|
21/02/2024
|
ASHOK KUMAR
|
2732006232WL028122
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939436013
|
invalid Bank Identifier
|
|
|
|
493
|
PIDAWA
|
RJ-273200623204104600/125
(खेराना )
|
2732006232NRG24210220241370690
|
21/02/2024
|
kanhiya lal
|
2732006232WL028122
|
kanhiya lal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/04/2024
|
|
2939435911
|
|
KANHAIYA LAL
|
HDFC BANK LTD(607152)
|
|
494
|
PIDAWA
|
RJ-273200623204104600/13
(खेराना )
|
2732006232NRG24210220241370691
|
21/02/2024
|
Ramesh Chand
|
2732006232WL028122
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435729
|
invalid Bank Identifier
|
|
|
|
495
|
PIDAWA
|
RJ-273200623204104600/132
(खेराना )
|
2732006232NRG24210220241370692
|
21/02/2024
|
ALI HUSEN
|
2732006232WL028122
|
ALI HUSEN
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435771
|
invalid Bank Identifier
|
|
|
|
496
|
PIDAWA
|
RJ-273200623204104600/132
(खेराना )
|
2732006232NRG24210220241370693
|
21/02/2024
|
BADRUN BEGAM
|
2732006232WL028122
|
BADRUN BEGAM
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/04/2024
|
|
2939435673
|
|
MRS BADRUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200623204104600/136
(खेराना )
|
2732006232NRG24210220241370694
|
21/02/2024
|
Ranjeet SINGH
|
2732006232WL028122
|
Ranjeet SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435849
|
invalid Bank Identifier
|
|
|
|
498
|
PIDAWA
|
RJ-273200623204104600/140
(खेराना )
|
2732006232NRG24210220241370696
|
21/02/2024
|
BHARI BAI
|
2732006232WL028122
|
BHARI BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/04/2024
|
|
2939435329
|
|
MRS BHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200623204104600/147
(खेराना )
|
2732006232NRG24210220241370698
|
21/02/2024
|
GEETA BAI
|
2732006232WL028122
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435784
|
invalid Bank Identifier
|
|
|
|
500
|
PIDAWA
|
RJ-273200623204104600/147
(खेराना )
|
2732006232NRG24210220241370699
|
21/02/2024
|
Nandram
|
2732006232WL028122
|
Nandram
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/04/2024
|
|
2939435568
|
|
LALIS BAI WO NANDRAM
|
BANK OF BARODA(606985)
|
|
501
|
PIDAWA
|
RJ-273200623204104600/153
(खेराना )
|
2732006232NRG24210220241370700
|
21/02/2024
|
DHAPU BAI
|
2732006232WL028122
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435368
|
invalid Bank Identifier
|
|
|
|
502
|
PIDAWA
|
RJ-273200623204104600/156
(खेराना )
|
2732006232NRG24210220241370701
|
21/02/2024
|
Salgram
|
2732006232WL028122
|
Salgram
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435354
|
invalid Bank Identifier
|
|
|
|
503
|
PIDAWA
|
RJ-273200623204104600/164
(खेराना )
|
2732006232NRG24210220241370703
|
21/02/2024
|
Bhanvari Bai
|
2732006232WL028122
|
Bhanvari Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435853
|
invalid Bank Identifier
|
|
|
|
504
|
PIDAWA
|
RJ-273200623204104600/17
(खेराना )
|
2732006232NRG24210220241370704
|
21/02/2024
|
hemlata
|
2732006232WL028122
|
hemlata
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435454
|
invalid Bank Identifier
|
|
|
|
505
|
PIDAWA
|
RJ-273200623204104600/187
(खेराना )
|
2732006232NRG24210220241370705
|
21/02/2024
|
PREM CHAND
|
2732006232WL028122
|
PREM CHAND
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435819
|
|
PREMCHAND S/O NANDRAM MALVIYA
|
BANK OF INDIA(508505)
|
|
506
|
PIDAWA
|
RJ-273200623204104600/189
(खेराना )
|
2732006232NRG24210220241370706
|
21/02/2024
|
GIRIRAJ
|
2732006232WL028122
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939435267
|
|
GIRIRAJ MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PIDAWA
|
RJ-273200623204104600/195
(खेराना )
|
2732006232NRG24210220241370707
|
21/02/2024
|
Fulchand
|
2732006232WL028122
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939435910
|
|
PHOOL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PIDAWA
|
RJ-273200623204104600/195
(खेराना )
|
2732006232NRG24210220241370708
|
21/02/2024
|
Shetan Bai
|
2732006232WL028122
|
Shetan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939435905
|
|
SHAITAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PIDAWA
|
RJ-273200623204104600/197
(खेराना )
|
2732006232NRG24210220241370710
|
21/02/2024
|
SUGAN BAI
|
2732006232WL028122
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435848
|
invalid Bank Identifier
|
|
|
|
510
|
PIDAWA
|
RJ-273200623204104600/21
(खेराना )
|
2732006232NRG24210220241370713
|
21/02/2024
|
Ganga bai
|
2732006232WL028122
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939435295
|
invalid Bank Identifier
|
|
|
|
511
|
PIDAWA
|
RJ-273200623204104600/210
(खेराना )
|
2732006232NRG24210220241370714
|
21/02/2024
|
Balaram
|
2732006232WL028122
|
Balaram
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435455
|
invalid Bank Identifier
|
|
|
|
512
|
PIDAWA
|
RJ-273200623204104600/210
(खेराना )
|
2732006232NRG24210220241370715
|
21/02/2024
|
Gangabai
|
2732006232WL028122
|
Gangabai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435847
|
invalid Bank Identifier
|
|
|
|
513
|
PIDAWA
|
RJ-273200623204104600/211
(खेराना )
|
2732006232NRG24210220241370717
|
21/02/2024
|
Puri bai
|
2732006232WL028122
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435321
|
invalid Bank Identifier
|
|
|
|
514
|
PIDAWA
|
RJ-273200623204104600/211
(खेराना )
|
2732006232NRG24210220241370716
|
21/02/2024
|
Radhey shyam
|
2732006232WL028122
|
Radhey shyam
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435811
|
invalid Bank Identifier
|
|
|
|
515
|
PIDAWA
|
RJ-273200623204104600/216
(खेराना )
|
2732006232NRG24210220241370719
|
21/02/2024
|
chanda bai
|
2732006232WL028122
|
chanda bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/04/2024
|
|
2939435466
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200623204104600/221
(खेराना )
|
2732006232NRG24210220241370720
|
21/02/2024
|
Biramlal
|
2732006232WL028122
|
Biramlal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435278
|
invalid Bank Identifier
|
|
|
|
517
|
PIDAWA
|
RJ-273200623204104600/234
(खेराना )
|
2732006232NRG24210220241370721
|
21/02/2024
|
Hari om
|
2732006232WL028122
|
Hari om
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939436058
|
invalid Bank Identifier
|
|
|
|
518
|
PIDAWA
|
RJ-273200623204104600/234
(खेराना )
|
2732006232NRG24210220241370722
|
21/02/2024
|
Kailash bai
|
2732006232WL028122
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435470
|
invalid Bank Identifier
|
|
|
|
519
|
PIDAWA
|
RJ-273200623204104600/235
(खेराना )
|
2732006232NRG24210220241370723
|
21/02/2024
|
Bajrang lal
|
2732006232WL028122
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435456
|
invalid Bank Identifier
|
|
|
|
520
|
PIDAWA
|
RJ-273200623204104600/239
(खेराना )
|
2732006232NRG24210220241370724
|
21/02/2024
|
Ghanshyam
|
2732006232WL028122
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435272
|
invalid Bank Identifier
|
|
|
|
521
|
PIDAWA
|
RJ-273200623204104600/239
(खेराना )
|
2732006232NRG24210220241370725
|
21/02/2024
|
Lalta bai
|
2732006232WL028122
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939436053
|
invalid Bank Identifier
|
|
|
|
522
|
PIDAWA
|
RJ-273200623204104600/24
(खेराना )
|
2732006232NRG24210220241370727
|
21/02/2024
|
Dali bai
|
2732006232WL028122
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939436057
|
invalid Bank Identifier
|
|
|
|
523
|
PIDAWA
|
RJ-273200623204104600/24
(खेराना )
|
2732006232NRG24210220241370726
|
21/02/2024
|
Shyam lal
|
2732006232WL028122
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435571
|
invalid Bank Identifier
|
|
|
|
524
|
PIDAWA
|
RJ-273200623204104600/246
(खेराना )
|
2732006232NRG24210220241370728
|
21/02/2024
|
Jamku bai
|
2732006232WL028122
|
Jamku bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939436059
|
invalid Bank Identifier
|
|
|
|
525
|
PIDAWA
|
RJ-273200623204104600/264
(खेराना )
|
2732006232NRG24210220241370730
|
21/02/2024
|
Gopal Lal
|
2732006232WL028122
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435656
|
invalid Bank Identifier
|
|
|
|
526
|
PIDAWA
|
RJ-273200623204104600/270-A
(खेराना )
|
2732006232NRG24210220241370732
|
21/02/2024
|
Mamta bai
|
2732006232WL028122
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435663
|
invalid Bank Identifier
|
|
|
|
527
|
PIDAWA
|
RJ-273200623204104600/276
(खेराना )
|
2732006232NRG24210220241370734
|
21/02/2024
|
mangla bai
|
2732006232WL028122
|
mangla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435290
|
invalid Bank Identifier
|
|
|
|
528
|
PIDAWA
|
RJ-273200623204104600/28
(खेराना )
|
2732006232NRG24210220241370736
|
21/02/2024
|
Santosh bai
|
2732006232WL028122
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435796
|
invalid Bank Identifier
|
|
|
|
529
|
PIDAWA
|
RJ-273200623204104600/280
(खेराना )
|
2732006232NRG24210220241370737
|
21/02/2024
|
KANHIRAM
|
2732006232WL028122
|
KANHIRAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435779
|
invalid Bank Identifier
|
|
|
|
530
|
PIDAWA
|
RJ-273200623204104600/285
(खेराना )
|
2732006232NRG24210220241370739
|
21/02/2024
|
DINESH KUMAR NAGAR
|
2732006232WL028122
|
DINESH KUMAR NAGAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435286
|
|
MR DINESH KUMAR DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200623204104600/285
(खेराना )
|
2732006232NRG24210220241370740
|
21/02/2024
|
KIRAN BAI NAGAR
|
2732006232WL028122
|
KIRAN BAI NAGAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435285
|
invalid Bank Identifier
|
|
|
|
532
|
PIDAWA
|
RJ-273200623204104600/288
(खेराना )
|
2732006232NRG24210220241370742
|
21/02/2024
|
PUSHPA KUMARI
|
2732006232WL028122
|
PUSHPA KUMARI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939435854
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PIDAWA
|
RJ-273200623204104600/29
(खेराना )
|
2732006232NRG24210220241370743
|
21/02/2024
|
PrabhU lal
|
2732006232WL028122
|
PrabhU lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939435780
|
invalid Bank Identifier
|
|
|
|
534
|
PIDAWA
|
RJ-273200623204104600/29
(खेराना )
|
2732006232NRG24210220241370744
|
21/02/2024
|
Santosh Bai
|
2732006232WL028122
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939435297
|
invalid Bank Identifier
|
|
|
|
535
|
PIDAWA
|
RJ-273200623204104600/290
(खेराना )
|
2732006232NRG24210220241370746
|
21/02/2024
|
REENA BAI
|
2732006232WL028122
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435326
|
invalid Bank Identifier
|
|
|
|
536
|
PIDAWA
|
RJ-273200623204104600/297
(खेराना )
|
2732006232NRG24210220241370747
|
21/02/2024
|
AMAR LAL
|
2732006232WL028122
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435913
|
invalid Bank Identifier
|
|
|
|
537
|
PIDAWA
|
RJ-273200623204104600/299-A
(खेराना )
|
2732006232NRG24210220241370750
|
21/02/2024
|
NIHAL BAI
|
2732006232WL028122
|
NIHAL BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435743
|
invalid Bank Identifier
|
|
|
|
538
|
PIDAWA
|
RJ-273200623204104600/31
(खेराना )
|
2732006232NRG24210220241370754
|
21/02/2024
|
Gisha lal
|
2732006232WL028122
|
Gisha lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939436014
|
invalid Bank Identifier
|
|
|
|
539
|
PIDAWA
|
RJ-273200623204104600/31
(खेराना )
|
2732006232NRG24210220241370755
|
21/02/2024
|
Guddi bai
|
2732006232WL028122
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939435353
|
invalid Bank Identifier
|
|
|
|
540
|
PIDAWA
|
RJ-273200623204104600/311-A
(खेराना )
|
2732006232NRG24210220241370756
|
21/02/2024
|
ANOKH SINGH
|
2732006232WL028122
|
ANOKH SINGH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435283
|
invalid Bank Identifier
|
|
|
|
541
|
PIDAWA
|
RJ-273200623204104600/314-A
(खेराना )
|
2732006232NRG24210220241370757
|
21/02/2024
|
KALI BEE
|
2732006232WL028122
|
KALI BEE
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435269
|
invalid Bank Identifier
|
|
|
|
542
|
PIDAWA
|
RJ-273200623204104600/318
(खेराना )
|
2732006232NRG24210220241370758
|
21/02/2024
|
suman bai
|
2732006232WL028122
|
suman bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435674
|
invalid Bank Identifier
|
|
|
|
543
|
PIDAWA
|
RJ-273200623204104600/320
(खेराना )
|
2732006232NRG24210220241370759
|
21/02/2024
|
Lalesh bai
|
2732006232WL028122
|
Lalesh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435786
|
invalid Bank Identifier
|
|
|
|
544
|
PIDAWA
|
RJ-273200623204104600/321
(खेराना )
|
2732006232NRG24210220241370760
|
21/02/2024
|
BALWANT SINGH
|
2732006232WL028122
|
BALWANT SINGH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435344
|
|
MR BALWANT SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200623204104600/329-A
(खेराना )
|
2732006232NRG24210220241370761
|
21/02/2024
|
DWARKI LAL
|
2732006232WL028122
|
DWARKI LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435323
|
invalid Bank Identifier
|
|
|
|
546
|
PIDAWA
|
RJ-273200623204104600/329-A
(खेराना )
|
2732006232NRG24210220241370762
|
21/02/2024
|
VISHNU BAI
|
2732006232WL028122
|
VISHNU BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435322
|
invalid Bank Identifier
|
|
|
|
547
|
PIDAWA
|
RJ-273200623204104600/33
(खेराना )
|
2732006232NRG24210220241370764
|
21/02/2024
|
Basanti bai
|
2732006232WL028122
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435293
|
invalid Bank Identifier
|
|
|
|
548
|
PIDAWA
|
RJ-273200623204104600/33
(खेराना )
|
2732006232NRG24210220241370763
|
21/02/2024
|
JAYA LAL
|
2732006232WL028122
|
JAYA LAL
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435672
|
invalid Bank Identifier
|
|
|
|
549
|
PIDAWA
|
RJ-273200623204104600/337-A
(खेराना )
|
2732006232NRG24210220241370765
|
21/02/2024
|
Jitendra Nagar
|
2732006232WL028122
|
Jitendra Nagar
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435664
|
invalid Bank Identifier
|
|
|
|
550
|
PIDAWA
|
RJ-273200623204104600/337-A
(खेराना )
|
2732006232NRG24210220241370766
|
21/02/2024
|
Lalesh Bai
|
2732006232WL028122
|
Lalesh Bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435675
|
invalid Bank Identifier
|
|
|
|
551
|
PIDAWA
|
RJ-273200623204104600/42
(खेराना )
|
2732006232NRG24210220241370768
|
21/02/2024
|
Balaram
|
2732006232WL028122
|
Balaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939436025
|
invalid Bank Identifier
|
|
|
|
552
|
PIDAWA
|
RJ-273200623204104600/58
(खेराना )
|
2732006232NRG24210220241370769
|
21/02/2024
|
Balram
|
2732006232WL028122
|
Balram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939435742
|
invalid Bank Identifier
|
|
|
|
553
|
PIDAWA
|
RJ-273200623204104600/58
(खेराना )
|
2732006232NRG24210220241370770
|
21/02/2024
|
Sohan Bai
|
2732006232WL028122
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939435795
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200623204104600/75
(खेराना )
|
2732006232NRG24210220241370771
|
21/02/2024
|
Bhagwan singh
|
2732006232WL028122
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939435797
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
555
|
PIDAWA
|
RJ-273200623204104600/75
(खेराना )
|
2732006232NRG24210220241370772
|
21/02/2024
|
SUGAN BAI
|
2732006232WL028122
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939435845
|
invalid Bank Identifier
|
|
|
|
556
|
PIDAWA
|
RJ-273200623204104600/77
(खेराना )
|
2732006232NRG24210220241370774
|
21/02/2024
|
BHARAT BAI
|
2732006232WL028122
|
BHARAT BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435464
|
|
MRS BHARAT BAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200623204104600/77
(खेराना )
|
2732006232NRG24210220241370773
|
21/02/2024
|
MOHAN LAL
|
2732006232WL028122
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435741
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
558
|
PIDAWA
|
RJ-273200623204104600/80
(खेराना )
|
2732006232NRG24210220241370775
|
21/02/2024
|
karulal
|
2732006232WL028122
|
karulal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435731
|
invalid Bank Identifier
|
|
|
|
559
|
PIDAWA
|
RJ-273200623204104600/80
(खेराना )
|
2732006232NRG24210220241370776
|
21/02/2024
|
shanti bai
|
2732006232WL028122
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435907
|
invalid Bank Identifier
|
|
|
|
560
|
PIDAWA
|
RJ-273200623204104600/89
(खेराना )
|
2732006232NRG24210220241370777
|
21/02/2024
|
Tanwar singh
|
2732006232WL028122
|
Tanwar singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435296
|
invalid Bank Identifier
|
|
|
|
561
|
PIDAWA
|
RJ-273200623204104600/92
(खेराना )
|
2732006232NRG24210220241370778
|
21/02/2024
|
bhagawan
|
2732006232WL028122
|
bhagawan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939435851
|
|
BHAGAVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PIDAWA
|
RJ-273200623204104600/92
(खेराना )
|
2732006232NRG24210220241370779
|
21/02/2024
|
Prem Kanwar
|
2732006232WL028122
|
Prem Kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435850
|
invalid Bank Identifier
|
|
|
|
563
|
PIDAWA
|
RJ-273200623204104600/93
(खेराना )
|
2732006232NRG24210220241370780
|
21/02/2024
|
DWARKILAL
|
2732006232WL028122
|
DWARKILAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435460
|
invalid Bank Identifier
|
|
|
|
564
|
PIDAWA
|
RJ-273200623204104600/93
(खेराना )
|
2732006232NRG24210220241370781
|
21/02/2024
|
Guddi bai
|
2732006232WL028122
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435778
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
565
|
PIDAWA
|
RJ-273200623204104600/96
(खेराना )
|
2732006232NRG24210220241370783
|
21/02/2024
|
ashok
|
2732006232WL028122
|
ashok
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435917
|
invalid Bank Identifier
|
|
|
|
566
|
PIDAWA
|
RJ-273200623204104600/96
(खेराना )
|
2732006232NRG24210220241370782
|
21/02/2024
|
Kanchan bai
|
2732006232WL028122
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435909
|
invalid Bank Identifier
|
|
|
|
567
|
PIDAWA
|
RJ-273200623204104600/98
(खेराना )
|
2732006232NRG24210220241370784
|
21/02/2024
|
Bajrang lal
|
2732006232WL028122
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435908
|
invalid Bank Identifier
|
|
|
|
568
|
PIDAWA
|
RJ-273200623204104600/98
(खेराना )
|
2732006232NRG24210220241370785
|
21/02/2024
|
Saradar bai
|
2732006232WL028122
|
Saradar bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Rejected
|
13/04/2024
|
|
2939435355
|
invalid Bank Identifier
|
|
|
|
569
|
PIDAWA
|
RJ-273200623204106100/101
(खेराना )
|
2732006232NRG24210220241369309
|
21/02/2024
|
Vishnu
|
2732006232WL028099
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435770
|
invalid Bank Identifier
|
|
|
|
570
|
PIDAWA
|
RJ-273200623204106100/102
(खेराना )
|
2732006232NRG24210220241369310
|
21/02/2024
|
Kali bai
|
2732006232WL028099
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435305
|
invalid Bank Identifier
|
|
|
|
571
|
PIDAWA
|
RJ-273200623204106100/103
(खेराना )
|
2732006232NRG24210220241369311
|
21/02/2024
|
Daryav bai
|
2732006232WL028099
|
Daryav bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435298
|
invalid Bank Identifier
|
|
|
|
572
|
PIDAWA
|
RJ-273200623204106100/106
(खेराना )
|
2732006232NRG24210220241369312
|
21/02/2024
|
Dhapu bai
|
2732006232WL028099
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435472
|
invalid Bank Identifier
|
|
|
|
573
|
PIDAWA
|
RJ-273200623204106100/109
(खेराना )
|
2732006232NRG24210220241369313
|
21/02/2024
|
Mangi Bai
|
2732006232WL028099
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435457
|
invalid Bank Identifier
|
|
|
|
574
|
PIDAWA
|
RJ-273200623204106100/110
(खेराना )
|
2732006232NRG24210220241371098
|
21/02/2024
|
HAJARI LAL
|
2732006232WL028126
|
HAJARI LAL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939435302
|
|
HAJARI LAL
|
ICICI BANK LTD(508534)
|
|
575
|
PIDAWA
|
RJ-273200623204106100/111
(खेराना )
|
2732006232NRG24210220241369314
|
21/02/2024
|
Rodu lal
|
2732006232WL028099
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435330
|
|
MR RODU LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200623204106100/112
(खेराना )
|
2732006232NRG24210220241369315
|
21/02/2024
|
Prem chand
|
2732006232WL028099
|
Prem chand
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435317
|
invalid Bank Identifier
|
|
|
|
577
|
PIDAWA
|
RJ-273200623204106100/113
(खेराना )
|
2732006232NRG24210220241369316
|
21/02/2024
|
Rodi bai
|
2732006232WL028099
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435356
|
invalid Bank Identifier
|
|
|
|
578
|
PIDAWA
|
RJ-273200623204106100/114
(खेराना )
|
2732006232NRG24210220241369317
|
21/02/2024
|
Ayudiya bai
|
2732006232WL028099
|
Ayudiya bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435421
|
invalid Bank Identifier
|
|
|
|
579
|
PIDAWA
|
RJ-273200623204106100/114
(खेराना )
|
2732006232NRG24210220241371099
|
21/02/2024
|
Shiv lal
|
2732006232WL028126
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435418
|
invalid Bank Identifier
|
|
|
|
580
|
PIDAWA
|
RJ-273200623204106100/115
(खेराना )
|
2732006232NRG24210220241371100
|
21/02/2024
|
Bhagu bai
|
2732006232WL028126
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939435371
|
invalid Bank Identifier
|
|
|
|
581
|
PIDAWA
|
RJ-273200623204106100/116
(खेराना )
|
2732006232NRG24210220241369318
|
21/02/2024
|
Kamala bai
|
2732006232WL028099
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435410
|
invalid Bank Identifier
|
|
|
|
582
|
PIDAWA
|
RJ-273200623204106100/117
(खेराना )
|
2732006232NRG24210220241369319
|
21/02/2024
|
Rukman bai
|
2732006232WL028099
|
Rukman bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435318
|
invalid Bank Identifier
|
|
|
|
583
|
PIDAWA
|
RJ-273200623204106100/122
(खेराना )
|
2732006232NRG24210220241369322
|
21/02/2024
|
Dhapu bai
|
2732006232WL028099
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435341
|
invalid Bank Identifier
|
|
|
|
584
|
PIDAWA
|
RJ-273200623204106100/126
(खेराना )
|
2732006232NRG24210220241371102
|
21/02/2024
|
Laxmi Bai
|
2732006232WL028126
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435310
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
585
|
PIDAWA
|
RJ-273200623204106100/127
(खेराना )
|
2732006232NRG24210220241371103
|
21/02/2024
|
Hajari Lal
|
2732006232WL028126
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435812
|
invalid Bank Identifier
|
|
|
|
586
|
PIDAWA
|
RJ-273200623204106100/132
(खेराना )
|
2732006232NRG24210220241371106
|
21/02/2024
|
savitri
|
2732006232WL028126
|
savitri
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435974
|
invalid Bank Identifier
|
|
|
|
587
|
PIDAWA
|
RJ-273200623204106100/134
(खेराना )
|
2732006232NRG24210220241369325
|
21/02/2024
|
Shipa kunwar
|
2732006232WL028099
|
Shipa kunwar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435316
|
invalid Bank Identifier
|
|
|
|
588
|
PIDAWA
|
RJ-273200623204106100/138
(खेराना )
|
2732006232NRG24210220241371107
|
21/02/2024
|
Toofan singh
|
2732006232WL028126
|
Toofan singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435477
|
invalid Bank Identifier
|
|
|
|
589
|
PIDAWA
|
RJ-273200623204106100/14
(खेराना )
|
2732006232NRG24210220241369327
|
21/02/2024
|
Shuhag bai
|
2732006232WL028099
|
Shuhag bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435308
|
invalid Bank Identifier
|
|
|
|
590
|
PIDAWA
|
RJ-273200623204106100/141
(खेराना )
|
2732006232NRG24210220241369328
|
21/02/2024
|
Rodi bai
|
2732006232WL028099
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435312
|
invalid Bank Identifier
|
|
|
|
591
|
PIDAWA
|
RJ-273200623204106100/144
(खेराना )
|
2732006232NRG24210220241369330
|
21/02/2024
|
Bhagwan Singh
|
2732006232WL028099
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435352
|
invalid Bank Identifier
|
|
|
|
592
|
PIDAWA
|
RJ-273200623204106100/146
(खेराना )
|
2732006232NRG24210220241369331
|
21/02/2024
|
Jagdish
|
2732006232WL028099
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Rejected
|
13/04/2024
|
|
2939435415
|
invalid Bank Identifier
|
|
|
|
593
|
PIDAWA
|
RJ-273200623204106100/149
(खेराना )
|
2732006232NRG24210220241369334
|
21/02/2024
|
Jagdish chand
|
2732006232WL028099
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2939435803
|
|
MR JAGDISH SO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
594
|
PIDAWA
|
RJ-273200623204106100/15
(खेराना )
|
2732006232NRG24210220241369335
|
21/02/2024
|
Karu lal
|
2732006232WL028099
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939436046
|
invalid Bank Identifier
|
|
|
|
595
|
PIDAWA
|
RJ-273200623204106100/150
(खेराना )
|
2732006232NRG24210220241371109
|
21/02/2024
|
meena bai
|
2732006232WL028126
|
meena bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435271
|
invalid Bank Identifier
|
|
|
|
596
|
PIDAWA
|
RJ-273200623204106100/150
(खेराना )
|
2732006232NRG24210220241371108
|
21/02/2024
|
Vikram singh
|
2732006232WL028126
|
Vikram singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435319
|
invalid Bank Identifier
|
|
|
|
597
|
PIDAWA
|
RJ-273200623204106100/151
(खेराना )
|
2732006232NRG24210220241371110
|
21/02/2024
|
Lila bai
|
2732006232WL028126
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435372
|
invalid Bank Identifier
|
|
|
|
598
|
PIDAWA
|
RJ-273200623204106100/152
(खेराना )
|
2732006232NRG24210220241369336
|
21/02/2024
|
Mukesh kumar
|
2732006232WL028099
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939436028
|
invalid Bank Identifier
|
|
|
|
599
|
PIDAWA
|
RJ-273200623204106100/153
(खेराना )
|
2732006232NRG24210220241369337
|
21/02/2024
|
RATAN BAI
|
2732006232WL028099
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435682
|
invalid Bank Identifier
|
|
|
|
600
|
PIDAWA
|
RJ-273200623204106100/155
(खेराना )
|
2732006232NRG24210220241369339
|
21/02/2024
|
Atamram
|
2732006232WL028099
|
Atamram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939436029
|
invalid Bank Identifier
|
|
|
|
601
|
PIDAWA
|
RJ-273200623204106100/156
(खेराना )
|
2732006232NRG24210220241369340
|
21/02/2024
|
Shambhu singh
|
2732006232WL028099
|
Shambhu singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435952
|
invalid Bank Identifier
|
|
|
|
602
|
PIDAWA
|
RJ-273200623204106100/157
(खेराना )
|
2732006232NRG24210220241369341
|
21/02/2024
|
Parwati bai
|
2732006232WL028099
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435958
|
invalid Bank Identifier
|
|
|
|
603
|
PIDAWA
|
RJ-273200623204106100/158
(खेराना )
|
2732006232NRG24210220241369342
|
21/02/2024
|
RAJARAM
|
2732006232WL028099
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Rejected
|
13/04/2024
|
|
2939435287
|
invalid Bank Identifier
|
|
|
|
604
|
PIDAWA
|
RJ-273200623204106100/160
(खेराना )
|
2732006232NRG24210220241369343
|
21/02/2024
|
Pappu lal
|
2732006232WL028099
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939435930
|
invalid Bank Identifier
|
|
|
|
605
|
PIDAWA
|
RJ-273200623204106100/161
(खेराना )
|
2732006232NRG24210220241369344
|
21/02/2024
|
Kamala bai
|
2732006232WL028099
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435413
|
invalid Bank Identifier
|
|
|
|
606
|
PIDAWA
|
RJ-273200623204106100/162
(खेराना )
|
2732006232NRG24210220241369345
|
21/02/2024
|
Dule singh
|
2732006232WL028099
|
Dule singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435802
|
invalid Bank Identifier
|
|
|
|
607
|
PIDAWA
|
RJ-273200623204106100/167
(खेराना )
|
2732006232NRG24210220241369346
|
21/02/2024
|
Koshilya bai
|
2732006232WL028099
|
Koshilya bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435978
|
invalid Bank Identifier
|
|
|
|
608
|
PIDAWA
|
RJ-273200623204106100/169
(खेराना )
|
2732006232NRG24210220241369347
|
21/02/2024
|
anita bai
|
2732006232WL028099
|
anita bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435275
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200623204106100/17
(खेराना )
|
2732006232NRG24210220241369348
|
21/02/2024
|
MADAN LAL
|
2732006232WL028099
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435752
|
invalid Bank Identifier
|
|
|
|
610
|
PIDAWA
|
RJ-273200623204106100/170
(खेराना )
|
2732006232NRG24210220241371112
|
21/02/2024
|
mamta bai
|
2732006232WL028126
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435420
|
invalid Bank Identifier
|
|
|
|
611
|
PIDAWA
|
RJ-273200623204106100/179
(खेराना )
|
2732006232NRG24210220241369349
|
21/02/2024
|
Prem bai
|
2732006232WL028099
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435350
|
invalid Bank Identifier
|
|
|
|
612
|
PIDAWA
|
RJ-273200623204106100/18
(खेराना )
|
2732006232NRG24210220241369350
|
21/02/2024
|
Bali bai
|
2732006232WL028099
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435303
|
invalid Bank Identifier
|
|
|
|
613
|
PIDAWA
|
RJ-273200623204106100/181
(खेराना )
|
2732006232NRG24210220241369351
|
21/02/2024
|
Sitaram
|
2732006232WL028099
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Rejected
|
13/04/2024
|
|
2939435806
|
invalid Bank Identifier
|
|
|
|
614
|
PIDAWA
|
RJ-273200623204106100/182
(खेराना )
|
2732006232NRG24210220241369352
|
21/02/2024
|
Kamlesh
|
2732006232WL028099
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Rejected
|
13/04/2024
|
|
2939435805
|
invalid Bank Identifier
|
|
|
|
615
|
PIDAWA
|
RJ-273200623204106100/183
(खेराना )
|
2732006232NRG24210220241369353
|
21/02/2024
|
Pralad
|
2732006232WL028099
|
Pralad
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435808
|
invalid Bank Identifier
|
|
|
|
616
|
PIDAWA
|
RJ-273200623204106100/185
(खेराना )
|
2732006232NRG24210220241371113
|
21/02/2024
|
Jagdish
|
2732006232WL028126
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939436022
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PIDAWA
|
RJ-273200623204106100/185
(खेराना )
|
2732006232NRG24210220241371114
|
21/02/2024
|
Santosh Bai
|
2732006232WL028126
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435328
|
invalid Bank Identifier
|
|
|
|
618
|
PIDAWA
|
RJ-273200623204106100/189
(खेराना )
|
2732006232NRG24210220241371116
|
21/02/2024
|
REENA BAI
|
2732006232WL028126
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435724
|
invalid Bank Identifier
|
|
|
|
619
|
PIDAWA
|
RJ-273200623204106100/190
(खेराना )
|
2732006232NRG24210220241369355
|
21/02/2024
|
Gopal
|
2732006232WL028099
|
Gopal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2939435804
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PIDAWA
|
RJ-273200623204106100/191
(खेराना )
|
2732006232NRG24210220241369356
|
21/02/2024
|
Rami bai
|
2732006232WL028099
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435365
|
invalid Bank Identifier
|
|
|
|
621
|
PIDAWA
|
RJ-273200623204106100/194
(खेराना )
|
2732006232NRG24210220241369358
|
21/02/2024
|
Dinesh kumar
|
2732006232WL028099
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435798
|
invalid Bank Identifier
|
|
|
|
622
|
PIDAWA
|
RJ-273200623204106100/201
(खेराना )
|
2732006232NRG24210220241369360
|
21/02/2024
|
prem chand
|
2732006232WL028099
|
prem chand
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435973
|
invalid Bank Identifier
|
|
|
|
623
|
PIDAWA
|
RJ-273200623204106100/202
(खेराना )
|
2732006232NRG24210220241371118
|
21/02/2024
|
gopal lal
|
2732006232WL028126
|
gopal lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435800
|
invalid Bank Identifier
|
|
|
|
624
|
PIDAWA
|
RJ-273200623204106100/203
(खेराना )
|
2732006232NRG24210220241369361
|
21/02/2024
|
babu singh
|
2732006232WL028099
|
babu singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939436019
|
invalid Bank Identifier
|
|
|
|
625
|
PIDAWA
|
RJ-273200623204106100/204
(खेराना )
|
2732006232NRG24210220241369362
|
21/02/2024
|
govind singh
|
2732006232WL028099
|
govind singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939436021
|
invalid Bank Identifier
|
|
|
|
626
|
PIDAWA
|
RJ-273200623204106100/205
(खेराना )
|
2732006232NRG24210220241371119
|
21/02/2024
|
SUBHASH DANGI
|
2732006232WL028126
|
SUBHASH DANGI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2939435266
|
invalid Bank Identifier
|
|
|
|
627
|
PIDAWA
|
RJ-273200623204106100/206
(खेराना )
|
2732006232NRG24210220241371120
|
21/02/2024
|
BABU LAL
|
2732006232WL028126
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435730
|
invalid Bank Identifier
|
|
|
|
628
|
PIDAWA
|
RJ-273200623204106100/206
(खेराना )
|
2732006232NRG24210220241371121
|
21/02/2024
|
REKHA BAI
|
2732006232WL028126
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435613
|
invalid Bank Identifier
|
|
|
|
629
|
PIDAWA
|
RJ-273200623204106100/207
(खेराना )
|
2732006232NRG24210220241369363
|
21/02/2024
|
SANGITA BAI
|
2732006232WL028099
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435376
|
invalid Bank Identifier
|
|
|
|
630
|
PIDAWA
|
RJ-273200623204106100/21
(खेराना )
|
2732006232NRG24210220241369364
|
21/02/2024
|
Manohar lal
|
2732006232WL028099
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435782
|
invalid Bank Identifier
|
|
|
|
631
|
PIDAWA
|
RJ-273200623204106100/212
(खेराना )
|
2732006232NRG24210220241369365
|
21/02/2024
|
Ramdyal
|
2732006232WL028099
|
Ramdyal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435265
|
invalid Bank Identifier
|
|
|
|
632
|
PIDAWA
|
RJ-273200623204106100/214
(खेराना )
|
2732006232NRG24210220241371122
|
21/02/2024
|
KALU SINGH
|
2732006232WL028126
|
KALU SINGH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435334
|
invalid Bank Identifier
|
|
|
|
633
|
PIDAWA
|
RJ-273200623204106100/214
(खेराना )
|
2732006232NRG24210220241371123
|
21/02/2024
|
Radha Kanwer
|
2732006232WL028126
|
Radha Kanwer
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435320
|
invalid Bank Identifier
|
|
|
|
634
|
PIDAWA
|
RJ-273200623204106100/215
(खेराना )
|
2732006232NRG24210220241369366
|
21/02/2024
|
RAJULAL
|
2732006232WL028099
|
RAJULAL
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435635
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200623204106100/219
(खेराना )
|
2732006232NRG24210220241369368
|
21/02/2024
|
MEHARBAN SINGH
|
2732006232WL028099
|
MEHARBAN SINGH
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435331
|
invalid Bank Identifier
|
|
|
|
636
|
PIDAWA
|
RJ-273200623204106100/22
(खेराना )
|
2732006232NRG24210220241369369
|
21/02/2024
|
Gisha lal
|
2732006232WL028099
|
Gisha lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435953
|
invalid Bank Identifier
|
|
|
|
637
|
PIDAWA
|
RJ-273200623204106100/220
(खेराना )
|
2732006232NRG24210220241369370
|
21/02/2024
|
prembai
|
2732006232WL028099
|
prembai
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Rejected
|
13/04/2024
|
|
2939435333
|
invalid Bank Identifier
|
|
|
|
638
|
PIDAWA
|
RJ-273200623204106100/221
(खेराना )
|
2732006232NRG24210220241369371
|
21/02/2024
|
durgalal
|
2732006232WL028099
|
durgalal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435288
|
invalid Bank Identifier
|
|
|
|
639
|
PIDAWA
|
RJ-273200623204106100/222
(खेराना )
|
2732006232NRG24210220241369372
|
21/02/2024
|
ashok
|
2732006232WL028099
|
ashok
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435733
|
invalid Bank Identifier
|
|
|
|
640
|
PIDAWA
|
RJ-273200623204106100/223
(खेराना )
|
2732006232NRG24210220241371126
|
21/02/2024
|
PRATIBHA NBAGAR
|
2732006232WL028126
|
PRATIBHA NBAGAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435818
|
invalid Bank Identifier
|
|
|
|
641
|
PIDAWA
|
RJ-273200623204106100/225
(खेराना )
|
2732006232NRG24210220241371127
|
21/02/2024
|
MAN SINGH
|
2732006232WL028126
|
MAN SINGH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435751
|
invalid Bank Identifier
|
|
|
|
642
|
PIDAWA
|
RJ-273200623204106100/225
(खेराना )
|
2732006232NRG24210220241371128
|
21/02/2024
|
SANTOSH BAI
|
2732006232WL028126
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939436030
|
invalid Bank Identifier
|
|
|
|
643
|
PIDAWA
|
RJ-273200623204106100/228
(खेराना )
|
2732006232NRG24210220241371130
|
21/02/2024
|
JAYANTI BAI
|
2732006232WL028126
|
JAYANTI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435781
|
invalid Bank Identifier
|
|
|
|
644
|
PIDAWA
|
RJ-273200623204106100/232
(खेराना )
|
2732006232NRG24210220241369373
|
21/02/2024
|
CHETNA KUNWER
|
2732006232WL028099
|
CHETNA KUNWER
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435280
|
invalid Bank Identifier
|
|
|
|
645
|
PIDAWA
|
RJ-273200623204106100/234
(खेराना )
|
2732006232NRG24210220241369375
|
21/02/2024
|
BHIM SINGH
|
2732006232WL028099
|
BHIM SINGH
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435374
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200623204106100/235
(खेराना )
|
2732006232NRG24210220241369376
|
21/02/2024
|
SAVANT SINGH
|
2732006232WL028099
|
SAVANT SINGH
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435289
|
invalid Bank Identifier
|
|
|
|
647
|
PIDAWA
|
RJ-273200623204106100/238
(खेराना )
|
2732006232NRG24210220241369377
|
21/02/2024
|
GULAB SINGH
|
2732006232WL028099
|
GULAB SINGH
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435968
|
invalid Bank Identifier
|
|
|
|
648
|
PIDAWA
|
RJ-273200623204106100/239
(खेराना )
|
2732006232NRG24210220241369378
|
21/02/2024
|
BHURI BAI
|
2732006232WL028099
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435281
|
invalid Bank Identifier
|
|
|
|
649
|
PIDAWA
|
RJ-273200623204106100/240
(खेराना )
|
2732006232NRG24210220241371133
|
21/02/2024
|
BALLABH PRASAD
|
2732006232WL028126
|
BALLABH PRASAD
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435636
|
invalid Bank Identifier
|
|
|
|
650
|
PIDAWA
|
RJ-273200623204106100/240
(खेराना )
|
2732006232NRG24210220241371134
|
21/02/2024
|
GYARSI BAI
|
2732006232WL028126
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435658
|
invalid Bank Identifier
|
|
|
|
651
|
PIDAWA
|
RJ-273200623204106100/241
(खेराना )
|
2732006232NRG24210220241371136
|
21/02/2024
|
DALI BAi
|
2732006232WL028126
|
DALI BAi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939436008
|
invalid Bank Identifier
|
|
|
|
652
|
PIDAWA
|
RJ-273200623204106100/241
(खेराना )
|
2732006232NRG24210220241371135
|
21/02/2024
|
KARU LAL
|
2732006232WL028126
|
KARU LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939436007
|
invalid Bank Identifier
|
|
|
|
653
|
PIDAWA
|
RJ-273200623204106100/244
(खेराना )
|
2732006232NRG24210220241371138
|
21/02/2024
|
ATMA RAM
|
2732006232WL028126
|
ATMA RAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435343
|
invalid Bank Identifier
|
|
|
|
654
|
PIDAWA
|
RJ-273200623204106100/248
(खेराना )
|
2732006232NRG24210220241371143
|
21/02/2024
|
ANITA BAI
|
2732006232WL028126
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435685
|
invalid Bank Identifier
|
|
|
|
655
|
PIDAWA
|
RJ-273200623204106100/254
(खेराना )
|
2732006232NRG24210220241369381
|
21/02/2024
|
SUGNA BAI
|
2732006232WL028099
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435336
|
invalid Bank Identifier
|
|
|
|
656
|
PIDAWA
|
RJ-273200623204106100/255
(खेराना )
|
2732006232NRG24210220241369382
|
21/02/2024
|
RAJU BAI
|
2732006232WL028099
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435375
|
invalid Bank Identifier
|
|
|
|
657
|
PIDAWA
|
RJ-273200623204106100/258
(खेराना )
|
2732006232NRG24210220241369385
|
21/02/2024
|
RADHA BAI
|
2732006232WL028099
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435327
|
invalid Bank Identifier
|
|
|
|
658
|
PIDAWA
|
RJ-273200623204106100/26
(खेराना )
|
2732006232NRG24210220241369386
|
21/02/2024
|
Kailash chand
|
2732006232WL028099
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939436049
|
invalid Bank Identifier
|
|
|
|
659
|
PIDAWA
|
RJ-273200623204106100/260
(खेराना )
|
2732006232NRG24210220241371144
|
21/02/2024
|
Vishnu lal
|
2732006232WL028126
|
Vishnu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435732
|
invalid Bank Identifier
|
|
|
|
660
|
PIDAWA
|
RJ-273200623204106100/261
(खेराना )
|
2732006232NRG24210220241369387
|
21/02/2024
|
Mohan Bai
|
2732006232WL028099
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435725
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
661
|
PIDAWA
|
RJ-273200623204106100/263
(खेराना )
|
2732006232NRG24210220241371145
|
21/02/2024
|
Karulal
|
2732006232WL028126
|
Karulal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939435785
|
|
KARULAL .
|
ICICI BANK LTD(508534)
|
|
662
|
PIDAWA
|
RJ-273200623204106100/270
(खेराना )
|
2732006232NRG24210220241369391
|
21/02/2024
|
Vinod Meghwal
|
2732006232WL028099
|
Vinod Meghwal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435277
|
invalid Bank Identifier
|
|
|
|
663
|
PIDAWA
|
RJ-273200623204106100/30
(खेराना )
|
2732006232NRG24210220241369393
|
21/02/2024
|
Sarju bai
|
2732006232WL028099
|
Sarju bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435301
|
invalid Bank Identifier
|
|
|
|
664
|
PIDAWA
|
RJ-273200623204106100/31
(खेराना )
|
2732006232NRG24210220241369394
|
21/02/2024
|
Hokam singh
|
2732006232WL028099
|
Hokam singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435683
|
invalid Bank Identifier
|
|
|
|
665
|
PIDAWA
|
RJ-273200623204106100/32
(खेराना )
|
2732006232NRG24210220241369395
|
21/02/2024
|
pappu singh
|
2732006232WL028099
|
pappu singh
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Rejected
|
13/04/2024
|
|
2939435748
|
invalid Bank Identifier
|
|
|
|
666
|
PIDAWA
|
RJ-273200623204106100/33
(खेराना )
|
2732006232NRG24210220241369396
|
21/02/2024
|
Mukesh
|
2732006232WL028099
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939436010
|
invalid Bank Identifier
|
|
|
|
667
|
PIDAWA
|
RJ-273200623204106100/36
(खेराना )
|
2732006232NRG24210220241369397
|
21/02/2024
|
Koshilya bai
|
2732006232WL028099
|
Koshilya bai
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Rejected
|
13/04/2024
|
|
2939435357
|
invalid Bank Identifier
|
|
|
|
668
|
PIDAWA
|
RJ-273200623204106100/37
(खेराना )
|
2732006232NRG24210220241369398
|
21/02/2024
|
Jagdish Chand
|
2732006232WL028099
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435467
|
invalid Bank Identifier
|
|
|
|
669
|
PIDAWA
|
RJ-273200623204106100/39
(खेराना )
|
2732006232NRG24210220241369399
|
21/02/2024
|
mangi lal
|
2732006232WL028099
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435956
|
invalid Bank Identifier
|
|
|
|
670
|
PIDAWA
|
RJ-273200623204106100/4
(खेराना )
|
2732006232NRG24210220241369400
|
21/02/2024
|
Giriraj Bai
|
2732006232WL028099
|
Giriraj Bai
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Rejected
|
13/04/2024
|
|
2939435314
|
invalid Bank Identifier
|
|
|
|
671
|
PIDAWA
|
RJ-273200623204106100/40
(खेराना )
|
2732006232NRG24210220241369401
|
21/02/2024
|
Bajrang SINGH
|
2732006232WL028099
|
Bajrang SINGH
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435282
|
invalid Bank Identifier
|
|
|
|
672
|
PIDAWA
|
RJ-273200623204106100/41
(खेराना )
|
2732006232NRG24210220241369402
|
21/02/2024
|
Bhadur singh
|
2732006232WL028099
|
Bhadur singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939436009
|
invalid Bank Identifier
|
|
|
|
673
|
PIDAWA
|
RJ-273200623204106100/44
(खेराना )
|
2732006232NRG24210220241369403
|
21/02/2024
|
Indra bai
|
2732006232WL028099
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939436045
|
invalid Bank Identifier
|
|
|
|
674
|
PIDAWA
|
RJ-273200623204106100/48
(खेराना )
|
2732006232NRG24210220241369404
|
21/02/2024
|
Chitter Lal
|
2732006232WL028099
|
Chitter Lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435419
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
675
|
PIDAWA
|
RJ-273200623204106100/51
(खेराना )
|
2732006232NRG24210220241369405
|
21/02/2024
|
Gamer Bai
|
2732006232WL028099
|
Gamer Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435309
|
invalid Bank Identifier
|
|
|
|
676
|
PIDAWA
|
RJ-273200623204106100/52
(खेराना )
|
2732006232NRG24210220241369406
|
21/02/2024
|
RADHESHYAM
|
2732006232WL028099
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939436032
|
invalid Bank Identifier
|
|
|
|
677
|
PIDAWA
|
RJ-273200623204106100/53
(खेराना )
|
2732006232NRG24210220241369407
|
21/02/2024
|
Bhagwati bai
|
2732006232WL028099
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435299
|
invalid Bank Identifier
|
|
|
|
678
|
PIDAWA
|
RJ-273200623204106100/54
(खेराना )
|
2732006232NRG24210220241369408
|
21/02/2024
|
MOTI LAL
|
2732006232WL028099
|
MOTI LAL
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435634
|
invalid Bank Identifier
|
|
|
|
679
|
PIDAWA
|
RJ-273200623204106100/56
(खेराना )
|
2732006232NRG24210220241371146
|
21/02/2024
|
MANOHAR LAL
|
2732006232WL028126
|
MANOHAR LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435615
|
invalid Bank Identifier
|
|
|
|
680
|
PIDAWA
|
RJ-273200623204106100/58
(खेराना )
|
2732006232NRG24210220241371148
|
21/02/2024
|
Anita bai
|
2732006232WL028126
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435657
|
invalid Bank Identifier
|
|
|
|
681
|
PIDAWA
|
RJ-273200623204106100/58
(खेराना )
|
2732006232NRG24210220241371147
|
21/02/2024
|
Karu lal
|
2732006232WL028126
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435566
|
invalid Bank Identifier
|
|
|
|
682
|
PIDAWA
|
RJ-273200623204106100/59
(खेराना )
|
2732006232NRG24210220241369409
|
21/02/2024
|
Radhey shyam
|
2732006232WL028099
|
Radhey shyam
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435363
|
|
MR RADHEYSHYAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
PIDAWA
|
RJ-273200623204106100/60
(खेराना )
|
2732006232NRG24210220241371149
|
21/02/2024
|
Geeta bai
|
2732006232WL028126
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435313
|
invalid Bank Identifier
|
|
|
|
684
|
PIDAWA
|
RJ-273200623204106100/61
(खेराना )
|
2732006232NRG24210220241369410
|
21/02/2024
|
santosh bai
|
2732006232WL028099
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939435414
|
invalid Bank Identifier
|
|
|
|
685
|
PIDAWA
|
RJ-273200623204106100/62
(खेराना )
|
2732006232NRG24210220241369411
|
21/02/2024
|
Lakhan singh
|
2732006232WL028099
|
Lakhan singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435684
|
invalid Bank Identifier
|
|
|
|
686
|
PIDAWA
|
RJ-273200623204106100/63
(खेराना )
|
2732006232NRG24210220241371150
|
21/02/2024
|
Basanti bai
|
2732006232WL028126
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435412
|
invalid Bank Identifier
|
|
|
|
687
|
PIDAWA
|
RJ-273200623204106100/64
(खेराना )
|
2732006232NRG24210220241369412
|
21/02/2024
|
Sajjan bai
|
2732006232WL028099
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435307
|
invalid Bank Identifier
|
|
|
|
688
|
PIDAWA
|
RJ-273200623204106100/65
(खेराना )
|
2732006232NRG24210220241369413
|
21/02/2024
|
Chandar singh
|
2732006232WL028099
|
Chandar singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435342
|
invalid Bank Identifier
|
|
|
|
689
|
PIDAWA
|
RJ-273200623204106100/67
(खेराना )
|
2732006232NRG24210220241371151
|
21/02/2024
|
Lalchand
|
2732006232WL028126
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435351
|
invalid Bank Identifier
|
|
|
|
690
|
PIDAWA
|
RJ-273200623204106100/67
(खेराना )
|
2732006232NRG24210220241371152
|
21/02/2024
|
Santosh bai
|
2732006232WL028126
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435458
|
invalid Bank Identifier
|
|
|
|
691
|
PIDAWA
|
RJ-273200623204106100/68
(खेराना )
|
2732006232NRG24210220241371153
|
21/02/2024
|
Prabhu Lal
|
2732006232WL028126
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435988
|
invalid Bank Identifier
|
|
|
|
692
|
PIDAWA
|
RJ-273200623204106100/69
(खेराना )
|
2732006232NRG24210220241369414
|
21/02/2024
|
Samera bai
|
2732006232WL028099
|
Samera bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939435311
|
|
MR SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
693
|
PIDAWA
|
RJ-273200623204106100/71
(खेराना )
|
2732006232NRG24210220241371155
|
21/02/2024
|
Bapu lal
|
2732006232WL028126
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435912
|
invalid Bank Identifier
|
|
|
|
694
|
PIDAWA
|
RJ-273200623204106100/72
(खेराना )
|
2732006232NRG24210220241371156
|
21/02/2024
|
Devi lal
|
2732006232WL028126
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435965
|
invalid Bank Identifier
|
|
|
|
695
|
PIDAWA
|
RJ-273200623204106100/76
(खेराना )
|
2732006232NRG24210220241369415
|
21/02/2024
|
Gopal Singh
|
2732006232WL028099
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435614
|
invalid Bank Identifier
|
|
|
|
696
|
PIDAWA
|
RJ-273200623204106100/77
(खेराना )
|
2732006232NRG24210220241369416
|
21/02/2024
|
Ram narayan
|
2732006232WL028099
|
Ram narayan
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939435469
|
|
RAMNARAYAN S/O HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
PIDAWA
|
RJ-273200623204106100/78
(खेराना )
|
2732006232NRG24210220241369417
|
21/02/2024
|
Sohan Bai
|
2732006232WL028099
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435783
|
invalid Bank Identifier
|
|
|
|
698
|
PIDAWA
|
RJ-273200623204106100/81
(खेराना )
|
2732006232NRG24210220241371159
|
21/02/2024
|
Mangi bai
|
2732006232WL028126
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939436020
|
invalid Bank Identifier
|
|
|
|
699
|
PIDAWA
|
RJ-273200623204106100/85
(खेराना )
|
2732006232NRG24210220241369418
|
21/02/2024
|
tamma kanwar
|
2732006232WL028099
|
tamma kanwar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435324
|
invalid Bank Identifier
|
|
|
|
700
|
PIDAWA
|
RJ-273200623204106100/86
(खेराना )
|
2732006232NRG24210220241371161
|
21/02/2024
|
Beena bai
|
2732006232WL028126
|
Beena bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435304
|
invalid Bank Identifier
|
|
|
|
701
|
PIDAWA
|
RJ-273200623204106100/86
(खेराना )
|
2732006232NRG24210220241371160
|
21/02/2024
|
Durga lal
|
2732006232WL028126
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435975
|
invalid Bank Identifier
|
|
|
|
702
|
PIDAWA
|
RJ-273200623204106100/88
(खेराना )
|
2732006232NRG24210220241369419
|
21/02/2024
|
Vishnu Luhar
|
2732006232WL028099
|
Vishnu Luhar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435284
|
invalid Bank Identifier
|
|
|
|
703
|
PIDAWA
|
RJ-273200623204106100/89
(खेराना )
|
2732006232NRG24210220241369420
|
21/02/2024
|
Manohar singh
|
2732006232WL028099
|
Manohar singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435567
|
invalid Bank Identifier
|
|
|
|
704
|
PIDAWA
|
RJ-273200623204106100/9
(खेराना )
|
2732006232NRG24210220241369421
|
21/02/2024
|
Kari bai
|
2732006232WL028099
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435465
|
invalid Bank Identifier
|
|
|
|
705
|
PIDAWA
|
RJ-273200623204106100/91
(खेराना )
|
2732006232NRG24210220241371162
|
21/02/2024
|
Radhey shyam
|
2732006232WL028126
|
Radhey shyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939435411
|
invalid Bank Identifier
|
|
|
|
706
|
PIDAWA
|
RJ-273200623204106100/92
(खेराना )
|
2732006232NRG24210220241371164
|
21/02/2024
|
nayal
|
2732006232WL028126
|
nayal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939436047
|
invalid Bank Identifier
|
|
|
|
707
|
PIDAWA
|
RJ-273200623204106100/93
(खेराना )
|
2732006232NRG24210220241369423
|
21/02/2024
|
Kaniya bai
|
2732006232WL028099
|
Kaniya bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435300
|
invalid Bank Identifier
|
|
|
|
708
|
PIDAWA
|
RJ-273200623204106100/95
(खेराना )
|
2732006232NRG24210220241369425
|
21/02/2024
|
Mangi lal
|
2732006232WL028099
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435306
|
invalid Bank Identifier
|
|
|
|
709
|
PIDAWA
|
RJ-273200623204106100/96
(खेराना )
|
2732006232NRG24210220241371165
|
21/02/2024
|
Kailash bai
|
2732006232WL028126
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939436048
|
invalid Bank Identifier
|
|
|
|
710
|
PIDAWA
|
RJ-273200623204106100/97
(खेराना )
|
2732006232NRG24210220241369426
|
21/02/2024
|
Ramshuki bai
|
2732006232WL028099
|
Ramshuki bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435315
|
invalid Bank Identifier
|
|
|
|
711
|
PIDAWA
|
RJ-273200623204106100/98
(खेराना )
|
2732006232NRG24210220241369427
|
21/02/2024
|
Mukesh
|
2732006232WL028099
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939435807
|
invalid Bank Identifier
|
|
|
|
712
|
PIDAWA
|
RJ-273200623204106100/99
(खेराना )
|
2732006232NRG24210220241369428
|
21/02/2024
|
kanhiyalal
|
2732006232WL028099
|
kanhiyalal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939436018
|
invalid Bank Identifier
|
|
|
|
713
|
PIDAWA
|
RJ-273200623204108000/11
(खेराना )
|
2732006232NRG24210220241370536
|
21/02/2024
|
Koshilya bai
|
2732006232WL028120
|
Koshilya bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939435939
|
invalid Bank Identifier
|
|
|
|
714
|
PIDAWA
|
RJ-273200623204108000/110
(खेराना )
|
2732006232NRG24210220241371271
|
21/02/2024
|
Geeta bai
|
2732006232WL028132
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939435955
|
invalid Bank Identifier
|
|
|
|
715
|
PIDAWA
|
RJ-273200623204108000/111
(खेराना )
|
2732006232NRG24210220241370537
|
21/02/2024
|
Ful bai
|
2732006232WL028120
|
Ful bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939435924
|
invalid Bank Identifier
|
|
|
|
716
|
PIDAWA
|
RJ-273200623204108000/116
(खेराना )
|
2732006232NRG24210220241371272
|
21/02/2024
|
ratan singh
|
2732006232WL028132
|
ratan singh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939436031
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200623204108000/122
(खेराना )
|
2732006232NRG24210220241371273
|
21/02/2024
|
Narayan
|
2732006232WL028132
|
Narayan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939435276
|
invalid Bank Identifier
|
|
|
|
718
|
PIDAWA
|
RJ-273200623204108000/123
(खेराना )
|
2732006232NRG24210220241371275
|
21/02/2024
|
Guddi bai
|
2732006232WL028132
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939436006
|
invalid Bank Identifier
|
|
|
|
719
|
PIDAWA
|
RJ-273200623204108000/123
(खेराना )
|
2732006232NRG24210220241371274
|
21/02/2024
|
Ramnarayan
|
2732006232WL028132
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939436017
|
invalid Bank Identifier
|
|
|
|
720
|
PIDAWA
|
RJ-273200623204108000/125
(खेराना )
|
2732006232NRG24210220241371276
|
21/02/2024
|
kalawati bai
|
2732006232WL028132
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939436002
|
invalid Bank Identifier
|
|
|
|
721
|
PIDAWA
|
RJ-273200623204108000/13
(खेराना )
|
2732006232NRG24210220241370539
|
21/02/2024
|
BHERU LAL
|
2732006232WL028120
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2939435273
|
invalid Bank Identifier
|
|
|
|
722
|
PIDAWA
|
RJ-273200623204108000/132
(खेराना )
|
2732006232NRG24210220241371278
|
21/02/2024
|
Guddi bai
|
2732006232WL028132
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939436001
|
invalid Bank Identifier
|
|
|
|
723
|
PIDAWA
|
RJ-273200623204108000/135
(खेराना )
|
2732006232NRG24210220241371280
|
21/02/2024
|
Brej Kanver
|
2732006232WL028132
|
Brej Kanver
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939435338
|
invalid Bank Identifier
|
|
|
|
724
|
PIDAWA
|
RJ-273200623204108000/141
(खेराना )
|
2732006232NRG24210220241370540
|
21/02/2024
|
Chiter Lal
|
2732006232WL028120
|
Chiter Lal
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939435969
|
invalid Bank Identifier
|
|
|
|
725
|
PIDAWA
|
RJ-273200623204108000/148
(खेराना )
|
2732006232NRG24210220241371283
|
21/02/2024
|
Lila Bai
|
2732006232WL028132
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939435373
|
invalid Bank Identifier
|
|
|
|
726
|
PIDAWA
|
RJ-273200623204108000/149
(खेराना )
|
2732006232NRG24210220241371284
|
21/02/2024
|
DURGI BAI
|
2732006232WL028132
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939435291
|
invalid Bank Identifier
|
|
|
|
727
|
PIDAWA
|
RJ-273200623204108000/15
(खेराना )
|
2732006232NRG24210220241371285
|
21/02/2024
|
Mohan Lal
|
2732006232WL028132
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Rejected
|
13/04/2024
|
|
2939435963
|
invalid Bank Identifier
|
|
|
|
728
|
PIDAWA
|
RJ-273200623204108000/152
(खेराना )
|
2732006232NRG24210220241370541
|
21/02/2024
|
sarla bai
|
2732006232WL028120
|
sarla bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939436052
|
invalid Bank Identifier
|
|
|
|
729
|
PIDAWA
|
RJ-273200623204108000/153
(खेराना )
|
2732006232NRG24210220241371286
|
21/02/2024
|
Geeta bai
|
2732006232WL028132
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2939435957
|
invalid Bank Identifier
|
|
|
|
730
|
PIDAWA
|
RJ-273200623204108000/156
(खेराना )
|
2732006232NRG24210220241371288
|
21/02/2024
|
Pari Bai
|
2732006232WL028132
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939435960
|
invalid Bank Identifier
|
|
|
|
731
|
PIDAWA
|
RJ-273200623204108000/159
(खेराना )
|
2732006232NRG24210220241370542
|
21/02/2024
|
Balaram
|
2732006232WL028120
|
Balaram
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939435279
|
invalid Bank Identifier
|
|
|
|
732
|
PIDAWA
|
RJ-273200623204108000/182-A
(खेराना )
|
2732006232NRG24210220241371292
|
21/02/2024
|
PRAKASH BAI
|
2732006232WL028132
|
PRAKASH BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939435970
|
invalid Bank Identifier
|
|
|
|
733
|
PIDAWA
|
RJ-273200623204108000/204
(खेराना )
|
2732006232NRG24210220241371298
|
21/02/2024
|
puri bai
|
2732006232WL028132
|
puri bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939435971
|
invalid Bank Identifier
|
|
|
|
734
|
PIDAWA
|
RJ-273200623204108000/204
(खेराना )
|
2732006232NRG24210220241371297
|
21/02/2024
|
Shambhu Lal
|
2732006232WL028132
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939435972
|
|
MR SHAMBHU LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
735
|
PIDAWA
|
RJ-273200623204108000/205
(खेराना )
|
2732006232NRG24210220241370546
|
21/02/2024
|
hudi bai
|
2732006232WL028120
|
hudi bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939435370
|
|
MRS HUDIBAI WO RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
736
|
PIDAWA
|
RJ-273200623204108000/212
(खेराना )
|
2732006232NRG24210220241371299
|
21/02/2024
|
Toofan singh
|
2732006232WL028132
|
Toofan singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939435962
|
|
TUFAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
737
|
PIDAWA
|
RJ-273200623204108000/217
(खेराना )
|
2732006232NRG24210220241370547
|
21/02/2024
|
Lila Bai
|
2732006232WL028120
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939435801
|
|
MR LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
738
|
PIDAWA
|
RJ-273200623204108000/221
(खेराना )
|
2732006232NRG24210220241371301
|
21/02/2024
|
Mohit Kumar Dangi
|
2732006232WL028132
|
Mohit Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939435721
|
invalid Bank Identifier
|
|
|
|
739
|
PIDAWA
|
RJ-273200623204108000/223
(खेराना )
|
2732006232NRG24210220241370548
|
21/02/2024
|
Mamta Bai
|
2732006232WL028120
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939436039
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200623204108000/236
(खेराना )
|
2732006232NRG24210220241371302
|
21/02/2024
|
Kelash
|
2732006232WL028132
|
Kelash
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939435961
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
741
|
PIDAWA
|
RJ-273200623204108000/239
(खेराना )
|
2732006232NRG24210220241371304
|
21/02/2024
|
Dapu Bai
|
2732006232WL028132
|
Dapu Bai
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2939435966
|
invalid Bank Identifier
|
|
|
|
742
|
PIDAWA
|
RJ-273200623204108000/246
(खेराना )
|
2732006232NRG24210220241370551
|
21/02/2024
|
Pari bai
|
2732006232WL028120
|
Pari bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939435977
|
invalid Bank Identifier
|
|
|
|
743
|
PIDAWA
|
RJ-273200623204108000/260
(खेराना )
|
2732006232NRG24210220241370553
|
21/02/2024
|
Ramesh
|
2732006232WL028120
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939435914
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
PIDAWA
|
RJ-273200623204108000/261
(खेराना )
|
2732006232NRG24210220241371305
|
21/02/2024
|
Jagdish
|
2732006232WL028132
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939436023
|
invalid Bank Identifier
|
|
|
|
745
|
PIDAWA
|
RJ-273200623204108000/262
(खेराना )
|
2732006232NRG24210220241371306
|
21/02/2024
|
Durga Lal
|
2732006232WL028132
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939435959
|
invalid Bank Identifier
|
|
|
|
746
|
PIDAWA
|
RJ-273200623204108000/262
(खेराना )
|
2732006232NRG24210220241371307
|
21/02/2024
|
SHYAMU BAI
|
2732006232WL028132
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939435954
|
invalid Bank Identifier
|
|
|
|
747
|
PIDAWA
|
RJ-273200623204108000/265
(खेराना )
|
2732006232NRG24210220241370554
|
21/02/2024
|
Ramesh Chand
|
2732006232WL028120
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939435270
|
invalid Bank Identifier
|
|
|
|
748
|
PIDAWA
|
RJ-273200623204108000/269
(खेराना )
|
2732006232NRG24210220241371308
|
21/02/2024
|
Radheshyam
|
2732006232WL028132
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2939435967
|
invalid Bank Identifier
|
|
|
|
749
|
PIDAWA
|
RJ-273200623204108000/274
(खेराना )
|
2732006232NRG24210220241371310
|
21/02/2024
|
lal chand
|
2732006232WL028132
|
lal chand
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939436027
|
invalid Bank Identifier
|
|
|
|
750
|
PIDAWA
|
RJ-273200623204108000/28
(खेराना )
|
2732006232NRG24210220241370555
|
21/02/2024
|
Radha Bai
|
2732006232WL028120
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939435949
|
invalid Bank Identifier
|
|
|
|
751
|
PIDAWA
|
RJ-273200623204108000/281
(खेराना )
|
2732006232NRG24210220241370557
|
21/02/2024
|
Giriraj Singh
|
2732006232WL028120
|
Giriraj Singh
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939435699
|
invalid Bank Identifier
|
|
|
|
752
|
PIDAWA
|
RJ-273200623204108000/285
(खेराना )
|
2732006232NRG24210220241371312
|
21/02/2024
|
BHAGU BAI
|
2732006232WL028132
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939435964
|
invalid Bank Identifier
|
|
|
|
753
|
PIDAWA
|
RJ-273200623204108000/298
(खेराना )
|
2732006232NRG24210220241371314
|
21/02/2024
|
Rajpal Singh
|
2732006232WL028132
|
Rajpal Singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939435268
|
invalid Bank Identifier
|
|
|
|
754
|
PIDAWA
|
RJ-273200623204108000/30
(खेराना )
|
2732006232NRG24210220241371316
|
21/02/2024
|
Karu Lal
|
2732006232WL028132
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Rejected
|
13/04/2024
|
|
2939435809
|
invalid Bank Identifier
|
|
|
|
755
|
PIDAWA
|
RJ-273200623204108000/308
(खेराना )
|
2732006232NRG24210220241371318
|
21/02/2024
|
balaram
|
2732006232WL028132
|
balaram
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2939435337
|
invalid Bank Identifier
|
|
|
|
756
|
PIDAWA
|
RJ-273200623204108000/308
(खेराना )
|
2732006232NRG24210220241371319
|
21/02/2024
|
Bali Bai
|
2732006232WL028132
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2939435340
|
invalid Bank Identifier
|
|
|
|
757
|
PIDAWA
|
RJ-273200623204108000/31
(खेराना )
|
2732006232NRG24210220241371320
|
21/02/2024
|
Nirendra Kumar
|
2732006232WL028132
|
Nirendra Kumar
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Rejected
|
13/04/2024
|
|
2939436026
|
invalid Bank Identifier
|
|
|
|
758
|
PIDAWA
|
RJ-273200623204108000/31
(खेराना )
|
2732006232NRG24210220241371321
|
21/02/2024
|
Reena Bai
|
2732006232WL028132
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Rejected
|
13/04/2024
|
|
2939435339
|
invalid Bank Identifier
|
|
|
|
759
|
PIDAWA
|
RJ-273200623204108000/324
(खेराना )
|
2732006232NRG24210220241371328
|
21/02/2024
|
santosh bai
|
2732006232WL028132
|
santosh bai
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Rejected
|
13/04/2024
|
|
2939435722
|
invalid Bank Identifier
|
|
|
|
760
|
PIDAWA
|
RJ-273200623204108000/325
(खेराना )
|
2732006232NRG24210220241371330
|
21/02/2024
|
Kavita Bai
|
2732006232WL028132
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939435744
|
invalid Bank Identifier
|
|
|
|
761
|
PIDAWA
|
RJ-273200623204108000/338
(खेराना )
|
2732006232NRG24210220241370560
|
21/02/2024
|
DURGA LAL
|
2732006232WL028120
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939435274
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
762
|
PIDAWA
|
RJ-273200623204108000/344
(खेराना )
|
2732006232NRG24210220241370562
|
21/02/2024
|
Alka Kunwer
|
2732006232WL028120
|
Alka Kunwer
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939435325
|
invalid Bank Identifier
|
|
|
|
763
|
PIDAWA
|
RJ-273200623204108000/344
(खेराना )
|
2732006232NRG24210220241370561
|
21/02/2024
|
bheru singh
|
2732006232WL028120
|
bheru singh
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939435700
|
invalid Bank Identifier
|
|
|
|
764
|
PIDAWA
|
RJ-273200623204108000/345
(खेराना )
|
2732006232NRG24210220241370563
|
21/02/2024
|
Bindu
|
2732006232WL028120
|
Bindu
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939435701
|
|
MISS BINDU MOKAM
|
STATE BANK OF INDIA(508548)
|
|
765
|
PIDAWA
|
RJ-273200623204108000/347-A
(खेराना )
|
2732006232NRG24210220241370565
|
21/02/2024
|
Manisha
|
2732006232WL028120
|
Manisha
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939435332
|
invalid Bank Identifier
|
|
|
|
766
|
PIDAWA
|
RJ-273200623204108000/349
(खेराना )
|
2732006232NRG24210220241371334
|
21/02/2024
|
BHERI BAI
|
2732006232WL028132
|
BHERI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939435345
|
invalid Bank Identifier
|
|
|
|
767
|
PIDAWA
|
RJ-273200623204108000/349
(खेराना )
|
2732006232NRG24210220241371333
|
21/02/2024
|
TOOFAN SINGH BHEEL
|
2732006232WL028132
|
TOOFAN SINGH BHEEL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939435915
|
invalid Bank Identifier
|
|
|
|
768
|
PIDAWA
|
RJ-273200623204108000/35
(खेराना )
|
2732006232NRG24210220241371335
|
21/02/2024
|
gopal
|
2732006232WL028132
|
gopal
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939436012
|
|
MR GOPAL SO KALU
|
STATE BANK OF INDIA(508548)
|
|
769
|
PIDAWA
|
RJ-273200623204108000/354
(खेराना )
|
2732006232NRG24210220241371337
|
21/02/2024
|
Durga bai
|
2732006232WL028132
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939435734
|
invalid Bank Identifier
|
|
|
|
770
|
PIDAWA
|
RJ-273200623204108000/358
(खेराना )
|
2732006232NRG24210220241371338
|
21/02/2024
|
Bajrang Lal
|
2732006232WL028132
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939435660
|
invalid Bank Identifier
|
|
|
|
771
|
PIDAWA
|
RJ-273200623204108000/359
(खेराना )
|
2732006232NRG24210220241371339
|
21/02/2024
|
Babu Lal
|
2732006232WL028132
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939435813
|
invalid Bank Identifier
|
|
|
|
772
|
PIDAWA
|
RJ-273200623204108000/359
(खेराना )
|
2732006232NRG24210220241371340
|
21/02/2024
|
Radha Dangi
|
2732006232WL028132
|
Radha Dangi
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2939435814
|
invalid Bank Identifier
|
|
|
|
773
|
PIDAWA
|
RJ-273200623204108000/38
(खेराना )
|
2732006232NRG24210220241371344
|
21/02/2024
|
Mangi Lal
|
2732006232WL028132
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939435377
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
774
|
PIDAWA
|
RJ-273200623204108000/54
(खेराना )
|
2732006232NRG24210220241370567
|
21/02/2024
|
Prem Bai
|
2732006232WL028120
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2939436015
|
|
Prem Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PIDAWA
|
RJ-273200623204108000/58
(खेराना )
|
2732006232NRG24210220241370568
|
21/02/2024
|
Prem Bai
|
2732006232WL028120
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939436040
|
invalid Bank Identifier
|
|
|
|
776
|
PIDAWA
|
RJ-273200623204108000/59
(खेराना )
|
2732006232NRG24210220241370569
|
21/02/2024
|
Hira Bai
|
2732006232WL028120
|
Hira Bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939436003
|
invalid Bank Identifier
|
|
|
|
777
|
PIDAWA
|
RJ-273200623204108000/60
(खेराना )
|
2732006232NRG24210220241371347
|
21/02/2024
|
Santosh Bai
|
2732006232WL028132
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939436016
|
invalid Bank Identifier
|
|
|
|
778
|
PIDAWA
|
RJ-273200623204108000/61
(खेराना )
|
2732006232NRG24210220241370570
|
21/02/2024
|
Shanti Bai
|
2732006232WL028120
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939436043
|
invalid Bank Identifier
|
|
|
|
779
|
PIDAWA
|
RJ-273200623204108000/62
(खेराना )
|
2732006232NRG24210220241371348
|
21/02/2024
|
MangiLal
|
2732006232WL028132
|
MangiLal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939436011
|
invalid Bank Identifier
|
|
|
|
780
|
PIDAWA
|
RJ-273200623204108000/69
(खेराना )
|
2732006232NRG24210220241370572
|
21/02/2024
|
Bhagu Bai
|
2732006232WL028120
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939435799
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
781
|
PIDAWA
|
RJ-273200623204108000/74
(खेराना )
|
2732006232NRG24210220241371349
|
21/02/2024
|
koshalya bai
|
2732006232WL028132
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939436024
|
invalid Bank Identifier
|
|
|
|
782
|
PIDAWA
|
RJ-273200623204108000/84
(खेराना )
|
2732006232NRG24210220241371350
|
21/02/2024
|
GITA BAI
|
2732006232WL028132
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939435335
|
invalid Bank Identifier
|
|
|
|
783
|
PIDAWA
|
RJ-273200623204108000/89
(खेराना )
|
2732006232NRG24210220241371352
|
21/02/2024
|
Kishan Lal
|
2732006232WL028132
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Rejected
|
13/04/2024
|
|
2939435976
|
invalid Bank Identifier
|
|
|
|
784
|
PIDAWA
|
RJ-273200623204108000/93
(खेराना )
|
2732006232NRG24210220241371353
|
21/02/2024
|
Kanvari bai
|
2732006232WL028132
|
Kanvari bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939435659
|
invalid Bank Identifier
|
|
|
|
785
|
PIDAWA
|
RJ-273200624104113900/186
(रामपुरिया )
|
2732006000NRG24210220241367972
|
21/02/2024
|
JASWANT SINGH
|
2732006WL028063
|
JASWANT SINGH
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435585
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
786
|
PIDAWA
|
RJ-273200624104114100/262
(रामपुरिया )
|
2732006000NRG24210220241368141
|
21/02/2024
|
Dharmkuvar
|
2732006WL028066
|
Dharmkuvar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
13/04/2024
|
|
2939435719
|
|
MRS DHRAM KUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
787
|
PIDAWA
|
RJ-273200624104114200/115
(रामपुरिया )
|
2732006000NRG24210220241367886
|
21/02/2024
|
mohan das
|
2732006WL028062
|
mohan das
|
00604
|
BARB0BRGBXX
|
1708
|
1708
|
Rejected
|
13/04/2024
|
|
2939435737
|
invalid Bank Identifier
|
|
|
|
788
|
PIDAWA
|
RJ-273200624104114200/171
(रामपुरिया )
|
2732006000NRG24210220241367925
|
21/02/2024
|
Lal kunvar
|
2732006WL028062
|
Lal kunvar
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Rejected
|
13/04/2024
|
|
2939435757
|
invalid Bank Identifier
|
|
|
|
789
|
PIDAWA
|
RJ-273200624104114200/240
(रामपुरिया )
|
2732006000NRG24210220241367977
|
21/02/2024
|
Ishwar Singh
|
2732006WL028063
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939435760
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
790
|
PIDAWA
|
RJ-273200624104114300/159
(रामपुरिया )
|
2732006000NRG24210220241368085
|
21/02/2024
|
Mohan lal
|
2732006WL028065
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435916
|
|
Mr. MOHAN LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
791
|
PIDAWA
|
RJ-273200624104114300/200
(रामपुरिया )
|
2732006000NRG24210220241368097
|
21/02/2024
|
Nami hand Nat
|
2732006WL028065
|
Nami hand Nat
|
00604
|
BARB0BRGBXX
|
1398
|
1398
|
Rejected
|
13/04/2024
|
|
2939435712
|
invalid Bank Identifier
|
|
|
|
792
|
PIDAWA
|
RJ-273200624104114300/240
(रामपुरिया )
|
2732006000NRG24210220241368106
|
21/02/2024
|
Balu Singh
|
2732006WL028065
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
1398
|
1398
|
Rejected
|
13/04/2024
|
|
2939435711
|
invalid Bank Identifier
|
|
|
|
793
|
PIDAWA
|
RJ-273200624104114300/251
(रामपुरिया )
|
2732006000NRG24210220241368112
|
21/02/2024
|
Balu Singh
|
2732006WL028065
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2939435857
|
|
Mr. BALU SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762239
|
762239
|
|
|
|
|
|
|
|
|
794
|
PIDAWA
|
RJ-273200624104114100/320
(रामपुरिया )
|
2732006000NRG24210220241373614
|
21/02/2024
|
Balu Lal
|
2732006WL028173
|
Balu Lal
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
14/04/2024
|
|
2939435379
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PIDAWA
|
RJ-273200624104114200/227
(रामपुरिया )
|
2732006000NRG24210220241367960
|
21/02/2024
|
Pappu Lal
|
2732006WL028062
|
Pappu Lal
|
00691
|
IPOS0000001
|
1952
|
1952
|
Processed
|
14/04/2024
|
|
2939435378
|
|
PAPPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704240
|
1704240
|
|
|
|
|
|
|
|